Final Book II English August 2005

THE DEMOCRATIC REPUBLIC OF
TIMOR - LESTE

General Budget of the State
2005-06
Budget Paper No 2

Prepared by Ministry of Planning and Finance
Democratic Republic of Timor-Leste

A-1 - Office of the President of the Republic..................................................................... 3
B-1 - National Parliament ................................................................................................... 4
C-1 - Office of the Prime Minister and the President of the Council of Ministers............. 8
D-1 - Ministry of Defence ................................................................................................ 31
E-1 - Office of the Secretariat of State for Council of Ministers...................................... 37
F-1 - Ministry of State Administration ............................................................................. 41
G-1 - Ministry of the Interior............................................................................................ 65
H-1 - Ministry of Development ........................................................................................ 87
I-1 - Secretary of State of Youth and Sport ...................................................................... 97
J-1 - Ministry of Justice .................................................................................................. 104
K-1 - Ministry of Agriculture, Forests and Fisheries...................................................... 122

L-1 - Ministry of Education and Culture ........................................................................ 144
M-1 - Ministry of Health ................................................................................................ 185
N-1 - Ministry of State for Labour and Community Reintegration................................ 228
O-1 - Ministry of Foreign Affairs and Cooperation ....................................................... 238
P-1 - Ministry of Planning and Finance.......................................................................... 258
Q-1 - Ministry of Transport and Communications ......................................................... 286
R-1 - Ministry of Natural Resources, Minerals and Energy Policy................................ 308
S-1 - Ministry of Public Works....................................................................................... 356
T-1 - Tribunals ................................................................................................................ 405
U-1 - Banking and Payment Authority ........................................................................... 409
V-1 - Provedor of Human Rights and Justice ................................................................. 410
W-1 - Public Broadcasting Service of Timor-Leste ....................................................... 411

Office of the President of the Republic

A-1 - Office of the President of the Republic
FY 04/05

FY 05/06


FY 06/07

FY 07/08

FY 08/09 4 Year Total

Expenditure

380

595

481

486

491

2,053


Salaries and Wages

140
140

150
150

155
155

160
160

165
165

630
630


0

0

0

0

0

0

220
13

294
13

288
13


288
13

288
13

1,158
52

65

65

65

65

65


260

0

0

0

0

0

0

28

28

28


28

28

112

Salary
Overt ime/ Allowance

Goods and Services
Local Travel
Overseas Travel
Training and Workshop
Ut ilit ies
Rent al of Propert y

0

0


0

0

0

0

Vehicle Operat ion Fuel

6

11

15

15

15


56

10

88

Vehicle Maint enance
Vehicle Rent al, Insurance and Services
Of f ice St at ionary and Supplies

19

23

23

23

0


0

0

0

0

0

22

22

22

22

22


88

Operat ional Mat erial and Supplies

9

8

9

9

9

35

Fuel f or Generat ors

0

0

0

0

0

0

Maint enance of Equipment and Buildings

5

30

15

15

15

75

Operat ional Expenses

54

88

88

88

88

352

Prof essional Services

8

8

8

8

8

32

Translat ion Services

0

0

0

0

0

0

Ot her Miscellaneous Services

0

2

2

2

2

8

Payment s of Memberships

0

0

0

0

0

0

Securit y Equipment

20
0

151
0

38
0

38
0

38
0

265
0

EDP Equipment

13

3

11

11

11

36

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

13

13

13

13

52

Ot her Misc. Equipment

3

0

7

7

7

21

Furnit ure and Fit t ing

4

0

7

7

7

21

Purchase Vehicle

0

135

0

0

0

135

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

Inj ect ion of Capit al

0

0

0

0

0

0

Vehicle Operat ions

16

30

38

38

38

144

8

10

10

10

10

40

Minor Capital

Capital and Development

Miscellaneous Services

National Parliament

B-1 - National Parliament
FY 04/05

FY 05/06

FY 06/07

FY 07/08

FY 08/09 4 Year Total

Expenditure

930

1,381

1,337

1,391

1,454

5,563

Salaries and Wages

579
576

610
596

649
632

665
647

684
665

2,608
2,540

3

14

17

18

19

68

338
46

612
116

648
56

676
58

710
60

2,646
290

27

60

75

80

85

300

6

0

0

0

0

0

61

61

68

70

75

274

Salary
Overt ime/ Allowance

Goods and Services
Local Travel
Overseas Travel
Training and Workshop
Ut ilit ies

