Budget book English 2
THE DEMOCRATIC REPUBLIC OF
TIMOR - LESTE
General Budget of the State
2006-07
Budget Paper No 2
Prepared by Ministry of Planning and Finance
Democratic Republic of Timor-Leste
President of the Republic .................................................................................................... 3
National Parliament ............................................................................................................ 6
Office of the Prime Minister and the President of the Council of Ministers .................... 10
Ministry of Defence .......................................................................................................... 32
Office of the Secretariat of State for Council of Ministers............................................... 40
Ministry of State Administration ...................................................................................... 45
Ministry of the Interior...................................................................................................... 75
Ministry of Development.................................................................................................. 93
Secretary of State of Youth and Sport ............................................................................ 106
Ministry of Justice........................................................................................................... 113
Ministry of Agriculture, Forests and Fisheries ............................................................... 128
Ministry of Education and Culture ................................................................................. 148
Ministry of Health........................................................................................................... 172
Ministry of State for Labour and Community Reintegration.......................................... 200
Ministry of Foreign Affairs and Cooperation ................................................................. 213
Ministry of Planning and Finance................................................................................... 240
Ministry of Transport and Communications................................................................... 272
Ministry of Natural Resources, Minerals and Energy Policy ......................................... 289
Ministry of Public Works................................................................................................ 306
Tribunals ......................................................................................................................... 317
Public Prosecution Office ............................................................................................... 322
Ombudsman for Human Rights and Justice.................................................................... 324
Public Broadcasting Service of Timor Leste .................................................................. 326
2
President of t he Republic
A-1 - President of t he Republic
A-1 - President of t he Republic
FY 05/06
FY 06/07
FY 07/08
FY 08/09
FY 09/10 4 Year Total
Expenditure
681
1,266
1,489
1,458
1,552
5,765
Salaries and Wages
150
150
179
179
200
200
250
250
250
250
879
879
0
0
0
0
0
0
Local Travel
380
13
831
20
1,029
55
1,028
62
1,112
70
4,000
207
Overseas Travel
138
227
290
310
335
1,162
0
1
11
12
14
38
28
34
73
77
86
270
0
0
0
0
0
0
Salary
Overt ime/ Allowance
Goods and Services
Training and Workshop
Ut ilit ies
Rent al of Propert y
Vehicle Operat ion Fuel
19
29
45
56
66
196
Vehicle Maint enance
19
38
72
80
85
275
0
1
4
4
6
15
22
26
54
58
60
198
Operat ional Mat erial and Supplies
8
10
30
30
32
102
Fuel f or Generat ors
0
5
12
14
20
51
Vehicle Rent al, Insurance and Services
Of f ice St at ionary and Supplies
Maint enance of Equipment and Buildings
35
30
120
108
110
368
Operat ional Expenses
88
381
200
138
140
859
Prof essional Services
8
8
20
24
28
80
Translat ion Services
0
0
0
0
0
0
Ot her Miscellaneous Services
2
21
43
55
60
179
Payment s of Memberships
0
0
0
0
0
0
151
0
256
0
260
0
180
0
190
0
886
0
EDP Equipment
3
13
26
37
42
118
Communicat ion Equipment
0
31
30
35
35
131
Generat ors
0
11
90
0
0
101
Minor Capital
Securit y Equipment
Wat er Equipment
0
1
12
12
12
37
Of f ice Equipment
13
25
30
40
40
135
Ot her Misc. Equipment
0
60
15
22
27
124
Furnit ure and Fit t ing
0
115
57
34
34
240
135
0
0
0
0
0
Acquisit ion of Building
0
0
0
0
0
0
0
0
0
0
0
0
Inf rast ruct ure Asset s
0
0
0
0
0
0
Purchase Vehicle
Capital and Development
Inj ect ion of Capit al
0
0
0
0
0
0
Maj or Capit al Equipment
0
0
0
0
0
0
Personal Benef it Payment s
0
0
0
0
0
0
0
0
0
0
0
0
Public Grant s
0
0
0
0
0
0
Transfer Payments
3
President of the Republic
A-1 - President of t he Republic
A-1 - President of t he Republic
FY 05/06
FY 06/07
FY 07/08
FY 08/09
FY 09/10 4 Year Total
Expenditure
681
1,016
1,489
1,458
1,552
5,515
Salaries and Wages
150
150
179
179
200
200
250
250
250
250
879
879
0
0
0
0
0
0
Local Travel
380
13
581
20
1,029
55
1,028
62
1,112
70
3,750
207
Overseas Travel
138
227
290
310
335
1,162
0
1
11
12
14
38
28
34
73
77
86
270
0
0
0
0
0
0
Salary
Overt ime/ Allowance
Goods and Services
Training and Workshop
Ut ilit ies
Rent al of Propert y
Vehicle Operat ion Fuel
19
29
45
56
66
196
Vehicle Maint enance
19
38
72
80
85
275
0
1
4
4
6
15
22
26
54
58
60
198
Operat ional Mat erial and Supplies
8
10
30
30
32
102
Fuel f or Generat ors
0
5
12
14
20
51
Vehicle Rent al, Insurance and Services
Of f ice St at ionary and Supplies
Maint enance of Equipment and Buildings
35
30
120
108
110
368
Operat ional Expenses
88
131
200
138
140
609
Prof essional Services
8
8
20
24
28
80
Translat ion Services
0
0
0
0
0
0
Ot her Miscellaneous Services
2
21
43
55
60
179
Payment s of Memberships
0
0
0
0
0
0
151
0
256
0
260
0
180
0
190
0
886
0
EDP Equipment
3
13
26
37
42
118
Communicat ion Equipment
0
31
30
35
35
131
Generat ors
0
11
90
0
0
101
Minor Capital
Securit y Equipment
Wat er Equipment
0
1
12
12
12
37
Of f ice Equipment
13
25
30
40
40
135
Ot her Misc. Equipment
0
60
15
22
27
124
Furnit ure and Fit t ing
0
115
57
34
34
240
135
0
0
0
0
0
Acquisit ion of Building
0
0
0
0
0
0
0
0
0
0
0
0
Inf rast ruct ure Asset s
0
0
0
0
0
0
Purchase Vehicle
Capital and Development
Inj ect ion of Capit al
0
0
0
0
0
0
Maj or Capit al Equipment
0
0
0
0
0
0
Personal Benef it Payment s
0
0
0
0
0
0
0
0
0
0
0
0
Public Grant s
0
0
0
0
0
0
Transfer Payments
4
President of the Republic
A-1. 2 - Fund f or Nat ional Reconciliat ion
A-1. 2 - Fund f or Nat ional Reconciliat ion
FY 05/06
FY 06/07
FY 07/08
FY 08/09
FY 09/10 4 Year Total
Expenditure
0
250
0
0
0
250
Salaries and Wages
Salary
0
0
0
0
0
0
0
0
0
0
0
0
Overt ime/ Allowance
0
0
0
0
0
0
Local Travel
0
0
250
0
0
0
0
0
0
0
250
0
Overseas Travel
0
0
0
0
0
0
Training and Workshop
0
0
0
0
0
0
Goods and Services
Ut ilit ies
0
0
0
0
0
0
Rent al of Propert y
0
0
0
0
0
0
0
Vehicle Operat ion Fuel
0
0
0
0
0
Vehicle Maint enance
0
0
0
0
0
0
Vehicle Rent al, Insurance and Services
0
0
0
0
0
0
Of f ice St at ionary and Supplies
0
0
0
0
0
0
Operat ional Mat erial and Supplies
0
0
0
0
0
0
Fuel f or Generat ors
0
0
0
0
0
0
Maint enance of Equipment and Buildings
0
0
0
0
0
0
Operat ional Expenses
0
250
0
0
0
250
Prof essional Services
0
0
0
0
0
0
Translat ion Services
0
0
0
0
0
0
Ot her Miscellaneous Services
0
0
0
0
0
0
Payment s of Memberships
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Minor Capital
Securit y Equipment
EDP Equipment
0
0
0
0
0
0
Communicat ion Equipment
0
0
0
0
0
0
Generat ors
0
0
0
0
0
0
Wat er Equipment
0
0
0
0
0
0
Of f ice Equipment
0
0
0
0
0
0
0
Ot her Misc. Equipment
0
0
0
0
0
Furnit ure and Fit t ing
0
0
0
0
0
0
Purchase Vehicle
0
0
0
0
0
0
Acquisit ion of Building
0
0
0
0
0
0
0
0
0
0
0
0
Inf rast ruct ure Asset s
0
0
0
0
0
0
Capital and Development
Inj ect ion of Capit al
0
0
0
0
0
0
Maj or Capit al Equipment
0
0
0
0
0
0
Personal Benef it Payment s
0
0
0
0
0
0
0
0
0
0
0
0
Public Grant s
0
0
0
0
0
0
Transfer Payments
5
Nat ional Parliament
B-1 - Nat ional Parliament
B-1 - Nat ional Parliament
Expenditure
Salaries and Wages
Salary
Overt ime/ Allowance
Goods and Services
Local Travel
Overseas Travel
Training and Workshop
Ut ilit ies
Rent al of Propert y
FY 09/10 4 Year Total
FY 05/06
FY 06/07
FY 07/08
FY 08/09
2,112
4,051
4,228
5,282
2,288
15,849
610
596
639
622
665
647
684
665
685
665
2,673
2,599
14
17
18
19
20
74
1,083
116
1,647
165
1,523
165
1,538
165
1,543
165
6,251
660
210
237
240
250
250
977
0
0
6
6
6
18
159
90
105
110
115
420
0
0
0
0
0
0
Vehicle Operat ion Fuel
22
60
60
60
60
240
Vehicle Maint enance
59
80
80
80
80
320
0
0
0
0
0
0
Of f ice St at ionary and Supplies
50
30
35
35
35
135
Operat ional Mat erial and Supplies
20
30
35
35
35
135
0
0
0
0
0
0
Vehicle Rent al, Insurance and Services
Fuel f or Generat ors
Maint enance of Equipment and Buildings
Operat ional Expenses
Prof essional Services
Translat ion Services
Ot her Miscellaneous Services
55
63
35
35
35
168
4
40
45
45
45
175
105
116
116
116
116
464
5
5
15
15
15
50
278
445
300
300
300
1,345
Payment s of Memberships
0
25
25
25
25
100
Current Transf ers
0
261
261
261
261
1,044
46
44
165
0
40
0
60
0
60
10
325
10
EDP Equipment
0
0
0
30
0
30
Communicat ion Equipment
2
21
0
0
0
21
Minor Capital
Securit y Equipment
Generat ors
0
0
0
0
0
0
Wat er Equipment
0
0
0
0
10
10
Of f ice Equipment
0
0
10
0
10
20
Ot her Misc. Equipment
0
7
10
30
30
77
Furnit ure and Fit t ing
0
2
10
0
0
12
Purchase Vehicle
0
135
10
0
0
145
Acquisit ion of Building
373
250
1,600
1,500
2,000
2,000
3,000
3,000
0
0
6,600
6,500
Inf rast ruct ure Asset s
Capital and Development
123
100
0
0
0
100
Inj ect ion of Capit al
0
0
0
0
0
0
Maj or Capit al Equipment
0
0
0
0
0
0
Personal Benef it Payment s
0
0
0
0
0
0
0
0
0
0
0
0
Public Grant s
0
0
0
0
0
0
Transfer Payments
6
National Parliament
B-1. 1 - Nat ional Parliament
B-1. 1 - Nat ional Parliament
FY 09/10 4 Year Total
FY 05/06
FY 06/07
FY 07/08
FY 08/09
2,012
2,351
2,128
2,182
2,188
8,849
610
596
639
622
665
647
684
665
685
665
2,673
2,599
14
17
18
19
20
74
Local Travel
983
116
1,547
165
1,423
165
1,438
165
1,443
165
5,851
660
Overseas Travel
210
237
240
250
250
977
0
0
6
6
6
18
159
90
105
110
115
420
0
0
0
0
0
0
Expenditure
Salaries and Wages
Salary
Overt ime/ Allowance
Goods and Services
Training and Workshop
Ut ilit ies
Rent al of Propert y
Vehicle Operat ion Fuel
22
60
60
60
60
240
Vehicle Maint enance
59
80
80
80
80
320
0
0
0
0
0
0
Of f ice St at ionary and Supplies
50
30
35
35
35
135
Operat ional Mat erial and Supplies
20
30
35
35
35
135
0
0
0
0
0
0
Vehicle Rent al, Insurance and Services
Fuel f or Generat ors
55
63
35
35
35
168
Operat ional Expenses
4
40
45
45
45
175
Prof essional Services
5
16
16
16
16
64
Maint enance of Equipment and Buildings
Translat ion Services
Ot her Miscellaneous Services
5
5
15
15
15
50
278
445
300
300
300
1,345
Payment s of Memberships
0
25
25
25
25
100
Current Transf ers
0
261
261
261
261
1,044
46
44
165
0
40
0
60
0
60
10
325
10
EDP Equipment
0
0
0
30
0
30
Communicat ion Equipment
2
21
0
0
0
21
Minor Capital
Securit y Equipment
