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
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