0

0

0

0

0

0

Vehicle Operat ion Fuel

18

22

38

42

45

147

Vehicle Maint enance

40

181

Rent al of Propert y

39

45

47

50

0

0

0

0

0

0

24

20

25

25

25

95

Operat ional Mat erial and Supplies

0

2

10

15

20

47

Fuel f or Generat ors

0

0

0

0

0

0

12

10

15

20

25

70

Vehicle Rent al, Insurance and Services
Of f ice St at ionary and Supplies

Maint enance of Equipment and Buildings
Operat ional Expenses

0

4

13

15

20

52

Prof essional Services

15

5

15

15

15

50

Translat ion Services

8

5

15

15

15

50

81

268

273

274

275

1,090

0

0

0

0

0

0

13
0

46
44

40
0

50
0

60
0

196
44

EDP Equipment

5

0

20

25

30

75

Communicat ion Equipment

0

2

0

15

0

17

Generat ors

0

0

0

0

0

0

Wat er Equipment

0

0

0

0

0

0

Of f ice Equipment

3

0

10

0

0

10

Ot her Misc. Equipment

0

0

10

0

30

40

Ot her Miscellaneous Services
Payment s of Memberships

Minor Capital
Securit y Equipment

Furnit ure and Fit t ing

5

0

0

10

0

10

Purchase Vehicle

0

0

0

0

0

0

0
0

113
0

0
0

0
0

0
0

113
0

Inf rast ruct ure Asset s

0

113

0

0

0

113

Inj ect ion of Capit al

0

0

0

0

0

0

Vehicle Operat ions

58

61

83

89

95

328

104

278

303

304

305

1,190

Capital and Development
Acquisit ion of Building

Miscellaneous Services

National Parliament
B-1. 1 - Nat ional Parliament
FY 04/05

FY 05/06

FY 06/07

FY 07/08

FY 08/09 4 Year Total

Expenditure

930

1,168

1,237

1,291

1,354

5,050

Salaries and Wages

579
576

610
596

649
632

665
647

684
665

2,608
2,540

3

14

17

18

19

68

338
46

512
116

548
56

576
58

610
60

2,246
290

27

60

75

80

85

300

6

0

0

0

0

0

61

61

68

70

75

274

Salary
Overt ime/ Allowance

Goods and Services
Local Travel
Overseas Travel
Training and Workshop
Ut ilit ies

0

0

0

0

0

0

Vehicle Operat ion Fuel

18

22

38

42

45

147

Vehicle Maint enance

40

181

Rent al of Propert y

39

45

47

50

0

0

0

0

0

0

24

20

25

25

25

95

Operat ional Mat erial and Supplies

0

2

10

15

20

47

Fuel f or Generat ors

0

0

0

0

0

0

12

10

15

20

25

70

Vehicle Rent al, Insurance and Services
Of f ice St at ionary and Supplies

Maint enance of Equipment and Buildings
Operat ional Expenses

0

4

13

15

20

52

Prof essional Services

15

5

15

15

15

50

Translat ion Services

8

5

15

15

15

50

81

168

173

174

175

690

0

0

0

0

0

0

13
0

46
44

40
0

50
0

60
0

196
44

EDP Equipment

5

0

20

25

30

75

Communicat ion Equipment

0

2

0

15

0

17

Generat ors

0

0

0

0

0

0

Wat er Equipment

0

0

0

0

0

0

Of f ice Equipment

3

0

10

0

0

10

Ot her Misc. Equipment

0

0

10

0

30

40

Ot her Miscellaneous Services
Payment s of Memberships

Minor Capital
Securit y Equipment

Furnit ure and Fit t ing

5

0

0

10

0

10

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

Inj ect ion of Capit al

0

0

0

0

0

0

Vehicle Operat ions

58

61

83

89

95

328

104

178

203

204

205

790

Capital and Development

Miscellaneous Services

National Parliament
B-2. 1 - Parliament House Works
FY 04/05

FY 05/06

FY 06/07

FY 07/08

FY 08/09 4 Year Total

Expenditure

0

113

0

0

0

113

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

0
0

0
0

0
0

0
0

0
0

Overseas Travel

0

0

0

0

0

0

Training and Workshop

0

0

0

0

0

0

Ut ilit ies

0

0

0

0

0

0

Goods and Services

Rent al of Propert y

0

0

0

0

0

0

Vehicle Operat ion Fuel

0

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

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

Securit y Equipment

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

Ot her Misc. Equipment

0

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

0
0

113
0

0
0

0
0

0
0

113
0

Inf rast ruct ure Asset s

0

113

0

0

0

113

Inj ect ion of Capit al

0

0

0

0

0

0

Vehicle Operat ions

0

0

0

0

0

0

Miscellaneous Services

0

0

0

0

0

0

Minor Capital

Capital and Development
Acquisit ion of Building

National Parliament
B-3. 1 - Pet roleum Fund Consult at ive Council
FY 04/05

FY 05/06

FY 06/07

FY 07/08

FY 08/09 4 Year Total

Expenditure

0

100

100

100

100

400

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

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

Ut ilit ies

0

0

0

0

0

0

Goods and Services

Rent al of Propert y

0

0

0

0

0

0

Vehicle Operat ion Fuel

0

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

0

0

0

0

0

0

Ot her Miscellaneous Services

0

100

100

100

100

400

Payment s of Memberships

0

0

0

0

0

0

Securit y Equipment

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

Ot her Misc. Equipment

0

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

Inj ect ion of Capit al

0

0

0

0

0

0

Vehicle Operat ions

0

0

0

0

0

0

Miscellaneous Services

0

100

100

100

100

400

Minor Capital

Capital and Development

Office of the Prime Minister and the President of the Council of Ministers
C-1 - Office of the Prime Minister and the President of the Council of Ministers
FY 04/05

FY 05/06

FY 06/07

FY 07/08

FY 08/09 4 Year Total

Expenditure

977

5,782

3,953

3,521

3,592

16,848

Salaries and Wages

236
236

392
392

402
402

411
411

424
424

1,629
1,629

0

0

0

0

0

0

726
18

3,281
22

3,496
31

3,033
32

3,095
36

12,905
121

Salary
Overt ime/ Allowance

Goods and Services
Local Travel
Overseas Travel
Training and Workshop
Ut ilit ies