Generat ors
0
0
0
0
0
0
Wat er Equipment
0
0
0
0
10
10
Of f ice Equipment
0
0
10
0
10
20
Ot her Misc. Equipment
0
7
10
30
30
77
Furnit ure and Fit t ing
0
2
10
0
0
12
Purchase Vehicle
0
135
10
0
0
145
Acquisit ion of Building
373
250
0
0
0
0
0
0
0
0
0
0
Inf rast ruct ure Asset s
Capital and Development
123
0
0
0
0
0
Inj ect ion of Capit al
0
0
0
0
0
0
Maj or Capit al Equipment
0
0
0
0
0
0
Personal Benef it Payment s
0
0
0
0
0
0
0
0
0
0
0
0
Public Grant s
0
0
0
0
0
0
Transfer Payments
7
National Parliament
B-2. 1 - Consult at ive Council f or t he Pet roleum Fund
B-2. 1 - Pet roleum Fund – Invest ment Advisory Board
FY 05/06
Expenditure
FY 06/07
FY 07/08
FY 08/09
FY 09/10 4 Year Total
100
100
100
100
100
400
Salary
0
0
0
0
0
0
0
0
0
0
0
0
Overt ime/ Allowance
0
0
0
0
0
0
100
0
100
0
100
0
100
0
100
0
400
0
Overseas Travel
0
0
0
0
0
0
Training and Workshop
0
0
0
0
0
0
Salaries and Wages
Goods and Services
Local Travel
Ut ilit ies
0
0
0
0
0
0
Rent al of Propert y
0
0
0
0
0
0
0
Vehicle Operat ion Fuel
0
0
0
0
0
Vehicle Maint enance
0
0
0
0
0
0
Vehicle Rent al, Insurance and Services
0
0
0
0
0
0
Of f ice St at ionary and Supplies
0
0
0
0
0
0
Operat ional Mat erial and Supplies
0
0
0
0
0
0
Fuel f or Generat ors
0
0
0
0
0
0
Maint enance of Equipment and Buildings
0
0
0
0
0
0
Operat ional Expenses
0
0
0
0
0
0
100
100
100
100
100
400
Prof essional Services
Translat ion Services
0
0
0
0
0
0
Ot her Miscellaneous Services
0
0
0
0
0
0
Payment s of Memberships
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Minor Capital
Securit y Equipment
EDP Equipment
0
0
0
0
0
0
Communicat ion Equipment
0
0
0
0
0
0
Generat ors
0
0
0
0
0
0
Wat er Equipment
0
0
0
0
0
0
Of f ice Equipment
0
0
0
0
0
0
0
Ot her Misc. Equipment
0
0
0
0
0
Furnit ure and Fit t ing
0
0
0
0
0
0
Purchase Vehicle
0
0
0
0
0
0
Acquisit ion of Building
0
0
0
0
0
0
0
0
0
0
0
0
Inf rast ruct ure Asset s
0
0
0
0
0
0
Capital and Development
Inj ect ion of Capit al
0
0
0
0
0
0
Maj or Capit al Equipment
0
0
0
0
0
0
Personal Benef it Payment s
0
0
0
0
0
0
0
0
0
0
0
0
Public Grant s
0
0
0
0
0
0
Transfer Payments
8
National Parliament
B-1. 1 - Nat ional Parliament
AF 05/ 06 AF 06/ 07 AF 07/ 08 AF 08/ 09 AF 09/ 10
Capital and Development
0
Tot al
1, 600
2, 000
3, 000
0
6, 600
1,500
2,000
3,000
0
6,500
0
0
0
100
A-1. 2 - First Phase of new const ruct ion of Nat ional Parliament building
0
Acquisit ion of Building
A-1. 3 - Reparat ion and -maint enance Residence of President of Nat ional Parliament
0
Inf rast ruct ure Asset s
9
100
Of f ice of t he Prime Minist er and t he President of t he Council of Minist ers
C-1 - Of f ice of t he Prime Minist er and t he President of t he Council of Minist ers
C-1 - Of f ice of t he Prime Minist er and t he President of t he Council of Minist ers
FY 09/10 4 Year Total
FY 05/06
FY 06/07
FY 07/08
FY 08/09
4,428
7,866
2,395
2,436
2,460
15,157
404
404
568
568
559
559
567
567
493
493
2,187
2,187
0
0
0
0
0
0
1,893
26
2,072
27
1,746
36
1,776
37
1,845
43
7,439
143
0
44
49
49
49
191
Training and Workshop
215
226
229
227
230
912
Ut ilit ies
138
170
185
188
203
746
0
0
0
0
0
0
Vehicle Operat ion Fuel
54
129
131
132
134
526
Vehicle Maint enance
74
123
126
135
145
529
1
3
2
2
3
10
36
48
63
66
73
250
Operat ional Mat erial and Supplies
5
18
22
22
25
87
Fuel f or Generat ors
1
28
28
28
28
112
Expenditure
Salaries and Wages
Salary
Overt ime/ Allowance
Goods and Services
Local Travel
Overseas Travel
Rent al of Propert y
Vehicle Rent al, Insurance and Services
Of f ice St at ionary and Supplies
Maint enance of Equipment and Buildings
211
139
155
157
163
614
Operat ional Expenses
184
156
169
173
176
674
Prof essional Services
406
417
490
495
497
1,899
Translat ion Services
Ot her Miscellaneous Services
Payment s of Memberships
Minor Capital
Securit y Equipment
14
14
18
16
17
65
528
530
43
49
59
681
0
0
0
0
0
0
111
0
35
0
90
0
93
0
122
0
340
0
EDP Equipment
2
3
21
22
37
83
Communicat ion Equipment
0
10
2
10
10
32
Generat ors
0
0
0
2
4
6
Wat er Equipment
0
0
0
2
4
6
Of f ice Equipment
4
15
16
17
21
69
Ot her Misc. Equipment
12
2
15
17
17
51
Furnit ure and Fit t ing
19
5
8
8
9
30
Purchase Vehicle
74
0
28
15
20
63
Acquisit ion of Building
2,020
0
4,191
3,741
0
0
0
0
0
0
4,191
3,741
Inf rast ruct ure Asset s
2,020
450
0
0
0
450
Capital and Development
Inj ect ion of Capit al
0
0
0
0
0
0
Maj or Capit al Equipment
0
0
0
0
0
0
Personal Benef it Payment s
0
0
1,000
0
0
0
0
0
0
0
1,000
0
Public Grant s
0
1,000
0
0
0
1,000
Transfer Payments
10
Office of the Prime Minister and the President of the Council of Ministers
C-1. 1 - Of f ice of t he Prime Minist er
C-1. 1 - Of f ice of t he Prime Minist er (OPM)
FY 05/06
Expenditure
FY 06/07
FY 07/08
FY 08/09
FY 09/10 4 Year Total
2,495
375
390
398
328
1,491
59
59
78
78
78
78
78
78
0
0
234
234
0
0
0
0
0
0
366
0
297
0
312
0
320
0
328
0
1,257
0
Overseas Travel
0
0
0
0
0
0
Training and Workshop
0
0
0
0
0
0
34
36
37
38
39
150
0
0
0
0
0
0
Salaries and Wages
Salary
Overt ime/ Allowance
Goods and Services
Local Travel
Ut ilit ies
Rent al of Propert y
7
17
17
17
17
68
13
15
16
17
18
66
Vehicle Rent al, Insurance and Services
0
0
0
0
0
0
Of f ice St at ionary and Supplies
6
6
8
9
10
33
Operat ional Mat erial and Supplies
0
7
9
10
11
37
Fuel f or Generat ors
0
0
0
0
0
0
Maint enance of Equipment and Buildings
140
104
105
106
107
422
Operat ional Expenses
155
105
107
108
109
429
4
0
5
6
7
18
Vehicle Operat ion Fuel
Vehicle Maint enance
Prof essional Services
Translat ion Services
0
0
0
0
0
0
Ot her Miscellaneous Services
7
7
8
9
10
34
Payment s of Memberships
0
0
0
0
0
0
70
0
0
0
0
0
0
0
0
0
0
0
Minor Capital
Securit y Equipment
EDP Equipment
0
0
0
0
0
0
Communicat ion Equipment
0
0
0
0
0
0
Generat ors
0
0
0
0
0
0
Wat er Equipment
0
0
0
0
0
0
Of f ice Equipment
0
0
0
0
0
0
0
Ot her Misc. Equipment
0
0
0
0
0
Furnit ure and Fit t ing
0
0
0
0
0
0
70
0
0
0
0
0
Acquisit ion of Building
2,000
0
0
0
0
0
0
0
0
0
0
0
Inf rast ruct ure Asset s
2,000
0
0
0
0
0
Purchase Vehicle
Capital and Development
Inj ect ion of Capit al
0
0
0
0
0
0
Maj or Capit al Equipment
0
0
0
0
0
0
Personal Benef it Payment s
0
0
0
0
0
0
0
0
0
0
0
0
Public Grant s
0
0
0
0
0
0
Transfer Payments
11
Office of the Prime Minister and the President of the Council of Ministers
C-1. 1. 2 - Trut h and Reconciliat ion Commission
C-1. 1. 3 - Trut h and Reconciliat ion Comission (TRC)
FY 05/06
Expenditure
FY 06/07
FY 07/08
FY 08/09
FY 09/10 4 Year Total
500
500
0
0
0
500
Salary
0
0
0
0
0
0
0
0
0
0
0
0
Overt ime/ Allowance
0
0
0
0
0
0
500
0
500
0
0
0
0
0
0
0
500
0
Overseas Travel
0
0
0
0
0
0
Training and Workshop
0
0
0
0
0
0
Salaries and Wages
Goods and Services
Local Travel
Ut ilit ies
0
0
0
0
0
0
Rent al of Propert y
0
0
0
0
0
0
0
Vehicle Operat ion Fuel
0
0
0
0
0
Vehicle Maint enance
0
0
0
0
0
0
Vehicle Rent al, Insurance and Services
0
0
0
0
0
0
Of f ice St at ionary and Supplies
0
0
0
0
0
0
Operat ional Mat erial and Supplies
0
0
0
0
0
0
Fuel f or Generat ors
0
0
0
0
0
0
Maint enance of Equipment and Buildings
0
0
0
0
0
0
Operat ional Expenses
0
0
0
0
0
0
Prof essional Services
0
0
0
0
0
0
Translat ion Services
Ot her Miscellaneous Services
Payment s of Memberships
Minor Capital
Securit y Equipment
0
0
0
0
0
0
500
500
0
0
0
500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
EDP Equipment
0
0
0
0
0
0
Communicat ion Equipment
0
0
0
0
0
0
Generat ors
0
0
0
0
0
0
Wat er Equipment
0
0
0
0
0
0
Of f ice Equipment
0
0
0
0
0
0
0
Ot her Misc. Equipment
0
0
0
0
0
Furnit ure and Fit t ing
0
0
0
0
0
0
Purchase Vehicle
0
0
0
0
0
0
Acquisit ion of Building
0
0
0
0
0
0
0
0
0
0
0
0
Inf rast ruct ure Asset s
0
0
0
0
0
0
Capital and Development
Inj ect ion of Capit al
0
0
0
0
0
0
Maj or Capit al Equipment
0
0
0
0
0
0
Personal Benef it Payment s
0
0
0
0
0
0
0
0
0
0
0
0
Public Grant s
0
0
0
0
0
0
Transfer Payments
12
Office of the Prime Minister and the President of the Council of Ministers
C-1. 2 - Of f ice of t he Vice Prime Minist er
C-9. 1 - Minist ry of St at e (MoS)
FY 05/06
FY 06/07
FY 07/08
FY 08/09
FY 09/10 4 Year Total
Expenditure
24
46
46
46
46
184
Salaries and Wages
12
12
30
30
30
30
30
30
30
30
120
120
0
0
0
0
0
0
12
0
16
0
16
0
16
0
16
0
64
0
Overseas Travel
0
0
0
0
0
0
Training and Workshop
0
0
0
0
0
0
Ut ilit ies
4
4
4
4
4
16
Rent al of Propert y
0
0
0
0
0
0
Vehicle Operat ion Fuel
2
3
3
3
3
12
Vehicle Maint enance
2
2
2
2
2
8
Vehicle Rent al, Insurance and Services
0
0
0
0
0
0
Salary
Overt ime/ Allowance
Goods and Services
Local Travel
Of f ice St at ionary and Supplies
1
1
1
1
1
4
Operat ional Mat erial and Supplies
0
0
0
0
0
0
Fuel f or Generat ors
0
0
0
0
0
0
Maint enance of Equipment and Buildings
1
1
1
1
1
4
Operat ional Expenses
1
4
4
4
4
16
Prof essional Services
1
1
1
1
1
4
Translat ion Services
0
0
0
0
0
0
Ot her Miscellaneous Services
0
0
0
0
0
0
Payment s of Memberships
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Minor Capital
Securit y Equipment
EDP Equipment
0
0
0
0
0
0
Communicat ion Equipment
0
0
0
0
0
0
Generat ors
0
0
0
0
0
0
Wat er Equipment
0
0
0
0
0
0
Of f ice Equipment
0
0
0
0
0
0
0
Ot her Misc. Equipment
0
0
0
0
0
Furnit ure and Fit t ing
0
0
0
0
0
0
Purchase Vehicle
0
0
0
0
0
0
Acquisit ion of Building
0
0
0
0
0
0
0
0
0
0
0
0
Inf rast ruct ure Asset s
0
0
0
0
0
0
Capital and Development
Inj ect ion of Capit al
0
0
0
0
0
0
Maj or Capit al Equipment
0
0
0
0
0
0
Personal Benef it Payment s
0
0
0
0
0
0
0
0
0
0
0
0
Public Grant s
0
0
0
0
0
0
Transfer Payments
13
Office of the Prime Minister and the President of the Council of Ministers
C-1. 3 - Of f ice of t he Vice Prime Minist er
C-1. 2 - Minist ry of St at e (MoS)
FY 05/06
FY 06/07
FY 07/08
FY 08/09
FY 09/10 4 Year Total
Expenditure
24
46
46
46
46
184
Salaries and Wages
12
12
30
30
30
30
30
30
30
30
120
120
0
0
0
0
0
0
12
0
16
0
16
0
16
0
16
0
64
0
Overseas Travel
0
0
0
0
0
0
Training and Workshop
0
0
0
0
0
0
Ut ilit ies
4
4
4
4
4
16
Rent al of Propert y
0
0
0
0
0
0
Vehicle Operat ion Fuel
2
3
3
3
3
12
Vehicle Maint enance
2
2
2
2
2
8
Vehicle Rent al, Insurance and Services
0
0
0
0
0
0
Salary
Overt ime/ Allowance
Goods and Services
Local Travel
Of f ice St at ionary and Supplies
1
1
1
1
1
4
Operat ional Mat erial and Supplies
0
0
0
0
0
0
Fuel f or Generat ors
0
0
0
0
0
0
Maint enance of Equipment and Buildings
1
1
1
1
1
4
Operat ional Expenses
1
4
4
4
4
16
Prof essional Services
1
1
1
1
1
4
Translat ion Services
0
0
0
0
0
0
Ot her Miscellaneous Services
0
0
0
0
0
0
Payment s of Memberships
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Minor Capital
Securit y Equipment
EDP Equipment
0
0
0
0
0
0
Communicat ion Equipment
0
0
0
0
0
0
Generat ors
0
0
0
0
0
0
Wat er Equipment
0
0
0
0
0
0
Of f ice Equipment
0
0
0
0
0
0
0
Ot her Misc. Equipment
0
0
0
0
0
Furnit ure and Fit t ing
0
0
0
0
0
0
Purchase Vehicle
0
0
0
0
0
0
Acquisit ion of Building
0
0
0
0
0
0
0
0
0
0
0
0
Inf rast ruct ure Asset s
0
0
0
0
0
0
Capital and Development
Inj ect ion of Capit al
0
0
0
0
0
0
Maj or Capit al Equipment
0
0
0
0
0
0
Personal Benef it Payment s
0
0
0
0
0
0
0
0
0
0
0
0
Public Grant s
0
0
0
0
0
0
Transfer Payments
