02 January 2013

2013 Budget Documents available

As we begin a new year, La'o Hamutuk is making the 2013 budget books prepared by the Ministry of Finance available on our website with  summary information and preliminary analysis.

Update 21 January: La'o Hamutuk testified before two committees of the RDTL National Parliament last week. Download our submission in Tetum or English.

The total budget will be $1.8 billion, about the same as in 2012. About one-fourth of it will be financed with unspent money in the Infrastructure and Human Capital Development Funds, reducing the anticipated withdrawal from the Petroleum Fund in 2013 to $1.2 billion. This is 4.6% of Timor-Leste's anticipated petroleum wealth less unsustainable than the $1.5 billion the Government withdrew from the Petroleum Fund during 2012.

Although capital expenditure will be less than in 2012, recurrent expenditure will increase by 20%.  For more information and analysis, see La'o Hamutuk's web page on the 2013 budget.  We have also  published the final Budget Book for the October 2012 mid-year rectification.

The following table does not include the Special Funds, but summarizes appropriations from the Consolidated Fund for the recently revised 2012 budget and the proposal for 2012.


Ministry or AgencyConsolidated Fund 2012 (October rectified budget)CFTL 2013 proposed General State Budget
President of the Republic6,415 6,633
National Parliament15,569 14,477
Prime Minister total, including51,845 103,446
PM Civil Society
11,957 18,075
PM National Development Agency
32,021 8,088
PM PDID
0 68,192
PM Intelligence Service
1,420 1,939
VPM Social Affairs7921137
SE Parliamentary Affairs283 251
SE Media1,898 1,593
SE Institutional Strengthening101 697
SE Private Sector1,885 3,793
SE Council of Ministers775 1,314
SE Youth Sports5,620 4,578
Min Petroleum and Mineral Resources6,319 9,301
Min Presidency Council of Ministers2,127 3,318
SE Professional Training & Employment22,255 12,853
SE Promotion Equality1,378 1,867
Min Defense Security total, including70,491 64,506
MDS SE Defense
3,227 3,046
MDS F-FDTL
26,580 24,686
MDS SE Security
6,477 8,460
MDS PNTL
22,361 24,648
Min Foreign Affairs20,679 27,403
Min Finances15,700 25,483
Whole of Government total, including52,697 70,457
Whole Counterpart
2,204 2,000
Whole Contingency
27,308 28,987
Whole Int'l Orgs
1,000 1,885
Whole Pensions ex-Titulares
5,783 3,000
Whole Border Posts
8,136 6,740
Whole G7+
1,000 1,500
Whole Telecom
3,000 1,500
Whole Business verification
0 1,087
Whole Special Regimes
0 10,000
Whole Major Projects
0 1,558
Whole Legal Services Fund
0 10,000
Min Justice11,971 16,570
Min Health49,924 61,508
SAMES medical supplies5,901 846
Min Education82,408 91,827
Min State Administration74,182 47,649
Min Economy and Development (extinct)5,480 0
Min Social Solidarity162,028 147,663
Min Commerce, Industry, Environment19,034 15,582
   MCIA Food Security9,183 4,899
Min Agriculture & Fisheries16,787 24,176
Min Public Works total152,088 192,821
   MPW Generator Fuel(see EDTL below)117,759
   MPW Roads26,574 1,219
IGE equipment management4,426 4,235
EDTL electricity105,087 13,827
Min Transport Communications5,989 12,359
ANATL airports504 637
APORTIL ports3,481 2,843
Min Tourism3,879 6,088
Courts2,789 3,329
Prosecutor-General4,291 3,505
Provedor1,249 2,145
Radio-Television Timor-Leste3,327 3,153
National Elections Commission5,848 4,231
Anti-Corruption Commission1,442 1,448
Public Service Commission3,223 4,129
Total Consolidated Fund893,4991,002,194

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