Book 2 Final Version English
THE DEMOCRATIC REPUBLIC OF
TIMOR-LESTE
COMBINED SOURCES BUDGET
2004-05
Budget Paper Number 2
June 2004
Prepared by Ministry of Planning and Finance
Democratic Republic of Timor-Leste
-1-
Contents
CFET Expenditure
B-1 National Parliament............................................................................................... 4
CFET Expenditure C-1 Office of the Prime Minister and the President of the Council of Ministers............ 5
CFET Expenditure D-1 Secretariat of State for Defence ............................................................................. 17
CFET Expenditure E-1 Secretariat of State for the Council of Ministers .................................................... 21
CFET Expenditure F-1 Ministry of State Administration ............................................................................ 25
CFET Expenditure G-1 Ministry of the Interior........................................................................................... 38
CFET Expenditure H-1 Ministry of Development and Environment .......................................................... 56
CFET Expenditure I-1 Secretariat of State Commerce and Industry ........................................................... 67
CFET Expenditure J-1 Ministry of Justice ................................................................................................... 72
CFET Expenditure K-1 Ministry of Agriculture, Forests and Fisheries ...................................................... 87
CFET Expenditure L-1 Ministry of Education, Culture, Youth and Sports............................................... 102
CFET Expenditure M-1 Ministry of Health ............................................................................................... 122
CFET Expenditure N-1 Secretariat of State Labour and Solidarity ........................................................... 129
CFET Expenditure O-1 Minister of Foreign Affairs and Cooperation....................................................... 136
CFET Expenditure P-1 Ministry of Planning and Finance......................................................................... 153
CFET Expenditure Q-1 Ministry of Transport, Communications and Public Works ................................ 175
CFET Expenditure
S-1 Banking and Payments Authority ...................................................................... 215
CFET Expenditure
T-1 Timor Leste Radio and Television .................................................................... 216
-2-
CFET Expenditure A-1
Office of the President of the Republic
2003-04
$'000
(MYBU)
2004-05
$'000
2005-06
$'000
2006-07
$'000
2007-08
$'000
4 Yr
Total
$'000
Expenditure
400
380
345
375
390
1,490
Salary and Wages
Salary
Overtime/Allowance
140
140
0
140
140
0
150
150
0
155
155
0
160
160
0
605
605
0
Goods and Services
200
220
180
195
205
800
13
50
0
28
0
5
10
0
22
10
0
0
54
8
0
0
13
65
0
28
0
6
10
0
22
9
0
5
54
8
0
0
10
40
0
20
0
6
10
0
19
8
0
5
54
8
0
0
13
47
0
20
0
7
12
0
20
9
0
5
54
8
0
0
13
50
0
22
0
8
13
0
22
10
0
5
54
8
0
0
49
202
0
90
60
0
25
0
0
0
3
4
0
28
20
0
13
0
0
0
0
3
4
0
15
0
5
0
0
0
0
5
5
0
25
0
11
0
0
0
0
7
7
0
25
0
11
0
0
0
0
7
7
0
85
0
40
0
0
0
0
22
23
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15
8
16
8
16
8
19
8
21
8
72
32
Local Travel and Allowances
Overseas Travel and Allowances
Training and Workshops
Utilities
Rental of Property
Vehicle Operational Fuel
Vehicle Maintenance
Vehicle Rental, Insurance and Services
Office Stationery and Supplies
Operational Material and Supplies
Fuel for Generators
Maintenance of Equipment and Buildings
Operational Expenses
Professional Services
Translation Services
Other Miscellaneous Services
Minor Capital
Security Equipment
EDP Equipment
Communication Equipment
Generators
Water Equipment
Office Equipment
Miscellaneous Equipment
Furniture and Fittings
Purchase Vehicles
Capital and Development
Acquisition of Buildings
Infrastructure Assets
27
45
0
83
36
0
20
216
32
0
0
Note (for information)
Total Vehicle Operations
Total Miscellaneous Services
-3-
CFET Expenditure B-1
National Parliament
$'000
(MYBU)
Expenditure
2003-04 2004-05 2005-06 2006-07 2007-08 4 Yr
$'000
$'000
$'000
Total
$'000
$'000
1,167
930
970
1,005
1,035
3,940
Salary and Wages
Salary
Overtime/Allowance
569
560
9
579
576
3
610
607
3
640
632
8
660
647
13
2,489
2,462
27
Goods and Services
396
338
330
335
345
1,348
50
50
5
53
0
18
43
0
40
0
0
11
0
5
10
111
46
27
6
61
0
18
40
0
24
0
0
12
0
15
8
81
45
27
6
61
0
18
38
0
22
0
0
10
0
15
8
80
45
27
6
61
0
18
38
0
22
0
0
10
0
15
8
85
45
29
10
61
0
22
38
0
22
0
0
10
0
15
8
85
181
110
28
244
76
154
0
90
0
0
42
0
60
32
331
72
61
0
0
0
0
0
0
11
0
13
0
5
0
0
0
3
0
5
0
30
0
10
5
0
0
0
15
0
0
30
0
15
0
0
0
5
10
0
0
30
0
10
10
0
0
0
0
10
0
103
0
40
15
0
0
8
25
15
0
130
130
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
61
126
58
104
56
103
56
108
60
108
230
423
Local Travel and Allowances
Overseas Travel and Allowances
Training and Workshops
Utilities
Rental of Property
Vehicle Operational Fuel
Vehicle Maintenance
Vehicle Rental, Insurance and Services
Office Stationery and Supplies
Operational Material and Supplies
Fuel for Generators
Maintenance of Equipment and Buildings
Operational Expenses
Professional Services
Translation Services
Other Miscellaneous Services
Minor Capital
Security Equipment
EDP Equipment
Communication Equipment
Generators
Water Equipment
Office Equipment
Miscellaneous Equipment
Furniture and Fittings
Purchase Vehicles
Capital and Development
Acquisition of Buildings
Infrastructure Assets
Note (for information)
Total Vehicle Operations
Total Miscellaneous Services
-4-
CFET Expenditure C-1
Office of the Prime Minister and the President of the Council of
Ministers
2003-04
$'000
(MYBU)
2004-05
$'000
2005-06
$'000
2006-07
$'000
2007-08
$'000
4 Yr
Total
$'000
Expenditure
807
1,004
1,011
1,024
1,069
4,108
Salary and Wages
Salary
Overtime/Allowance
175
175
0
249
249
0
255
255
0
261
261
0
267
267
0
1,032
1,032
0
Goods and Services
612
682
705
724
759
2,870
8
0
207
54
0
20
30
0
22
1
0
8
118
114
16
16
14
0
210
74
0
27
39
2
22
3
0
12
121
121
22
15
18
0
211
74
0
29
42
2
25
5
0
14
122
122
26
15
20
0
215
79
0
30
43
2
25
5
0
16
123
124
27
15
21
0
221
82
0
37
50
2
28
6
0
17
124
127
28
16
73
0
857
309
123
174
8
100
19
0
59
490
494
103
61
19
0
15
0
0
0
1
0
3
0
23
0
14
3
0
0
3
1
2
0
51
0
24
3
0
0
7
3
11
3
39
0
18
2
0
0
4
3
9
3
43
0
18
5
0
0
4
4
9
3
156
0
74
13
0
0
18
11
31
9
0
0
0
50
0
50
0
0
0
0
0
0
0
0
0
50
0
50
49
146
68
158
73
163
75
166
89
171
305
658
Local Travel and Allowances
Overseas Travel and Allowances
Training and Workshops
Utilities
Rental of Property
Vehicle Operational Fuel
Vehicle Maintenance
Vehicle Rental, Insurance and Services
Office Stationery and Supplies
Operational Material and Supplies (cont
Fuel for Generators
Maintenance of Equipment and Buildings
Operational Expenses
Professional Services
Translation Services
Miscellaneous Services
Minor Capital
Security Equipment
EDP Equipment
Communication Equipment
Generators
Water Equipment
Office Equipment
Miscellaneous Equipment
Furniture and Fittings
Purchase Vehicles
Capital and Development
Acquisition of Buildings
Infrastructure Assets
Note (for information)
Vehicle Operation
Total Miscellaneous Services
-5-
CFET Expenditure
C-1.1
Office of the Prime Minister and the President of the Council of
Office of the Prime Minister
2003-04
$'000
(MYBU)
2004-05
$'000
2005-06
$'000
2006-07
$'000
2007-08
$'000
Expenditure
4 Yr
Total
$'000
177
229
229
229
229
916
Salary and Wages
Salary
Overtime/Allowance
40
40
0
59
59
0
59
59
0
59
59
0
59
59
0
236
236
0
Goods and Services
137
170
170
170
170
680
0
0
0
15
0
3
4
0
4
0
0
2
105
4
0
0
0
0
0
34
0
4
8
0
6
0
0
4
105
4
5
0
0
0
0
34
0
4
8
0
6
0
0
4
105
4
5
0
0
0
0
34
0
4
8
0
6
0
0
4
105
4
5
0
0
0
0
34
0
4
8
0
6
0
0
4
105
4
5
0
0
0
0
136
Minor Capital
Security Equipment
EDP Equipment
Communication Equipment
Generators
Water Equipment
Office Equipment
Miscellaneous Equipment
Furniture and Fittings
Purchase Vehicles
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Capital and Development
Acquisition of Buildings
Infrastructure Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
12
4
12
9
12
9
12
9
Local Travel and Allowances
Overseas Travel and Allowances
Training and Workshops
Utilities
Rental of Property
Vehicle Operational Fuel
Vehicle Maintenance
Vehicle Rental, Insurance and Services
Office Stationery and Supplies
Operational Material and Supplies
Fuel for Generators
Maintenance of Equipment and Buildings
Operational Expenses
Professional Services
Translation Services
Other Miscellaneous Services
16
32
0
24
0
0
16
420
16
20
0
Note (for information)
Total Vehicle Operations
Total Miscellaneous Services
-6-
48
9
36
CFET Expenditure C-1.2
Office of the Prime Minister and the President of the Council of
Office of the Minister of State in the Presidency of the Council of Ministers
2003-04
$'000
(MYBU)
2004-05
$'000
2005-06
$'000
2006-07
$'000
2007-08
$'000
Expenditure
4 Yr
Total
$'000
28
28
28
29
29
114
Salary and Wages
Salary
Overtime/Allowance
7
7
0
7
7
0
7
7
0
8
8
0
8
8
0
30
30
0
Goods and Services
21
21
21
21
21
84
0
0
0
8
0
2
2
0
1
0
0
1
5
0
0
2
0
0
0
8
0
2
2
0
1
0
0
1
5
0
0
2
0
0
0
8
0
2
2
0
1
0
0
1
5
0
0
2
0
0
0
8
0
2
2
0
1
0
0
1
5
0
0
2
0
0
0
8
0
2
2
0
1
0
0
1
5
0
0
2
0
0
0
32
Minor Capital
Security Equipment
EDP Equipment
Communication Equipment
Generators
Water Equipment
Office Equipment
Miscellaneous Equipment
Furniture and Fittings
Purchase Vehicles
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Capital and Development
Acquisition of Buildings
Infrastructure Assets
Note (for information)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
2
4
2
4
2
4
2
4
2
16
8
Local Travel and Allowances
Overseas Travel and Allowances
Training and Workshops
Utilities
Rental of Property
Vehicle Operational Fuel
Vehicle Maintenance
Vehicle Rental, Insurance and Services
Office Stationery and Supplies
Operational Material and Supplies
Fuel for Generators
Maintenance of Equipment and Buildings
Operational Expenses
Professional Services
Translation Services
Other Miscellaneous Services
Total Vehicle Operations
Total Miscellaneous Services
-7-
8
8
0
4
0
0
4
20
0
0
8
CFET Expenditure C-2.1
Office of the Prime Minister and the President of the Council of
Office of the Secretary of State for Parliamentary Affairs
2003-04
$'000
(MYBU)
2004-05
$'000
2005-06
$'000
2006-07
$'000
2007-08
$'000
4 Yr
Total
$'000
Expenditure
24
24
24
25
26
99
Salary and Wages
Salary
Overtime/Allowance
12
12
0
12
12
0
12
12
0
13
13
0
14
14
0
51
51
0
Goods and Services
12
12
12
12
12
48
0
0
0
4
0
2
2
0
1
0
0
1
2
0
0
0
0
0
0
4
0
2
2
0
1
0
0
1
2
0
0
0
0
0
0
4
0
2
2
0
1
0
0
1
2
0
0
0
0
0
0
4
0
2
2
0
1
0
0
1
2
0
0
0
0
0
0
4
0
2
2
0
1
0
0
1
2
0
0
0
0
0
0
16
Minor Capital
Security Equipment
EDP Equipment
Communication Equipment
Generators
Water Equipment
Office Equipment
Miscellaneous Equipment
Furniture and Fittings
Purchase Vehicles
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Capital and Development
Acquisition of Buildings
Infrastructure Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
4
0
4
0
4
0
4
0
16
0
Local Travel and Allowances
Overseas Travel and Allowances
Training and Workshops
Utilities
Rental of Property
Vehicle Operational Fuel
Vehicle Maintenance
Vehicle Rental, Insurance and Services
Office Stationery and Supplies
Operational Material and Supplies
Fuel for Generators
Maintenance of Equipment and Buildings
Operational Expenses
Professional Services
Translation Services
Other Miscellaneous Services
8
8
0
4
0
0
4
8
0
0
0
Note (for information)
Total Vehicle Operations
Total Miscellaneous Services
-8-
CFET Expenditure
C-3.1
Office of the Prime Minister and the President of the Council of
Office of the Human Rights Advisor to the Prime Minister
2003-04
$'000
(MYBU)
2004-05
$'000
2005-06
$'000
2006-07
$'000
Expenditure
2007-08
$'000