0

0

0

0

0

0

212

215

222

233

234

904

80

134

138

143

146

561

0

0

0

0

0

0

Vehicle Operat ion Fuel

30

52

57

63

69

241

Vehicle Maint enance

42

325

Rent al of Propert y

72

78

84

91

0

1

2

2

3

8

27

36

45

47

51

179

Operat ional Mat erial and Supplies

5

5

7

7

11

30

Fuel f or Generat ors

0

1

1

1

1

4

14

161

35

35

39

270

Operat ional Expenses

128

1,634

1,638

1,644

1,647

6,563

Prof essional Services

126

406

693

690

706

2,495

Translat ion Services

26

14

20

21

21

76

Ot her Miscellaneous Services

18

528

529

31

40

1,128

0

0

0

0

0

0

15
7

109
0

55
0

77
0

73
0

314
0

EDP Equipment

3

2

16

18

19

55

Communicat ion Equipment

2

0

4

10

7

21

Generat ors

0

0

1

0

1

2

Wat er Equipment

0

0

2

2

3

7

Of f ice Equipment

1

4

5

7

8

24

Ot her Misc. Equipment

1

10

7

8

8

33

Furnit ure and Fit t ing

1

19

11

11

15

56

Purchase Vehicle

0

74

9

21

12

116

Acquisit ion of Building

0
0

2,000
0

0
0

0
0

0
0

2,000
0

Inf rast ruct ure Asset s

0

2,000

0

0

0

2,000

Inj ect ion of Capit al

0

0

0

0

0

0

Vehicle Operat ions

72

125

137

149

163

574

170

948

1,242

742

767

3,699

Vehicle Rent al, Insurance and Services
Of f ice St at ionary and Supplies

Maint enance of Equipment and Buildings

Payment s of Memberships

Minor Capital
Securit y Equipment

Capital and Development

Miscellaneous Services

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
FY 04/05

Expenditure

FY 05/06

FY 06/07

FY 07/08

FY 08/09 4 Year Total

229

445

248

256

267

1,216

59
59

59
59

61
61

63
63

68
68

251
251

0

0

0

0

0

0

170
0

316
0

187
0

193
0

199
0

895
0

Overseas Travel

0

0

0

0

0

0

Training and Workshop

0

0

0

0

0

0

34

34

35

36

37

142

Salaries and Wages
Salary
Overt ime/ Allowance

Goods and Services
Local Travel

Ut ilit ies
Rent al of Propert y

0

0

0

0

0

0

Vehicle Operat ion Fuel

4

7

8

9

10

34

Vehicle Maint enance

8

13

14

15

16

58

Vehicle Rent al, Insurance and Services

0

0

0

0

0

0

Of f ice St at ionary and Supplies

6

6

7

8

9

30

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

4

140

5

6

7

158

105

105

105

105

105

420

Prof essional Services

4

4

5

5

5

19

Translat ion Services

5

0

0

0

0

0

Ot her Miscellaneous Services

0

7

8

9

10

34

Payment s of Memberships

0

0

0

0

0

0

Securit y Equipment

0
0

70
0

0
0

0
0

0
0

70
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

Ot her Misc. Equipment

0

0

0

0

0

0

Furnit ure and Fit t ing

0

0

0

0

0

0

Purchase Vehicle

0

70

0

0

0

70

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

Inj ect ion of Capit al

0

0

0

0

0

0

Vehicle Operat ions

12

20

22

24

26

92

9

11

13

14

15

53

Operat ional Expenses

Minor Capital

Capital and Development

Miscellaneous Services

Office of the Prime Minister and the President of the Council of Ministers
C-1. 1. 1 - Government Conf erence Cent re
FY 04/05

FY 05/06

FY 06/07

FY 07/08

FY 08/09 4 Year Total

Expenditure

0

2,000

0

0

0

2,000

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

0
0

0
0

0
0

0
0

0
0

Overseas Travel

0

0

0

0

0

0

Training and Workshop

0

0

0

0

0

0

Ut ilit ies

0

0

0

0

0

0

Goods and Services

Rent al of Propert y

0

0

0

0

0

0

Vehicle Operat ion Fuel

0

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

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

Securit y Equipment

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

Ot her Misc. Equipment

0

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

2,000
0

0
0

0
0

0
0

2,000
0

Inf rast ruct ure Asset s

0

2,000

0

0

0

2,000

Inj ect ion of Capit al

0

0

0

0

0

0

Vehicle Operat ions

0

0

0

0

0

0

Miscellaneous Services

0

0

0

0

0

0

Minor Capital

Capital and Development

Office of the Prime Minister and the President of the Council of Ministers
C-1. 1. 2 - Solidarit y Fund
FY 04/05

FY 05/06

FY 06/07

FY 07/08

FY 08/09 4 Year Total

Expenditure

0

1,500

1,500

1,500

1,500

6,000

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

1,500
0

1,500
0

1,500
0

1,500
0

6,000
0

Overseas Travel

0

0

0

0

0

0

Training and Workshop

0

0

0

0

0

0

Ut ilit ies

0

0

0

0

0

0

Goods and Services

Rent al of Propert y

0

0

0

0

0

0

Vehicle Operat ion Fuel

0

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

1,500

1,500

1,500

1,500

6,000

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

Securit y Equipment

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

Ot her Misc. Equipment

0

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

Inj ect ion of Capit al

0

0

0

0

0

0

Vehicle Operat ions

0

0

0

0

0

0

Miscellaneous Services

0

0

0

0

0

0

Minor Capital

Capital and Development

Office of the Prime Minister and the President of the Council of Ministers
C-1. 1. 3 - Trut h and Reconciliat ion Commission Operat ions
FY 04/05

FY 05/06

FY 06/07

FY 07/08

FY 08/09 4 Year Total

Expenditure

0

500

500

0

0

1,000

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

500
0

500
0

0
0

0
0

1,000
0

Overseas Travel

0

0

0

0

0

0

Training and Workshop

0

0

0

0

0

0

Ut ilit ies

0

0

0

0

0

0

Goods and Services

Rent al of Propert y

0

0

0

0

0

0

Vehicle Operat ion Fuel

0

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

0

0

0

0

0

0

Ot her Miscellaneous Services

0

500

500

0

0

1,000

Payment s of Memberships

0

0

0

0

0

0

Securit y Equipment

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

Ot her Misc. Equipment

0

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

Inj ect ion of Capit al

0

0

0

0

0

0

Vehicle Operat ions

0

0

0

0

0

0

Miscellaneous Services

0

500

500

0

0

1,000

Minor Capital

Capital and Development

Office of the Prime Minister and the President of the Council of Ministers
C-1. 2 - Gabinet e do Minist ro de Est ado
FY 04/05

