Abstract of Expenditure Transition Period - Whole of Government 90.3
US
Function Cash
Expenditure Cash
Expenditure Obligations
Total Cash
Expenditure Obligations
Total Cash
Expenditure Obligations
Total Cash
Expenditure Obligations
Expenditure General Public Services
1,782,632 23,401,435
9,377,068 32,778,503
453,939 1,181,506
1,635,445 372,731
372,731 25,638,006
10,931,306 36,569,312
Executive and Legislative Organs, Fiscal Financial Affairs
1,112,950 21,878,521
8,911,297 30,789,817
453,939 1,174,506
1,628,445 372,731
372,731 23,445,409
10,458,534 33,903,943
General Services 669,683
1,522,914 465,772
1,988,686 7,000
7,000 2,192,597
472,772 2,665,369
Defence 461,497
1,695,856 827,804
2,523,660 716,000
716,000 212,000
212,000 2,369,353
1,543,804 3,913,157
Military Defence 461,497
1,695,856 827,804
2,523,660 716,000
716,000 212,000
212,000 2,369,353
1,543,804 3,913,157
Civil Defence
Public Order Safety 3,063,602
1,577,401 1,038,090
2,615,490 103,775
1,604,899 1,708,674
20,000 558,286
578,286 4,764,778
3,201,275 7,966,053
Police Services 2,061,741
770,491 497,957
1,268,448 81,635
1,238,450 1,320,085
20,000 558,286
578,286 2,933,867
2,294,693 5,228,560
Fire Protection Services 441,349
441,349 441,349
Law Courts 438,976
783,690 441,349
882,474 5,200
358,449 363,649
1,227,866 457,232
1,685,098 Prisons
149,827 18,796
98,784 18,796
16,940 8,000
24,940 185,563
8,000 193,563
Public Order Safety n.e.c 413,058
4,424 4,424
417,482 417,482
Economic Affairs 1,941,563
10,161,060 11,920,956
22,082,016 103,873
448,734 552,607
488,115 8,909,139
9,397,253 12,694,611
21,278,828 33,973,440
General Economic, Commercial and Labour Affairs 486,348
4,222,639 6,492,367
10,715,005 33,963
170,464 204,427
460,792 94,127
554,918 5,203,741
6,756,957 11,960,699
Agriculture, Forestry and Fishing 571,404
1,723,133 1,728,918
3,452,051 20,000
99,228 119,228
100,000 100,000
2,314,537 1,928,146
4,242,683 Fuel and Energy
228,463 1,730,350
2,308,336 4,038,687
29,260 15,724
44,984 5,860,000
5,860,000 1,988,073
8,184,061 10,172,134
Mining Manufacturing and Construction 16,468
37,708 37,708
54,177 54,177
Transport 468,273
1,287,452 1,242,801
2,530,252 11,992
86,058 98,050
27,323 2,855,012
2,882,335 1,795,040
4,183,871 5,978,910
Communication 65,816
131,917 53,869
185,786 5,000
5,000 197,733
58,869 256,602
Other Industries 19,397
580,353 71,475
651,828 133
9,015 9,148
599,883 80,490
680,373 RD Economic Affairs
73,616 442,973
21,990 464,963
8,525 63,245
71,770 525,114
85,235 610,349
Economic Affairs n.e.c 11,778
4,535 1,200
5,735 16,313
1,200 17,513
Environment Protection 37,865
17,893 1,000
18,893 55,758
1,000 56,758
Protection of Biodiversity 3,366
4,134 1,000
5,134 7,500
1,000 8,500
Environment Protection n.e.c 34,499
13,759 13,759
48,258 48,258
Housing Community Development 173,796
606,488 497,054
1,103,542 780,284
497,054 1,277,338
Water Supply 150,765
245,069 355,767
600,836 395,834
355,767 751,601
Community Development 23,031
361,419 141,288
502,706 384,450
141,288 525,737
Water Resources
Health 1,951,153
3,296,745 714,730
4,011,475 23,800
412,575 436,375
6,702 8,089
14,791 5,278,399
1,135,394 6,413,793
Medical Products, Appliances Hospital Services
1,781,121 1,863,998
272,168 2,136,166
23,800 347,575
371,375 6,702
8,089 14,791
3,675,621 627,832
4,303,453 Health n.e.c
170,031 1,432,747
442,562 1,875,309
65,000 65,000
1,602,778 507,562
2,110,340
Recreation, Culture Religion 265,648
1,456,893 232,819
1,689,712 33,950
33,950 1,722,541
266,769 1,989,310
Recreation Sporting Services 70,354
301,703 23,610
325,312 33,950
33,950 372,057
57,560 429,617
Cultural services 19,299
39,596 39,596
58,894 58,894
Broadcasting Publishing 175,995
315,595 209,209
524,804 491,590
209,209 700,799
Religious Other Community Services 800,000
800,000 800,000
800,000
Education 7,762,277
2,300,113 194,407
2,494,519 2,800
200,000 202,800
10,065,190 394,407
10,459,597
Pre Primary and Primary Education 4,125,913
329,567 139,198
468,765 200,000
200,000 4,455,480
339,198 4,794,678
Secondary Education 2,609,592
467,099 29,405
496,504 3,076,691
29,405 3,106,096
Education -Post secondary Education Tertiary
461,012 105,973
105,973 566,984
566,984 Education Not Definable by Level
310,522 542,210
12,516 554,727
852,732 12,516
865,248 Subsidiary Services to Education
85,000 85,000
85,000 85,000
Education n.e.c 255,239
770,263 13,287
783,550 2,800
2,800 1,028,302
13,287 1,041,590
Social Protection 1,978
965,136 1,285,198
2,250,335 967,115
1,285,198 2,252,313
Old Age Social Protection n.e.c
1,978 965,136
1,285,198 2,250,335
967,115 1,285,198
2,252,313 TOTAL
17,442,012 45,479,019
26,089,126 71,568,146
688,187 4,597,664
5,285,852 726,816
9,848,245 10,575,061
64,336,035 40,535,035
104,871,071 REPÚBLICA DEMOCRÁTICA DE TIMOR-LESTE