4 Yr
Total
$'000
24
40
44
45
49
178
Salary and Wages
Salary
Overtime/Allowance
9
9
0
17
17
0
17
17
0
18
18
0
18
18
0
70
70
0
Goods and Services
14
15
16
16
20
67
2
0
2
3
0
1
3
0
2
0
0
0
0
0
0
2
1
0
2
3
0
2
2
0
2
0
0
0
1
0
1
1
2
0
1
3
0
2
3
0
2
0
0
0
1
0
1
1
2
0
1
3
0
2
3
0
2
0
0
0
1
0
1
1
2
0
1
4
0
3
4
0
3
0
0
0
1
0
1
1
7
0
5
13
9
12
0
9
0
0
0
4
0
4
4
Minor Capital
Security Equipment
EDP Equipment
Communication Equipment
Generators
Water Equipment
Office Equipment
Miscellaneous Equipment
Furniture and Fittings
Purchase Vehicles
1
0
0
0
0
0
0
0
1
0
8
0
7
0
0
0
0
0
1
0
11
0
6
0
0
0
2
1
2
0
11
0
6
0
0
0
2
1
2
0
11
0
6
0
0
0
2
1
2
0
41
0
25
0
0
0
6
3
7
0
Capital and Development
Acquisition of Buildings
Infrastructure Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
2
4
2
5
2
5
2
7
2
21
8
Local Travel and Allowances
Overseas Travel and Allowances
Training and Workshops
Utilities
Rental of Property
Vehicle Operational Fuel
Vehicle Maintenance
Vehicle Rental, Insurance and Services
Office Stationery and Supplies
Operational Material and Supplies
Fuel for Generators
Maintenance of Equipment and Buildings
Operational Expenses
Professional Services
Translation Services
Other Miscellaneous Services
Note (for information)
Total Vehicle Operations
Total Miscellaneous Services
-9-
CFET Expenditure
C-4.1
Office of the Prime Minister and the President of the Council of
Purveyor of Human Rights and Justice
2003-04
$'000
(MYBU)
2004-05
$'000
2005-06
$'000
2006-07
$'000
2007-08
$'000
4 Yr
Total
$'000
Expenditure
49
79
83
86
89
337
Salary and Wages
Salary
Overtime/Allowance
23
23
0
52
52
0
53
53
0
54
54
0
55
55
0
214
214
0
Goods and Services
22
19
20
22
24
85
1
0
2
4
0
1
2
0
2
0
0
1
0
0
4
5
2
0
2
2
0
2
2
2
1
0
0
0
3
0
1
2
2
0
2
2
0
3
2
1
2
0
0
0
3
0
1
2
3
0
2
3
0
3
2
1
2
0
0
0
3
0
1
2
3
0
2
3
0
4
3
1
2
0
0
0
3
0
1
2
10
0
8
10
12
9
5
7
0
0
0
12
0
4
8
Minor Capital
Security Equipment
EDP Equipment
Communication Equipment
Generators
Water Equipment
Office Equipment
Miscellaneous Equipment
Furniture and Fittings
Purchase Vehicles
4
0
2
0
0
0
0
0
2
0
8
0
4
1
0
0
2
0
1
0
10
0
7
0
0
0
1
0
2
0
10
0
7
0
0
0
1
0
2
0
10
0
7
0
0
0
1
0
2
0
38
0
25
1
0
0
5
0
7
0
Capital and Development
Acquisition of Buildings
Infrastructure Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
9
6
3
6
3
6
3
8
3
26
12
Local Travel and Allowances
Overseas Travel and Allowances
Training and Workshops
Utilities
Rental of Property
Vehicle Operational Fuel
Vehicle Maintenance
Vehicle Rental, Insurance and Services
Office Stationery and Supplies
Operational Material and Supplies
Fuel for Generators
Maintenance of Equipment and Buildings
Operational Expenses
Professional Services
Translation Services
Other Miscellaneous Services
Note (for information)
Total Vehicle Operations
Total Miscellaneous Services
- 10 -
CFET Expenditure
C-4.1.1
Office of the Prime Minister and the President of the Council of
Pureyor of Human Rigths and Justice
Project: Rehabilitation Office Building
2003-04
$'000
(MYBU)
2004-05
$'000
2005-06
$'000
2006-07
$'000
Expenditure
0
50
0
0
0
50
Salary and Wages
Salary
Overtime/Allowance
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Goods and Services
2007-08
$'000
4 Yr
Total
$'000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Minor Capital
Security Equipment
EDP Equipment
Communication Equipment
Generators
Water Equipment
Office Equipment
Miscellaneous Equipment
Furniture and Fittings
Purchase Vehicles
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Capital and Development
Acquisition of Buildings
Infrastructure Assets
0
0
0
50
0
50
0
0
0
0
0
0
0
0
0
50
0
50
0
0
0
0
0
0
0
0
0
0
0
0
Local Travel and Allowances
Overseas Travel and Allowances
Training and Workshops
Utilities
Rental of Property
Vehicle Operational Fuel
Vehicle Maintenance
Vehicle Rental, Insurance and Services
Office Stationery and Supplies
Operational Material and Supplies
Fuel for Generators
Maintenance of Equipment and Buildings
Operational Expenses
Professional Services
Translation Services
Other Miscellaneous Services
Note (for information)
Total Vehicle Operations
Total Miscellaneous Services
- 11 -
CFET Expenditure
C-5.1
Office of the Prime Minister and the President of the Council of
Office of the Inspector General
2003-04
$'000
(MYBU)
2004-05
$'000
2005-06
$'000
2006-07
$'000
2007-08
$'000
4 Yr
Total
$'000
Expenditure
66
77
91
93
105
366
Salary and Wages
Salary
Overtime/Allowance
24
24
0
33
33
0
34
34
0
34
34
0
35
35
0
136
136
0
Goods and Services
33
42
47
50
59
198
2
0
0
7
0
4
8
0
5
0
0
0
0
3
2
3
5
0
0
7
0
5
10
0
5
0
0
2
0
4
0
4
5
0
0
7
0
5
10
0
5
0
0
3
0
4
3
5
6
0
0
7
0
5
10
0
5
0
0
4
0
5
3
5
7
0
0
8
0
6
11
0
6
0
0
5
0
6
4
6
23
0
0
29
21
41
0
21
0
0
14
0
19
10
20
Minor Capital
Security Equipment
EDP Equipment
Communication Equipment
Generators
Water Equipment
Office Equipment
Miscellaneous Equipment
Furniture and Fittings
Purchase Vehicles
9
0
9
0
0
0
0
0
0
0
2
0
2
0
0
0
0
0
0
0
10
0
4
2
0
0
0
0
4
0
9
0
4
0
0
0
0
0
5
0
11
0
4
2
0
0
0
0
5
0
32
0
14
4
0
0
0
0
14
0
Capital and Development
Acquisition of Buildings
Infrastructure Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
8
15
8
15
12
15
13
17
16
62
49
Local Travel and Allowances
Overseas Travel and Allowances
Training and Workshops
Utilities
Rental of Property
Vehicle Operational Fuel
Vehicle Maintenance
Vehicle Rental, Insurance and Services
Office Stationery and Supplies
Operational Material and Supplies
Fuel for Generators
Maintenance of Equipment and Buildings
Operational Expenses
Professional Services
Translation Services
Other Miscellaneous Services
Note (for information)
Total Vehicle Operations
Total Miscellaneous Services
- 12 -
CFET Expenditure
C-6.1
Office of the Prime Minister and the President of the Council of
Office of the Advisor to the Prime Minister for the Promotion of Equality
2003-04
$'000
(MYBU)
2004-05
$'000
2005-06
$'000
2006-07
$'000
2007-08
$'000
4 Yr
Total
$'000
Expenditure
44
57
65
69
72
263
Salary and Wages
Salary
Overtime/Allowance
20
20
0
23
23
0
23
23
0
24
24
0
24
24
0
94
94
0
Goods and Services
19
31
39
42
45
157
2
0
2
3
0
2
2
0
1
1
0
0
0
5
1
1
3
0
3
5
0
3
2
0
2
2
0
1
0
4
3
3
6
0
4
5
0
4
4
0
2
2
0
2
0
4
3
3
6
0
4
7
0
4
4
0
2
2
0
2
0
5
3
3
6
0
4
8
0
5
5
0
2
2
0
2
0
5
3
3
21
0
15
25
16
15
0
8
8
0
7
0
18
12
12
Minor Capital
Security Equipment
EDP Equipment
Communication Equipment
Generators
Water Equipment
Office Equipment
Miscellaneous Equipment
Furniture and Fittings
Purchase Vehicles
5
0
4
0
0
0
1
0
0
0
3
0
0
1
0
0
1
1
0
0
3
0
0
0
0
0
1
2
0
0
3
0
0
1
0
0
1
1
0
0
3
0
0
1
0
0
1
1
0
0
12
0
0
3
0
0
4
5
0
0
Capital and Development
Acquisition of Buildings
Infrastructure Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
7
5
10
8
10
8
11
10
11
31
42
Local Travel and Allowances
Overseas Travel and Allowances
Training and Workshops
Utilities
Rental of Property
Vehicle Operational Fuel
Vehicle Maintenance
Vehicle Rental, Insurance and Services
Office Stationery and Supplies
Operational Material and Supplies
Fuel for Generators
Maintenance of Equipment and Buildings
Operational Expenses
Professional Services
Translation Services
Other Miscellaneous Services
Note (for information)
Total Vehicle Operations
Total Miscellaneous Services
- 13 -
CFET Expenditure
C-7.1
Office of the Prime Minister and the President of the Council of
National Security Equipment Service of State
2003-04
$'000
(MYBU)
2004-05
$'000
2005-06
$'000
2006-07
$'000
2007-08
$'000
4 Yr
Total
$'000
Expenditure
41
64
70
79
87
300
Salary and Wages
Salary
Overtime/Allowance
21
21
0
29
29
0
29
29
0
30
30
0
31
31
0
119
119
0
Goods and Services
20
33
36
43
48
160
1
0
1
9
0
3
4
0
1
0
0
1
1
0
0
0
1
0
1
9
0
4
5
0
0
0
0
2
1
5
5
0
1
0
2
9
0
4
5
0
0
2
0
2
1
5
5
0
1
0
3
10
0
5
6
0
0
2
0
3
2
5
6
0
1
0
4
10
0
6
7
0
0
3
0
3
2
6
6
0
4
0
10
38
19
23
0
0
7
0
10
6
21
22
0
Minor Capital
Security Equipment
EDP Equipment
Communication Equipment
Generators
Water Equipment
Office Equipment
Miscellaneous Equipment
Furniture and Fittings
Purchase Vehicles
0
0
0
0
0
0
0
0
0
0
2
0
1
1
0
0
0
0
0
0
5
0
1
1
0
0
0
0
0
3
6
0
1
1
0
0
0
1
0
3
8
0
1
2
0
0
0
2
0
3
21
0
4
5
0
0
0
3
0
9
Capital and Development
Acquisition of Buildings
Infrastructure Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
0
9
10
9
10
11
11
13
12
42
43
Local Travel and Allowances
Overseas Travel and Allowances
Training and Workshops
Utilities
Rental of Property
Vehicle Operational Fuel
Vehicle Maintenance
Vehicle Rental, Insurance and Services
Office Stationery and Supplies
Operational Material and Supplies
Fuel for Generators
Maintenance of Equipment and Buildings
Operational Expenses
Professional Services
Translation Services
Other Miscellaneous Services
Note (for information)
Total Vehicle Operations
Total Miscellaneous Services
- 14 -
CFET Expenditure
C-8.1
Office of the Prime Minister and the President of the Council of
Capacity Development Coordination Unit (CDCU)
2003-04
$'000
(MYBU)
2004-05
$'000
2005-06
$'000
2006-07
$'000
2007-08
$'000
229
232
234
238
248
952
9
9
0
9
9
0
10
10
0
10
10
0
11
11
0
40
40
0
220
223
224
228
237
912
0
0
200
2
0
1
2
0
4
0
0
0
4
2
4
1
1
0
202
2
0
1
2
0
3
0
0
0
4
4
2
2
1
0
202
2
0
1
2
1
4
0
0
0
4
3
3
1
1
0
205
3
0
1
2
1
4
0
0
0
4
3
3
1
1
0
210
3
0
2
3
1
5
0
0
0
5
3
3
1
4
0
819
10
Minor Capital
Security Equipment
EDP Equipment
Communication Equipment
Generators
Water Equipment
Office Equipment
Miscellaneous Equipment
Furniture and Fittings
Purchase Vehicles
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Capital and Development
Acquisition of Buildings
Infrastructure Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
7
3
8
4
7
4
7
6
7
17
29
Expenditure
Salary and Wages
Salary
Overtime/Allowance
Goods and Services
Local Travel and Allowances
Overseas Travel and Allowances
Training and Workshops
Utilities
Rental of Property
Vehicle Operational Fuel
Vehicle Maintenance
Vehicle Rental, Insurance and Services
Office Stationery and Supplies
Operational Material and Supplies
Fuel for Generators
Maintenance of Equipment and Buildings
Operational Expenses
Professional Services
Translation Services
Other Miscellaneous Services
4 Yr
Total
$'000
5
9
3
16
0
0
0
17
13
11
5
Note (for information)
Total Vehicle Operations
Total Miscellaneous Services
- 15 -
CFET Expenditure
C-9.1
Office of the Prime Minister and the President of the Council of
Office of the Timor Sea
2003-04
$'000
(MYBU)
2004-05
$'000
2005-06
$'000
2006-07
$'000
2007-08
$'000
Expenditure
4 Yr
Total
$'000
124
124
143
131
135
533
Salary and Wages
Salary
Overtime/Allowance
10
10
0
8
8
0
11
11
0
11
11
0
12
12
0
42
42
0
Goods and Services
114
116
120
120
123
479
0
0
0
0
0
1
1
0
2
0
0
2
1
100
5
2
1
0
0
0
0
2
4
0
1
1
0
1
0
100
5
1
1
0
0
0
0
2
4
0
2
1
0
1
1
102
5
1
1
0
0
0
0
2
4
0
2
1
0
1
1
102
5
1
1
0
0
0
0
3
5
0
2
1
0
1
1
103
5
1
4
0
0
0
9
17
0
7
4
0
4
3
407
20
4
Minor Capital
Security Equipment
EDP Equipment
Communication Equipment
Generators
Water Equipment
Office Equipment
Miscellaneous Equipment
Furniture and Fittings
Purchase Vehicles
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
6
0
0
0
3
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
6
0
0
0
3
0
3
0
Capital and Development
Acquisition of Buildings
Infrastructure Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
107
6
106
6
108
6
108
8
109
26
431
Local Travel and Allowances
Overseas Travel and Allowances
Training and Workshops
Utilities
Rental of Property
Vehicle Operational Fuel
Vehicle Maintenance
Vehicle Rental, Insurance and Services
Office Stationery and Supplies
Operational Material and Supplies
Fuel for Generators
Maintenance of Equipment and Buildings
Operational Expenses
Professional Services
Translation Services
Other Miscellaneous Services
Note (for information)
Total Vehicle Operations
Total Miscellaneous Services
- 16 -
CFET Expenditure
D-1
Secretariat of State for Defence
2003-04
$'000
(MYBU)
2004-05
$'000
2005-06
$'000
2006-07
$'000
2007-08
$'000
4 Yr
Total
$'000