FY 05/06

FY 06/07

FY 07/08

FY 08/09 4 Year Total

Expenditure

0

24

25

26

26

101

Salaries and Wages
Salary

0
0

12
12

13
13

14
14

14
14

53
53

Overt ime/ Allowance

0

0

0

0

0

0

Local Travel

0
0

12
0

12
0

12
0

12
0

48
0

Overseas Travel

0

0

0

0

0

0

Training and Workshop

0

0

0

0

0

0

Ut ilit ies

0

4

4

4

4

16

Goods and Services

Rent al of Propert y

0

0

0

0

0

0

Vehicle Operat ion Fuel

0

2

2

2

2

8

Vehicle Maint enance

0

2

2

2

2

8

Vehicle Rent al, Insurance and Services

0

0

0

0

0

0

Of f ice St at ionary and Supplies

0

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

0

1

1

1

1

4

Operat ional Expenses

0

1

1

1

1

4

Prof essional Services

0

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

Securit y Equipment

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

Ot her Misc. Equipment

0

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

Inj ect ion of Capit al

0

0

0

0

0

0

Vehicle Operat ions

0

4

4

4

4

16

Miscellaneous Services

0

1

1

1

1

4

Minor Capital

Capital and Development

Office of the Prime Minister and the President of the Council of Ministers
C-1. 3 - Of f ice of t he Minist ry of St at e
FY 04/05

FY 05/06

FY 06/07

FY 07/08

FY 08/09 4 Year Total

Expenditure

24

24

25

26

27

102

Salaries and Wages

12
12

12
12

13
13

14
14

15
15

54
54

0

0

0

0

0

0

12
0

12
0

12
0

12
0

12
0

48
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

2

2

2

2

8

Vehicle Maint enance

2

2

2

2

2

8

Vehicle Rent al, Insurance and Services

0

0

0

0

0

0

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

2

1

1

1

1

4

Prof essional Services

0

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

Securit y Equipment

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

Ot her Misc. Equipment

0

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

Inj ect ion of Capit al

0

0

0

0

0

0

Vehicle Operat ions

4

4

4

4

4

16

Miscellaneous Services

0

1

1

1

1

4

Salary
Overt ime/ Allowance

Goods and Services
Local Travel

Minor Capital

Capital and Development

Office of the Prime Minister and the President of the Council of Ministers
C-1. 4 - Of f ice of t he Minist er of St at e In t he Presidency of t he Council of Minist ers
FY 04/05

Expenditure

FY 05/06

FY 06/07

FY 07/08

FY 08/09 4 Year Total

28

35

36

37

38

146

Salary

7
7

16
16

17
17

18
18

18
18

69
69

Overt ime/ Allowance

0

0

0

0

0

0

21
0

19
0

19
0

19
0

20
0

77
0

Overseas Travel

0

0

0

0

0

0

Training and Workshop

0

0

0

0

0

0

Ut ilit ies

8

10

10

10

10

40

Rent al of Propert y

0

0

0

0

0

0

Vehicle Operat ion Fuel

2

2

2

2

2

8

Vehicle Maint enance

2

2

2

2

2

8

Vehicle Rent al, Insurance and Services

0

0

0

0

0

0

Of f ice St at ionary and Supplies

1

2

2

2

2

8

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

0

0

0

0

0

Salaries and Wages

Goods and Services
Local Travel

Operat ional Expenses

5

3

3

3

4

13

Prof essional Services

0

0

0

0

0

0

Translat ion Services

0

0

0

0

0

0

Ot her Miscellaneous Services

2

0

0

0

0

0

Payment s of Memberships

0

0

0

0

0

0

Securit y Equipment

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

Ot her Misc. Equipment

0

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

Inj ect ion of Capit al

0

0

0

0

0

0

Vehicle Operat ions

4

4

4

4

4

16

Miscellaneous Services

2

0

0

0

0

0

Minor Capital

Capital and Development

Office of the Prime Minister and the President of the Council of Ministers
C-1. 6 - Of f ice of t he Secret ary of St at e f or Coordinat ing Region 1
FY 04/05

FY 05/06

FY 06/07

FY 07/08

FY 08/09 4 Year Total

Expenditure

0

32

32

32

32

128

Salaries and Wages
Salary

0
0

20
20

20
20

20
20

20
20

80
80

Overt ime/ Allowance

0

0

0

0

0

0

Local Travel

0
0

12
0

12
0

12
0

12
0

48
0

Overseas Travel

0

0

0

0

0

0

Training and Workshop

0

0

0

0

0

0

Ut ilit ies

0

4

4

4

4

16

Goods and Services

Rent al of Propert y

0

0

0

0

0

0

Vehicle Operat ion Fuel

0

2

2

2

2

8

Vehicle Maint enance

0

2

2

2

2

8

Vehicle Rent al, Insurance and Services

0

0

0

0

0

0

Of f ice St at ionary and Supplies

0

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

0

1

1

1

1

4

Operat ional Expenses

0

2

2

2

2

8

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

Securit y Equipment

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

Ot her Misc. Equipment

0

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

Inj ect ion of Capit al

0

0

0

0

0

0

Vehicle Operat ions

0

4

4

4

4

16

Miscellaneous Services

0

0

0

0

0

0

Minor Capital

Capital and Development

Office of the Prime Minister and the President of the Council of Ministers
C-1. 5 - Of f ice of t he Secret ary of St at e f or Coordinat ion Inf rast ruct ure & Enviroment
FY 04/05