14
Office of the Prime Minister and the President of the Council of Ministers
C-1. 4 - Presidency of t he Council of Minist ers
C-1. 4 - Presidency of t he Council of Minist ries (PCoM)
FY 05/06
FY 06/07
FY 07/08
FY 08/09
FY 09/10 4 Year Total
Expenditure
35
112
146
158
170
586
Salaries and Wages
16
16
26
26
26
26
26
26
26
26
104
104
0
0
0
0
0
0
19
0
86
0
101
0
110
0
119
0
416
0
Overseas Travel
0
0
0
0
0
0
Training and Workshop
0
0
0
0
0
0
Salary
Overt ime/ Allowance
Goods and Services
Local Travel
10
5
14
15
16
50
Rent al of Propert y
0
0
0
0
0
0
Vehicle Operat ion Fuel
2
5
5
6
7
23
Vehicle Maint enance
2
6
7
8
9
30
Vehicle Rent al, Insurance and Services
0
0
0
0
0
0
Of f ice St at ionary and Supplies
2
4
5
6
7
22
Operat ional Mat erial and Supplies
0
0
0
0
0
0
Fuel f or Generat ors
0
0
0
0
0
0
Maint enance of Equipment and Buildings
0
2
4
6
8
20
Operat ional Expenses
3
6
5
6
7
24
Prof essional Services
0
55
56
57
58
226
Ut ilit ies
Translat ion Services
0
0
0
0
0
0
Ot her Miscellaneous Services
0
3
5
6
7
21
Payment s of Memberships
0
0
0
0
0
0
Securit y Equipment
0
0
0
0
19
0
22
0
25
0
66
0
EDP Equipment
0
0
7
8
9
24
Communicat ion Equipment
0
0
2
3
4
9
Generat ors
0
0
0
0
0
0
Minor Capital
Wat er Equipment
0
0
0
0
0
0
Of f ice Equipment
0
0
10
11
12
33
0
Ot her Misc. Equipment
0
0
0
0
0
Furnit ure and Fit t ing
0
0
0
0
0
0
Purchase Vehicle
0
0
0
0
0
0
Acquisit ion of Building
0
0
0
0
0
0
0
0
0
0
0
0
Inf rast ruct ure Asset s
0
0
0
0
0
0
Capital and Development
Inj ect ion of Capit al
0
0
0
0
0
0
Maj or Capit al Equipment
0
0
0
0
0
0
Personal Benef it Payment s
0
0
0
0
0
0
0
0
0
0
0
0
Public Grant s
0
0
0
0
0
0
Transfer Payments
15
Office of the Prime Minister and the President of the Council of Ministers
C-1. 5 - Secret ary of St at e f or Coordinat ing Environment , Land and Development
C-1. 5 - Secret ary of St at e f or Coordinat ing Environment , Land and Development
FY 05/06
FY 06/07
FY 07/08
FY 08/09
FY 09/10 4 Year Total
Expenditure
24
44
46
46
49
185
Salaries and Wages
12
12
21
21
20
20
20
20
20
20
81
81
0
0
0
0
0
0
12
0
23
0
26
0
26
0
29
0
104
0
Overseas Travel
0
0
0
0
0
0
Training and Workshop
0
0
0
0
0
0
Ut ilit ies
4
5
6
6
7
24
Rent al of Propert y
0
0
0
0
0
0
Vehicle Operat ion Fuel
2
7
7
7
7
28
Vehicle Maint enance
2
5
6
6
7
24
Vehicle Rent al, Insurance and Services
0
0
0
0
0
0
Of f ice St at ionary and Supplies
1
2
3
3
4
12
Operat ional Mat erial and Supplies
0
0
0
0
0
0
Fuel f or Generat ors
0
0
0
0
0
0
Salary
Overt ime/ Allowance
Goods and Services
Local Travel
Maint enance of Equipment and Buildings
0
1
1
1
1
4
Operat ional Expenses
2
3
3
3
3
12
Prof essional Services
0
0
0
0
0
0
Translat ion Services
0
0
0
0
0
0
Ot her Miscellaneous Services
1
0
0
0
0
0
Payment s of Memberships
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Minor Capital
Securit y Equipment
EDP Equipment
0
0
0
0
0
0
Communicat ion Equipment
0
0
0
0
0
0
Generat ors
0
0
0
0
0
0
Wat er Equipment
0
0
0
0
0
0
Of f ice Equipment
0
0
0
0
0
0
0
Ot her Misc. Equipment
0
0
0
0
0
Furnit ure and Fit t ing
0
0
0
0
0
0
Purchase Vehicle
0
0
0
0
0
0
Acquisit ion of Building
0
0
0
0
0
0
0
0
0
0
0
0
Inf rast ruct ure Asset s
0
0
0
0
0
0
Capital and Development
Inj ect ion of Capit al
0
0
0
0
0
0
Maj or Capit al Equipment
0
0
0
0
0
0
Personal Benef it Payment s
0
0
0
0
0
0
0
0
0
0
0
0
Public Grant s
0
0
0
0
0
0
Transfer Payments
16
Office of the Prime Minister and the President of the Council of Ministers
C-1. 5. 1 - Direct orat e f or Administ rat ion and Finance Services
C-1. 5. 1 - Direct orat e f or Administ rat ion and Finance Services (DAFS)
FY 05/06
Expenditure
FY 06/07
FY 07/08
FY 08/09
FY 09/10 4 Year Total
30
47
62
69
74
252
Salary
8
8
13
13
14
14
14
14
14
14
55
55
Overt ime/ Allowance
0
0
0
0
0
0
18
1
28
1
34
2
39
2
41
3
142
8
Overseas Travel
0
0
0
0
0
0
Training and Workshop
1
2
2
2
2
8
Ut ilit ies
3
5
5
6
6
22
Rent al of Propert y
0
0
0
0
0
0
Vehicle Operat ion Fuel
2
5
5
5
5
20
Vehicle Maint enance
3
6
6
6
6
24
Vehicle Rent al, Insurance and Services
0
0
0
0
0
0
Salaries and Wages
Goods and Services
Local Travel
Of f ice St at ionary and Supplies
1
2
2
2
2
8
Operat ional Mat erial and Supplies
0
1
1
1
1
4
Fuel f or Generat ors
1
0
0
0
0
0
Maint enance of Equipment and Buildings
1
2
3
3
3
11
Operat ional Expenses
0
1
3
3
3
10
Prof essional Services
3
1
1
4
4
10
Translat ion Services
1
1
1
2
2
6
Ot her Miscellaneous Services
1
1
3
3
4
11
Payment s of Memberships
0
0
0
0
0
0
4
0
6
0
14
0
16
0
19
0
55
0
Minor Capital
Securit y Equipment
EDP Equipment
0
0
2
2
3
7
Communicat ion Equipment
0
0
0
0
0
0
Generat ors
0
0
0
1
2
3
Wat er Equipment
0
0
0
1
2
3
Of f ice Equipment
1
2
4
4
4
14
Ot her Misc. Equipment
2
2
4
4
4
14
Furnit ure and Fit t ing
1
2
4
4
4
14
Purchase Vehicle
0
0
0
0
0
0
Acquisit ion of Building
0
0
0
0
0
0
0
0
0
0
0
0
Inf rast ruct ure Asset s
0
0
0
0
0
0
Capital and Development
Inj ect ion of Capit al
0
0
0
0
0
0
Maj or Capit al Equipment
0
0
0
0
0
0
Personal Benef it Payment s
0
0
0
0
0
0
0
0
0
0
0
0
Public Grant s
0
0
0
0
0
0
Transfer Payments
17
Office of the Prime Minister and the President of the Council of Ministers
C-1. 5. 2 - Nat ional Direct orat e f or t he Environment
C-1. 5. 2 - Nat ional Direct orat e f or t he Environment
FY 05/06
FY 06/07
FY 07/08
FY 08/09
FY 09/10 4 Year Total
Expenditure
74
125
143
114
129
511
Salaries and Wages
34
34
64
64
64
64
64
64
64
64
256
256
0
0
0
0
0
0
36
5
52
6
59
7
43
5
51
6
205
24
Overseas Travel
0
0
0
0
0
0
Training and Workshop
4
5
6
4
5
20
Ut ilit ies
4
8
7
5
4
24
Rent al of Propert y
0
0
0
0
0
0
Vehicle Operat ion Fuel
4
5
5
5
5
20
Vehicle Maint enance
6
6
8
9
9
32
Vehicle Rent al, Insurance and Services
0
0
0
0
0
0
Of f ice St at ionary and Supplies
2
5
5
3
4
17
Operat ional Mat erial and Supplies
1
2
3
2
3
10
Fuel f or Generat ors
0
0
0
0
0
0
Maint enance of Equipment and Buildings
1
5
6
2
4
17
Operat ional Expenses
3
4
5
3
4
16
Prof essional Services
3
0
0
0
0
0
Translat ion Services
1
3
4
2
3
12
Ot her Miscellaneous Services
2
3
3
3
4
13
Payment s of Memberships
0
0
0
0
0
0
4
0
9
0
20
0
7
0
14
0
50
0
Salary
Overt ime/ Allowance
Goods and Services
Local Travel
Minor Capital
Securit y Equipment
EDP Equipment
0
0
2
2
3
7
Communicat ion Equipment
0
9
0
0
0
9
Generat ors
0
0
0
1
2
3
Wat er Equipment
0
0
0
1
2
3
Of f ice Equipment
0
0
0
1
4
5
4
Ot her Misc. Equipment
4
0
0
1
3
Furnit ure and Fit t ing
0
0
0
1
0
1
Purchase Vehicle
0
0
18
0
0
18
Acquisit ion of Building
0
0
0
0
0
0
0
0
0
0
0
0
Inf rast ruct ure Asset s
0
0
0
0
0
0
Capital and Development
Inj ect ion of Capit al
0
0
0
0
0
0
Maj or Capit al Equipment
0
0
0
0
0
0
Personal Benef it Payment s
0
0
0
0
0
0
0
0
0
0
0
0
Public Grant s
0
0
0
0
0
0
Transfer Payments
18
Office of the Prime Minister and the President of the Council of Ministers
C-1. 6 - Secret ary of St at e f or Coordinat ing Region 1
C-1. 6 - Secret ary of St at e f or Coordinat ing Region 1 (SECR1)
FY 05/06
FY 06/07
FY 07/08
FY 08/09
FY 09/10 4 Year Total
Expenditure
32
54
56
56
59
225
Salaries and Wages
20
20
21
21
21
21
21
21
21
21
84
84
0
0
0
0
0
0
12
0
33
0
35
0
35
0
38
0
141
0
Overseas Travel
0
0
0
0
0
0
Training and Workshop
0
0
0
0
0
0
Ut ilit ies
4
5
6
6
7
24
Rent al of Propert y
0
0
0
0
0
0
Vehicle Operat ion Fuel
2
9
9
9
9
36
Vehicle Maint enance
2
7
6
6
7
26
Vehicle Rent al, Insurance and Services
0
0
0
0
0
0
Of f ice St at ionary and Supplies
1
2
3
3
4
12
Operat ional Mat erial and Supplies
0
0
0
0
0
0
Fuel f or Generat ors
0
5
5
5
5
20
Maint enance of Equipment and Buildings
1
2
3
3
3
11
Operat ional Expenses
2
3
3
3
3
12
Prof essional Services
0
0
0
0
0
0
Salary
Overt ime/ Allowance
Goods and Services
Local Travel
Translat ion Services
0
0
0
0
0
0
Ot her Miscellaneous Services
0
0
0
0
0
0
Payment s of Memberships
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Minor Capital
Securit y Equipment
EDP Equipment
0
0
0
0
0
0
Communicat ion Equipment
0
0
0
0
0
0
Generat ors
0
0
0
0
0
0
Wat er Equipment
0
0
0
0
0
0
Of f ice Equipment
0
0
0
0
0
0
0
Ot her Misc. Equipment
0
0
0
0
0
Furnit ure and Fit t ing
0
0
0
0
0
0
Purchase Vehicle
0
0
0
0
0
0
Acquisit ion of Building
0
0
0
0
0
0
0
0
0
0
0
0
Inf rast ruct ure Asset s
0
0
0
0
0
0
Capital and Development
Inj ect ion of Capit al
0
0
0
0
0
0
Maj or Capit al Equipment
0
0
0
0
0
0
Personal Benef it Payment s
0
0
0
0
0
0
0
0
0
0
0
0
Public Grant s
0
0
0
0
0
0
Transfer Payments
19
Office of the Prime Minister and the President of the Council of Ministers
C-6. 1 - Capacit y Development Unit
C-6. 1 - Capacit y Development Unit (CDU)
FY 05/06
Expenditure
FY 06/07
FY 07/08
FY 08/09
FY 09/10 4 Year Total
288
239
242
242
242
965
Salary
9
9
15
15
15
15
15
15
15
15
60
60
Overt ime/ Allowance
0
0
0
0
0
0
279
1
224
1
227
1
227
1
227
1
905
4
0
0
0
0
0
0
202
202
202
202
202
808
Ut ilit ies
3
3
3
3
3
12
Rent al of Propert y
0
0
0
0
0
0
Vehicle Operat ion Fuel
2
3
3
3
3
12
Vehicle Maint enance
2
2
2
2
2
8
Vehicle Rent al, Insurance and Services
1
0
0
0
0
0
Of f ice St at ionary and Supplies
3
3
3
3
3
12
Operat ional Mat erial and Supplies
0
1
1
1
1
4
Fuel f or Generat ors
0
0
0
0
0
0
Salaries and Wages
Goods and Services
Local Travel
Overseas Travel
Training and Workshop
55
4
5
5
5
19
Operat ional Expenses
3
3
3
3
3
12
Prof essional Services
3
0
0
0
0
0
Maint enance of Equipment and Buildings
Translat ion Services
2
1
2
2
2
7
Ot her Miscellaneous Services
2
1
2
2
2
7
Payment s of Memberships
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Minor Capital
Securit y Equipment
EDP Equipment
0
0
0
0
0
0
Communicat ion Equipment
0
0
0
0
0
0
Generat ors
0
0
0
0
0
0
Wat er Equipment
0
0
0
0
0
0
Of f ice Equipment
0
0
0
0
0
0
0
Ot her Misc. Equipment
0
0
0
0
0
Furnit ure and Fit t ing
0
0
0
0
0
0
Purchase Vehicle
0
0
0
0
0
0
Acquisit ion of Building
0
0
0
0
0
0
0
0
0
0
0
0
Inf rast ruct ure Asset s
0
0
0
0
0
0
Capital and Development
Inj ect ion of Capit al
0
0
0
0
0
0
Maj or Capit al Equipment
0
0
0
0
0
0
Personal Benef it Payment s
0
0
0
0
0
0
0
0
0
0
0
0
Public Grant s
0
0
0
0
0
0
Transfer Payments
20
Office of the Prime Minister and the President of the Council of Ministers
C-1. 7 - Secret ary of St at e f or Coordinat ing Region 2
C-1. 7 - Secret ary of St at e f or Coordinat ing Region 2 (SECR2)
FY 05/06
FY 06/07
FY 07/08
FY 08/09
FY 09/10 4 Year Total
Expenditure
32
54
56
56
59
225
Salaries and Wages
20
20
21
21
21
21
21
21
21
21
84
84
0
0
0
0
0
0
12
0
33
0
35
0
35
0
38
0
141
0
Overseas Travel
0
0
0
0
0
0
Training and Workshop
0
0
0
0
0
0
Ut ilit ies
4
5
6
6
7
24
Rent al of Propert y
0
0
0
0
0
0
Vehicle Operat ion Fuel
2
9
9
9
9
36
Vehicle Maint enance
2
7
6
6
7
26
Vehicle Rent al, Insurance and Services
0
0
0
0
0
0
Of f ice St at ionary and Supplies
1
2
3
3
4
12
Operat ional Mat erial and Supplies
0
0
0
0
0
0
Fuel f or Generat ors
0
5
5
5
5
20
Maint enance of Equipment and Buildings
1
2
3
3
3
11
Operat ional Expenses
2
3
3
3
3
12
Prof essional Services
0
0
0
0
0
0
Salary
Overt ime/ Allowance
Goods and Services
Local Travel
Translat ion Services
0
0
0
0
0
0
Ot her Miscellaneous Services
0
0