Expenditure
6,075
5,994
6,094
6,345
6,446
24,879
Salary and Wages
Salary
Overtime/Allowance
1,415
1,415
0
1,712
1,712
0
1,773
1,773
0
1,785
1,785
0
1,787
1,787
0
7,057
7,057
0
Goods and Services
4,000
4,229
4,294
4,526
4,625
17,674
14
0
0
25
0
137
156
19
63
3,121
112
151
100
0
10
92
15
0
0
164
0
160
189
22
30
3,309
52
151
38
84
15
0
15
0
0
164
0
194
233
27
30
3,317
52
151
20
71
20
0
15
0
0
164
0
251
310
36
37
3,399
52
151
20
71
20
0
15
0
0
164
0
283
348
41
37
3,423
52
151
20
71
20
0
60
0
0
656
888
1,080
126
134
13,448
208
604
98
297
75
0
Minor Capital
Security Equipment
EDP Equipment
Communication Equipment
Generators
Water Equipment
Office Equipment
Miscellaneous Equipment
Furniture and Fittings
Purchase Vehicles
160
89
0
0
0
0
0
29
0
42
53
0
0
1
0
0
0
12
0
40
27
0
13
4
0
0
10
0
0
0
34
0
13
2
0
0
7
12
0
0
34
0
26
2
6
0
0
0
0
0
148
0
52
9
6
0
17
24
0
40
Capital and Development
Acquisition of Buildings
Infrastructure Assets
500
0
500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Note (for information)
Vehicle Operation
Total Miscellaneous Services
312
102
371
99
454
91
597
91
672
91
2,094
372
Local Travel and Allowances
Overseas Travel and Allowances
Training and Workshops
Utilities
Rental of Property
Vehicle Operational Fuel
Vehicle Maintenance
Vehicle Rental, Insurance and Services
Office Stationery and Supplies
Operational Material and Supplies (cont
Fuel for Generators
Maintenance of Equipment and Buildings
Operational Expenses
Professional Services
Translation Services
Other Miscellaneous Services
- 17 -
CFET Expenditure
D-1.1
Secretariate of State for Defence
Office of the Secretary of State for Defence
Office of the Secreatry of State Falintil FDTL
2003-04
$'000
(MYBU)
2004-05
$'000
2005-06
$'000
2006-07
$'000
2007-08
$'000
4 Yr
Total
$'000
Expenditure
24
24
24
25
26
99
Salary and Wages
Salary
Overtime/Allowance
12
12
0
12
12
0
12
12
0
13
13
0
14
14
0
51
51
0
Goods and Services
12
12
12
12
12
48
0
0
0
4
0
2
2
1
0
0
0
1
2
0
0
0
0
0
0
4
0
2
2
0
1
0
0
1
2
0
0
0
0
0
0
4
0
2
2
0
1
0
0
1
2
0
0
0
0
0
0
4
0
2
2
0
1
0
0
1
2
0
0
0
0
0
0
4
0
2
2
0
1
0
0
1
2
0
0
0
0
0
0
16
Minor Capital
Security Equipment
EDP Equipment
Communication Equipment
Generators
Water Equipment
Office Equipment
Miscellaneous Equipment
Furniture and Fittings
Purchase Vehicles
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Capital and Development
Acquisition of Buildings
Infrastructure Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
4
0
4
0
4
0
4
0
16
0
Local Travel and Allowances
Overseas Travel and Allowances
Training and Workshops
Utilities
Rental of Property
Vehicle Operational Fuel
Vehicle Maintenance
Vehicle Rental, Insurance and Services
Office Stationery and Supplies
Operational Material and Supplies
Fuel for Generators
Maintenance of Equipment and Buildings
Operational Expenses
Professional Services
Translation Services
Other Miscellaneous Services
8
8
0
4
0
0
4
8
0
0
0
Note (for information)
Total Vehicle Operations
Total Miscellaneous Services
- 18 -
CFET Expenditure
D-1.2
Secretariate of State for Defence
Secretariate of State for Defence
Secretariat for Defence Organization (Civilian)
2003-04
$'000
(MYBU)
2004-05
$'000
2005-06
$'000
2006-07
$'000
Expenditure
0
46
62
63
62
233
Salary and Wages
Salary
Overtime/Allowance
0
0
0
29
29
0
41
41
0
42
42
0
41
41
0
153
153
0
Goods and Services
2007-08
$'000
4 Yr
Total
$'000
0
16
21
21
21
79
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
15
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
20
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
20
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
20
0
0
0
0
4
0
0
0
0
0
0
0
0
0
75
0
Minor Capital
Security Equipment
EDP Equipment
Communication Equipment
Generators
Water Equipment
Office Equipment
Miscellaneous Equipment
Furniture and Fittings
Purchase Vehicles
0
0
0
0
0
0
0
0
0
0
1
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
1
0
0
0
0
0
0
Capital and Development
Acquisition of Buildings
Infrastructure Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15
0
20
0
20
0
20
0
75
Local Travel and Allowances
Overseas Travel and Allowances
Training and Workshops
Utilities
Rental of Property
Vehicle Operational Fuel
Vehicle Maintenance
Vehicle Rental, Insurance and Services
Office Stationery and Supplies
Operational Material and Supplies
Fuel for Generators
Maintenance of Equipment and Buildings
Operational Expenses
Professional Services
Translation Services
Other Miscellaneous Services
Note (for information)
Total Vehicle Operations
Total Miscellaneous Services
- 19 -
CFET Expenditure
D-1.3
Secretariate of State for Defence
Falintil FDTL, Defence Force of Timor-Leste
Defence Organisation
2003-04
$'000
(MYBU)
2004-05
$'000
2005-06
$'000
2006-07
$'000
2007-08
$'000
4 Yr
Total
$'000
Expenditure
5,551
5,924
6,008
6,257
6,358
24,547
Salary and Wages Wages
Salary
Overtime/Allowance
1,403
1,403
0
1,671
1,671
0
1,720
1,720
0
1,730
1,730
0
1,732
1,732
0
6,853
6,853
0
Goods and Services Services
3,988
4,201
4,261
4,493
4,592
17,547
14
0
0
21
0
135
154
18
63
3,121
112
150
98
0
10
92
15
0
0
159
0
158
187
22
29
3,309
52
150
36
84
0
0
15
0
0
159
0
192
231
27
29
3,317
52
150
18
71
0
0
15
0
0
159
0
249
308
36
36
3,399
52
150
18
71
0
0
15
0
0
159
0
281
346
41
36
3,423
52
150
18
71
0
0
60
0
0
636
880
1,072
126
130
13,448
208
600
90
297
0
0
160
89
0
0
0
0
0
29
0
42
52
0
0
0
0
0
0
12
0
40
27
0
13
4
0
0
10
0
0
0
34
0
13
2
0
0
7
12
0
0
34
0
26
2
6
0
0
0
0
0
147
0
52
8
6
0
17
24
0
40
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
307
102
367
84
450
71
593
71
668
71
2,078
297
Local Travel and Allowances
Overseas Travel and Allowances
Training and Workshops
Utilities
Rental of Property
Vehicle Operational Fuel
Vehicle Maintenance
Vehicle Rental, Insurance and Services
Office Stationery and Supplies
Operational Material and Supplies
Fuel for Generators
Maintenance of Equipment and Buildings
Operational Expenses
Professional Services
Translation Services
Other Miscellaneous Services
Minor Capital
Security Equipment
EDP Equipment
Communication Equipment
Generators
Water Equipment
Office Equipment
Miscellaneous Equipment
Furniture and Fittings
Purchase Vehicles
Capital and Development
Acquisition of Buildings
Infrastructure Assets
Note (for information)
Total Vehicle Operations
Total Miscellaneous Services
- 20 -
CFET Expenditure
E-1
Secretariat of State for the Council of Ministers
2003-04
$'000
(MYBU)
2004-05
$'000
2005-06
$'000
2006-07
$'000
2007-08
$'000
468
380
393
398
407
1,578
61
61
0
59
59
0
59
59
0
61
61
0
62
62
0
241
241
0
295
280
293
296
304
1,173
83
0
0
28
0
6
8
0
17
0
0
10
121
8
8
6
83
0
15
34
0
8
13
0
18
2
0
11
87
0
4
5
73
0
16
35
0
9
14
0
19
2
0
11
105
0
4
5
73
0
17
35
0
9
14
0
20
3
0
11
105
0
4
5
78
0
18
36
0
9
14
0
21
3
0
11
105
0
4
5
307
0
66
140
112
0
36
21
0
1
27
1
26
0
41
0
15
6
0
1
8
2
9
0
41
0
15
6
0
1
8
2
9
0
41
0
15
6
0
1
8
2
9
0
41
0
15
6
0
1
8
2
9
0
164
0
60
24
0
4
32
8
36
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14
22
21
9
23
9
23
9
23
9
90
36
Expenditure
Salary and Wages Wages
Salary and Wages Wages
Overtime/Allowance
Goods and Services Services
Local Travel and Allowances
Overseas Travel and Allowances
Training and Workshops
Utilities
Rental of Property
Vehicle Operational Fuel
Vehicle Maintenance
Vehicle Rental, Insurance and Services
Office Stationery and Supplies
Operational Material and Supplies (cont
Fuel for Generators
Maintenance of Equipment and Buildings
Operational Expenses
Professional Services
Translation Services
Other Miscellaneous Services
Minor Capital
Security Equipment
EDP Equipment
Communication Equipment
Generators
Water Equipment
Office Equipment
Miscellaneous Equipment
Furniture and Fittings
Purchase Vehicles
Capital and Development
Acquisition of Buildings
Infrastructure Assets
Note (for information)
Vehicle Operation
Total Miscellaneous Services
- 21 -
4 Yr
Total
$'000
35
55
0
78
10
0
44
402
0
16
20
CFET Expenditure
E-1.1
Secretariate of State for the Council of Ministers
Office of the Secretary of State for the Council of Ministers
2003-04
$'000
(MYBU)
2004-05
$'000
2005-06
$'000
2006-07
$'000
2007-08
$'000
208
138
128
129
135
530
12
12
0
12
12
0
12
12
0
13
13
0
14
14
0
51
51
0
Expenditure
Salary and Wages
Salary
Overtime/Allowance
Goods and Services
Local Travel and Allowances
Overseas Travel and Allowances
Training and Workshops
Utilities
Rental of Property
Vehicle Operational Fuel
Vehicle Maintenance
Vehicle Rental, Insurance and Services
Office Stationery and Supplies
Operational Material and Supplies
Fuel for Generators
Maintenance of Equipment and Buildings
Operational Expenses
Professional Services
Translation Services
Miscellaneous Services
Minor Capital
Security Equipment
EDP Equipment
Communication Equipment
Generators
Water Equipment
Office Equipment
Miscellaneous Equipment
Furniture and Fittings
Purchase Vehicles
Capital and Development
Acquisition of Buildings
Infrastructure Assets
4 Yr
Total
$'000
96
96
86
86
91
359
80
0
0
8
0
2
2
0
1
0
0
1
2
0
0
0
80
0
0
8
0
2
2
0
1
0
0
1
2
0
0
0
70
0
0
8
0
2
2
0
1
0
0
1
2
0
0
0
70
0
0
8
0
2
2
0
1
0
0
1
2
0
0
0
75
0
0
8
0
2
2
0
1
0
0
1
2
0
0
0
295
0
0
32
100
0
30
20
0
0
25
0
25
0
30
0
10
6
0
0
7
0
7
0
30
0
10
6
0
0
7
0
7
0
30
0
10
6
0
0
7
0
7
0
30
0
10
6
0
0
7
0
7
0
120
0
40
24
0
0
28
0
28
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
4
0
4
0
4
0
4
0
16
0
8
8
0
4
0
0
4
8
0
0
0
Note (for information)
Total Vehicle Operations
Total Miscellaneous Services
- 22 -
CFET Expenditure
E-1.2
Secretariate of State for the Council of Ministers
Directorate for Administration and Support to the Council of Ministers
2003-04
$'000
(MYBU)
2004-05
$'000
2005-06
$'000
2006-07
$'000
2007-08
$'000
Expenditure
4 Yr
Total
$'000
204
184
207
209
211
811
Salary and Wages
Salary
Overtime/Allowance
27
27
0
25
25
0
25
25
0
25
25
0
25
25
0
100
100
0
Goods and Services
165
148
171
173
175
667
2
0
0
11
0
1
3
0
11
0
0
6
119
4
4
4
3
0
10
16
0
4
8
0
12
0
0
7
85
0
0
3
3
0
10
18
0
5
9
0
13
0
0
7
103
0
0
3
3
0
10
19
0
5
9
0
14
0
0
7
103
0
0
3
3
0
10
20
0
5
9
0
15
0
0
7
103
0
0
3
12
0
40
73
19
35
0
54
0
0
28
394
0
0
12
12
0
6
1
0
1
2
1
1
0
11
0
5
0
0
1
1
2
2
0
11
0
5
0
0
1
1
2
2
0
11
0
5
0
0
1
1
2
2
0
11
0
5
0
0
1
1
2
2
0
44
0
20
0
0
4
4
8
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
12
12
3
14
3
14
3
14
3
54
12
Local Travel and Allowances
Overseas Travel and Allowances
Training and Workshops
Utilities
Rental of Property
Vehicle Operational Fuel
Vehicle Maintenance
Vehicle Rental, Insurance and Services
Office Stationery and Supplies
Operational Material and Supplies
Fuel for Generators
Maintenance of Equipment and Buildings
Operational Expenses
Professional Services
Translation Services
Miscellaneous Services
Minor Capital
Security Equipment
EDP Equipment
Communication Equipment
Generators
Water Equipment
Office Equipment
Miscellaneous Equipment
Furniture and Fittings
Purchase Vehicles
Capital and Development
Acquisition of Buildings
Infrastructure Assets
Note (for information)
Total Vehicle Operations
Total Miscellaneous Services
- 23 -
CFET Expenditure
E-1.3
Secretariate of State for the Council of Ministers
Directorate for Translation
2003-04
$'000
(MYBU)
2004-05
$'000
2005-06
$'000
2006-07
$'000
2007-08
$'000
4 Yr
Total
$'000
Expenditure
56
58
58
60
61
237
Salary and Wages
Salary
Overtime/Allowance
22
22
0
22
22
0
22
22
0
23
23
0
23
23
0
90
90
0
Goods and Services
34
36
36
37
38
147
1
0
0
9
0
3
3
0
5
0
0
3
0
4
4
2
0
0
5
10
0
2
3
0
5
2
0
3
0
0
4
2
0
0
6
9
0
2
3
0
5
2
0
3
0
0
4
2
0
0
7
8
0
2
3
0
5
3
0
3
0
0
4
2
0
0
8
8
0
2
3
0
5
3
0
3
0
0
4
2
0
0
26
35
8
12
0
20
10
0
12
0
0
16
8
Minor Capital
Security Equipment
EDP Equipment
Communication Equipment
Generators
Water Equipment
Office Equipment
Miscellaneous Equipment
Furniture and Fittings
Purchase Vehicles
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Capital and Development
Acquisition of Buildings
Infrastructure Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6