FY 05/06

FY 06/07

FY 07/08

FY 08/09 4 Year Total

Expenditure

0

24

25

26

26

101

Salaries and Wages
Salary

0
0

12
12

13
13

14
14

14
14

53
53

Overt ime/ Allowance

0

0

0

0

0

0

Local Travel

0
0

12
0

12
0

12
0

12
0

48
0

Overseas Travel

0

0

0

0

0

0

Training and Workshop

0

0

0

0

0

0

Ut ilit ies

0

4

4

4

4

16

Goods and Services

Rent al of Propert y

0

0

0

0

0

0

Vehicle Operat ion Fuel

0

2

2

2

2

8

Vehicle Maint enance

0

2

2

2

2

8

Vehicle Rent al, Insurance and Services

0

0

0

0

0

0

Of f ice St at ionary and Supplies

0

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

0

0

0

0

0

0

Operat ional Expenses

0

2

2

2

2

8

Prof essional Services

0

0

0

0

0

0

Translat ion Services

0

0

0

0

0

0

Ot her Miscellaneous Services

0

1

1

1

1

4

Payment s of Memberships

0

0

0

0

0

0

Securit y Equipment

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

Ot her Misc. Equipment

0

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

Inj ect ion of Capit al

0

0

0

0

0

0

Vehicle Operat ions

0

4

4

4

4

16

Miscellaneous Services

0

1

1

1

1

4

Minor Capital

Capital and Development

Office of the Prime Minister and the President of the Council of Ministers
C-1. 7 - Of f ice of t he Secret ary of St at e f or Coordinat ing Region 2
FY 04/05

FY 05/06

FY 06/07

FY 07/08

FY 08/09 4 Year Total

Expenditure

0

32

32

32

32

128

Salaries and Wages
Salary

0
0

20
20

20
20

20
20

20
20

80
80

Overt ime/ Allowance

0

0

0

0

0

0

Local Travel

0
0

12
0

12
0

12
0

12
0

48
0

Overseas Travel

0

0

0

0

0

0

Training and Workshop

0

0

0

0

0

0

Ut ilit ies

0

4

4

4

4

16

Goods and Services

Rent al of Propert y

0

0

0

0

0

0

Vehicle Operat ion Fuel

0

2

2

2

2

8

Vehicle Maint enance

0

2

2

2

2

8

Vehicle Rent al, Insurance and Services

0

0

0

0

0

0

Of f ice St at ionary and Supplies

0

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

0

1

1

1

1

4

Operat ional Expenses

0

2

2

2

2

8

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

Securit y Equipment

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

Ot her Misc. Equipment

0

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

Inj ect ion of Capit al

0

0

0

0

0

0

Vehicle Operat ions

0

4

4

4

4

16

Miscellaneous Services

0

0

0

0

0

0

Minor Capital

Capital and Development

Office of the Prime Minister and the President of the Council of Ministers
C-1. 5. 1 - Direct orat e of Administ rat ion and Finance
FY 04/05

FY 05/06

FY 06/07

FY 07/08

FY 08/09 4 Year Total

Expenditure

0

30

40

51

56

177

Salaries and Wages
Salary

0
0

8
8

8
8

8
8

8
8

32
32

Overt ime/ Allowance

0

0

0

0

0

0

Local Travel

0
0

18
1

26
2

31
3

36
5

111
11

Overseas Travel

0

0

0

0

0

0

Training and Workshop

0

1

2

4

4

11

Ut ilit ies

0

3

5

5

6

19

Goods and Services

Rent al of Propert y

0

0

0

0

0

0

Vehicle Operat ion Fuel

0

2

3

3

3

11

Vehicle Maint enance

0

3

3

3

3

12

Vehicle Rent al, Insurance and Services

0

0

0

0

0

0

Of f ice St at ionary and Supplies

0

1

2

2

2

7

Operat ional Mat erial and Supplies

0

0

0

0

0

0

Fuel f or Generat ors

0

1

1

1

1

4

Maint enance of Equipment and Buildings

0

1

1

1

1

4

Operat ional Expenses

0

0

0

0

0

0

Prof essional Services

0

3

3

3

3

12

Translat ion Services

0

1

2

3

4

10

Ot her Miscellaneous Services

0

1

2

3

4

10

Payment s of Memberships

0

0

0

0

0

0

Securit y Equipment

0
0

4
0

6
0

12
0

12
0

34
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

1

2

4

4

11

Ot her Misc. Equipment

0

2

2

4

4

12

Furnit ure and Fit t ing

0

1

2

4

4

11

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

Inj ect ion of Capit al

0

0

0

0

0

0

Vehicle Operat ions

0

5

6

6

6

23

Miscellaneous Services

0

5

7

9

11

32

Minor Capital

Capital and Development

Office of the Prime Minister and the President of the Council of Ministers
C-1. 5. 2 - Direct orat e of Environment
FY 04/05