0
0
0
0
Payment s of Memberships
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Minor Capital
Securit y Equipment
EDP Equipment
0
0
0
0
0
0
Communicat ion Equipment
0
0
0
0
0
0
Generat ors
0
0
0
0
0
0
Wat er Equipment
0
0
0
0
0
0
Of f ice Equipment
0
0
0
0
0
0
0
Ot her Misc. Equipment
0
0
0
0
0
Furnit ure and Fit t ing
0
0
0
0
0
0
Purchase Vehicle
0
0
0
0
0
0
Acquisit ion of Building
0
0
0
0
0
0
0
0
0
0
0
0
Inf rast ruct ure Asset s
0
0
0
0
0
0
Capital and Development
Inj ect ion of Capit al
0
0
0
0
0
0
Maj or Capit al Equipment
0
0
0
0
0
0
Personal Benef it Payment s
0
0
0
0
0
0
0
0
0
0
0
0
Public Grant s
0
0
0
0
0
0
Transfer Payments
21
Office of the Prime Minister and the President of the Council of Ministers
C-1. 8 - Secret ary of St at e f or Coordinat ing Region 3
C-1. 8 - Secret ary of St at e f or Coordinat ing Region 3 (SECR3)
FY 05/06
FY 06/07
FY 07/08
FY 08/09
FY 09/10 4 Year Total
Expenditure
52
54
56
56
59
225
Salaries and Wages
20
20
21
21
21
21
21
21
21
21
84
84
0
0
0
0
0
0
12
0
33
0
35
0
35
0
38
0
141
0
Overseas Travel
0
0
0
0
0
0
Training and Workshop
0
0
0
0
0
0
Ut ilit ies
4
5
6
6
7
24
Rent al of Propert y
0
0
0
0
0
0
Vehicle Operat ion Fuel
2
9
9
9
9
36
Vehicle Maint enance
2
7
6
6
7
26
Vehicle Rent al, Insurance and Services
0
0
0
0
0
0
Of f ice St at ionary and Supplies
1
2
3
3
4
12
Operat ional Mat erial and Supplies
0
0
0
0
0
0
Fuel f or Generat ors
0
5
5
5
5
20
Maint enance of Equipment and Buildings
1
2
3
3
3
11
Operat ional Expenses
2
3
3
3
3
12
Prof essional Services
0
0
0
0
0
0
Salary
Overt ime/ Allowance
Goods and Services
Local Travel
Translat ion Services
0
0
0
0
0
0
Ot her Miscellaneous Services
0
0
0
0
0
0
Payment s of Memberships
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Minor Capital
Securit y Equipment
EDP Equipment
0
0
0
0
0
0
Communicat ion Equipment
0
0
0
0
0
0
Generat ors
0
0
0
0
0
0
Wat er Equipment
0
0
0
0
0
0
Of f ice Equipment
0
0
0
0
0
0
0
Ot her Misc. Equipment
0
0
0
0
0
Furnit ure and Fit t ing
0
0
0
0
0
0
Purchase Vehicle
0
0
0
0
0
0
Acquisit ion of Building
20
0
0
0
0
0
0
0
0
0
0
0
Inf rast ruct ure Asset s
20
0
0
0
0
0
Capital and Development
Inj ect ion of Capit al
0
0
0
0
0
0
Maj or Capit al Equipment
0
0
0
0
0
0
Personal Benef it Payment s
0
0
0
0
0
0
0
0
0
0
0
0
Public Grant s
0
0
0
0
0
0
Transfer Payments
22
Office of the Prime Minister and the President of the Council of Ministers
C-1. 9 - Secret ary of St at e f or Coordinat ing Region 4
C-1. 9 - Secret ary of St at e f or Coordinat ing Region 4 (SECR4)
FY 05/06
FY 06/07
FY 07/08
FY 08/09
FY 09/10 4 Year Total
Expenditure
32
54
56
56
59
225
Salaries and Wages
20
20
21
21
21
21
21
21
21
21
84
84
0
0
0
0
0
0
12
0
33
0
35
0
35
0
38
0
141
0
Overseas Travel
0
0
0
0
0
0
Training and Workshop
0
0
0
0
0
0
Ut ilit ies
4
5
6
6
7
24
Rent al of Propert y
0
0
0
0
0
0
Vehicle Operat ion Fuel
2
9
9
9
9
36
Vehicle Maint enance
2
7
6
6
7
26
Vehicle Rent al, Insurance and Services
0
0
0
0
0
0
Of f ice St at ionary and Supplies
1
2
3
3
4
12
Operat ional Mat erial and Supplies
0
0
0
0
0
0
Fuel f or Generat ors
0
5
5
5
5
20
Maint enance of Equipment and Buildings
1
2
3
3
3
11
Operat ional Expenses
2
3
3
3
3
12
Prof essional Services
0
0
0
0
0
0
Salary
Overt ime/ Allowance
Goods and Services
Local Travel
Translat ion Services
0
0
0
0
0
0
Ot her Miscellaneous Services
0
0
0
0
0
0
Payment s of Memberships
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Minor Capital
Securit y Equipment
EDP Equipment
0
0
0
0
0
0
Communicat ion Equipment
0
0
0
0
0
0
Generat ors
0
0
0
0
0
0
Wat er Equipment
0
0
0
0
0
0
Of f ice Equipment
0
0
0
0
0
0
0
Ot her Misc. Equipment
0
0
0
0
0
Furnit ure and Fit t ing
0
0
0
0
0
0
Purchase Vehicle
0
0
0
0
0
0
Acquisit ion of Building
0
0
0
0
0
0
0
0
0
0
0
0
Inf rast ruct ure Asset s
0
0
0
0
0
0
Capital and Development
Inj ect ion of Capit al
0
0
0
0
0
0
Maj or Capit al Equipment
0
0
0
0
0
0
Personal Benef it Payment s
0
0
0
0
0
0
0
0
0
0
0
0
Public Grant s
0
0
0
0
0
0
Transfer Payments
23
Office of the Prime Minister and the President of the Council of Ministers
C-1. 10 - Secret ary of St at e f or Coordinat ion t he Region of Oecussi
C-1. 10 - Secret ary of St at e f or Resident of Oecussi (SECRO)
FY 05/06
FY 06/07
FY 07/08
FY 08/09
FY 09/10 4 Year Total
Expenditure
32
54
56
56
59
225
Salaries and Wages
20
20
21
21
21
21
21
21
21
21
84
84
0
0
0
0
0
0
12
0
33
0
35
0
35
0
38
0
141
0
Overseas Travel
0
0
0
0
0
0
Training and Workshop
0
0
0
0
0
0
Ut ilit ies
4
5
6
6
7
24
Rent al of Propert y
0
0
0
0
0
0
Vehicle Operat ion Fuel
2
9
9
9
9
36
Vehicle Maint enance
2
7
6
6
7
26
Vehicle Rent al, Insurance and Services
0
0
0
0
0
0
Of f ice St at ionary and Supplies
1
2
3
3
4
12
Operat ional Mat erial and Supplies
0
0
0
0
0
0
Fuel f or Generat ors
0
5
5
5
5
20
Maint enance of Equipment and Buildings
1
2
3
3
3
11
Operat ional Expenses
2
3
3
3
3
12
Prof essional Services
0
0
0
0
0
0
Salary
Overt ime/ Allowance
Goods and Services
Local Travel
Translat ion Services
0
0
0
0
0
0
Ot her Miscellaneous Services
0
0
0
0
0
0
Payment s of Memberships
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Minor Capital
Securit y Equipment
EDP Equipment
0
0
0
0
0
0
Communicat ion Equipment
0
0
0
0
0
0
Generat ors
0
0
0
0
0
0
Wat er Equipment
0
0
0
0
0
0
Of f ice Equipment
0
0
0
0
0
0
0
Ot her Misc. Equipment
0
0
0
0
0
Furnit ure and Fit t ing
0
0
0
0
0
0
Purchase Vehicle
0
0
0
0
0
0
Acquisit ion of Building
0
0
0
0
0
0
0
0
0
0
0
0
Inf rast ruct ure Asset s
0
0
0
0
0
0
Capital and Development
Inj ect ion of Capit al
0
0
0
0
0
0
Maj or Capit al Equipment
0
0
0
0
0
0
Personal Benef it Payment s
0
0
0
0
0
0
0
0
0
0
0
0
Public Grant s
0
0
0
0
0
0
Transfer Payments
24
Office of the Prime Minister and the President of the Council of Ministers
C-2. 1 - Of f ice of t he Advisor f or Human Right s
C-2. 1 - Of f ice Of The Human Right s Advisor
FY 05/06
FY 06/07
FY 07/08
FY 08/09
FY 09/10 4 Year Total
Expenditure
54
60
73
73
73
279
Salaries and Wages
17
17
19
19
19
19
19
19
19
19
76
76
0
0
0
0
0
0
30
1
39
3
52
4
50
4
50
5
191
16
Overseas Travel
0
0
0
0
0
0
Training and Workshop
2
5
5
4
4
18
Ut ilit ies
8
8
8
8
8
32
Rent al of Propert y
0
0
0
0
0
0
Vehicle Operat ion Fuel
4
4
6
6
6
22
Vehicle Maint enance
4
6
5
5
5
21
Vehicle Rent al, Insurance and Services
0
0
0
0
0
0
Salary
Overt ime/ Allowance
Goods and Services
Local Travel
Of f ice St at ionary and Supplies
2
1
2
2
2
7
Operat ional Mat erial and Supplies
0
1
2
2
2
7
Fuel f or Generat ors
0
0
0
0
0
0
Maint enance of Equipment and Buildings
1
2
2
2
2
8
Operat ional Expenses
2
3
9
9
8
29
Prof essional Services
2
1
3
3
3
10
Translat ion Services
1
2
3
2
2
9
Ot her Miscellaneous Services
3
3
3
3
3
12
Payment s of Memberships
0
0
0
0
0
0
7
0
2
0
2
0
4
0
4
0
12
0
Minor Capital
Securit y Equipment
EDP Equipment
2
0
0
2
2
4
Communicat ion Equipment
0
1
0
0
0
1
Generat ors
0
0
0
0
0
0
Wat er Equipment
0
0
0
0
0
0
Of f ice Equipment
1
0
0
0
0
0
0
Ot her Misc. Equipment
2
0
0
0
0
Furnit ure and Fit t ing
2
1
2
2
2
7
Purchase Vehicle
0
0
0
0
0
0
Acquisit ion of Building
0
0
0
0
0
0
0
0
0
0
0
0
Inf rast ruct ure Asset s
0
0
0
0
0
0
Capital and Development
Inj ect ion of Capit al
0
0
0
0
0
0
Maj or Capit al Equipment
0
0
0
0
0
0
Personal Benef it Payment s
0
0
0
0
0
0
0
0
0
0
0
0
Public Grant s
0
0
0
0
0
0
Transfer Payments
25
Office of the Prime Minister and the President of the Council of Ministers
C-3. 1 - Of f ice of t he Inspect or General
C-3. 1 - Of f ice of t he Inspect or-General (OIG)
FY 05/06
FY 06/07
FY 07/08
FY 08/09
FY 09/10 4 Year Total
Expenditure
91
102
118
148
161
529
Salaries and Wages
34
34
44
44
36
36
40
40
41
41
161
161
0
0
0
0
0
0
47
3
54
4
67
7
88
8
97
8
306
27
Overseas Travel
0
0
0
0
0
0
Training and Workshop
0
2
2
3
3
10
14
15
11
12
15
53
0
0
0
0
0
0
Salary
Overt ime/ Allowance
Goods and Services
Local Travel
Ut ilit ies
Rent al of Propert y
Vehicle Operat ion Fuel
Vehicle Maint enance
Vehicle Rent al, Insurance and Services
5
8
8
8
9
33
11
11
15
18
20
64
0
2
1
1
2
6
Of f ice St at ionary and Supplies
5
4
7
10
7
28
Operat ional Mat erial and Supplies
0
0
0
0
0
0
Fuel f or Generat ors
0
0
0
0
0
0
Maint enance of Equipment and Buildings
1
2
5
8
8
23
Operat ional Expenses
0
2
5
10
10
27
Prof essional Services
5
0
0
0
0
0
Translat ion Services
0
0
0
0
0
0
Ot her Miscellaneous Services
3
4
6
10
15
35
Payment s of Memberships
0
0
0
0
0
0
10
0
4
0
15
0
20
0
23
0
62
0
EDP Equipment
0
3
10
8
10
31
Communicat ion Equipment
0
0
0
7
6
13
Generat ors
0
0
0
0
0
0
Minor Capital
Securit y Equipment
Wat er Equipment
0
0
0
0
0
0
Of f ice Equipment
1
1
0
0
0
1
Ot her Misc. Equipment
4
0
5
5
7
17
Furnit ure and Fit t ing
1
0
0
0
0
0
Purchase Vehicle
4
0
0
0
0
0
Acquisit ion of Building
0
0
0
0
0
0
0
0
0
0
0
0
Inf rast ruct ure Asset s
0
0
0
0
0
0
Capital and Development
Inj ect ion of Capit al
0
0
0
0
0
0
Maj or Capit al Equipment
0
0
0
0
0
0
Personal Benef it Payment s
0
0
0
0
0
0
0
0
0
0
0
0
Public Grant s
0
0
0
0
0
0
Transfer Payments
26
Office of the Prime Minister and the President of the Council of Ministers
C-4. 1 - Of f ice of t he Advisor f or t he Promot ion of Equalit y
C-4. 1 - Of f ice of t he Promot ion of Equalit y Advisor
FY 05/06
FY 06/07
FY 07/08
FY 08/09
FY 09/10 4 Year Total
Expenditure
65
68
72
70
73
283
Salaries and Wages
23
23
25
25
24
24
23
23
23
23
95
95
0
0
0
0
0
0
39
4
39
3
44
4
44
4
44
4
171
15
Overseas Travel
0
0
0
0
0
0
Training and Workshop
2
3
3
3
3
12
Ut ilit ies
8
8
8
8
8
32
Rent al of Propert y
0
0
0
0
0
0
Vehicle Operat ion Fuel
4
4
4
4
4
16
Vehicle Maint enance
4
5
4
4
4
17
Vehicle Rent al, Insurance and Services
0
0
0
0
0
0
Salary
Overt ime/ Allowance
Goods and Services
Local Travel
Of f ice St at ionary and Supplies
2
2
2
2
2
8
Operat ional Mat erial and Supplies
2
3
2
2
2
9
Fuel f or Generat ors
0
0
0
0
0
0
Maint enance of Equipment and Buildings
2
2
2
2
2
8
Operat ional Expenses
0
0
0
0
0
0
Prof essional Services
4
0
6
6
6
18
Translat ion Services
3
4
3
3
3
13
Ot her Miscellaneous Services
4
5
6
6
6
23
Payment s of Memberships
0
0
0
0
0
0
3
0
4
0
4
0
3
0
6
0
17
0
Minor Capital
Securit y Equipment
EDP Equipment
0
0
0
0
0
0
Communicat ion Equipment
0
0
0
0
0
0
Generat ors
0
0
0
0
0
0
Wat er Equipment
0
0
0
0
0
0
Of f ice Equipment
1
3
2
1
1
7
6
Ot her Misc. Equipment
0
0
1
2
3
Furnit ure and Fit t ing
2
1
1
0
2
4
Purchase Vehicle
0
0
0
0
0
0
Acquisit ion of Building
0
0
0
0
0
0
0
0
0
0
0
0
Inf rast ruct ure Asset s
0
0
0
0
0
0
Capital and Development
Inj ect ion of Capit al
0
0
0
0
0
0
Maj or Capit al Equipment
0
0
0
0
0
0
Personal Benef it Payment s
0
0
0
0
0
0
0
0
0
0
0
0
Public Grant s
0
0
0
0
0
0
Transfer Payments
27
Office of the Prime Minister and the President of the Council of Ministers
C-5. 1 - Nat ional Securit y Services
C-5. 1 - Nat ional Securit y Services (NSS)
FY 05/06
FY 06/07
FY 07/08
FY 08/09
FY 09/10 4 Year Total
Expenditure
88
126
139
154
182
601
Salaries and Wages
43
43
67
67
67
67
72
72
75
75
281
281
0
0
0
0
0
0
45
8
50
5
57
5
62
7
77
10
246
27
Overseas Travel
0
0
0
0
0
0
Training and Workshop
2
2
2
2
4
10
Salary