10
5
6
5
6
5
6
5
6
20
24
Local Travel and Allowances
Overseas Travel and Allowances
Training and Workshops
Utilities
Rental of Property
Vehicle Operational Fuel
Vehicle Maintenance
Vehicle Rental, Insurance and Services
Office Stationery and Supplies
Operational Material and Supplies
Fuel for Generators
Maintenance of Equipment and Buildings
Operational Expenses
Professional Services
Translation Services
Miscellaneous Services
Note (for information)
Total Vehicle Operations
Total Miscellaneous Services
- 24 -
CFET Expenditure
F-1
Ministry of State Administration
2003-04
$'000
(MYBU)
2004-05
$'000
2005-06
$'000
2006-07
$'000
2007-08
$'000
2,638
2,722
2,581
2,703
2,734
10,740
758
758
0
776
776
0
843
843
0
885
885
0
911
911
0
3,415
3,415
0
1,619
1,611
1,588
1,668
1,718
6,585
46
0
38
108
0
93
130
2
96
17
50
64
302
76
5
594
51
0
81
144
0
99
163
2
78
27
54
83
298
24
8
499
57
0
85
148
0
105
189
2
82
27
55
84
293
25
7
429
64
0
90
170
0
111
195
2
95
29
58
94
293
29
7
431
67
0
93
173
0
119
201
2
96
37
58
98
293
31
16
434
239
0
349
635
434
748
8
351
120
225
359
1,177
109
38
1,793
91
0
8
1
0
0
21
4
23
35
35
0
10
2
0
0
8
8
7
0
100
0
29
2
0
0
18
21
6
24
100
0
6
3
0
0
16
17
2
56
105
0
5
4
0
0
6
4
0
86
340
0
50
11
0
0
48
50
15
166
Capital and Development
Acquisition of Buildings
Infrastructure Assets
170
0
170
300
0
300
50
0
50
50
0
50
0
0
0
400
0
400
Note (for information)
Total Vehicle Operation
Total Miscellaneous Services
225
675
264
531
296
461
308
467
322
481
1,190
1,940
Expenditure
Salary and Wages
Salary
Overtime/Allowance
Goods and Services
Local Travel and Allowances
Overseas Travel and Allowances
Training and Workshops
Utilities
Rental of Property
Vehicle Operational Fuel
Vehicle Maintenance
Vehicle Rental, Insurance and Services
Office Stationery and Supplies
Operational Material and Supplies (cont
Fuel for Generators
Maintenance of Equipment and Buildings
Operational Expenses
Professional Services
Translation Services
Miscellaneous Services
Minor Capital
Security Equipment
EDP Equipment
Communication Equipment
Generators
Water Equipment
Office Equipment
Miscellaneous Equipment
Furniture and Fittings
Purchase Vehicles
- 25 -
4 Yr
Total
$'000
CFET Expenditure
F-1.1
Ministry of State Administration
Office of the Minister for State Administration
2003-04
$'000
(MYBU)
2004-05
$'000
2005-06
$'000
2006-07
$'000
2007-08
$'000
4 Yr
Total
$'000
Expenditure
35
35
35
36
37
143
Salary and Wages
Salary
Overtime/Allowance
16
16
0
16
16
0
16
16
0
17
17
0
18
18
0
67
67
0
Goods and Services
19
19
19
19
19
76
0
0
0
10
0
2
2
0
2
0
0
0
3
0
0
0
0
0
0
10
0
2
2
0
2
0
0
0
3
0
0
0
0
0
0
10
0
2
2
0
2
0
0
0
3
0
0
0
0
0
0
10
0
2
2
0
2
0
0
0
3
0
0
0
0
0
0
10
0
2
2
0
2
0
0
0
3
0
0
0
0
0
0
40
Minor Capital
Security Equipment
EDP Equipment
Communication Equipment
Generators
Water Equipment
Office Equipment
Miscellaneous Equipment
Furniture and Fittings
Purchase Vehicles
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Capital and Development
Acquisition of Buildings
Infrastructure Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
4
0
4
0
4
0
4
0
16
0
Local Travel and Allowances
Overseas Travel and Allowances
Training and Workshops
Utilities
Rental of Property
Vehicle Operational Fuel
Vehicle Maintenance
Vehicle Rental, Insurance and Services
Office Stationery and Supplies
Operational Material and Supplies
Fuel for Generators
Maintenance of Equipment and Buildings
Operational Expenses
Professional Services
Translation Services
Miscellaneous Services
8
8
0
8
0
0
0
12
0
0
0
Note (for information)
Total Vehicle Operations
Total Miscellaneous Services
- 26 -
CFET Expenditure
F-1.2
Ministry of State Administration
Office of the Vice Minister for State Administration
2003-04
$'000
(MYBU)
2004-05
$'000
2005-06
$'000
2006-07
$'000
2007-08
$'000
4 Yr
Total
$'000
Expenditure
24
24
24
25
26
99
Salary and Wages
Salary
Overtime/Allowance
12
12
0
12
12
0
12
12
0
13
13
0
14
14
0
51
51
0
Goods and Services
12
12
12
12
12
48
0
0
0
4
0
0
2
2
1
0
0
1
2
0
0
0
0
0
0
4
0
0
2
2
1
0
0
1
2
0
0
0
0
0
0
4
0
0
2
2
1
0
0
1
2
0
0
0
0
0
0
4
0
0
2
2
1
0
0
1
2
0
0
0
0
0
0
4
0
0
2
2
1
0
0
1
2
0
0
0
0
0
0
16
Minor Capital
Security Equipment
EDP Equipment
Communication Equipment
Generators
Water Equipment
Office Equipment
Miscellaneous Equipment
Furniture and Fittings
Purchase Vehicles
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Capital and Development
Acquisition of Buildings
Infrastructure Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
4
0
4
0
4
0
4
0
16
0
Local Travel and Allowances
Overseas Travel and Allowances
Training and Workshops
Utilities
Rental of Property
Vehicle Operational Fuel
Vehicle Maintenance
Vehicle Rental, Insurance and Services
Office Stationery and Supplies
Operational Material and Supplies
Fuel for Generators
Maintenance of Equipment and Buildings
Operational Expenses
Professional Services
Translation Services
Miscellaneous Services
0
8
8
4
0
0
4
8
0
0
0
Note (for information)
Total Vehicle Operations
Total Miscellaneous Services
- 27 -
CFET Expenditure
F-2.1
Ministry of State Administration
Office of the Permanent Secretary
2003-04
$'000
(MYBU)
2004-05
$'000
2005-06
$'000
2006-07
$'000
13
22
43
57
68
190
6
6
0
8
8
0
15
15
0
20
20
0
23
23
0
66
66
0
Expenditure
Salary and Wages
Salary
Overtime/Allowance
Goods and Services
2007-08
$'000
4 Yr
Total
$'000
7
10
15
25
30
80
0
0
0
3
0
0
1
0
2
0
0
0
0
0
0
1
1
0
0
3
0
1
1
0
2
0
0
0
0
1
0
1
2
0
0
4
0
2
2
0
3
0
0
0
0
1
0
1
3
0
0
7
0
3
3
0
6
0
0
0
0
1
0
2
4
0
0
8
0
3
3
0
6
0
0
0
0
3
0
3
10
0
0
22
Minor Capital
Security Equipment
EDP Equipment
Communication Equipment
Generators
Water Equipment
Office Equipment
Miscellaneous Equipment
Furniture and Fittings
Purchase Vehicles
0
0
0
0
0
0
0
0
0
0
4
0
1
1
0
0
0
1
1
0
13
0
3
1
0
0
0
4
3
2
12
0
2
1
0
0
4
1
2
2
15
0
0
0
0
0
0
0
0
15
44
0
6
3
0
0
4
6
6
19
Capital and Development
Acquisition of Buildings
Infrastructure Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
2
2
4
2
6
3
6
6
18
13
Local Travel and Allowances
Overseas Travel and Allowances
Training and Workshops
Utilities
Rental of Property
Vehicle Operational Fuel
Vehicle Maintenance
Vehicle Rental, Insurance and Services
Office Stationery and Supplies
Operational Material and Supplies
Fuel for Generators
Maintenance of Equipment and Buildings
Operational Expenses
Professional Services
Translation Services
Miscellaneous Services
9
9
0
17
0
0
0
0
6
0
7
Note (for information)
Total Vehicle Operations
Total Miscellaneous Services
- 28 -
CFET Expenditure
F-2.2
Ministry of State Administration
National Directorate of Administration and Finance
2003-04
$'000
(MYBU)
2004-05
$'000
2005-06
$'000
2006-07
$'000
14
46
61
73
70
250
7
7
0
10
10
0
19
19
0
24
24
0
27
27
0
80
80
0
Expenditure
Salary and Wages
Salary
Overtime/Allowance
Goods and Services
2007-08
$'000
4 Yr
Total
$'000
7
21
26
34
39
120
0
0
0
2
0
0
1
0
2
1
0
0
0
1
0
0
1
0
1
5
0
1
2
0
3
1
0
2
0
1
0
4
2
0
2
4
0
2
3
0
3
0
0
3
1
1
0
5
2
0
3
6
0
3
3
0
4
0
0
7
0
1
0
5
4
0
4
5
0
4
3
0
4
0
0
8
0
1
0
6
9
0
10
20
10
11
0
14
1
0
20
1
4
0
20
Minor Capital
Security Equipment
EDP Equipment
Communication Equipment
Generators
Water Equipment
Office Equipment
Miscellaneous Equipment
Furniture and Fittings
Purchase Vehicles
0
0
0
0
0
0
0
0
0
0
15
0
4
1
0
0
3
3
4
0
16
0
4
0
0
0
2
3
1
6
15
0
1
0
0
0
2
2
0
10
4
0
0
1
0
0
3
0
0
0
50
0
9
2
0
0
10
8
5
16
Capital and Development
Acquisition of Buildings
Infrastructure Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
3
5
5
6
6
6
7
7
21
24
Local Travel and Allowances
Overseas Travel and Allowances
Training and Workshops
Utilities
Rental of Property
Vehicle Operational Fuel
Vehicle Maintenance
Vehicle Rental, Insurance and Services
Office Stationery and Supplies
Operational Material and Supplies
Fuel for Generators
Maintenance of Equipment and Buildings
Operational Expenses
Professional Services
Translation Services
Miscellaneous Services
Note (for information)
Total Vehicle Operations
Total Miscellaneous Services
- 29 -
CFET Expenditure
F-2.2.1
Ministry of State Administration
National Directorate of Administration and Finance
Project: New Administrative Building
2003-04
$'000
(MYBU)
2004-05
$'000
2005-06
$'000
2006-07
$'000
70
150
0
0
0
150
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Expenditure
Salary and Wages
Salary
Overtime/Allowance
Goods and Services
Local Travel and Allowances
Overseas Travel and Allowances
Training and Workshops
Utilities
Rental of Property
Vehicle Operational Fuel
Vehicle Maintenance
Vehicle Rental, Insurance and Services
Office Stationery and Supplies
Operational Material and Supplies
Fuel for Generators
Maintenance of Equipment and Buildings
Operational Expenses
Professional Services
Translation Services
Miscellaneous Services
Minor Capital
Security Equipment
EDP Equipment
Communication Equipment
Generators
Water Equipment
Office Equipment
Miscellaneous Equipment
Furniture and Fittings
Purchase Vehicles
Capital and Development
Acquisition of Buildings
Infrastructure Assets
2007-08
$'000
4 Yr
Total
$'000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
70
0
70
150
0
150
0
0
0
0
0
0
0
0
0
150
0
150
0
0
0
0
0
0
0
0
0
0
0
0
Note (for information)
Total Vehicle Operations
Total Miscellaneous Services
- 30 -
CFET Expenditure
F-2.3
Ministry of State Administration
National Directorate of Territorial Administration (DNTA)
Administration for Local Government and Development
Expenditure
2003-04
$'000
(MYBU)
2004-05
$'000
2005-06
$'000
2006-07
$'000
2007-08
$'000
1,699
1,620
1,661
1,683
1,692
6,656
544
544
0
546
546
0
560
560
0
565
565
0
568
568
0
2,239
2,239
0
1,127
1,074
1,088
1,098
1,112
4,372
30
0
12
45
0
77
102
0
65
0
48
50
295
45
3
355
23
0
17
46
0
77
125
0
42
0
53
39
290
0
1
361
24
0
17
47
0
78
146
0
42
0
53
39
285
0
0
357
24
0
17
52
0
78
146
0
44
0
56
39
285
0
0
357
25
0
15
53
0
80
148
0
44
0
56
40
285
0
9
357
96
0
66
198
313
565
0
172
0
218
157
1,145
0
10
1,432
29
0
0
0
0
0
10
0
0
19
0
0
0
0
0
0
0
0
0
0
13
0
4
0
0
0
3
4
0
2
20
0
0
0
0
0
0
0
0
20
12
0
3
1
0
0
0
0
0
8
45
0
7
1
0
0
3
4
0
30
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
179
403
202
362
224
357
224
357
228
366
878
1,442
Salary and Wages
Salary
Overtime/Allowance
Goods and Services
Local Travel and Allowances
Overseas Travel and Allowances
Training and Workshops
Utilities
Rental of Property
Vehicle Operational Fuel
Vehicle Maintenance
Vehicle Rental, Insurance and Services
Office Stationery and Supplies
Operational Material and Supplies
Fuel for Generators
Maintenance of Equipment and Buildings
Operational Expenses
Professional Services
Translation Services
Miscellaneous Services
Minor Capital
Security Equipment
EDP Equipment
Communication Equipment
Generators
Water Equipment
Office Equipment
Miscellaneous Equipment
Furniture and Fittings
Purchase Vehicles
Capital and Development
Acquisition of Buildings
Infrastructure Assets
4 Yr
Total
$'000
Note (for information)
Total Vehicle Operations
Total Miscellaneous Services
- 31 -
CFET Expenditure
F-2.3.1
Ministry of State Administration
National Directorate of Territorial Administration (DNTA)
Project: Rehabilitation of District Offices
2003-04
$'000
(MYBU)
2004-05
$'000
2005-06
$'000
2006-07
$'000
100
150
50
50
0
250
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Expenditure
Salary and Wages
Salary
Overtime/Allowance
Goods and Services
Local Travel and Allowances
Overseas Travel and Allowances
Training and Workshops
Utilities
Rental of Property
Vehicle Operational Fuel
Vehicle Maintenance
Vehicle Rental, Insurance and Services
Office Stationery and Supplies
Operational Material and Supplies
Fuel for Generators
Maintenance of Equipment and Buildings
Operational Expenses
Professional Services
Translation Services
Miscellaneous Services
Minor Capital
Security Equipment
EDP Equipment
Communication Equipment
Generators
Water Equipment
Office Equipment
Miscellaneous Equipment
Furniture and Fittings
Purchase Vehicles