FY 05/06

FY 06/07

FY 07/08

FY 08/09 4 Year Total

Expenditure

61

74

96

102

89

361

Salaries and Wages

25
25

34
34

34
34

34
34

34
34

136
136

0

0

0

0

0

0

36
3

36
5

53
6

47
5

47
5

183
21

Overseas Travel

0

0

0

0

0

0

Training and Workshop

3

4

4

4

4

16

Ut ilit ies

4

4

5

5

5

19

Rent al of Propert y

0

0

0

0

0

0

Vehicle Operat ion Fuel

3

4

5

5

7

21

Vehicle Maint enance

3

6

7

7

9

29

Vehicle Rent al, Insurance and Services

0

0

0

0

0

0

Of f ice St at ionary and Supplies

4

2

5

4

3

14

Operat ional Mat erial and Supplies

1

1

2

2

2

7

Fuel f or Generat ors

0

0

0

0

0

0

Maint enance of Equipment and Buildings

1

1

5

2

2

10

Operat ional Expenses

4

3

4

3

3

13

Prof essional Services

3

3

3

3

2

11

Translat ion Services

4

1

4

4

2

11

Ot her Miscellaneous Services

3

2

3

3

3

11

Payment s of Memberships

0

0

0

0

0

0

Securit y Equipment

0
0

4
0

9
0

21
0

8
0

42
0

EDP Equipment

0

0

0

2

2

4

Communicat ion Equipment

0

0

2

0

0

2

Generat ors

0

0

0

0

1

1

Wat er Equipment

0

0

0

0

1

1

Of f ice Equipment

0

0

0

0

1

1

Ot her Misc. Equipment

0

4

3

1

2

10

Furnit ure and Fit t ing

0

0

0

0

1

1

Purchase Vehicle

0

0

4

18

0

22

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

Inj ect ion of Capit al

0

0

0

0

0

0

Vehicle Operat ions

6

10

12

12

16

50

10

6

10

10

7

33

Salary
Overt ime/ Allowance

Goods and Services
Local Travel

Minor Capital

Capital and Development

Miscellaneous Services

Office of the Prime Minister and the President of the Council of Ministers
C-1. 8 - Of f ice of t he Secret ary of St at e f or Coordinat ing Region 3
FY 04/05

FY 05/06

FY 06/07

FY 07/08

FY 08/09 4 Year Total

Expenditure

0

32

32

32

32

128

Salaries and Wages
Salary

0
0

20
20

20
20

20
20

20
20

80
80

Overt ime/ Allowance

0

0

0

0

0

0

Local Travel

0
0

12
0

12
0

12
0

12
0

48
0

Overseas Travel

0

0

0

0

0

0

Training and Workshop

0

0

0

0

0

0

Ut ilit ies

0

4

4

4

4

16

Goods and Services

Rent al of Propert y

0

0

0

0

0

0

Vehicle Operat ion Fuel

0

2

2

2

2

8

Vehicle Maint enance

0

2

2

2

2

8

Vehicle Rent al, Insurance and Services

0

0

0

0

0

0

Of f ice St at ionary and Supplies

0

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

0

1

1

1

1

4

Operat ional Expenses

0

2

2

2

2

8

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

Securit y Equipment

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

Ot her Misc. Equipment

0

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

Inj ect ion of Capit al

0

0

0

0

0

0

Vehicle Operat ions

0

4

4

4

4

16

Miscellaneous Services

0

0

0

0

0

0

Minor Capital

Capital and Development

Office of the Prime Minister and the President of the Council of Ministers
C-1. 9 - Of f ice of t he Secret ary of St at e f or Coordinat ing Region 4
FY 04/05

FY 05/06

FY 06/07

FY 07/08

FY 08/09 4 Year Total

Expenditure

0

32

32

32

32

128

Salaries and Wages
Salary

0
0

20
20

20
20

20
20

20
20

80
80

Overt ime/ Allowance

0

0

0

0

0

0

Local Travel

0
0

12
0

12
0

12
0

12
0

48
0

Overseas Travel

0

0

0

0

0

0

Training and Workshop

0

0

0

0

0

0

Ut ilit ies

0

4

4

4

4

16

Goods and Services

Rent al of Propert y

0

0

0

0

0

0

Vehicle Operat ion Fuel

0

2

2

2

2

8

Vehicle Maint enance

0

2

2

2

2

8

Vehicle Rent al, Insurance and Services

0

0

0

0

0

0

Of f ice St at ionary and Supplies

0

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

0

1

1

1

1

4

Operat ional Expenses

0

2

2

2

2

8

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

Securit y Equipment

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

Ot her Misc. Equipment

0

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

Inj ect ion of Capit al

0

0

0

0

0

0

Vehicle Operat ions

0

4

4

4

4

16

Miscellaneous Services

0

0

0

0

0

0

Minor Capital

Capital and Development

Office of the Prime Minister and the President of the Council of Ministers
C-1. 10 - Of f ice of t he Secret ary of St at e Resident in Oe-Cusse
FY 04/05

FY 05/06

FY 06/07

FY 07/08

FY 08/09 4 Year Total

Expenditure

0

32

32

32

32

128

Salaries and Wages
Salary

0
0

20
20

20
20

20
20

20
20

80
80

Overt ime/ Allowance

0

0

0

0

0

0

Local Travel

0
0

12
0

12
0

12
0

12
0

48
0

Overseas Travel

0

0

0

0

0

0

Training and Workshop

0

0

0

0

0

0

Ut ilit ies

0

4

4

4

4

16

Goods and Services

Rent al of Propert y

0

0

0

0

0

0

Vehicle Operat ion Fuel

0

2

2

2

2

8

Vehicle Maint enance

0

2

2

2

2

8

Vehicle Rent al, Insurance and Services

0

0

0

0

0

0

Of f ice St at ionary and Supplies

0

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

0

1

1

1

1

4

Operat ional Expenses

0

2

2

2

2

8

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

Securit y Equipment

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

Ot her Misc. Equipment

0

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

Inj ect ion of Capit al

0

0

0

0

0

0

Vehicle Operat ions

0

4

4

4

4

16

Miscellaneous Services

0

0

0

0

0

0

Minor Capital

Capital and Development

Office of the Prime Minister and the President of the Council of Ministers
C-2. 1 - Of f ice of t he Human Right s Advisor To t he Prime Minist er
FY 04/05