Overt ime/ Allowance
Goods a
TIMOR - LESTE
General Budget of the State
2006-07
Budget Paper No 2
Prepared by Ministry of Planning and Finance
Democratic Republic of Timor-Leste
President of the Republic .................................................................................................... 3
National Parliament ............................................................................................................ 6
Office of the Prime Minister and the President of the Council of Ministers .................... 10
Ministry of Defence .......................................................................................................... 32
Office of the Secretariat of State for Council of Ministers............................................... 40
Ministry of State Administration ...................................................................................... 45
Ministry of the Interior...................................................................................................... 75
Ministry of Development.................................................................................................. 93
Secretary of State of Youth and Sport ............................................................................ 106
Ministry of Justice........................................................................................................... 113
Ministry of Agriculture, Forests and Fisheries ............................................................... 128
Ministry of Education and Culture ................................................................................. 148
Ministry of Health........................................................................................................... 172
Ministry of State for Labour and Community Reintegration.......................................... 200
Ministry of Foreign Affairs and Cooperation ................................................................. 213
Ministry of Planning and Finance................................................................................... 240
Ministry of Transport and Communications................................................................... 272
Ministry of Natural Resources, Minerals and Energy Policy ......................................... 289
Ministry of Public Works................................................................................................ 306
Tribunals ......................................................................................................................... 317
Public Prosecution Office ............................................................................................... 322
Ombudsman for Human Rights and Justice.................................................................... 324
Public Broadcasting Service of Timor Leste .................................................................. 326
2
President of t he Republic
A-1 - President of t he Republic
A-1 - President of t he Republic
FY 05/06
FY 06/07
FY 07/08
FY 08/09
FY 09/10 4 Year Total
Expenditure
681
1,266
1,489
1,458
1,552
5,765
Salaries and Wages
150
150
179
179
200
200
250
250
250
250
879
879
0
0
0
0
0
0
Local Travel
380
13
831
20
1,029
55
1,028
62
1,112
70
4,000
207
Overseas Travel
138
227
290
310
335
1,162
0
1
11
12
14
38
28
34
73
77
86
270
0
0
0
0
0
0
Salary
Overt ime/ Allowance
Goods and Services
Training and Workshop
Ut ilit ies
Rent al of Propert y
Vehicle Operat ion Fuel
19
29
45
56
66
196
Vehicle Maint enance
19
38
72
80
85
275
0
1
4
4
6
15
22
26
54
58
60
198
Operat ional Mat erial and Supplies
8
10
30
30
32
102
Fuel f or Generat ors
0
5
12
14
20
51
Vehicle Rent al, Insurance and Services
Of f ice St at ionary and Supplies
Maint enance of Equipment and Buildings
35
30
120
108
110
368
Operat ional Expenses
88
381
200
138
140
859
Prof essional Services
8
8
20
24
28
80
Translat ion Services
0
0
0
0
0
0
Ot her Miscellaneous Services
2
21
43
55
60
179
Payment s of Memberships
0
0
0
0
0
0
151
0
256
0
260
0
180
0
190
0
886
0
EDP Equipment
3
13
26
37
42
118
Communicat ion Equipment
0
31
30
35
35
131
Generat ors
0
11
90
0
0
101
Minor Capital
Securit y Equipment
Wat er Equipment
0
1
12
12
12
37
Of f ice Equipment
13
25
30
40
40
135
Ot her Misc. Equipment
0
60
15
22
27
124
Furnit ure and Fit t ing
0
115
57
34
34
240
135
0
0
0
0
0
Acquisit ion of Building
0
0
0
0
0
0
0
0
0
0
0
0
Inf rast ruct ure Asset s
0
0
0
0
0
0
Purchase Vehicle
Capital and Development
Inj ect ion of Capit al
0
0
0
0
0
0
Maj or Capit al Equipment
0
0
0
0
0
0
Personal Benef it Payment s
0
0
0
0
0
0
0
0
0
0
0
0
Public Grant s
0
0
0
0
0
0
Transfer Payments
3
President of the Republic
A-1 - President of t he Republic
A-1 - President of t he Republic
FY 05/06
FY 06/07
FY 07/08
FY 08/09
FY 09/10 4 Year Total
Expenditure
681
1,016
1,489
1,458
1,552
5,515
Salaries and Wages
150
150
179
179
200
200
250
250
250
250
879
879
0
0
0
0
0
0
Local Travel
380
13
581
20
1,029
55
1,028
62
1,112
70
3,750
207
Overseas Travel
138
227
290
310
335
1,162
0
1
11
12
14
38
28
34
73
77
86
270
0
0
0
0
0
0
Salary
Overt ime/ Allowance
Goods and Services
Training and Workshop
Ut ilit ies
Rent al of Propert y
Vehicle Operat ion Fuel
19
29
45
56
66
196
Vehicle Maint enance
19
38
72
80
85
275
0
1
4
4
6
15
22
26
54
58
60
198
Operat ional Mat erial and Supplies
8
10
30
30
32
102
Fuel f or Generat ors
0
5
12
14
20
51
Vehicle Rent al, Insurance and Services
Of f ice St at ionary and Supplies
Maint enance of Equipment and Buildings
35
30
120
108
110
368
Operat ional Expenses
88
131
200
138
140
609
Prof essional Services
8
8
20
24
28
80
Translat ion Services
0
0
0
0
0
0
Ot her Miscellaneous Services
2
21
43
55
60
179
Payment s of Memberships
0
0
0
0
0
0
151
0
256
0
260
0
180
0
190
0
886
0
EDP Equipment
3
13
26
37
42
118
Communicat ion Equipment
0
31
30
35
35
131
Generat ors
0
11
90
0
0
101
Minor Capital
Securit y Equipment
Wat er Equipment
0
1
12
12
12
37
Of f ice Equipment
13
25
30
40
40
135
Ot her Misc. Equipment
0
60
15
22
27
124
Furnit ure and Fit t ing
0
115
57
34
34
240
135
0
0
0
0
0
Acquisit ion of Building
0
0
0
0
0
0
0
0
0
0
0
0
Inf rast ruct ure Asset s
0
0
0
0
0
0
Purchase Vehicle
Capital and Development
Inj ect ion of Capit al
0
0
0
0
0
0
Maj or Capit al Equipment
0
0
0
0
0
0
Personal Benef it Payment s
0
0
0
0
0
0
0
0
0
0
0
0
Public Grant s
0
0
0
0
0
0
Transfer Payments
4
President of the Republic
A-1. 2 - Fund f or Nat ional Reconciliat ion
A-1. 2 - Fund f or Nat ional Reconciliat ion
FY 05/06
FY 06/07
FY 07/08
FY 08/09
FY 09/10 4 Year Total
Expenditure
0
250
0
0
0
250
Salaries and Wages
Salary
0
0
0
0
0
0
0
0
0
0
0
0
Overt ime/ Allowance
0
0
0
0
0
0
Local Travel
0
0
250
0
0
0
0
0
0
0
250
0
Overseas Travel
0
0
0
0
0
0
Training and Workshop
0
0
0
0
0
0
Goods and Services
Ut ilit ies
0
0
0
0
0
0
Rent al of Propert y
0
0
0
0
0
0
0
Vehicle Operat ion Fuel
0
0
0
0
0
Vehicle Maint enance
0
0
0
0
0
0
Vehicle Rent al, Insurance and Services
0
0
0
0
0
0
Of f ice St at ionary and Supplies
0
0
0
0
0
0
Operat ional Mat erial and Supplies
0
0
0
0
0
0
Fuel f or Generat ors
0
0
0
0
0
0
Maint enance of Equipment and Buildings
0
0
0
0
0
0
Operat ional Expenses
0
250
0
0
0
250
Prof essional Services
0
0
0
0
0
0
Translat ion Services
0
0
0
0
0
0
Ot her Miscellaneous Services
0
0
0
0
0
0
Payment s of Memberships
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Minor Capital
Securit y Equipment
EDP Equipment
0
0
0
0
0
0
Communicat ion Equipment
0
0
0
0
0
0
Generat ors
0
0
0
0
0
0
Wat er Equipment
0
0
0
0
0
0
Of f ice Equipment
0
0
0
0
0
0
0
Ot her Misc. Equipment
0
0
0
0
0
Furnit ure and Fit t ing
0
0
0
0
0
0
Purchase Vehicle
0
0
0
0
0
0
Acquisit ion of Building
0
0
0
0
0
0
0
0
0
0
0
0
Inf rast ruct ure Asset s
0
0
0
0
0
0
Capital and Development
Inj ect ion of Capit al
0
0
0
0
0
0
Maj or Capit al Equipment
0
0
0
0
0
0
Personal Benef it Payment s
0
0
0
0
0
0
0
0
0
0
0
0
Public Grant s
0
0
0
0
0
0
Transfer Payments
5
Nat ional Parliament
B-1 - Nat ional Parliament
B-1 - Nat ional Parliament
Expenditure
Salaries and Wages
Salary
Overt ime/ Allowance
Goods and Services
Local Travel
Overseas Travel
Training and Workshop
Ut ilit ies
Rent al of Propert y
FY 09/10 4 Year Total
FY 05/06
FY 06/07
FY 07/08
FY 08/09
2,112
4,051
4,228
5,282
2,288
15,849
610
596
639
622
665
647
684
665
685
665
2,673
2,599
14
17
18
19
20
74
1,083
116
1,647
165
1,523
165
1,538
165
1,543
165
6,251
660
210
237
240
250
250
977
0
0
6
6
6
18
159
90
105
110
115
420
0
0
0
0
0
0
Vehicle Operat ion Fuel
22
60
60
60
60
240
Vehicle Maint enance
59
80
80
80
80
320
0
0
0
0
0
0
Of f ice St at ionary and Supplies
50
30
35
35
35
135
Operat ional Mat erial and Supplies
20
30
35
35
35
135
0
0
0
0
0
0
Vehicle Rent al, Insurance and Services
Fuel f or Generat ors
Maint enance of Equipment and Buildings
Operat ional Expenses
Prof essional Services
Translat ion Services
Ot her Miscellaneous Services
55
63
35
35
35
168
4
40
45
45
45
175
105
116
116
116
116
464
5
5
15
15
15
50
278
445
300
300
300
1,345
Payment s of Memberships
0
25
25
25
25
100
Current Transf ers
0
261
261
261
261
1,044
46
44
165
0
40
0
60
0
60
10
325
10
EDP Equipment
0
0
0
30
0
30
Communicat ion Equipment
2
21
0
0
0
21
Minor Capital
Securit y Equipment
Generat ors
0
0
0
0
0
0
Wat er Equipment
0
0
0
0
10
10
Of f ice Equipment
0
0
10
0
10
20
Ot her Misc. Equipment
0
7
10
30
30
77
Furnit ure and Fit t ing
0
2
10
0
0
12
Purchase Vehicle
0
135
10
0
0
145
Acquisit ion of Building
373
250
1,600
1,500
2,000
2,000
3,000
3,000
0
0
6,600
6,500
Inf rast ruct ure Asset s
Capital and Development
123
100
0
0
0
100
Inj ect ion of Capit al
0
0
0
0
0
0
Maj or Capit al Equipment
0
0
0
0
0
0
Personal Benef it Payment s
0
0
0
0
0
0
0
0
0
0
0
0
Public Grant s
0
0
0
0
0
0
Transfer Payments
6
National Parliament
B-1. 1 - Nat ional Parliament
B-1. 1 - Nat ional Parliament
FY 09/10 4 Year Total
FY 05/06
FY 06/07
FY 07/08
FY 08/09
2,012
2,351
2,128
2,182
2,188
8,849
610
596
639
622
665
647
684
665
685
665
2,673
2,599
14
17
18
19
20
74
Local Travel
983
116
1,547
165
1,423
165
1,438
165
1,443
165
5,851
660
Overseas Travel
210
237
240
250
250
977
0
0
6
6
6
18
159
90
105
110
115
420
0
0
0
0
0
0
Expenditure
Salaries and Wages
Salary
Overt ime/ Allowance
Goods and Services
Training and Workshop
Ut ilit ies
Rent al of Propert y
Vehicle Operat ion Fuel
22
60
60
60
60
240
Vehicle Maint enance
59
80
80
80
80
320
0
0
0
0
0
0
Of f ice St at ionary and Supplies
50
30
35
35
35
135
Operat ional Mat erial and Supplies
20
30
35
35
35
135
0
0
0
0
0
0
Vehicle Rent al, Insurance and Services
Fuel f or Generat ors
55
63
35
35
35
168
Operat ional Expenses
4
40
45
45
45
175
Prof essional Services
5
16
16
16
16
64
Maint enance of Equipment and Buildings
Translat ion Services
Ot her Miscellaneous Services
5
5
15
15
15
50
278
445
300
300
300
1,345
Payment s of Memberships
0
25
25
25
25
100
Current Transf ers
0
261
261
261
261
1,044
46
44
165
0
40
0
60
0
60
10
325
10
EDP Equipment
0
0
0
30
0
30
Communicat ion Equipment
2
21
0
0
0
21
Minor Capital
Securit y Equipment
Generat ors
0
0