Capital and Developmen
TIMOR-LESTE
COMBINED SOURCES BUDGET
2004-05
Budget Paper Number 2
June 2004
Prepared by Ministry of Planning and Finance
Democratic Republic of Timor-Leste
-1-
Contents
CFET Expenditure
B-1 National Parliament............................................................................................... 4
CFET Expenditure C-1 Office of the Prime Minister and the President of the Council of Ministers............ 5
CFET Expenditure D-1 Secretariat of State for Defence ............................................................................. 17
CFET Expenditure E-1 Secretariat of State for the Council of Ministers .................................................... 21
CFET Expenditure F-1 Ministry of State Administration ............................................................................ 25
CFET Expenditure G-1 Ministry of the Interior........................................................................................... 38
CFET Expenditure H-1 Ministry of Development and Environment .......................................................... 56
CFET Expenditure I-1 Secretariat of State Commerce and Industry ........................................................... 67
CFET Expenditure J-1 Ministry of Justice ................................................................................................... 72
CFET Expenditure K-1 Ministry of Agriculture, Forests and Fisheries ...................................................... 87
CFET Expenditure L-1 Ministry of Education, Culture, Youth and Sports............................................... 102
CFET Expenditure M-1 Ministry of Health ............................................................................................... 122
CFET Expenditure N-1 Secretariat of State Labour and Solidarity ........................................................... 129
CFET Expenditure O-1 Minister of Foreign Affairs and Cooperation....................................................... 136
CFET Expenditure P-1 Ministry of Planning and Finance......................................................................... 153
CFET Expenditure Q-1 Ministry of Transport, Communications and Public Works ................................ 175
CFET Expenditure
S-1 Banking and Payments Authority ...................................................................... 215
CFET Expenditure
T-1 Timor Leste Radio and Television .................................................................... 216
-2-
CFET Expenditure A-1
Office of the President of the Republic
2003-04
$'000
(MYBU)
2004-05
$'000
2005-06
$'000
2006-07
$'000
2007-08
$'000
4 Yr
Total
$'000
Expenditure
400
380
345
375
390
1,490
Salary and Wages
Salary
Overtime/Allowance
140
140
0
140
140
0
150
150
0
155
155
0
160
160
0
605
605
0
Goods and Services
200
220
180
195
205
800
13
50
0
28
0
5
10
0
22
10
0
0
54
8
0
0
13
65
0
28
0
6
10
0
22
9
0
5
54
8
0
0
10
40
0
20
0
6
10
0
19
8
0
5
54
8
0
0
13
47
0
20
0
7
12
0
20
9
0
5
54
8
0
0
13
50
0
22
0
8
13
0
22
10
0
5
54
8
0
0
49
202
0
90
60
0
25
0
0
0
3
4
0
28
20
0
13
0
0
0
0
3
4
0
15
0
5
0
0
0
0
5
5
0
25
0
11
0
0
0
0
7
7
0
25
0
11
0
0
0
0
7
7
0
85
0
40
0
0
0
0
22
23
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15
8
16
8
16
8
19
8
21
8
72
32
Local Travel and Allowances
Overseas Travel and Allowances
Training and Workshops
Utilities
Rental of Property
Vehicle Operational Fuel
Vehicle Maintenance
Vehicle Rental, Insurance and Services
Office Stationery and Supplies
Operational Material and Supplies
Fuel for Generators
Maintenance of Equipment and Buildings
Operational Expenses
Professional Services
Translation Services
Other Miscellaneous Services
Minor Capital
Security Equipment
EDP Equipment
Communication Equipment
Generators
Water Equipment
Office Equipment
Miscellaneous Equipment
Furniture and Fittings
Purchase Vehicles
Capital and Development
Acquisition of Buildings
Infrastructure Assets
27
45
0
83
36
0
20
216
32
0
0
Note (for information)
Total Vehicle Operations
Total Miscellaneous Services
-3-
CFET Expenditure B-1
National Parliament
$'000
(MYBU)
Expenditure
2003-04 2004-05 2005-06 2006-07 2007-08 4 Yr
$'000
$'000
$'000
Total
$'000
$'000
1,167
930
970
1,005
1,035
3,940
Salary and Wages
Salary
Overtime/Allowance
569
560
9
579
576
3
610
607
3
640
632
8
660
647
13
2,489
2,462
27
Goods and Services
396
338
330
335
345
1,348
50
50
5
53
0
18
43
0
40
0
0
11
0
5
10
111
46
27
6
61
0
18
40
0
24
0
0
12
0
15
8
81
45
27
6
61
0
18
38
0
22
0
0
10
0
15
8
80
45
27
6
61
0
18
38
0
22
0
0
10
0
15
8
85
45
29
10
61
0
22
38
0
22
0
0
10
0
15
8
85
181
110
28
244
76
154
0
90
0
0
42
0
60
32
331
72
61
0
0
0
0
0
0
11
0
13
0
5
0
0
0
3
0
5
0
30
0
10
5
0
0
0
15
0
0
30
0
15
0
0
0
5
10
0
0
30
0
10
10
0
0
0
0
10
0
103
0
40
15
0
0
8
25
15
0
130
130
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
61
126
58
104
56
103
56
108
60
108
230
423
Local Travel and Allowances
Overseas Travel and Allowances
Training and Workshops
Utilities
Rental of Property
Vehicle Operational Fuel
Vehicle Maintenance
Vehicle Rental, Insurance and Services
Office Stationery and Supplies
Operational Material and Supplies
Fuel for Generators
Maintenance of Equipment and Buildings
Operational Expenses
Professional Services
Translation Services
Other Miscellaneous Services
Minor Capital
Security Equipment
EDP Equipment
Communication Equipment
Generators
Water Equipment
Office Equipment
Miscellaneous Equipment
Furniture and Fittings
Purchase Vehicles
Capital and Development
Acquisition of Buildings
Infrastructure Assets
Note (for information)
Total Vehicle Operations
Total Miscellaneous Services
-4-
CFET Expenditure C-1
Office of the Prime Minister and the President of the Council of
Ministers
2003-04
$'000
(MYBU)
2004-05
$'000
2005-06
$'000
2006-07
$'000
2007-08
$'000
4 Yr
Total
$'000
Expenditure
807
1,004
1,011
1,024
1,069
4,108
Salary and Wages
Salary
Overtime/Allowance
175
175
0
249
249
0
255
255
0
261
261
0
267
267
0
1,032
1,032
0
Goods and Services
612
682
705
724
759
2,870
8
0
207
54
0
20
30
0
22
1
0
8
118
114
16
16
14
0
210
74
0
27
39
2
22
3
0
12
121
121
22
15
18
0
211
74
0
29
42
2
25
5
0
14
122
122
26
15
20
0
215
79
0
30
43
2
25
5
0
16
123
124
27
15
21
0
221
82
0
37
50
2
28
6
0
17
124
127
28
16
73
0
857
309
123
174
8
100
19
0
59
490
494
103
61
19
0
15
0
0
0
1
0
3
0
23
0
14
3
0
0
3
1
2
0
51
0
24
3
0
0
7
3
11
3
39
0
18
2
0
0
4
3
9
3
43
0
18
5
0
0
4
4
9
3
156
0
74
13
0
0
18
11
31
9
0
0
0
50
0
50
0
0
0
0
0
0
0
0
0
50
0
50
49
146
68
158
73
163
75
166
89
171
305
658
Local Travel and Allowances
Overseas Travel and Allowances
Training and Workshops
Utilities
Rental of Property
Vehicle Operational Fuel
Vehicle Maintenance
Vehicle Rental, Insurance and Services
Office Stationery and Supplies
Operational Material and Supplies (cont
Fuel for Generators
Maintenance of Equipment and Buildings
Operational Expenses
Professional Services
Translation Services
Miscellaneous Services
Minor Capital
Security Equipment
EDP Equipment
Communication Equipment
Generators
Water Equipment
Office Equipment
Miscellaneous Equipment
Furniture and Fittings
Purchase Vehicles
Capital and Development
Acquisition of Buildings
Infrastructure Assets
Note (for information)
Vehicle Operation
Total Miscellaneous Services
-5-
CFET Expenditure
C-1.1
Office of the Prime Minister and the President of the Council of
Office of the Prime Minister
2003-04
$'000
(MYBU)
2004-05
$'000
2005-06
$'000
2006-07
$'000
2007-08
$'000
Expenditure
4 Yr
Total
$'000
177
229
229
229
229
916
Salary and Wages
Salary
Overtime/Allowance
40
40
0
59
59
0
59
59
0
59
59
0
59
59
0
236
236
0
Goods and Services
137
170
170
170
170
680
0
0
0
15
0
3
4
0
4
0
0
2
105
4
0
0
0
0
0
34
0
4
8
0
6
0
0
4
105
4
5
0
0
0
0
34
0
4
8
0
6
0
0
4
105
4
5
0
0
0
0
34
0
4
8
0
6
0
0
4
105
4
5
0
0
0
0
34
0
4
8
0
6
0
0
4
105
4
5
0
0
0
0
136
Minor Capital
Security Equipment
EDP Equipment
Communication Equipment
Generators
Water Equipment
Office Equipment
Miscellaneous Equipment
Furniture and Fittings
Purchase Vehicles
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Capital and Development
Acquisition of Buildings
Infrastructure Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
12
4
12
9
12
9
12
9
Local Travel and Allowances
Overseas Travel and Allowances
Training and Workshops
Utilities
Rental of Property
Vehicle Operational Fuel
Vehicle Maintenance
Vehicle Rental, Insurance and Services
Office Stationery and Supplies
Operational Material and Supplies
Fuel for Generators
Maintenance of Equipment and Buildings
Operational Expenses
Professional Services
Translation Services
Other Miscellaneous Services
16
32
0
24
0
0
16
420
16
20
0
Note (for information)
Total Vehicle Operations
Total Miscellaneous Services
-6-
48
9
36
CFET Expenditure C-1.2
Office of the Prime Minister and the President of the Council of
Office of the Minister of State in the Presidency of the Council of Ministers
2003-04
$'000
(MYBU)
2004-05
$'000
2005-06
$'000
2006-07
$'000
2007-08
$'000
Expenditure
4 Yr
Total
$'000
28
28
28
29
29
114
Salary and Wages
Salary
Overtime/Allowance
7
7
0
7
7
0
7
7
0
8
8
0
8
8
0
30
30
0
Goods and Services
21
21
21
21
21
84
0
0
0
8
0
2
2
0
1
0
0
1
5
0
0
2
0
0
0
8
0
2
2
0
1
0
0
1
5
0
0
2
0
0
0
8
0
2
2
0
1
0
0
1
5
0
0
2
0
0
0
8
0
2
2
0
1
0
0
1
5
0
0
2
0
0
0
8
0
2
2
0
1
0
0
1
5
0
0
2
0
0
0
32
Minor Capital
Security Equipment
EDP Equipment
Communication Equipment
Generators
Water Equipment
Office Equipment
Miscellaneous Equipment
Furniture and Fittings
Purchase Vehicles
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Capital and Development
Acquisition of Buildings
Infrastructure Assets
Note (for information)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
2
4
2
4
2
4
2
4
2
16
8
Local Travel and Allowances
Overseas Travel and Allowances
Training and Workshops
Utilities
Rental of Property
Vehicle Operational Fuel
Vehicle Maintenance
Vehicle Rental, Insurance and Services
Office Stationery and Supplies
Operational Material and Supplies
Fuel for Generators
Maintenance of Equipment and Buildings
Operational Expenses
Professional Services
Translation Services
Other Miscellaneous Services
Total Vehicle Operations
Total Miscellaneous Services
-7-
8
8
0
4
0
0
4
20
0
0
8
CFET Expenditure C-2.1
Office of the Prime Minister and the President of the Council of
Office of the Secretary of State for Parliamentary Affairs
2003-04
$'000
(MYBU)
2004-05
$'000
2005-06
$'000
2006-07
$'000
2007-08
$'000
4 Yr
Total
$'000
Expenditure
24
24
24
25
26
99
Salary and Wages
Salary
Overtime/Allowance
12
12
0
12
12
0
12
12
0
13
13
0
14
14
0
51
51
0
Goods and Services
12
12
12
12
12
48
0
0
0
4
0
2
2
0
1
0
0
1
2
0
0
0
0
0
0
4
0
2
2
0
1
0
0
1
2
0
0
0
0
0
0
4
0
2
2
0
1
0
0
1
2
0
0
0
0
0
0
4
0
2
2
0
1
0
0
1
2
0
0
0
0
0
0
4
0
2
2
0
1
0
0
1
2
0
0
0
0
0
0
16
Minor Capital
Security Equipment
EDP Equipment
Communication Equipment
Generators
Water Equipment
Office Equipment
Miscellaneous Equipment
Furniture and Fittings
Purchase Vehicles
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Capital and Development
Acquisition of Buildings
Infrastructure Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
4
0
4
0
4
0
4
0
16
0
Local Travel and Allowances
Overseas Travel and Allowances
Training and Workshops
Utilities
Rental of Property
Vehicle Operational Fuel
Vehicle Maintenance
Vehicle Rental, Insurance and Services
Office Stationery and Supplies
Operational Material and Supplies
Fuel for Generators
Maintenance of Equipment and Buildings
Operational Expenses
Professional Services
Translation Services
Other Miscellaneous Services
8
8
0
4
0
0
4
8
0
0
0
Note (for information)
Total Vehicle Operations
Total Miscellaneous Services
-8-
CFET Expenditure
C-3.1
Office of the Prime Minister and the President of the Council of
Office of the Human Rights Advisor to the Prime Minister
2003-04
$'000
(MYBU)
2004-05
$'000
2005-06
$'000
2006-07
$'000
Expenditure
2007-08
$'000
4 Yr
Total
$'000
24
40
44