FY 05/06

FY 06/07

FY 07/08

FY 08/09 4 Year Total

Expenditure

40

44

45

49

51

189

Salaries and Wages

17
17

17
17

18
18

18
18

18
18

71
71

0

0

0

0

0

0

15
1

22
1

16
1

20
1

22
1

80
4

Overseas Travel

0

0

0

0

0

0

Training and Workshop

2

2

2

3

3

10

Ut ilit ies

3

4

4

4

4

16

Rent al of Propert y

0

0

0

0

0

0

Vehicle Operat ion Fuel

2

2

2

3

3

10

Vehicle Maint enance

2

2

1

2

2

7

Vehicle Rent al, Insurance and Services

0

0

0

0

0

0

Of f ice St at ionary and Supplies

2

2

1

2

2

7

Operat ional Mat erial and Supplies

0

0

0

0

1

1

Fuel f or Generat ors

0

0

0

0

0

0

Maint enance of Equipment and Buildings

0

1

1

0

1

3

Salary
Overt ime/ Allowance

Goods and Services
Local Travel

Operat ional Expenses

1

2

1

1

1

5

Prof essional Services

0

2

1

2

2

7

Translat ion Services

1

1

1

1

1

4

Ot her Miscellaneous Services

1

3

1

1

1

6

Payment s of Memberships

0

0

0

0

0

0

Securit y Equipment

8
7

5
0

11
0

11
0

11
0

38
0

EDP Equipment

0

2

5

5

5

17

Communicat ion Equipment

0

0

0

0

0

0

Generat ors

0

0

0

0

0

0

Wat er Equipment

0

0

2

2

2

6

Of f ice Equipment

0

1

2

2

2

7

Ot her Misc. Equipment

0

0

0

0

0

0

Furnit ure and Fit t ing

1

2

2

2

2

8

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

Inj ect ion of Capit al

0

0

0

0

0

0

Vehicle Operat ions

4

4

3

5

5

17

Miscellaneous Services

2

6

3

4

4

17

Minor Capital

Capital and Development

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
FY 04/05

FY 05/06

FY 06/07

FY 07/08

FY 08/09 4 Year Total

Expenditure

77

91

105

119

144

459

Salaries and Wages

33
33

34
34

34
34

36
36

36
36

140
140

0

0

0

0

0

0

42
5

47
3

56
6

63
7

85
8

251
24

Overseas Travel

0

0

0

0

0

0

Training and Workshop

0

0

0

0

0

0

Ut ilit ies

7

14

9

11

12

46

Salary
Overt ime/ Allowance

Goods and Services
Local Travel

Rent al of Propert y

0

0

0

0

0

0

Vehicle Operat ion Fuel

5

5

5

6

8

24

10

58

11

14

15

18

Vehicle Rent al, Insurance and Services

0

0

1

1

1

3

Of f ice St at ionary and Supplies

5

5

7

7

10

29

Vehicle Maint enance

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

2

1

4

5

8

18

Operat ional Expenses

0

0

0

5

10

15

Prof essional Services

4

5

5

0

0

10

Translat ion Services

0

0

0

0

0

0

Ot her Miscellaneous Services

4

3

5

6

10

24

Payment s of Memberships

0

0

0

0

0

0

Securit y Equipment

2
0

10
0

15
0

20
0

23
0

68
0

EDP Equipment

2

0

10

8

10

28

Communicat ion Equipment

0

0

0

7

6

13

Generat ors

0

0

0

0

0

0

Wat er Equipment

0

0

0

0

0

0

Of f ice Equipment

0

1

0

0

0

1

Ot her Misc. Equipment

0

4

0

0

0

4

Furnit ure and Fit t ing

0

1

5

5

7

18

Purchase Vehicle

0

4

0

0

0

4

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

Inj ect ion of Capit al

0

0

0

0

0

0

Vehicle Operat ions

15

16

20

22

27

85

8

8

10

6

10

34

Minor Capital

Capital and Development

Miscellaneous Services

Office of the Prime Minister and the President of the Council of Ministers
C-4. 1 - Of f ice f or t he Advisor To t he Prime Minist er f or t he Promot ion of Equalit y
FY 04/05

FY 05/06

FY 06/07

FY 07/08

FY 08/09 4 Year Total

Expenditure

57

65

69

72

73

279

Salaries and Wages

23
23

23
23

24
24

24
24

25
25

96
96

0

0

0

0

0

0

31
3

39
4

42
6

45
6

45
6

171
22

Overseas Travel

0

0

0

0

0

0

Training and Workshop

3

2

4

4

4

14

Ut ilit ies

5

8

7

8

8

31

Rent al of Propert y

0

0

0

0

0

0

Vehicle Operat ion Fuel

3

4

4

5

5

18

Vehicle Maint enance

2

4

4

5

5

18

Vehicle Rent al, Insurance and Services

0

0

0

0

0

0

Of f ice St at ionary and Supplies

2

2

2

2

2

8

Operat ional Mat erial and Supplies

2

2

2

2

2

8

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

0

0

0

0

0

0

Prof essional Services

4

4

5

5

5

19

Translat ion Services

3

3

3

3

3

12

Ot her Miscellaneous Services

3

4

3

3

3

13

Payment s of Memberships

0

0

0

0

0

0

Securit y Equipment

3
0

3
0

3
0

3
0

3
0

12
0

EDP Equipment

0

0

0

0

0

0

Communicat ion Equipment

1

0

1

1

1

3

Generat ors

0

0

0

0

0

0

Wat er Equipment

0

0

0

0

0

0

Of f ice Equipment

1

1

1

1

1

4

Ot her Misc. Equipment

1

0

1

1

1

3

Furnit ure and Fit t ing

0

2

0

0

0

2

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

Inj ect ion of Capit al

0

0

0

0

0

0

Vehicle Operat ions

5

8

8

10

10

36

10

11

11

11

11

44

Salary
Overt ime/ Allowance

Goods and Services
Local Travel

Minor Capital

Capital and Development

Miscellaneous Services

Office of the Prime Minister and the President of the Council of Ministers
C-5. 1 - Nat ional Securit y Equipment Service of St at e
FY 04/05