0
0
0
0
Wat er Equipment
0
0
0
0
10
10
Of f ice Equipment
0
0
10
0
10
20
Ot her Misc. Equipment
0
7
10
30
30
77
Furnit ure and Fit t ing
0
2
10
0
0
12
Purchase Vehicle
0
135
10
0
0
145
Acquisit ion of Building
373
250
0
0
0
0
0
0
0
0
0
0
Inf rast ruct ure Asset s
Capital and Development
123
0
0
0
0
0
Inj ect ion of Capit al
0
0
0
0
0
0
Maj or Capit al Equipment
0
0
0
0
0
0
Personal Benef it Payment s
0
0
0
0
0
0
0
0
0
0
0
0
Public Grant s
0
0
0
0
0
0
Transfer Payments
7
National Parliament
B-2. 1 - Consult at ive Council f or t he Pet roleum Fund
B-2. 1 - Pet roleum Fund – Invest ment Advisory Board
FY 05/06
Expenditure
FY 06/07
FY 07/08
FY 08/09
FY 09/10 4 Year Total
100
100
100
100
100
400
Salary
0
0
0
0
0
0
0
0
0
0
0
0
Overt ime/ Allowance
0
0
0
0
0
0
100
0
100
0
100
0
100
0
100
0
400
0
Overseas Travel
0
0
0
0
0
0
Training and Workshop
0
0
0
0
0
0
Salaries and Wages
Goods and Services
Local Travel
Ut ilit ies
0
0
0
0
0
0
Rent al of Propert y
0
0
0
0
0
0
0
Vehicle Operat ion Fuel
0
0
0
0
0
Vehicle Maint enance
0
0
0
0
0
0
Vehicle Rent al, Insurance and Services
0
0
0
0
0
0
Of f ice St at ionary and Supplies
0
0
0
0
0
0
Operat ional Mat erial and Supplies
0
0
0
0
0
0
Fuel f or Generat ors
0
0
0
0
0
0
Maint enance of Equipment and Buildings
0
0
0
0
0
0
Operat ional Expenses
0
0
0
0
0
0
100
100
100
100
100
400
Prof essional Services
Translat ion Services
0
0
0
0
0
0
Ot her Miscellaneous Services
0
0
0
0
0
0
Payment s of Memberships
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Minor Capital
Securit y Equipment
EDP Equipment
0
0
0
0
0
0
Communicat ion Equipment
0
0
0
0
0
0
Generat ors
0
0
0
0
0
0
Wat er Equipment
0
0
0
0
0
0
Of f ice Equipment
0
0
0
0
0
0
0
Ot her Misc. Equipment
0
0
0
0
0
Furnit ure and Fit t ing
0
0
0
0
0
0
Purchase Vehicle
0
0
0
0
0
0
Acquisit ion of Building
0
0
0
0
0
0
0
0
0
0
0
0
Inf rast ruct ure Asset s
0
0
0
0
0
0
Capital and Development
Inj ect ion of Capit al
0
0
0
0
0
0
Maj or Capit al Equipment
0
0
0
0
0
0
Personal Benef it Payment s
0
0
0
0
0
0
0
0
0
0
0
0
Public Grant s
0
0
0
0
0
0
Transfer Payments
8
National Parliament
B-1. 1 - Nat ional Parliament
AF 05/ 06 AF 06/ 07 AF 07/ 08 AF 08/ 09 AF 09/ 10
Capital and Development
0
Tot al
1, 600
2, 000
3, 000
0
6, 600
1,500
2,000
3,000
0
6,500
0
0
0
100
A-1. 2 - First Phase of new const ruct ion of Nat ional Parliament building
0
Acquisit ion of Building
A-1. 3 - Reparat ion and -maint enance Residence of President of Nat ional Parliament
0
Inf rast ruct ure Asset s
9
100
Of f ice of t he Prime Minist er and t he President of t he Council of Minist ers
C-1 - Of f ice of t he Prime Minist er and t he President of t he Council of Minist ers
C-1 - Of f ice of t he Prime Minist er and t he President of t he Council of Minist ers
FY 09/10 4 Year Total
FY 05/06
FY 06/07
FY 07/08
FY 08/09
4,428
7,866
2,395
2,436
2,460
15,157
404
404
568
568
559
559
567
567
493
493
2,187
2,187
0
0
0
0
0
0
1,893
26
2,072
27
1,746
36
1,776
37
1,845
43
7,439
143
0
44
49
49
49
191
Training and Workshop
215
226
229
227
230
912
Ut ilit ies
138
170
185
188
203
746
0
0
0
0
0
0
Vehicle Operat ion Fuel
54
129
131
132
134
526
Vehicle Maint enance
74
123
126
135
145
529
1
3
2
2
3
10
36
48
63
66
73
250
Operat ional Mat erial and Supplies
5
18
22
22
25
87
Fuel f or Generat ors
1
28
28
28
28
112
Expenditure
Salaries and Wages
Salary
Overt ime/ Allowance
Goods and Services
Local Travel
Overseas Travel
Rent al of Propert y
Vehicle Rent al, Insurance and Services
Of f ice St at ionary and Supplies
Maint enance of Equipment and Buildings
211
139
155
157
163
614
Operat ional Expenses
184
156
169
173
176
674
Prof essional Services
406
417
490
495
497
1,899
Translat ion Services
Ot her Miscellaneous Services
Payment s of Memberships
Minor Capital
Securit y Equipment
14
14
18
16
17
65
528
530
43
49
59
681
0
0
0
0
0
0
111
0
35
0
90
0
93
0
122
0
340
0
EDP Equipment
2
3
21
22
37
83
Communicat ion Equipment
0
10
2
10
10
32
Generat ors
0
0
0
2
4
6
Wat er Equipment
0
0
0
2
4
6
Of f ice Equipment
4
15
16
17
21
69
Ot her Misc. Equipment
12
2
15
17
17
51
Furnit ure and Fit t ing
19
5
8
8
9
30
Purchase Vehicle
74
0
28
15
20
63
Acquisit ion of Building
2,020
0
4,191
3,741
0
0
0
0
0
0
4,191
3,741
Inf rast ruct ure Asset s
2,020
450
0
0
0
450
Capital and Development
Inj ect ion of Capit al
0
0
0
0
0
0
Maj or Capit al Equipment
0
0
0
0
0
0
Personal Benef it Payment s
0
0
1,000
0
0
0
0
0
0
0
1,000
0
Public Grant s
0
1,000
0
0
0
1,000
Transfer Payments
10
Office of the Prime Minister and the President of the Council of Ministers
C-1. 1 - Of f ice of t he Prime Minist er
C-1. 1 - Of f ice of t he Prime Minist er (OPM)
FY 05/06
Expenditure
FY 06/07
FY 07/08
FY 08/09
FY 09/10 4 Year Total
2,495
375
390
398
328
1,491
59
59
78
78
78
78
78
78
0
0
234
234
0
0
0
0
0
0
366
0
297
0
312
0
320
0
328
0
1,257
0
Overseas Travel
0
0
0
0
0
0
Training and Workshop
0
0
0
0
0
0
34
36
37
38
39
150
0
0
0
0
0
0
Salaries and Wages
Salary
Overt ime/ Allowance
Goods and Services
Local Travel
Ut ilit ies
Rent al of Propert y
7
17
17
17
17
68
13
15
16
17
18
66
Vehicle Rent al, Insurance and Services
0
0
0
0
0
0
Of f ice St at ionary and Supplies
6
6
8
9
10
33
Operat ional Mat erial and Supplies
0
7
9
10
11
37
Fuel f or Generat ors
0
0
0
0
0
0
Maint enance of Equipment and Buildings
140
104
105
106
107
422
Operat ional Expenses
155
105
107
108
109
429
4
0
5
6
7
18
Vehicle Operat ion Fuel
Vehicle Maint enance
Prof essional Services
Translat ion Services
0
0
0
0
0
0
Ot her Miscellaneous Services
7
7
8
9
10
34
Payment s of Memberships
0
0
0
0
0
0
70
0
0
0
0
0
0
0
0
0
0
0
Minor Capital
Securit y Equipment
EDP Equipment
0
0
0
0
0
0
Communicat ion Equipment
0
0
0
0
0
0
Generat ors
0
0
0
0
0
0
Wat er Equipment
0
0
0
0
0
0
Of f ice Equipment
0
0
0
0
0
0
0
Ot her Misc. Equipment
0
0
0
0
0
Furnit ure and Fit t ing
0
0
0
0
0
0
70
0
0
0
0
0
Acquisit ion of Building
2,000
0
0
0
0
0
0
0
0
0
0
0
Inf rast ruct ure Asset s
2,000
0
0
0
0
0
Purchase Vehicle
Capital and Development
Inj ect ion of Capit al
0
0
0
0
0
0
Maj or Capit al Equipment
0
0
0
0
0
0
Personal Benef it Payment s
0
0
0
0
0
0
0
0
0
0
0
0
Public Grant s
0
0
0
0
0
0
Transfer Payments
11
Office of the Prime Minister and the President of the Council of Ministers
C-1. 1. 2 - Trut h and Reconciliat ion Commission
C-1. 1. 3 - Trut h and Reconciliat ion Comission (TRC)
FY 05/06
Expenditure
FY 06/07
FY 07/08
FY 08/09
FY 09/10 4 Year Total
500
500
0
0
0
500
Salary
0
0
0
0
0
0
0
0
0
0
0
0
Overt ime/ Allowance
0
0
0
0
0
0
500
0
500
0
0
0
0
0
0
0
500
0
Overseas Travel
0
0
0
0
0
0
Training and Workshop
0
0
0
0
0
0
Salaries and Wages
Goods and Services
Local Travel
Ut ilit ies
0
0
0
0
0
0
Rent al of Propert y
0
0
0
0
0
0
0
Vehicle Operat ion Fuel
0
0
0
0
0
Vehicle Maint enance
0
0
0
0
0
0
Vehicle Rent al, Insurance and Services
0
0
0
0
0
0
Of f ice St at ionary and Supplies
0
0
0
0
0
0
Operat ional Mat erial and Supplies
0
0
0
0
0
0
Fuel f or Generat ors
0
0
0
0
0
0
Maint enance of Equipment and Buildings
0
0
0
0
0
0
Operat ional Expenses
0
0
0
0
0
0
Prof essional Services
0
0
0
0
0
0
Translat ion Services
Ot her Miscellaneous Services
Payment s of Memberships
Minor Capital
Securit y Equipment
0
0
0
0
0
0
500
500
0
0
0
500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
EDP Equipment
0
0
0
0
0
0
Communicat ion Equipment
0
0
0
0
0
0
Generat ors
0
0
0
0
0
0
Wat er Equipment
0
0
0
0
0
0
Of f ice Equipment
0
0
0
0
0
0
0
Ot her Misc. Equipment
0
0
0
0
0
Furnit ure and Fit t ing
0
0
0
0
0
0
Purchase Vehicle
0
0
0
0
0
0
Acquisit ion of Building
0
0
0
0
0
0
0
0
0
0
0
0
Inf rast ruct ure Asset s
0
0
0
0
0
0
Capital and Development
Inj ect ion of Capit al
0
0
0
0
0
0
Maj or Capit al Equipment
0
0
0
0
0
0
Personal Benef it Payment s
0
0
0
0
0
0
0
0
0
0
0
0
Public Grant s
0
0
0
0
0
0
Transfer Payments
12
Office of the Prime Minister and the President of the Council of Ministers
C-1. 2 - Of f ice of t he Vice Prime Minist er
C-9. 1 - Minist ry of St at e (MoS)
FY 05/06
FY 06/07
FY 07/08
FY 08/09
FY 09/10 4 Year Total
Expenditure
24
46
46
46
46
184
Salaries and Wages
12
12
30
30
30
30
30
30
30
30
120
120
0
0
0
0
0
0
12
0
16
0
16
0
16
0
16
0
64
0
Overseas Travel
0
0
0
0
0
0
Training and Workshop
0
0
0
0
0
0
Ut ilit ies
4
4
4
4
4
16
Rent al of Propert y
0
0
0
0
0
0
Vehicle Operat ion Fuel
2
3
3
3
3
12
Vehicle Maint enance
2
2
2
2
2
8
Vehicle Rent al, Insurance and Services
0
0
0
0
0
0
Salary
Overt ime/ Allowance
Goods and Services
Local Travel
Of f ice St at ionary and Supplies
1
1
1
1
1
4
Operat ional Mat erial and Supplies
0
0
0
0
0
0
Fuel f or Generat ors
0
0
0
0
0
0
Maint enance of Equipment and Buildings
1
1
1
1
1
4
Operat ional Expenses
1
4
4
4
4
16
Prof essional Services
1
1
1
1
1
4
Translat ion Services
0
0
0
0
0
0
Ot her Miscellaneous Services
0
0
0
0
0
0
Payment s of Memberships
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Minor Capital
Securit y Equipment
EDP Equipment
0
0
0
0
0
0
Communicat ion Equipment
0
0
0
0
0
0
Generat ors
0
0
0
0
0
0
Wat er Equipment
0
0
0
0
0
0
Of f ice Equipment
0
0
0
0
0
0
0
Ot her Misc. Equipment
0
0
0
0
0
Furnit ure and Fit t ing
0
0
0
0
0
0
Purchase Vehicle
0
0
0
0
0
0
Acquisit ion of Building
0
0
0
0
0
0
0
0
0
0
0
0
Inf rast ruct ure Asset s
0
0
0
0
0
0
Capital and Development
Inj ect ion of Capit al
0
0
0
0
0
0
Maj or Capit al Equipment
0
0
0
0
0
0
Personal Benef it Payment s
0
0
0
0
0
0
0
0
0
0
0
0
Public Grant s
0
0
0
0
0
0
Transfer Payments
13
Office of the Prime Minister and the President of the Council of Ministers
C-1. 3 - Of f ice of t he Vice Prime Minist er
C-1. 2 - Minist ry of St at e (MoS)
FY 05/06
FY 06/07
FY 07/08
FY 08/09
FY 09/10 4 Year Total
Expenditure
24
46
46
46
46
184
Salaries and Wages
12
12
30
30
30
30
30
30
30
30
120
120
0
0
0
0
0
0
12
0
16
0
16
0
16
0
16
0
64
0
Overseas Travel
0
0
0
0
0
0
Training and Workshop
0
0
0
0
0
0
Ut ilit ies
4
4
4
4
4
16
Rent al of Propert y
0
0
0
0
0
0
Vehicle Operat ion Fuel
2
3
3
3
3
12
Vehicle Maint enance
2
2
2
2
2
8
Vehicle Rent al, Insurance and Services
0
0
0
0
0
0
Salary
Overt ime/ Allowance
Goods and Services
Local Travel
Of f ice St at ionary and Supplies
1
1
1
1
1
4
Operat ional Mat erial and Supplies
0
0
0
0
0
0
Fuel f or Generat ors
0
0
0
0
0
0
Maint enance of Equipment and Buildings
1
1
1
1
1
4
Operat ional Expenses
1
4
4
4
4
16
Prof essional Services
1
1
1
1
1
4
Translat ion Services
0
0
0
0
0
0
Ot her Miscellaneous Services
0
0
0
0
0
0
Payment s of Memberships
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Minor Capital
Securit y Equipment
EDP Equipment
0
0
0
0
0
0
Communicat ion Equipment
0
0
0
0
0
0
Generat ors
0
0
0
0
0
0
Wat er Equipment
0
0
0
0
0
0
Of f ice Equipment
0
0
0
0
0
0
0
Ot her Misc. Equipment
0
0
0
0
0
Furnit ure and Fit t ing
0
0
0
0
0
0
Purchase Vehicle
0
0
0
0
0
0
Acquisit ion of Building
0
0
0
0
0
0
0
0
0
0
0
0
Inf rast ruct ure Asset s
0
0
0
0
0
0
Capital and Development
Inj ect ion of Capit al
0
0
0
0
0
0
Maj or Capit al Equipment
0
0
0
0
0
0
Personal Benef it Payment s
0
0
0
0
0
0
0
0
0
0
0
0
Public Grant s
0
0
0
0
0
0
Transfer Payments
14