45
49
178
Salary and Wages
Salary
Overtime/Allowance
9
9
0
17
17
0
17
17
0
18
18
0
18
18
0
70
70
0
Goods and Services
14
15
16
16
20
67
2
0
2
3
0
1
3
0
2
0
0
0
0
0
0
2
1
0
2
3
0
2
2
0
2
0
0
0
1
0
1
1
2
0
1
3
0
2
3
0
2
0
0
0
1
0
1
1
2
0
1
3
0
2
3
0
2
0
0
0
1
0
1
1
2
0
1
4
0
3
4
0
3
0
0
0
1
0
1
1
7
0
5
13
9
12
0
9
0
0
0
4
0
4
4
Minor Capital
Security Equipment
EDP Equipment
Communication Equipment
Generators
Water Equipment
Office Equipment
Miscellaneous Equipment
Furniture and Fittings
Purchase Vehicles
1
0
0
0
0
0
0
0
1
0
8
0
7
0
0
0
0
0
1
0
11
0
6
0
0
0
2
1
2
0
11
0
6
0
0
0
2
1
2
0
11
0
6
0
0
0
2
1
2
0
41
0
25
0
0
0
6
3
7
0
Capital and Development
Acquisition of Buildings
Infrastructure Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
2
4
2
5
2
5
2
7
2
21
8
Local Travel and Allowances
Overseas Travel and Allowances
Training and Workshops
Utilities
Rental of Property
Vehicle Operational Fuel
Vehicle Maintenance
Vehicle Rental, Insurance and Services
Office Stationery and Supplies
Operational Material and Supplies
Fuel for Generators
Maintenance of Equipment and Buildings
Operational Expenses
Professional Services
Translation Services
Other Miscellaneous Services
Note (for information)
Total Vehicle Operations
Total Miscellaneous Services
-9-
CFET Expenditure
C-4.1
Office of the Prime Minister and the President of the Council of
Purveyor of Human Rights and Justice
2003-04
$'000
(MYBU)
2004-05
$'000
2005-06
$'000
2006-07
$'000
2007-08
$'000
4 Yr
Total
$'000
Expenditure
49
79
83
86
89
337
Salary and Wages
Salary
Overtime/Allowance
23
23
0
52
52
0
53
53
0
54
54
0
55
55
0
214
214
0
Goods and Services
22
19
20
22
24
85
1
0
2
4
0
1
2
0
2
0
0
1
0
0
4
5
2
0
2
2
0
2
2
2
1
0
0
0
3
0
1
2
2
0
2
2
0
3
2
1
2
0
0
0
3
0
1
2
3
0
2
3
0
3
2
1
2
0
0
0
3
0
1
2
3
0
2
3
0
4
3
1
2
0
0
0
3
0
1
2
10
0
8
10
12
9
5
7
0
0
0
12
0
4
8
Minor Capital
Security Equipment
EDP Equipment
Communication Equipment
Generators
Water Equipment
Office Equipment
Miscellaneous Equipment
Furniture and Fittings
Purchase Vehicles
4
0
2
0
0
0
0
0
2
0
8
0
4
1
0
0
2
0
1
0
10
0
7
0
0
0
1
0
2
0
10
0
7
0
0
0
1
0
2
0
10
0
7
0
0
0
1
0
2
0
38
0
25
1
0
0
5
0
7
0
Capital and Development
Acquisition of Buildings
Infrastructure Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
9
6
3
6
3
6
3
8
3
26
12
Local Travel and Allowances
Overseas Travel and Allowances
Training and Workshops
Utilities
Rental of Property
Vehicle Operational Fuel
Vehicle Maintenance
Vehicle Rental, Insurance and Services
Office Stationery and Supplies
Operational Material and Supplies
Fuel for Generators
Maintenance of Equipment and Buildings
Operational Expenses
Professional Services
Translation Services
Other Miscellaneous Services
Note (for information)
Total Vehicle Operations
Total Miscellaneous Services
- 10 -
CFET Expenditure
C-4.1.1
Office of the Prime Minister and the President of the Council of
Pureyor of Human Rigths and Justice
Project: Rehabilitation Office Building
2003-04
$'000
(MYBU)
2004-05
$'000
2005-06
$'000
2006-07
$'000
Expenditure
0
50
0
0
0
50
Salary and Wages
Salary
Overtime/Allowance
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Goods and Services
2007-08
$'000
4 Yr
Total
$'000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Minor Capital
Security Equipment
EDP Equipment
Communication Equipment
Generators
Water Equipment
Office Equipment
Miscellaneous Equipment
Furniture and Fittings
Purchase Vehicles
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Capital and Development
Acquisition of Buildings
Infrastructure Assets
0
0
0
50
0
50
0
0
0
0
0
0
0
0
0
50
0
50
0
0
0
0
0
0
0
0
0
0
0
0
Local Travel and Allowances
Overseas Travel and Allowances
Training and Workshops
Utilities
Rental of Property
Vehicle Operational Fuel
Vehicle Maintenance
Vehicle Rental, Insurance and Services
Office Stationery and Supplies
Operational Material and Supplies
Fuel for Generators
Maintenance of Equipment and Buildings
Operational Expenses
Professional Services
Translation Services
Other Miscellaneous Services
Note (for information)
Total Vehicle Operations
Total Miscellaneous Services
- 11 -
CFET Expenditure
C-5.1
Office of the Prime Minister and the President of the Council of
Office of the Inspector General
2003-04
$'000
(MYBU)
2004-05
$'000
2005-06
$'000
2006-07
$'000
2007-08
$'000
4 Yr
Total
$'000
Expenditure
66
77
91
93
105
366
Salary and Wages
Salary
Overtime/Allowance
24
24
0
33
33
0
34
34
0
34
34
0
35
35
0
136
136
0
Goods and Services
33
42
47
50
59
198
2
0
0
7
0
4
8
0
5
0
0
0
0
3
2
3
5
0
0
7
0
5
10
0
5
0
0
2
0
4
0
4
5
0
0
7
0
5
10
0
5
0
0
3
0
4
3
5
6
0
0
7
0
5
10
0
5
0
0
4
0
5
3
5
7
0
0
8
0
6
11
0
6
0
0
5
0
6
4
6
23
0
0
29
21
41
0
21
0
0
14
0
19
10
20
Minor Capital
Security Equipment
EDP Equipment
Communication Equipment
Generators
Water Equipment
Office Equipment
Miscellaneous Equipment
Furniture and Fittings
Purchase Vehicles
9
0
9
0
0
0
0
0
0
0
2
0
2
0
0
0
0
0
0
0
10
0
4
2
0
0
0
0
4
0
9
0
4
0
0
0
0
0
5
0
11
0
4
2
0
0
0
0
5
0
32
0
14
4
0
0
0
0
14
0
Capital and Development
Acquisition of Buildings
Infrastructure Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
8
15
8
15
12
15
13
17
16
62
49
Local Travel and Allowances
Overseas Travel and Allowances
Training and Workshops
Utilities
Rental of Property
Vehicle Operational Fuel
Vehicle Maintenance
Vehicle Rental, Insurance and Services
Office Stationery and Supplies
Operational Material and Supplies
Fuel for Generators
Maintenance of Equipment and Buildings
Operational Expenses
Professional Services
Translation Services
Other Miscellaneous Services
Note (for information)
Total Vehicle Operations
Total Miscellaneous Services
- 12 -
CFET Expenditure
C-6.1
Office of the Prime Minister and the President of the Council of
Office of the Advisor to the Prime Minister for the Promotion of Equality
2003-04
$'000
(MYBU)
2004-05
$'000
2005-06
$'000
2006-07
$'000
2007-08
$'000
4 Yr
Total
$'000
Expenditure
44
57
65
69
72
263
Salary and Wages
Salary
Overtime/Allowance
20
20
0
23
23
0
23
23
0
24
24
0
24
24
0
94
94
0
Goods and Services
19
31
39
42
45
157
2
0
2
3
0
2
2
0
1
1
0
0
0
5
1
1
3
0
3
5
0
3
2
0
2
2
0
1
0
4
3
3
6
0
4
5
0
4
4
0
2
2
0
2
0
4
3
3
6
0
4
7
0
4
4
0
2
2
0
2
0
5
3
3
6
0
4
8
0
5
5
0
2
2
0
2
0
5
3
3
21
0
15
25
16
15
0
8
8
0
7
0
18
12
12
Minor Capital
Security Equipment
EDP Equipment
Communication Equipment
Generators
Water Equipment
Office Equipment
Miscellaneous Equipment
Furniture and Fittings
Purchase Vehicles
5
0
4
0
0
0
1
0
0
0
3
0
0
1
0
0
1
1
0
0
3
0
0
0
0
0
1
2
0
0
3
0
0
1
0
0
1
1
0
0
3
0
0
1
0
0
1
1
0
0
12
0
0
3
0
0
4
5
0
0
Capital and Development
Acquisition of Buildings
Infrastructure Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
7
5
10
8
10
8
11
10
11
31
42
Local Travel and Allowances
Overseas Travel and Allowances
Training and Workshops
Utilities
Rental of Property
Vehicle Operational Fuel
Vehicle Maintenance
Vehicle Rental, Insurance and Services
Office Stationery and Supplies
Operational Material and Supplies
Fuel for Generators
Maintenance of Equipment and Buildings
Operational Expenses
Professional Services
Translation Services
Other Miscellaneous Services
Note (for information)
Total Vehicle Operations
Total Miscellaneous Services
- 13 -
CFET Expenditure
C-7.1
Office of the Prime Minister and the President of the Council of
National Security Equipment Service of State
2003-04
$'000
(MYBU)
2004-05
$'000
2005-06
$'000
2006-07
$'000
2007-08
$'000
4 Yr
Total
$'000
Expenditure
41
64
70
79
87
300
Salary and Wages
Salary
Overtime/Allowance
21
21
0
29
29
0
29
29
0
30
30
0
31
31
0
119
119
0
Goods and Services
20
33
36
43
48
160
1
0
1
9
0
3
4
0
1
0
0
1
1
0
0
0
1
0
1
9
0
4
5
0
0
0
0
2
1
5
5
0
1
0
2
9
0
4
5
0
0
2
0
2
1
5
5
0
1
0
3
10
0
5
6
0
0
2
0
3
2
5
6
0
1
0
4
10
0
6
7
0
0
3
0
3
2
6
6
0
4
0
10
38
19
23
0
0
7
0
10
6
21
22
0
Minor Capital
Security Equipment
EDP Equipment
Communication Equipment
Generators
Water Equipment
Office Equipment
Miscellaneous Equipment
Furniture and Fittings
Purchase Vehicles
0
0
0
0
0
0
0
0
0
0
2
0
1
1
0
0
0
0
0
0
5
0
1
1
0
0
0
0
0
3
6
0
1
1
0
0
0
1
0
3
8
0
1
2
0
0
0
2
0
3
21
0
4
5
0
0
0
3
0
9
Capital and Development
Acquisition of Buildings
Infrastructure Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
0
9
10
9
10
11
11
13
12
42
43
Local Travel and Allowances
Overseas Travel and Allowances
Training and Workshops
Utilities
Rental of Property
Vehicle Operational Fuel
Vehicle Maintenance
Vehicle Rental, Insurance and Services
Office Stationery and Supplies
Operational Material and Supplies
Fuel for Generators
Maintenance of Equipment and Buildings
Operational Expenses
Professional Services
Translation Services
Other Miscellaneous Services
Note (for information)
Total Vehicle Operations
Total Miscellaneous Services
- 14 -
CFET Expenditure
C-8.1
Office of the Prime Minister and the President of the Council of
Capacity Development Coordination Unit (CDCU)
2003-04
$'000
(MYBU)
2004-05
$'000
2005-06
$'000
2006-07
$'000
2007-08
$'000
229
232
234
238
248
952
9
9
0
9
9
0
10
10
0
10
10
0
11
11
0
40
40
0
220
223
224
228
237
912
0
0
200
2
0
1
2
0
4
0
0
0
4
2
4
1
1
0
202
2
0
1
2
0
3
0
0
0
4
4
2
2
1
0
202
2
0
1
2
1
4
0
0
0
4
3
3
1
1
0
205
3
0
1
2
1
4
0
0
0
4
3
3
1
1
0
210
3
0
2
3
1
5
0
0
0
5
3
3
1
4
0
819
10
Minor Capital
Security Equipment
EDP Equipment
Communication Equipment
Generators
Water Equipment
Office Equipment
Miscellaneous Equipment
Furniture and Fittings
Purchase Vehicles
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Capital and Development
Acquisition of Buildings
Infrastructure Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
7
3
8
4
7
4
7
6
7
17
29
Expenditure
Salary and Wages
Salary
Overtime/Allowance
Goods and Services
Local Travel and Allowances
Overseas Travel and Allowances
Training and Workshops
Utilities
Rental of Property
Vehicle Operational Fuel
Vehicle Maintenance
Vehicle Rental, Insurance and Services
Office Stationery and Supplies
Operational Material and Supplies
Fuel for Generators
Maintenance of Equipment and Buildings
Operational Expenses
Professional Services
Translation Services
Other Miscellaneous Services
4 Yr
Total
$'000
5
9
3
16
0
0
0
17
13
11
5
Note (for information)
Total Vehicle Operations
Total Miscellaneous Services
- 15 -
CFET Expenditure
C-9.1
Office of the Prime Minister and the President of the Council of
Office of the Timor Sea
2003-04
$'000
(MYBU)
2004-05
$'000
2005-06
$'000
2006-07
$'000
2007-08
$'000
Expenditure
4 Yr
Total
$'000
124
124
143
131
135
533
Salary and Wages
Salary
Overtime/Allowance
10
10
0
8
8
0
11
11
0
11
11
0
12
12
0
42
42
0
Goods and Services
114
116
120
120
123
479
0
0
0
0
0
1
1
0
2
0
0
2
1
100
5
2
1
0
0
0
0
2
4
0
1
1
0
1
0
100
5
1
1
0
0
0
0
2
4
0
2
1
0
1
1
102
5
1
1
0
0
0
0
2
4
0
2
1
0
1
1
102
5
1
1
0
0
0
0
3
5
0
2
1
0
1
1
103
5
1
4
0
0
0
9
17
0
7
4
0
4
3
407
20
4
Minor Capital
Security Equipment
EDP Equipment
Communication Equipment
Generators
Water Equipment
Office Equipment
Miscellaneous Equipment
Furniture and Fittings
Purchase Vehicles
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
6
0
0
0
3
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
6
0
0
0
3
0
3
0
Capital and Development
Acquisition of Buildings
Infrastructure Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
107
6
106
6
108
6
108
8
109
26
431
Local Travel and Allowances
Overseas Travel and Allowances
Training and Workshops
Utilities
Rental of Property
Vehicle Operational Fuel
Vehicle Maintenance
Vehicle Rental, Insurance and Services
Office Stationery and Supplies
Operational Material and Supplies
Fuel for Generators
Maintenance of Equipment and Buildings
Operational Expenses
Professional Services
Translation Services
Other Miscellaneous Services
Note (for information)
Total Vehicle Operations
Total Miscellaneous Services
- 16 -
CFET Expenditure
D-1
Secretariat of State for Defence
2003-04
$'000
(MYBU)
2004-05
$'000
2005-06
$'000
2006-07
$'000
2007-08
$'000
4 Yr
Total
$'000
Expenditure
6,075
5,994
6,094