FY 05/06

FY 06/07

FY 07/08

FY 08/09 4 Year Total

Expenditure

64

72

79

87

115

353

Salaries and Wages

29
29

31
31

30
30

31
31

37
37

129
129

0

0

0

0

0

0

33
1

41
4

43
4

48
4

68
5

200
17

Overseas Travel

0

0

0

0

0

0

Training and Workshop

1

2

2

3

3

10

Ut ilit ies

9

10

10

11

11

42

Salary
Overt ime/ Allowance

Goods and Services
Local Travel

Rent al of Propert y

0

0

0

0

0

0

Vehicle Operat ion Fuel

4

4

5

6

7

22

Vehicle Maint enance

5

6

6

7

8

27

Vehicle Rent al, Insurance and Services

0

0

0

0

0

0

Of f ice St at ionary and Supplies

0

1

1

1

2

5

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

2

1

1

1

2

5

Operat ional Expenses

1

2

2

2

2

8

Prof essional Services

5

10

11

12

26

59

Translat ion Services

5

0

0

0

0

0

Ot her Miscellaneous Services

0

1

1

1

2

5

Payment s of Memberships

0

0

0

0

0

0

Securit y Equipment

2
0

0
0

6
0

8
0

10
0

24
0

EDP Equipment

1

0

1

1

0

2

Communicat ion Equipment

1

0

1

2

0

3

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

Ot her Misc. Equipment

0

0

1

2

0

3

Furnit ure and Fit t ing

0

0

0

0

0

0

Purchase Vehicle

0

0

3

3

10

16

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

Inj ect ion of Capit al

0

0

0

0

0

0

Vehicle Operat ions

9

10

11

13

15

49

10

11

12

13

28

64

Minor Capital

Capital and Development

Miscellaneous Services

Office of the Prime Minister and the President of the Council of Ministers
C-6. 1 - Capacit y Development Coordinat ion Unit
FY 04/05

Expenditure

FY 05/06

FY 06/07

FY 07/08

FY 08/09 4 Year Total

232

238

244

251

257

990

Salary

9
9

9
9

9
9

9
9

9
9

36
36

Overt ime/ Allowance

0

0

0

0

0

0

223
1

229
1

235
1

242
1

248
1

954
4

Salaries and Wages

Goods and Services
Local Travel

0

0

0

0

0

0

202

202

205

210

211

828

Ut ilit ies

2

3

3

3

3

12

Rent al of Propert y

0

0

0

0

0

0

Vehicle Operat ion Fuel

1

2

2

2

2

8

Vehicle Maint enance

2

2

2

3

3

10

Vehicle Rent al, Insurance and Services

0

1

1

1

2

5

Of f ice St at ionary and Supplies

3

3

4

5

5

17

Operat ional Mat erial and Supplies

0

0

0

0

2

2

Fuel f or Generat ors

0

0

0

0

0

0

Maint enance of Equipment and Buildings

0

5

5

5

5

20

Operat ional Expenses

4

3

4

5

4

16

Prof essional Services

4

3

3

3

4

13

Translat ion Services

2

2

3

3

4

12

Ot her Miscellaneous Services

2

2

2

1

2

7

Payment s of Memberships

0

0

0

0

0

0

Securit y Equipment

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

Ot her Misc. Equipment

0

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

Inj ect ion of Capit al

0

0

0

0

0

0

Vehicle Operat ions

3

5

5

6

7

23

Miscellaneous Services

8

7

8

7

10

32

Overseas Travel
Training and Workshop

Minor Capital

Capital and Development

Office of the Prime Minister and the President of the Council of Ministers
C-7. 1 - Of f ice of t he Timor Sea
FY 04/05

Expenditure

FY 05/06

FY 06/07

FY 07/08

FY 08/09 4 Year Total

124

416

693

693

693

2,495

Salary

8
8

11
11

11
11

11
11

11
11

44
44

Overt ime/ Allowance

0

0

0

0

0

0

116
1

393
1

682
1

682
1

682
1

2,439
4

Overseas Travel

0

0

0

0

0

0

Training and Workshop

0

0

0

0

0

0

Ut ilit ies

0

9

12

12

12

45

Rent al of Propert y

0

0

0

0

0

0

Vehicle Operat ion Fuel

2

2

2

2

2

8

Vehicle Maint enance

4

4

4

4

4

16

Vehicle Rent al, Insurance and Services

0

0

0

0

0

0

Of f ice St at ionary and Supplies

1

2

2

2

2

8

Operat ional Mat erial and Supplies

1

1

1

1

1

4

Fuel f or Generat ors

0

0

0

0

0

0

Maint enance of Equipment and Buildings

1

1

1

1

1

4

Salaries and Wages

Goods and Services
Local Travel

0

0

0

0

0

0

100

367

653

653

653

2,326

Translat ion Services

5

5

5

5

5

20

Ot her Miscellan