Democratic Republic of Timor - Leste General Budget of the State and State Plan for 2009 1 January to 31 December 2009 Revised by the Ministry of Finance Presentation of the General Budget of the State 1 Table of Contents Table of Contents ........................................................................................................................................2 Part 1 Prime Minister’s Speech ...................................................................................................................6 Part 2 Executive Summary ..........................................................................................................................7 The Combined Sources Budget.................................................................................................................7 The Economy................................................................................................................................................8 Revenue, Sustainable Income and the Petroleum Fund.......................................................................9 General Budget of the State for Timor-Leste ...........................................................................................9 Capital Expenditure...................................................................................................................................12 Part 3 – Developing the Districts ..............................................................................................................15 Introduction ................................................................................................................................................15 Types of Expenditure in the Districts.........................................................................................................15 Dili.................................................................................................................................................................17 Baucau........................................................................................................................................................23 Aileu .............................................................................................................................................................29 Ainaro ..........................................................................................................................................................35 Bobonaro ....................................................................................................................................................41 Ermera .........................................................................................................................................................48 Lautem ........................................................................................................................................................54 Liquica .........................................................................................................................................................60 Manatuto ....................................................................................................................................................66 Manatuto ....................................................................................................................................................66 Manufahi.....................................................................................................................................................71 Manufahi.....................................................................................................................................................71 Oecusse ......................................................................................................................................................77 Cova Lima...................................................................................................................................................83 Viqueque ....................................................................................................................................................88 Part 4 – Gender and Culture Statement ................................................................................................93 Equality........................................................................................................................................................93 Culture.........................................................................................................................................................93 2 Part 5 – Economic Overview ....................................................................................................................94 International Economy..............................................................................................................................94 Regional Economy ....................................................................................................................................95 Domestic Economy (Non Oil GDP) .........................................................................................................96 Inflation........................................................................................................................................................96 Poverty.........................................................................................................................................................98 Petroleum Fund ..........................................................................................................................................98 Part 6 – Revenue ......................................................................................................................................100 Total Revenue...........................................................................................................................................100 Petroleum Revenue.................................................................................................................................101 Petroleum Fund ........................................................................................................................................102 Petroleum Revenues, Wealth and Sustainable Income.....................................................................103 Review of Methodology .........................................................................................................................106 Domestic Revenue ..................................................................................................................................110 Part 7 Expenditure....................................................................................................................................112 Introduction ..............................................................................................................................................112 Funding from Development Partners....................................................................................................118 Salaries, Wages and other Allowances ................................................................................................124 Goods and Services ................................................................................................................................125 Minor Capital............................................................................................................................................126 Public Transfer Payments ........................................................................................................................127 Capital Development .............................................................................................................................129 Office of the President ............................................................................................................................131 National Parliament.................................................................................................................................139 Office of the Prime Minister ....................................................................................................................148 Secretary of State for the Council of Ministers.....................................................................................157 Secretary of State for Youth and Sport.................................................................................................163 Secretary of State for Natural Resources..............................................................................................170 Secretary of State for Energy Policy......................................................................................................175 Secretary of State for Employment and Vocational Training............................................................180 3 Secretary of State for the Promotion of Equality .................................................................................188 Civil Service Commission.........................................................................................................................194 Ministry of Defence and Security (Consolidated)...............................................................................198 Ministry of Defence and Security...........................................................................................................199