Office of the Prime Minister and the President of the Council of Ministers
C-1. 4 - Presidency of t he Council of Minist ers
C-1. 4 - Presidency of t he Council of Minist ries (PCoM)
FY 05/06
FY 06/07
FY 07/08
FY 08/09
FY 09/10 4 Year Total
Expenditure
35
112
146
158
170
586
Salaries and Wages
16
16
26
26
26
26
26
26
26
26
104
104
0
0
0
0
0
0
19
0
86
0
101
0
110
0
119
0
416
0
Overseas Travel
0
0
0
0
0
0
Training and Workshop
0
0
0
0
0
0
Salary
Overt ime/ Allowance
Goods and Services
Local Travel
10
5
14
15
16
50
Rent al of Propert y
0
0
0
0
0
0
Vehicle Operat ion Fuel
2
5
5
6
7
23
Vehicle Maint enance
2
6
7
8
9
30
Vehicle Rent al, Insurance and Services
0
0
0
0
0
0
Of f ice St at ionary and Supplies
2
4
5
6
7
22
Operat ional Mat erial and Supplies
0
0
0
0
0
0
Fuel f or Generat ors
0
0
0
0
0
0
Maint enance of Equipment and Buildings
0
2
4
6
8
20
Operat ional Expenses
3
6
5
6
7
24
Prof essional Services
0
55
56
57
58
226
Ut ilit ies
Translat ion Services
0
0
0
0
0
0
Ot her Miscellaneous Services
0
3
5
6
7
21
Payment s of Memberships
0
0
0
0
0
0
Securit y Equipment
0
0
0
0
19
0
22
0
25
0
66
0
EDP Equipment
0
0
7
8
9
24
Communicat ion Equipment
0
0
2
3
4
9
Generat ors
0
0
0
0
0
0
Minor Capital
Wat er Equipment
0
0
0
0
0
0
Of f ice Equipment
0
0
10
11
12
33
0
Ot her Misc. Equipment
0
0
0
0
0
Furnit ure and Fit t ing
0
0
0
0
0
0
Purchase Vehicle
0
0
0
0
0
0
Acquisit ion of Building
0
0
0
0
0
0
0
0
0
0
0
0
Inf rast ruct ure Asset s
0
0
0
0
0
0
Capital and Development
Inj ect ion of Capit al
0
0
0
0
0
0
Maj or Capit al Equipment
0
0
0
0
0
0
Personal Benef it Payment s
0
0
0
0
0
0
0
0
0
0
0
0
Public Grant s
0
0
0
0
0
0
Transfer Payments
15
Office of the Prime Minister and the President of the Council of Ministers
C-1. 5 - Secret ary of St at e f or Coordinat ing Environment , Land and Development
C-1. 5 - Secret ary of St at e f or Coordinat ing Environment , Land and Development
FY 05/06
FY 06/07
FY 07/08
FY 08/09
FY 09/10 4 Year Total
Expenditure
24
44
46
46
49
185
Salaries and Wages
12
12
21
21
20
20
20
20
20
20
81
81
0
0
0
0
0
0
12
0
23
0
26
0
26
0
29
0
104
0
Overseas Travel
0
0
0
0
0
0
Training and Workshop
0
0
0
0
0
0
Ut ilit ies
4
5
6
6
7
24
Rent al of Propert y
0
0
0
0
0
0
Vehicle Operat ion Fuel
2
7
7
7
7
28
Vehicle Maint enance
2
5
6
6
7
24
Vehicle Rent al, Insurance and Services
0
0
0
0
0
0
Of f ice St at ionary and Supplies
1
2
3
3
4
12
Operat ional Mat erial and Supplies
0
0
0
0
0
0
Fuel f or Generat ors
0
0
0
0
0
0
Salary
Overt ime/ Allowance
Goods and Services
Local Travel
Maint enance of Equipment and Buildings
0
1
1
1
1
4
Operat ional Expenses
2
3
3
3
3
12
Prof essional Services
0
0
0
0
0
0
Translat ion Services
0
0
0
0
0
0
Ot her Miscellaneous Services
1
0
0
0
0
0
Payment s of Memberships
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Minor Capital
Securit y Equipment
EDP Equipment
0
0
0
0
0
0
Communicat ion Equipment
0
0
0
0
0
0
Generat ors
0
0
0
0
0
0
Wat er Equipment
0
0
0
0
0
0
Of f ice Equipment
0
0
0
0
0
0
0
Ot her Misc. Equipment
0
0
0
0
0
Furnit ure and Fit t ing
0
0
0
0
0
0
Purchase Vehicle
0
0
0
0
0
0
Acquisit ion of Building
0
0
0
0
0
0
0
0
0
0
0
0
Inf rast ruct ure Asset s
0
0
0
0
0
0
Capital and Development
Inj ect ion of Capit al
0
0
0
0
0
0
Maj or Capit al Equipment
0
0
0
0
0
0
Personal Benef it Payment s
0
0
0
0
0
0
0
0
0
0
0
0
Public Grant s
0
0
0
0
0
0
Transfer Payments
16
Office of the Prime Minister and the President of the Council of Ministers
C-1. 5. 1 - Direct orat e f or Administ rat ion and Finance Services
C-1. 5. 1 - Direct orat e f or Administ rat ion and Finance Services (DAFS)
FY 05/06
Expenditure
FY 06/07
FY 07/08
FY 08/09
FY 09/10 4 Year Total
30
47
62
69
74
252
Salary
8
8
13
13
14
14
14
14
14
14
55
55
Overt ime/ Allowance
0
0
0
0
0
0
18
1
28
1
34
2
39
2
41
3
142
8
Overseas Travel
0
0
0
0
0
0
Training and Workshop
1
2
2
2
2
8
Ut ilit ies
3
5
5
6
6
22
Rent al of Propert y
0
0
0
0
0
0
Vehicle Operat ion Fuel
2
5
5
5
5
20
Vehicle Maint enance
3
6
6
6
6
24
Vehicle Rent al, Insurance and Services
0
0
0
0
0
0
Salaries and Wages
Goods and Services
Local Travel
Of f ice St at ionary and Supplies
1
2
2
2
2
8
Operat ional Mat erial and Supplies
0
1
1
1
1
4
Fuel f or Generat ors
1
0
0
0
0
0
Maint enance of Equipment and Buildings
1
2
3
3
3
11
Operat ional Expenses
0
1
3
3
3
10
Prof essional Services
3
1
1
4
4
10
Translat ion Services
1
1
1
2
2
6
Ot her Miscellaneous Services
1
1
3
3
4
11
Payment s of Memberships
0
0
0
0
0
0
4
0
6
0
14
0
16
0
19
0
55
0
Minor Capital
Securit y Equipment
EDP Equipment
0
0
2
2
3
7
Communicat ion Equipment
0
0
0
0
0
0
Generat ors
0
0
0
1
2
3
Wat er Equipment
0
0
0
1
2
3
Of f ice Equipment
1
2
4
4
4
14
Ot her Misc. Equipment
2
2
4
4
4
14
Furnit ure and Fit t ing
1
2
4
4
4
14
Purchase Vehicle
0
0
0
0
0
0
Acquisit ion of Building
0
0
0
0
0
0
0
0
0
0
0
0
Inf rast ruct ure Asset s
0
0
0
0
0
0
Capital and Development
Inj ect ion of Capit al
0
0
0
0
0
0
Maj or Capit al Equipment
0
0
0
0
0
0
Personal Benef it Payment s
0
0
0
0
0
0
0
0
0
0
0
0
Public Grant s
0
0
0
0
0
0
Transfer Payments
17
Office of the Prime Minister and the President of the Council of Ministers
C-1. 5. 2 - Nat ional Direct orat e f or t he Environment
C-1. 5. 2 - Nat ional Direct orat e f or t he Environment
FY 05/06
FY 06/07
FY 07/08
FY 08/09
FY 09/10 4 Year Total
Expenditure
74
125
143
114
129
511
Salaries and Wages
34
34
64
64
64
64
64
64
64
64
256
256
0
0
0
0
0
0
36
5
52
6
59
7
43
5
51
6
205
24
Overseas Travel
0
0
0
0
0
0
Training and Workshop
4
5
6
4
5
20
Ut ilit ies
4
8
7
5
4
24
Rent al of Propert y
0
0
0
0
0
0
Vehicle Operat ion Fuel
4
5
5
5
5
20
Vehicle Maint enance
6
6
8
9
9
32
Vehicle Rent al, Insurance and Services
0
0
0
0
0
0
Of f ice St at ionary and Supplies
2
5
5
3
4
17
Operat ional Mat erial and Supplies
1
2
3
2
3
10
Fuel f or Generat ors
0
0
0
0
0
0
Maint enance of Equipment and Buildings
1
5
6
2
4
17
Operat ional Expenses
3
4
5
3
4
16
Prof essional Services
3
0
0
0
0
0
Translat ion Services
1
3
4
2
3
12
Ot her Miscellaneous Services
2
3
3
3
4
13
Payment s of Memberships
0
0
0
0
0
0
4
0
9
0
20
0
7
0
14
0
50
0
Salary
Overt ime/ Allowance
Goods and Services
Local Travel
Minor Capital
Securit y Equipment
EDP Equipment
0
0
2
2
3
7
Communicat ion Equipment
0
9
0
0
0
9
Generat ors
0
0
0
1
2
3
Wat er Equipment
0
0
0
1
2
3
Of f ice Equipment
0
0
0
1
4
5
4
Ot her Misc. Equipment
4
0
0
1
3
Furnit ure and Fit t ing
0
0
0
1
0
1
Purchase Vehicle
0
0
18
0
0
18
Acquisit ion of Building
0
0
0
0
0
0
0
0
0
0
0
0
Inf rast ruct ure Asset s
0
0
0
0
0
0
Capital and Development
Inj ect ion of Capit al
0
0
0
0
0
0
Maj or Capit al Equipment
0
0
0
0
0
0
Personal Benef it Payment s
0
0
0
0
0
0
0
0
0
0
0
0
Public Grant s
0
0
0
0
0
0
Transfer Payments
18
Office of the Prime Minister and the President of the Council of Ministers
C-1. 6 - Secret ary of St at e f or Coordinat ing Region 1
C-1. 6 - Secret ary of St at e f or Coordinat ing Region 1 (SECR1)
FY 05/06
FY 06/07
FY 07/08
FY 08/09
FY 09/10 4 Year Total
Expenditure
32
54
56
56
59
225
Salaries and Wages
20
20
21
21
21
21
21
21
21
21
84
84
0
0
0
0
0
0
12
0
33
0
35
0
35
0
38
0
141
0
Overseas Travel
0
0
0
0
0
0
Training and Workshop
0
0
0
0
0
0
Ut ilit ies
4
5
6
6
7
24
Rent al of Propert y
0
0
0
0
0
0
Vehicle Operat ion Fuel
2
9
9
9
9
36
Vehicle Maint enance
2
7
6
6
7
26
Vehicle Rent al, Insurance and Services
0
0
0
0
0
0
Of f ice St at ionary and Supplies
1
2
3
3
4
12
Operat ional Mat erial and Supplies
0
0
0
0
0
0
Fuel f or Generat ors
0
5
5
5
5
20
Maint enance of Equipment and Buildings
1
2
3
3
3
11
Operat ional Expenses
2
3
3
3
3
12
Prof essional Services
0
0
0
0
0
0
Salary
Overt ime/ Allowance
Goods and Services
Local Travel
Translat ion Services
0
0
0
0
0
0
Ot her Miscellaneous Services
0
0
0
0
0
0
Payment s of Memberships
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Minor Capital
Securit y Equipment
EDP Equipment
0
0
0
0
0
0
Communicat ion Equipment
0
0
0
0
0
0
Generat ors
0
0
0
0
0
0
Wat er Equipment
0
0
0
0
0
0
Of f ice Equipment
0
0
0
0
0
0
0
Ot her Misc. Equipment
0
0
0
0
0
Furnit ure and Fit t ing
0
0
0
0
0
0
Purchase Vehicle
0
0
0
0
0
0
Acquisit ion of Building
0
0
0
0
0
0
0
0
0
0
0
0
Inf rast ruct ure Asset s
0
0
0
0
0
0
Capital and Development
Inj ect ion of Capit al
0
0
0
0
0
0
Maj or Capit al Equipment
0
0
0
0
0
0
Personal Benef it Payment s
0
0
0
0
0
0
0
0
0
0
0
0
Public Grant s
0
0
0
0
0
0
Transfer Payments
19
Office of the Prime Minister and the President of the Council of Ministers
C-6. 1 - Capacit y Development Unit
C-6. 1 - Capacit y Development Unit (CDU)
FY 05/06
Expenditure
FY 06/07
FY 07/08
FY 08/09
FY 09/10 4 Year Total
288
239
242
242
242
965
Salary
9
9
15
15
15
15
15
15
15
15
60
60
Overt ime/ Allowance
0
0
0
0
0
0
279
1
224
1
227
1
227
1
227
1
905
4
0
0
0
0
0
0
202
202
202
202
202
808
Ut ilit ies
3
3
3
3
3
12
Rent al of Propert y
0
0
0
0
0
0
Vehicle Operat ion Fuel
2
3
3
3
3
12
Vehicle Maint enance
2
2
2
2
2
8
Vehicle Rent al, Insurance and Services
1
0
0
0
0
0
Of f ice St at ionary and Supplies
3
3
3
3
3
12
Operat ional Mat erial and Supplies
0
1
1
1
1
4
Fuel f or Generat ors
0
0
0
0
0
0
Salaries and Wages
Goods and Services
Local Travel
Overseas Travel
Training and Workshop
55
4
5
5
5
19
Operat ional Expenses
3
3
3
3
3
12
Prof essional Services
3
0
0
0
0
0
Maint enance of Equipment and Buildings
Translat ion Services
2
1
2
2
2
7
Ot her Miscellaneous Services
2
1
2
2
2
7
Payment s of Memberships
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Minor Capital
Securit y Equipment
EDP Equipment
0
0
0
0
0
0
Communicat ion Equipment
0
0
0
0
0
0
Generat ors
0
0
0
0
0
0
Wat er Equipment
0
0
0
0
0
0
Of f ice Equipment
0
0
0
0
0
0
0
Ot her Misc. Equipment
0
0
0
0
0
Furnit ure and Fit t ing
0
0
0
0
0
0
Purchase Vehicle
0
0
0
0
0
0
Acquisit ion of Building
0
0
0
0
0
0
0
0
0
0
0
0
Inf rast ruct ure Asset s
0
0
0
0
0
0
Capital and Development
Inj ect ion of Capit al
0
0
0
0
0
0
Maj or Capit al Equipment
0
0
0
0
0
0
Personal Benef it Payment s
0
0
0
0
0
0
0
0
0
0
0
0
Public Grant s
0
0
0
0
0
0
Transfer Payments
20
Office of the Prime Minister and the President of the Council of Ministers
C-1. 7 - Secret ary of St at e f or Coordinat ing Region 2
C-1. 7 - Secret ary of St at e f or Coordinat ing Region 2 (SECR2)
FY 05/06
FY 06/07
FY 07/08
FY 08/09
FY 09/10 4 Year Total
Expenditure
32
54
56
56
59
225
Salaries and Wages
20
20
21
21
21
21
21
21
21
21
84
84
0
0
0
0
0
0
12
0
33
0
35
0
35
0
38
0
141
0
Overseas Travel
0
0
0
0
0
0
Training and Workshop
0
0
0
0
0
0
Ut ilit ies
4
5
6
6
7
24
Rent al of Propert y
0
0
0
0
0
0
Vehicle Operat ion Fuel
2
9
9
9
9
36
Vehicle Maint enance
2
7
6
6
7
26
Vehicle Rent al, Insurance and Services
0
0
0
0
0
0
Of f ice St at ionary and Supplies
1
2
3
3
4
12
Operat ional Mat erial and Supplies
0
0
0
0
0
0
Fuel f or Generat ors
0
5
5
5
5
20
Maint enance of Equipment and Buildings
1
2
3
3
3
11
Operat ional Expenses
2
3
3
3
3
12
Prof essional Services
0
0
0
0
0
0
Salary
Overt ime/ Allowance
Goods and Services
Local Travel
Translat ion Services
0
0
0
0
0
0
Ot her Miscellaneous Services
0
0
0
0
0
0
Payment s of Memberships