6,345
6,446
24,879
Salary and Wages
Salary
Overtime/Allowance
1,415
1,415
0
1,712
1,712
0
1,773
1,773
0
1,785
1,785
0
1,787
1,787
0
7,057
7,057
0
Goods and Services
4,000
4,229
4,294
4,526
4,625
17,674
14
0
0
25
0
137
156
19
63
3,121
112
151
100
0
10
92
15
0
0
164
0
160
189
22
30
3,309
52
151
38
84
15
0
15
0
0
164
0
194
233
27
30
3,317
52
151
20
71
20
0
15
0
0
164
0
251
310
36
37
3,399
52
151
20
71
20
0
15
0
0
164
0
283
348
41
37
3,423
52
151
20
71
20
0
60
0
0
656
888
1,080
126
134
13,448
208
604
98
297
75
0
Minor Capital
Security Equipment
EDP Equipment
Communication Equipment
Generators
Water Equipment
Office Equipment
Miscellaneous Equipment
Furniture and Fittings
Purchase Vehicles
160
89
0
0
0
0
0
29
0
42
53
0
0
1
0
0
0
12
0
40
27
0
13
4
0
0
10
0
0
0
34
0
13
2
0
0
7
12
0
0
34
0
26
2
6
0
0
0
0
0
148
0
52
9
6
0
17
24
0
40
Capital and Development
Acquisition of Buildings
Infrastructure Assets
500
0
500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Note (for information)
Vehicle Operation
Total Miscellaneous Services
312
102
371
99
454
91
597
91
672
91
2,094
372
Local Travel and Allowances
Overseas Travel and Allowances
Training and Workshops
Utilities
Rental of Property
Vehicle Operational Fuel
Vehicle Maintenance
Vehicle Rental, Insurance and Services
Office Stationery and Supplies
Operational Material and Supplies (cont
Fuel for Generators
Maintenance of Equipment and Buildings
Operational Expenses
Professional Services
Translation Services
Other Miscellaneous Services
- 17 -
CFET Expenditure
D-1.1
Secretariate of State for Defence
Office of the Secretary of State for Defence
Office of the Secreatry of State Falintil FDTL
2003-04
$'000
(MYBU)
2004-05
$'000
2005-06
$'000
2006-07
$'000
2007-08
$'000
4 Yr
Total
$'000
Expenditure
24
24
24
25
26
99
Salary and Wages
Salary
Overtime/Allowance
12
12
0
12
12
0
12
12
0
13
13
0
14
14
0
51
51
0
Goods and Services
12
12
12
12
12
48
0
0
0
4
0
2
2
1
0
0
0
1
2
0
0
0
0
0
0
4
0
2
2
0
1
0
0
1
2
0
0
0
0
0
0
4
0
2
2
0
1
0
0
1
2
0
0
0
0
0
0
4
0
2
2
0
1
0
0
1
2
0
0
0
0
0
0
4
0
2
2
0
1
0
0
1
2
0
0
0
0
0
0
16
Minor Capital
Security Equipment
EDP Equipment
Communication Equipment
Generators
Water Equipment
Office Equipment
Miscellaneous Equipment
Furniture and Fittings
Purchase Vehicles
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Capital and Development
Acquisition of Buildings
Infrastructure Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
4
0
4
0
4
0
4
0
16
0
Local Travel and Allowances
Overseas Travel and Allowances
Training and Workshops
Utilities
Rental of Property
Vehicle Operational Fuel
Vehicle Maintenance
Vehicle Rental, Insurance and Services
Office Stationery and Supplies
Operational Material and Supplies
Fuel for Generators
Maintenance of Equipment and Buildings
Operational Expenses
Professional Services
Translation Services
Other Miscellaneous Services
8
8
0
4
0
0
4
8
0
0
0
Note (for information)
Total Vehicle Operations
Total Miscellaneous Services
- 18 -
CFET Expenditure
D-1.2
Secretariate of State for Defence
Secretariate of State for Defence
Secretariat for Defence Organization (Civilian)
2003-04
$'000
(MYBU)
2004-05
$'000
2005-06
$'000
2006-07
$'000
Expenditure
0
46
62
63
62
233
Salary and Wages
Salary
Overtime/Allowance
0
0
0
29
29
0
41
41
0
42
42
0
41
41
0
153
153
0
Goods and Services
2007-08
$'000
4 Yr
Total
$'000
0
16
21
21
21
79
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
15
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
20
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
20
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
20
0
0
0
0
4
0
0
0
0
0
0
0
0
0
75
0
Minor Capital
Security Equipment
EDP Equipment
Communication Equipment
Generators
Water Equipment
Office Equipment
Miscellaneous Equipment
Furniture and Fittings
Purchase Vehicles
0
0
0
0
0
0
0
0
0
0
1
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
1
0
0
0
0
0
0
Capital and Development
Acquisition of Buildings
Infrastructure Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15
0
20
0
20
0
20
0
75
Local Travel and Allowances
Overseas Travel and Allowances
Training and Workshops
Utilities
Rental of Property
Vehicle Operational Fuel
Vehicle Maintenance
Vehicle Rental, Insurance and Services
Office Stationery and Supplies
Operational Material and Supplies
Fuel for Generators
Maintenance of Equipment and Buildings
Operational Expenses
Professional Services
Translation Services
Other Miscellaneous Services
Note (for information)
Total Vehicle Operations
Total Miscellaneous Services
- 19 -
CFET Expenditure
D-1.3
Secretariate of State for Defence
Falintil FDTL, Defence Force of Timor-Leste
Defence Organisation
2003-04
$'000
(MYBU)
2004-05
$'000
2005-06
$'000
2006-07
$'000
2007-08
$'000
4 Yr
Total
$'000
Expenditure
5,551
5,924
6,008
6,257
6,358
24,547
Salary and Wages Wages
Salary
Overtime/Allowance
1,403
1,403
0
1,671
1,671
0
1,720
1,720
0
1,730
1,730
0
1,732
1,732
0
6,853
6,853
0
Goods and Services Services
3,988
4,201
4,261
4,493
4,592
17,547
14
0
0
21
0
135
154
18
63
3,121
112
150
98
0
10
92
15
0
0
159
0
158
187
22
29
3,309
52
150
36
84
0
0
15
0
0
159
0
192
231
27
29
3,317
52
150
18
71
0
0
15
0
0
159
0
249
308
36
36
3,399
52
150
18
71
0
0
15
0
0
159
0
281
346
41
36
3,423
52
150
18
71
0
0
60
0
0
636
880
1,072
126
130
13,448
208
600
90
297
0
0
160
89
0
0
0
0
0
29
0
42
52
0
0
0
0
0
0
12
0
40
27
0
13
4
0
0
10
0
0
0
34
0
13
2
0
0
7
12
0
0
34
0
26
2
6
0
0
0
0
0
147
0
52
8
6
0
17
24
0
40
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
307
102
367
84
450
71
593
71
668
71
2,078
297
Local Travel and Allowances
Overseas Travel and Allowances
Training and Workshops
Utilities
Rental of Property
Vehicle Operational Fuel
Vehicle Maintenance
Vehicle Rental, Insurance and Services
Office Stationery and Supplies
Operational Material and Supplies
Fuel for Generators
Maintenance of Equipment and Buildings
Operational Expenses
Professional Services
Translation Services
Other Miscellaneous Services
Minor Capital
Security Equipment
EDP Equipment
Communication Equipment
Generators
Water Equipment
Office Equipment
Miscellaneous Equipment
Furniture and Fittings
Purchase Vehicles
Capital and Development
Acquisition of Buildings
Infrastructure Assets
Note (for information)
Total Vehicle Operations
Total Miscellaneous Services
- 20 -
CFET Expenditure
E-1
Secretariat of State for the Council of Ministers
2003-04
$'000
(MYBU)
2004-05
$'000
2005-06
$'000
2006-07
$'000
2007-08
$'000
468
380
393
398
407
1,578
61
61
0
59
59
0
59
59
0
61
61
0
62
62
0
241
241
0
295
280
293
296
304
1,173
83
0
0
28
0
6
8
0
17
0
0
10
121
8
8
6
83
0
15
34
0
8
13
0
18
2
0
11
87
0
4
5
73
0
16
35
0
9
14
0
19
2
0
11
105
0
4
5
73
0
17
35
0
9
14
0
20
3
0
11
105
0
4
5
78
0
18
36
0
9
14
0
21
3
0
11
105
0
4
5
307
0
66
140
112
0
36
21
0
1
27
1
26
0
41
0
15
6
0
1
8
2
9
0
41
0
15
6
0
1
8
2
9
0
41
0
15
6
0
1
8
2
9
0
41
0
15
6
0
1
8
2
9
0
164
0
60
24
0
4
32
8
36
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14
22
21
9
23
9
23
9
23
9
90
36
Expenditure
Salary and Wages Wages
Salary and Wages Wages
Overtime/Allowance
Goods and Services Services
Local Travel and Allowances
Overseas Travel and Allowances
Training and Workshops
Utilities
Rental of Property
Vehicle Operational Fuel
Vehicle Maintenance
Vehicle Rental, Insurance and Services
Office Stationery and Supplies
Operational Material and Supplies (cont
Fuel for Generators
Maintenance of Equipment and Buildings
Operational Expenses
Professional Services
Translation Services
Other Miscellaneous Services
Minor Capital
Security Equipment
EDP Equipment
Communication Equipment
Generators
Water Equipment
Office Equipment
Miscellaneous Equipment
Furniture and Fittings
Purchase Vehicles
Capital and Development
Acquisition of Buildings
Infrastructure Assets
Note (for information)
Vehicle Operation
Total Miscellaneous Services
- 21 -
4 Yr
Total
$'000
35
55
0
78
10
0
44
402
0
16
20
CFET Expenditure
E-1.1
Secretariate of State for the Council of Ministers
Office of the Secretary of State for the Council of Ministers
2003-04
$'000
(MYBU)
2004-05
$'000
2005-06
$'000
2006-07
$'000
2007-08
$'000
208
138
128
129
135
530
12
12
0
12
12
0
12
12
0
13
13
0
14
14
0
51
51
0
Expenditure
Salary and Wages
Salary
Overtime/Allowance
Goods and Services
Local Travel and Allowances
Overseas Travel and Allowances
Training and Workshops
Utilities
Rental of Property
Vehicle Operational Fuel
Vehicle Maintenance
Vehicle Rental, Insurance and Services
Office Stationery and Supplies
Operational Material and Supplies
Fuel for Generators
Maintenance of Equipment and Buildings
Operational Expenses
Professional Services
Translation Services
Miscellaneous Services
Minor Capital
Security Equipment
EDP Equipment
Communication Equipment
Generators
Water Equipment
Office Equipment
Miscellaneous Equipment
Furniture and Fittings
Purchase Vehicles
Capital and Development
Acquisition of Buildings
Infrastructure Assets
4 Yr
Total
$'000
96
96
86
86
91
359
80
0
0
8
0
2
2
0
1
0
0
1
2
0
0
0
80
0
0
8
0
2
2
0
1
0
0
1
2
0
0
0
70
0
0
8
0
2
2
0
1
0
0
1
2
0
0
0
70
0
0
8
0
2
2
0
1
0
0
1
2
0
0
0
75
0
0
8
0
2
2
0
1
0
0
1
2
0
0
0
295
0
0
32
100
0
30
20
0
0
25
0
25
0
30
0
10
6
0
0
7
0
7
0
30
0
10
6
0
0
7
0
7
0
30
0
10
6
0
0
7
0
7
0
30
0
10
6
0
0
7
0
7
0
120
0
40
24
0
0
28
0
28
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
4
0
4
0
4
0
4
0
16
0
8
8
0
4
0
0
4
8
0
0
0
Note (for information)
Total Vehicle Operations
Total Miscellaneous Services
- 22 -
CFET Expenditure
E-1.2
Secretariate of State for the Council of Ministers
Directorate for Administration and Support to the Council of Ministers
2003-04
$'000
(MYBU)
2004-05
$'000
2005-06
$'000
2006-07
$'000
2007-08
$'000
Expenditure
4 Yr
Total
$'000
204
184
207
209
211
811
Salary and Wages
Salary
Overtime/Allowance
27
27
0
25
25
0
25
25
0
25
25
0
25
25
0
100
100
0
Goods and Services
165
148
171
173
175
667
2
0
0
11
0
1
3
0
11
0
0
6
119
4
4
4
3
0
10
16
0
4
8
0
12
0
0
7
85
0
0
3
3
0
10
18
0
5
9
0
13
0
0
7
103
0
0
3
3
0
10
19
0
5
9
0
14
0
0
7
103
0
0
3
3
0
10
20
0
5
9
0
15
0
0
7
103
0
0
3
12
0
40
73
19
35
0
54
0
0
28
394
0
0
12
12
0
6
1
0
1
2
1
1
0
11
0
5
0
0
1
1
2
2
0
11
0
5
0
0
1
1
2
2
0
11
0
5
0
0
1
1
2
2
0
11
0
5
0
0
1
1
2
2
0
44
0
20
0
0
4
4
8
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
12
12
3
14
3
14
3
14
3
54
12
Local Travel and Allowances
Overseas Travel and Allowances
Training and Workshops
Utilities
Rental of Property
Vehicle Operational Fuel
Vehicle Maintenance
Vehicle Rental, Insurance and Services
Office Stationery and Supplies
Operational Material and Supplies
Fuel for Generators
Maintenance of Equipment and Buildings
Operational Expenses
Professional Services
Translation Services
Miscellaneous Services
Minor Capital
Security Equipment
EDP Equipment
Communication Equipment
Generators
Water Equipment
Office Equipment
Miscellaneous Equipment
Furniture and Fittings
Purchase Vehicles
Capital and Development
Acquisition of Buildings
Infrastructure Assets
Note (for information)
Total Vehicle Operations
Total Miscellaneous Services
- 23 -
CFET Expenditure
E-1.3
Secretariate of State for the Council of Ministers
Directorate for Translation
2003-04
$'000
(MYBU)
2004-05
$'000
2005-06
$'000
2006-07
$'000
2007-08
$'000
4 Yr
Total
$'000
Expenditure
56
58
58
60
61
237
Salary and Wages
Salary
Overtime/Allowance
22
22
0
22
22
0
22
22
0
23
23
0
23
23
0
90
90
0
Goods and Services
34
36
36
37
38
147
1
0
0
9
0
3
3
0
5
0
0
3
0
4
4
2
0
0
5
10
0
2
3
0
5
2
0
3
0
0
4
2
0
0
6
9
0
2
3
0
5
2
0
3
0
0
4
2
0
0
7
8
0
2
3
0
5
3
0
3
0
0
4
2
0
0
8
8
0
2
3
0
5
3
0
3
0
0
4
2
0
0
26
35
8
12
0
20
10
0
12
0
0
16
8
Minor Capital
Security Equipment
EDP Equipment
Communication Equipment
Generators
Water Equipment
Office Equipment
Miscellaneous Equipment
Furniture and Fittings
Purchase Vehicles
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Capital and Development
Acquisition of Buildings
Infrastructure Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6
10
5