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Minor Capital
Securit y Equipment
EDP Equipment
0
0
0
0
0
0
Communicat ion Equipment
0
0
0
0
0
0
Generat ors
0
0
0
0
0
0
Wat er Equipment
0
0
0
0
0
0
Of f ice Equipment
0
0
0
0
0
0
0
Ot her Misc. Equipment
0
0
0
0
0
Furnit ure and Fit t ing
0
0
0
0
0
0
Purchase Vehicle
0
0
0
0
0
0
Acquisit ion of Building
0
0
0
0
0
0
0
0
0
0
0
0
Inf rast ruct ure Asset s
0
0
0
0
0
0
Capital and Development
Inj ect ion of Capit al
0
0
0
0
0
0
Maj or Capit al Equipment
0
0
0
0
0
0
Personal Benef it Payment s
0
0
0
0
0
0
0
0
0
0
0
0
Public Grant s
0
0
0
0
0
0
Transfer Payments
21
Office of the Prime Minister and the President of the Council of Ministers
C-1. 8 - Secret ary of St at e f or Coordinat ing Region 3
C-1. 8 - Secret ary of St at e f or Coordinat ing Region 3 (SECR3)
FY 05/06
FY 06/07
FY 07/08
FY 08/09
FY 09/10 4 Year Total
Expenditure
52
54
56
56
59
225
Salaries and Wages
20
20
21
21
21
21
21
21
21
21
84
84
0
0
0
0
0
0
12
0
33
0
35
0
35
0
38
0
141
0
Overseas Travel
0
0
0
0
0
0
Training and Workshop
0
0
0
0
0
0
Ut ilit ies
4
5
6
6
7
24
Rent al of Propert y
0
0
0
0
0
0
Vehicle Operat ion Fuel
2
9
9
9
9
36
Vehicle Maint enance
2
7
6
6
7
26
Vehicle Rent al, Insurance and Services
0
0
0
0
0
0
Of f ice St at ionary and Supplies
1
2
3
3
4
12
Operat ional Mat erial and Supplies
0
0
0
0
0
0
Fuel f or Generat ors
0
5
5
5
5
20
Maint enance of Equipment and Buildings
1
2
3
3
3
11
Operat ional Expenses
2
3
3
3
3
12
Prof essional Services
0
0
0
0
0
0
Salary
Overt ime/ Allowance
Goods and Services
Local Travel
Translat ion Services
0
0
0
0
0
0
Ot her Miscellaneous Services
0
0
0
0
0
0
Payment s of Memberships
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Minor Capital
Securit y Equipment
EDP Equipment
0
0
0
0
0
0
Communicat ion Equipment
0
0
0
0
0
0
Generat ors
0
0
0
0
0
0
Wat er Equipment
0
0
0
0
0
0
Of f ice Equipment
0
0
0
0
0
0
0
Ot her Misc. Equipment
0
0
0
0
0
Furnit ure and Fit t ing
0
0
0
0
0
0
Purchase Vehicle
0
0
0
0
0
0
Acquisit ion of Building
20
0
0
0
0
0
0
0
0
0
0
0
Inf rast ruct ure Asset s
20
0
0
0
0
0
Capital and Development
Inj ect ion of Capit al
0
0
0
0
0
0
Maj or Capit al Equipment
0
0
0
0
0
0
Personal Benef it Payment s
0
0
0
0
0
0
0
0
0
0
0
0
Public Grant s
0
0
0
0
0
0
Transfer Payments
22
Office of the Prime Minister and the President of the Council of Ministers
C-1. 9 - Secret ary of St at e f or Coordinat ing Region 4
C-1. 9 - Secret ary of St at e f or Coordinat ing Region 4 (SECR4)
FY 05/06
FY 06/07
FY 07/08
FY 08/09
FY 09/10 4 Year Total
Expenditure
32
54
56
56
59
225
Salaries and Wages
20
20
21
21
21
21
21
21
21
21
84
84
0
0
0
0
0
0
12
0
33
0
35
0
35
0
38
0
141
0
Overseas Travel
0
0
0
0
0
0
Training and Workshop
0
0
0
0
0
0
Ut ilit ies
4
5
6
6
7
24
Rent al of Propert y
0
0
0
0
0
0
Vehicle Operat ion Fuel
2
9
9
9
9
36
Vehicle Maint enance
2
7
6
6
7
26
Vehicle Rent al, Insurance and Services
0
0
0
0
0
0
Of f ice St at ionary and Supplies
1
2
3
3
4
12
Operat ional Mat erial and Supplies
0
0
0
0
0
0
Fuel f or Generat ors
0
5
5
5
5
20
Maint enance of Equipment and Buildings
1
2
3
3
3
11
Operat ional Expenses
2
3
3
3
3
12
Prof essional Services
0
0
0
0
0
0
Salary
Overt ime/ Allowance
Goods and Services
Local Travel
Translat ion Services
0
0
0
0
0
0
Ot her Miscellaneous Services
0
0
0
0
0
0
Payment s of Memberships
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Minor Capital
Securit y Equipment
EDP Equipment
0
0
0
0
0
0
Communicat ion Equipment
0
0
0
0
0
0
Generat ors
0
0
0
0
0
0
Wat er Equipment
0
0
0
0
0
0
Of f ice Equipment
0
0
0
0
0
0
0
Ot her Misc. Equipment
0
0
0
0
0
Furnit ure and Fit t ing
0
0
0
0
0
0
Purchase Vehicle
0
0
0
0
0
0
Acquisit ion of Building
0
0
0
0
0
0
0
0
0
0
0
0
Inf rast ruct ure Asset s
0
0
0
0
0
0
Capital and Development
Inj ect ion of Capit al
0
0
0
0
0
0
Maj or Capit al Equipment
0
0
0
0
0
0
Personal Benef it Payment s
0
0
0
0
0
0
0
0
0
0
0
0
Public Grant s
0
0
0
0
0
0
Transfer Payments
23
Office of the Prime Minister and the President of the Council of Ministers
C-1. 10 - Secret ary of St at e f or Coordinat ion t he Region of Oecussi
C-1. 10 - Secret ary of St at e f or Resident of Oecussi (SECRO)
FY 05/06
FY 06/07
FY 07/08
FY 08/09
FY 09/10 4 Year Total
Expenditure
32
54
56
56
59
225
Salaries and Wages
20
20
21
21
21
21
21
21
21
21
84
84
0
0
0
0
0
0
12
0
33
0
35
0
35
0
38
0
141
0
Overseas Travel
0
0
0
0
0
0
Training and Workshop
0
0
0
0
0
0
Ut ilit ies
4
5
6
6
7
24
Rent al of Propert y
0
0
0
0
0
0
Vehicle Operat ion Fuel
2
9
9
9
9
36
Vehicle Maint enance
2
7
6
6
7
26
Vehicle Rent al, Insurance and Services
0
0
0
0
0
0
Of f ice St at ionary and Supplies
1
2
3
3
4
12
Operat ional Mat erial and Supplies
0
0
0
0
0
0
Fuel f or Generat ors
0
5
5
5
5
20
Maint enance of Equipment and Buildings
1
2
3
3
3
11
Operat ional Expenses
2
3
3
3
3
12
Prof essional Services
0
0
0
0
0
0
Salary
Overt ime/ Allowance
Goods and Services
Local Travel
Translat ion Services
0
0
0
0
0
0
Ot her Miscellaneous Services
0
0
0
0
0
0
Payment s of Memberships
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Minor Capital
Securit y Equipment
EDP Equipment
0
0
0
0
0
0
Communicat ion Equipment
0
0
0
0
0
0
Generat ors
0
0
0
0
0
0
Wat er Equipment
0
0
0
0
0
0
Of f ice Equipment
0
0
0
0
0
0
0
Ot her Misc. Equipment
0
0
0
0
0
Furnit ure and Fit t ing
0
0
0
0
0
0
Purchase Vehicle
0
0
0
0
0
0
Acquisit ion of Building
0
0
0
0
0
0
0
0
0
0
0
0
Inf rast ruct ure Asset s
0
0
0
0
0
0
Capital and Development
Inj ect ion of Capit al
0
0
0
0
0
0
Maj or Capit al Equipment
0
0
0
0
0
0
Personal Benef it Payment s
0
0
0
0
0
0
0
0
0
0
0
0
Public Grant s
0
0
0
0
0
0
Transfer Payments
24
Office of the Prime Minister and the President of the Council of Ministers
C-2. 1 - Of f ice of t he Advisor f or Human Right s
C-2. 1 - Of f ice Of The Human Right s Advisor
FY 05/06
FY 06/07
FY 07/08
FY 08/09
FY 09/10 4 Year Total
Expenditure
54
60
73
73
73
279
Salaries and Wages
17
17
19
19
19
19
19
19
19
19
76
76
0
0
0
0
0
0
30
1
39
3
52
4
50
4
50
5
191
16
Overseas Travel
0
0
0
0
0
0
Training and Workshop
2
5
5
4
4
18
Ut ilit ies
8
8
8
8
8
32
Rent al of Propert y
0
0
0
0
0
0
Vehicle Operat ion Fuel
4
4
6
6
6
22
Vehicle Maint enance
4
6
5
5
5
21
Vehicle Rent al, Insurance and Services
0
0
0
0
0
0
Salary
Overt ime/ Allowance
Goods and Services
Local Travel
Of f ice St at ionary and Supplies
2
1
2
2
2
7
Operat ional Mat erial and Supplies
0
1
2
2
2
7
Fuel f or Generat ors
0
0
0
0
0
0
Maint enance of Equipment and Buildings
1
2
2
2
2
8
Operat ional Expenses
2
3
9
9
8
29
Prof essional Services
2
1
3
3
3
10
Translat ion Services
1
2
3
2
2
9
Ot her Miscellaneous Services
3
3
3
3
3
12
Payment s of Memberships
0
0
0
0
0
0
7
0
2
0
2
0
4
0
4
0
12
0
Minor Capital
Securit y Equipment
EDP Equipment
2
0
0
2
2
4
Communicat ion Equipment
0
1
0
0
0
1
Generat ors
0
0
0
0
0
0
Wat er Equipment
0
0
0
0
0
0
Of f ice Equipment
1
0
0
0
0
0
0
Ot her Misc. Equipment
2
0
0
0
0
Furnit ure and Fit t ing
2
1
2
2
2
7
Purchase Vehicle
0
0
0
0
0
0
Acquisit ion of Building
0
0
0
0
0
0
0
0
0
0
0
0
Inf rast ruct ure Asset s
0
0
0
0
0
0
Capital and Development
Inj ect ion of Capit al
0
0
0
0
0
0
Maj or Capit al Equipment
0
0
0
0
0
0
Personal Benef it Payment s
0
0
0
0
0
0
0
0
0
0
0
0
Public Grant s
0
0
0
0
0
0
Transfer Payments
25
Office of the Prime Minister and the President of the Council of Ministers
C-3. 1 - Of f ice of t he Inspect or General
C-3. 1 - Of f ice of t he Inspect or-General (OIG)
FY 05/06
FY 06/07
FY 07/08
FY 08/09
FY 09/10 4 Year Total
Expenditure
91
102
118
148
161
529
Salaries and Wages
34
34
44
44
36
36
40
40
41
41
161
161
0
0
0
0
0
0
47
3
54
4
67
7
88
8
97
8
306
27
Overseas Travel
0
0
0
0
0
0
Training and Workshop
0
2
2
3
3
10
14
15
11
12
15
53
0
0
0
0
0
0
Salary
Overt ime/ Allowance
Goods and Services
Local Travel
Ut ilit ies
Rent al of Propert y
Vehicle Operat ion Fuel
Vehicle Maint enance
Vehicle Rent al, Insurance and Services
5
8
8
8
9
33
11
11
15
18
20
64
0
2
1
1
2
6
Of f ice St at ionary and Supplies
5
4
7
10
7
28
Operat ional Mat erial and Supplies
0
0
0
0
0
0
Fuel f or Generat ors
0
0
0
0
0
0
Maint enance of Equipment and Buildings
1
2
5
8
8
23
Operat ional Expenses
0
2
5
10
10
27
Prof essional Services
5
0
0
0
0
0
Translat ion Services
0
0
0
0
0
0
Ot her Miscellaneous Services
3
4
6
10
15
35
Payment s of Memberships
0
0
0
0
0
0
10
0
4
0
15
0
20
0
23
0
62
0
EDP Equipment
0
3
10
8
10
31
Communicat ion Equipment
0
0
0
7
6
13
Generat ors
0
0
0
0
0
0
Minor Capital
Securit y Equipment
Wat er Equipment
0
0
0
0
0
0
Of f ice Equipment
1
1
0
0
0
1
Ot her Misc. Equipment
4
0
5
5
7
17
Furnit ure and Fit t ing
1
0
0
0
0
0
Purchase Vehicle
4
0
0
0
0
0
Acquisit ion of Building
0
0
0
0
0
0
0
0
0
0
0
0
Inf rast ruct ure Asset s
0
0
0
0
0
0
Capital and Development
Inj ect ion of Capit al
0
0
0
0
0
0
Maj or Capit al Equipment
0
0
0
0
0
0
Personal Benef it Payment s
0
0
0
0
0
0
0
0
0
0
0
0
Public Grant s
0
0
0
0
0
0
Transfer Payments
26
Office of the Prime Minister and the President of the Council of Ministers
C-4. 1 - Of f ice of t he Advisor f or t he Promot ion of Equalit y
C-4. 1 - Of f ice of t he Promot ion of Equalit y Advisor
FY 05/06
FY 06/07
FY 07/08
FY 08/09
FY 09/10 4 Year Total
Expenditure
65
68
72
70
73
283
Salaries and Wages
23
23
25
25
24
24
23
23
23
23
95
95
0
0
0
0
0
0
39
4
39
3
44
4
44
4
44
4
171
15
Overseas Travel
0
0
0
0
0
0
Training and Workshop
2
3
3
3
3
12
Ut ilit ies
8
8
8
8
8
32
Rent al of Propert y
0
0
0
0
0
0
Vehicle Operat ion Fuel
4
4
4
4
4
16
Vehicle Maint enance
4
5
4
4
4
17
Vehicle Rent al, Insurance and Services
0
0
0
0
0
0
Salary
Overt ime/ Allowance
Goods and Services
Local Travel
Of f ice St at ionary and Supplies
2
2
2
2
2
8
Operat ional Mat erial and Supplies
2
3
2
2
2
9
Fuel f or Generat ors
0
0
0
0
0
0
Maint enance of Equipment and Buildings
2
2
2
2
2
8
Operat ional Expenses
0
0
0
0
0
0
Prof essional Services
4
0
6
6
6
18
Translat ion Services
3
4
3
3
3
13
Ot her Miscellaneous Services
4
5
6
6
6
23
Payment s of Memberships
0
0
0
0
0
0
3
0
4
0
4
0
3
0
6
0
17
0
Minor Capital
Securit y Equipment
EDP Equipment
0
0
0
0
0
0
Communicat ion Equipment
0
0
0
0
0
0
Generat ors
0
0
0
0
0
0
Wat er Equipment
0
0
0
0
0
0
Of f ice Equipment
1
3
2
1
1
7
6
Ot her Misc. Equipment
0
0
1
2
3
Furnit ure and Fit t ing
2
1
1
0
2
4
Purchase Vehicle
0
0
0
0
0
0
Acquisit ion of Building
0
0
0
0
0
0
0
0
0
0
0
0
Inf rast ruct ure Asset s
0
0
0
0
0
0
Capital and Development
Inj ect ion of Capit al
0
0
0
0
0
0
Maj or Capit al Equipment
0
0
0
0
0
0
Personal Benef it Payment s
0
0
0
0
0
0
0
0
0
0
0
0
Public Grant s
0
0
0
0
0
0
Transfer Payments
27
Office of the Prime Minister and the President of the Council of Ministers
C-5. 1 - Nat ional Securit y Services
C-5. 1 - Nat ional Securit y Services (NSS)
FY 05/06
FY 06/07
FY 07/08
FY 08/09
FY 09/10 4 Year Total
Expenditure
88
126
139
154
182
601
Salaries and Wages
43
43
67
67
67
67
72
72
75
75
281
281
0
0
0
0
0
0
45
8
50
5
57
5
62
7
77
10
246
27
Overseas Travel
0
0
0
0
0
0
Training and Workshop
2
2
2
2
4
10
Salary
Overt ime/ Allowance
Goods a