6
5
6
5
6
5
6
20
24
Local Travel and Allowances
Overseas Travel and Allowances
Training and Workshops
Utilities
Rental of Property
Vehicle Operational Fuel
Vehicle Maintenance
Vehicle Rental, Insurance and Services
Office Stationery and Supplies
Operational Material and Supplies
Fuel for Generators
Maintenance of Equipment and Buildings
Operational Expenses
Professional Services
Translation Services
Miscellaneous Services
Note (for information)
Total Vehicle Operations
Total Miscellaneous Services
- 24 -
CFET Expenditure
F-1
Ministry of State Administration
2003-04
$'000
(MYBU)
2004-05
$'000
2005-06
$'000
2006-07
$'000
2007-08
$'000
2,638
2,722
2,581
2,703
2,734
10,740
758
758
0
776
776
0
843
843
0
885
885
0
911
911
0
3,415
3,415
0
1,619
1,611
1,588
1,668
1,718
6,585
46
0
38
108
0
93
130
2
96
17
50
64
302
76
5
594
51
0
81
144
0
99
163
2
78
27
54
83
298
24
8
499
57
0
85
148
0
105
189
2
82
27
55
84
293
25
7
429
64
0
90
170
0
111
195
2
95
29
58
94
293
29
7
431
67
0
93
173
0
119
201
2
96
37
58
98
293
31
16
434
239
0
349
635
434
748
8
351
120
225
359
1,177
109
38
1,793
91
0
8
1
0
0
21
4
23
35
35
0
10
2
0
0
8
8
7
0
100
0
29
2
0
0
18
21
6
24
100
0
6
3
0
0
16
17
2
56
105
0
5
4
0
0
6
4
0
86
340
0
50
11
0
0
48
50
15
166
Capital and Development
Acquisition of Buildings
Infrastructure Assets
170
0
170
300
0
300
50
0
50
50
0
50
0
0
0
400
0
400
Note (for information)
Total Vehicle Operation
Total Miscellaneous Services
225
675
264
531
296
461
308
467
322
481
1,190
1,940
Expenditure
Salary and Wages
Salary
Overtime/Allowance
Goods and Services
Local Travel and Allowances
Overseas Travel and Allowances
Training and Workshops
Utilities
Rental of Property
Vehicle Operational Fuel
Vehicle Maintenance
Vehicle Rental, Insurance and Services
Office Stationery and Supplies
Operational Material and Supplies (cont
Fuel for Generators
Maintenance of Equipment and Buildings
Operational Expenses
Professional Services
Translation Services
Miscellaneous Services
Minor Capital
Security Equipment
EDP Equipment
Communication Equipment
Generators
Water Equipment
Office Equipment
Miscellaneous Equipment
Furniture and Fittings
Purchase Vehicles
- 25 -
4 Yr
Total
$'000
CFET Expenditure
F-1.1
Ministry of State Administration
Office of the Minister for State Administration
2003-04
$'000
(MYBU)
2004-05
$'000
2005-06
$'000
2006-07
$'000
2007-08
$'000
4 Yr
Total
$'000
Expenditure
35
35
35
36
37
143
Salary and Wages
Salary
Overtime/Allowance
16
16
0
16
16
0
16
16
0
17
17
0
18
18
0
67
67
0
Goods and Services
19
19
19
19
19
76
0
0
0
10
0
2
2
0
2
0
0
0
3
0
0
0
0
0
0
10
0
2
2
0
2
0
0
0
3
0
0
0
0
0
0
10
0
2
2
0
2
0
0
0
3
0
0
0
0
0
0
10
0
2
2
0
2
0
0
0
3
0
0
0
0
0
0
10
0
2
2
0
2
0
0
0
3
0
0
0
0
0
0
40
Minor Capital
Security Equipment
EDP Equipment
Communication Equipment
Generators
Water Equipment
Office Equipment
Miscellaneous Equipment
Furniture and Fittings
Purchase Vehicles
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Capital and Development
Acquisition of Buildings
Infrastructure Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
4
0
4
0
4
0
4
0
16
0
Local Travel and Allowances
Overseas Travel and Allowances
Training and Workshops
Utilities
Rental of Property
Vehicle Operational Fuel
Vehicle Maintenance
Vehicle Rental, Insurance and Services
Office Stationery and Supplies
Operational Material and Supplies
Fuel for Generators
Maintenance of Equipment and Buildings
Operational Expenses
Professional Services
Translation Services
Miscellaneous Services
8
8
0
8
0
0
0
12
0
0
0
Note (for information)
Total Vehicle Operations
Total Miscellaneous Services
- 26 -
CFET Expenditure
F-1.2
Ministry of State Administration
Office of the Vice Minister for State Administration
2003-04
$'000
(MYBU)
2004-05
$'000
2005-06
$'000
2006-07
$'000
2007-08
$'000
4 Yr
Total
$'000
Expenditure
24
24
24
25
26
99
Salary and Wages
Salary
Overtime/Allowance
12
12
0
12
12
0
12
12
0
13
13
0
14
14
0
51
51
0
Goods and Services
12
12
12
12
12
48
0
0
0
4
0
0
2
2
1
0
0
1
2
0
0
0
0
0
0
4
0
0
2
2
1
0
0
1
2
0
0
0
0
0
0
4
0
0
2
2
1
0
0
1
2
0
0
0
0
0
0
4
0
0
2
2
1
0
0
1
2
0
0
0
0
0
0
4
0
0
2
2
1
0
0
1
2
0
0
0
0
0
0
16
Minor Capital
Security Equipment
EDP Equipment
Communication Equipment
Generators
Water Equipment
Office Equipment
Miscellaneous Equipment
Furniture and Fittings
Purchase Vehicles
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Capital and Development
Acquisition of Buildings
Infrastructure Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
4
0
4
0
4
0
4
0
16
0
Local Travel and Allowances
Overseas Travel and Allowances
Training and Workshops
Utilities
Rental of Property
Vehicle Operational Fuel
Vehicle Maintenance
Vehicle Rental, Insurance and Services
Office Stationery and Supplies
Operational Material and Supplies
Fuel for Generators
Maintenance of Equipment and Buildings
Operational Expenses
Professional Services
Translation Services
Miscellaneous Services
0
8
8
4
0
0
4
8
0
0
0
Note (for information)
Total Vehicle Operations
Total Miscellaneous Services
- 27 -
CFET Expenditure
F-2.1
Ministry of State Administration
Office of the Permanent Secretary
2003-04
$'000
(MYBU)
2004-05
$'000
2005-06
$'000
2006-07
$'000
13
22
43
57
68
190
6
6
0
8
8
0
15
15
0
20
20
0
23
23
0
66
66
0
Expenditure
Salary and Wages
Salary
Overtime/Allowance
Goods and Services
2007-08
$'000
4 Yr
Total
$'000
7
10
15
25
30
80
0
0
0
3
0
0
1
0
2
0
0
0
0
0
0
1
1
0
0
3
0
1
1
0
2
0
0
0
0
1
0
1
2
0
0
4
0
2
2
0
3
0
0
0
0
1
0
1
3
0
0
7
0
3
3
0
6
0
0
0
0
1
0
2
4
0
0
8
0
3
3
0
6
0
0
0
0
3
0
3
10
0
0
22
Minor Capital
Security Equipment
EDP Equipment
Communication Equipment
Generators
Water Equipment
Office Equipment
Miscellaneous Equipment
Furniture and Fittings
Purchase Vehicles
0
0
0
0
0
0
0
0
0
0
4
0
1
1
0
0
0
1
1
0
13
0
3
1
0
0
0
4
3
2
12
0
2
1
0
0
4
1
2
2
15
0
0
0
0
0
0
0
0
15
44
0
6
3
0
0
4
6
6
19
Capital and Development
Acquisition of Buildings
Infrastructure Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
2
2
4
2
6
3
6
6
18
13
Local Travel and Allowances
Overseas Travel and Allowances
Training and Workshops
Utilities
Rental of Property
Vehicle Operational Fuel
Vehicle Maintenance
Vehicle Rental, Insurance and Services
Office Stationery and Supplies
Operational Material and Supplies
Fuel for Generators
Maintenance of Equipment and Buildings
Operational Expenses
Professional Services
Translation Services
Miscellaneous Services
9
9
0
17
0
0
0
0
6
0
7
Note (for information)
Total Vehicle Operations
Total Miscellaneous Services
- 28 -
CFET Expenditure
F-2.2
Ministry of State Administration
National Directorate of Administration and Finance
2003-04
$'000
(MYBU)
2004-05
$'000
2005-06
$'000
2006-07
$'000
14
46
61
73
70
250
7
7
0
10
10
0
19
19
0
24
24
0
27
27
0
80
80
0
Expenditure
Salary and Wages
Salary
Overtime/Allowance
Goods and Services
2007-08
$'000
4 Yr
Total
$'000
7
21
26
34
39
120
0
0
0
2
0
0
1
0
2
1
0
0
0
1
0
0
1
0
1
5
0
1
2
0
3
1
0
2
0
1
0
4
2
0
2
4
0
2
3
0
3
0
0
3
1
1
0
5
2
0
3
6
0
3
3
0
4
0
0
7
0
1
0
5
4
0
4
5
0
4
3
0
4
0
0
8
0
1
0
6
9
0
10
20
10
11
0
14
1
0
20
1
4
0
20
Minor Capital
Security Equipment
EDP Equipment
Communication Equipment
Generators
Water Equipment
Office Equipment
Miscellaneous Equipment
Furniture and Fittings
Purchase Vehicles
0
0
0
0
0
0
0
0
0
0
15
0
4
1
0
0
3
3
4
0
16
0
4
0
0
0
2
3
1
6
15
0
1
0
0
0
2
2
0
10
4
0
0
1
0
0
3
0
0
0
50
0
9
2
0
0
10
8
5
16
Capital and Development
Acquisition of Buildings
Infrastructure Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
3
5
5
6
6
6
7
7
21
24
Local Travel and Allowances
Overseas Travel and Allowances
Training and Workshops
Utilities
Rental of Property
Vehicle Operational Fuel
Vehicle Maintenance
Vehicle Rental, Insurance and Services
Office Stationery and Supplies
Operational Material and Supplies
Fuel for Generators
Maintenance of Equipment and Buildings
Operational Expenses
Professional Services
Translation Services
Miscellaneous Services
Note (for information)
Total Vehicle Operations
Total Miscellaneous Services
- 29 -
CFET Expenditure
F-2.2.1
Ministry of State Administration
National Directorate of Administration and Finance
Project: New Administrative Building
2003-04
$'000
(MYBU)
2004-05
$'000
2005-06
$'000
2006-07
$'000
70
150
0
0
0
150
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Expenditure
Salary and Wages
Salary
Overtime/Allowance
Goods and Services
Local Travel and Allowances
Overseas Travel and Allowances
Training and Workshops
Utilities
Rental of Property
Vehicle Operational Fuel
Vehicle Maintenance
Vehicle Rental, Insurance and Services
Office Stationery and Supplies
Operational Material and Supplies
Fuel for Generators
Maintenance of Equipment and Buildings
Operational Expenses
Professional Services
Translation Services
Miscellaneous Services
Minor Capital
Security Equipment
EDP Equipment
Communication Equipment
Generators
Water Equipment
Office Equipment
Miscellaneous Equipment
Furniture and Fittings
Purchase Vehicles
Capital and Development
Acquisition of Buildings
Infrastructure Assets
2007-08
$'000
4 Yr
Total
$'000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
70
0
70
150
0
150
0
0
0
0
0
0
0
0
0
150
0
150
0
0
0
0
0
0
0
0
0
0
0
0
Note (for information)
Total Vehicle Operations
Total Miscellaneous Services
- 30 -
CFET Expenditure
F-2.3
Ministry of State Administration
National Directorate of Territorial Administration (DNTA)
Administration for Local Government and Development
Expenditure
2003-04
$'000
(MYBU)
2004-05
$'000
2005-06
$'000
2006-07
$'000
2007-08
$'000
1,699
1,620
1,661
1,683
1,692
6,656
544
544
0
546
546
0
560
560
0
565
565
0
568
568
0
2,239
2,239
0
1,127
1,074
1,088
1,098
1,112
4,372
30
0
12
45
0
77
102
0
65
0
48
50
295
45
3
355
23
0
17
46
0
77
125
0
42
0
53
39
290
0
1
361
24
0
17
47
0
78
146
0
42
0
53
39
285
0
0
357
24
0
17
52
0
78
146
0
44
0
56
39
285
0
0
357
25
0
15
53
0
80
148
0
44
0
56
40
285
0
9
357
96
0
66
198
313
565
0
172
0
218
157
1,145
0
10
1,432
29
0
0
0
0
0
10
0
0
19
0
0
0
0
0
0
0
0
0
0
13
0
4
0
0
0
3
4
0
2
20
0
0
0
0
0
0
0
0
20
12
0
3
1
0
0
0
0
0
8
45
0
7
1
0
0
3
4
0
30
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
179
403
202
362
224
357
224
357
228
366
878
1,442
Salary and Wages
Salary
Overtime/Allowance
Goods and Services
Local Travel and Allowances
Overseas Travel and Allowances
Training and Workshops
Utilities
Rental of Property
Vehicle Operational Fuel
Vehicle Maintenance
Vehicle Rental, Insurance and Services
Office Stationery and Supplies
Operational Material and Supplies
Fuel for Generators
Maintenance of Equipment and Buildings
Operational Expenses
Professional Services
Translation Services
Miscellaneous Services
Minor Capital
Security Equipment
EDP Equipment
Communication Equipment
Generators
Water Equipment
Office Equipment
Miscellaneous Equipment
Furniture and Fittings
Purchase Vehicles
Capital and Development
Acquisition of Buildings
Infrastructure Assets
4 Yr
Total
$'000
Note (for information)
Total Vehicle Operations
Total Miscellaneous Services
- 31 -
CFET Expenditure
F-2.3.1
Ministry of State Administration
National Directorate of Territorial Administration (DNTA)
Project: Rehabilitation of District Offices
2003-04
$'000
(MYBU)
2004-05
$'000
2005-06
$'000
2006-07
$'000
100
150
50
50
0
250
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Expenditure
Salary and Wages
Salary
Overtime/Allowance
Goods and Services
Local Travel and Allowances
Overseas Travel and Allowances
Training and Workshops
Utilities
Rental of Property
Vehicle Operational Fuel
Vehicle Maintenance
Vehicle Rental, Insurance and Services
Office Stationery and Supplies
Operational Material and Supplies
Fuel for Generators
Maintenance of Equipment and Buildings
Operational Expenses
Professional Services
Translation Services
Miscellaneous Services
Minor Capital
Security Equipment
EDP Equipment
Communication Equipment
Generators
Water Equipment
Office Equipment
Miscellaneous Equipment
Furniture and Fittings
Purchase Vehicles
Capital and Developmen