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Budget Documents

This is a full list of Budget documents. Select a heading in the left navigation to see specific Budget documents. Get Budget and Spending information on this website like the budget process.

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2017 Rectification Budget – Book 3A English |  Portuguese |  Tetum |  Indonesian
2017 State Budget Approved – Book 1 English |  Portuguese |  Tetum |  Indonesian
Budget 2013 – Book 1 English |  Portuguese |  Tetum |  Indonesian
2012 Rectification Budget English |  Portuguese |  Tetum |  Indonesian
2012 – State Budget Book 1 English |  Portuguese |  Tetum |  Indonesian
2012 – State Budget Proposed Budget to the National Parliament English |  Portuguese |  Tetum |  Indonesian
2014 – State Budget Book 1 English |  Portuguese |  Tetum |  Indonesian
2014 – State Budget Book 2 English |  Portuguese |  Tetum |  Indonesian
2014 – State Budget Book 3 English |  Portuguese |  Tetum |  Indonesian
2014 – State Budget Book 4A English |  Portuguese |  Tetum |  Indonesian
2014 – State Budget Book 4B English |  Portuguese |  Tetum |  Indonesian
2014 – State Budget Book 5 English |  Portuguese |  Tetum |  Indonesian
2014 – State Budget Book 6 English |  Portuguese |  Tetum |  Indonesian
2014 Yellow Road Presentation English |  Portuguese |  Tetum |  Indonesian
2015 – State Budget Book 1 English |  Portuguese |  Tetum |  Indonesian
2015 Rectification Budget – Book 1 English |  Portuguese |  Tetum |  Indonesian
2015 State Budget Approved – Book 5 English |  Portuguese |  Tetum |  Indonesian
2015 State Budget Approved – Book 1 English |  Portuguese |  Tetum |  Indonesian
2015 State Budget Approved – Book 2 English |  Portuguese |  Tetum |  Indonesian
2015 State Budget Approved – Book 3A English |  Portuguese |  Tetum |  Indonesian
2015 State Budget Approved – Book 3B English |  Portuguese |  Tetum |  Indonesian
2015 State Budget Approved – Book 4A English |  Portuguese |  Tetum |  Indonesian
2015 State Budget Approved – Book 4B English |  Portuguese |  Tetum |  Indonesian
2015 State Budget Approved – Book 6 English |  Portuguese |  Tetum |  Indonesian
2015 – State Budget Book 2 English |  Portuguese |  Tetum |  Indonesian
2015 – State Budget Book 3 English |  Portuguese |  Tetum |  Indonesian
2015 – State Budget Book 4A English |  Portuguese |  Tetum |  Indonesian
2015 – State Budget Book 4B English |  Portuguese |  Tetum |  Indonesian
2015 – State Budget Book 5 English |  Portuguese |  Tetum |  Indonesian
2015 – State Budget Book 6 English |  Portuguese |  Tetum |  Indonesian
2016 – State Budget Book 6 English |  Portuguese |  Tetum |  Indonesian
2016 Rectification Budget – Book 1 English |  Portuguese |  Tetum |  Indonesian
2016 State Budget Approved – Book 1 English |  Portuguese |  Tetum |  Indonesian
2016 State Budget Approved – Book 2 English |  Portuguese |  Tetum |  Indonesian
2016 State Budget Approved – Book 3A English |  Portuguese |  Tetum |  Indonesian
2016 State Budget Approved – Book 3B English |  Portuguese |  Tetum |  Indonesian
2016 State Budget Approved – Book 3C English |  Portuguese |  Tetum |  Indonesian
2016 State Budget Approved – Book 4A English |  Portuguese |  Tetum |  Indonesian
2016 State Budget Approved – Book 4B English |  Portuguese |  Tetum |  Indonesian
2016 State Budget Approved – Book 5 English |  Portuguese |  Tetum |  Indonesian
2016 State Budget Approved – Book 6 English |  Portuguese |  Tetum |  Indonesian
2016 – State Budget Book 1 English |  Portuguese |  Tetum |  Indonesian
2016 – State Budget Book 2 English |  Portuguese |  Tetum |  Indonesian
2016 – State Budget Book 3A English |  Portuguese |  Tetum |  Indonesian
2016 – State Budget Book 3B English |  Portuguese |  Tetum |  Indonesian
2016 – State Budget Book 4A English |  Portuguese |  Tetum |  Indonesian
2016 – State Budget Book 4B English |  Portuguese |  Tetum |  Indonesian
2016 – State Budget Book 5 English |  Portuguese |  Tetum |  Indonesian
2017 Rectification Budget – Book 1 English |  Portuguese |  Tetum |  Indonesian
2017 State Budget Approved – Book 2 English |  Portuguese |  Tetum |  Indonesian
2017 State Budget Approved – Book 3A English |  Portuguese |  Tetum |  Indonesian
2017 State Budget Approved – Book 3B English |  Portuguese |  Tetum |  Indonesian
2017 State Budget Approved – Book 3C English |  Portuguese |  Tetum |  Indonesian
2017 State Budget Approved – Book 4A English |  Portuguese |  Tetum |  Indonesian
2017 State Budget Approved – Book 4B English |  Portuguese |  Tetum |  Indonesian
2017 State Budget Approved – Book 5 English |  Portuguese |  Tetum |  Indonesian
2017 State Budget Approved – Book 6 English |  Portuguese |  Tetum |  Indonesian
2018 State Budget Approved – Book 3A English |  Portuguese |  Tetum |  Indonesian
2018 State Budget Approved – Book 3B English |  Portuguese |  Tetum |  Indonesian
2018 State Budget Approved – Book 3C English |  Portuguese |  Tetum |  Indonesian
2018 State Budget Approved – Book 1 English |  Portuguese |  Tetum |  Indonesian
2018 State Budget Approved – Book 4A English |  Portuguese |  Tetum |  Indonesian
2018 State Budget Approved – Book 4B English |  Portuguese |  Tetum |  Indonesian
2018 State Budget Approved – Book 5 English |  Portuguese |  Tetum |  Indonesian
2018 State Budget Approved – Book 6 English |  Portuguese |  Tetum |  Indonesian
2018 – State Budget Book 1 English |  Portuguese |  Tetum |  Indonesian
2018 – State Budget Book 2 English |  Portuguese |  Tetum |  Indonesian
2018 – State Budget Book 3A English |  Portuguese |  Tetum |  Indonesian
2018 – State Budget Book 3B English |  Portuguese |  Tetum |  Indonesian
2018 – State Budget Book 3C English |  Portuguese |  Tetum |  Indonesian
2018 – State Budget Book 4A e 4B English |  Portuguese |  Tetum |  Indonesian
2018 – State Budget Book 5 English |  Portuguese |  Tetum |  Indonesian
2018 – State Budget Book 6 English |  Portuguese |  Tetum |  Indonesian
2019 State Budget Book 1 English |  Portuguese |  Tetum |  Indonesian
2019 State Budget Book 1 English |  Portuguese |  Tetum |  Indonesian
2019 State Budget Book 2 English |  Portuguese |  Tetum |  Indonesian
2019 State Budget Book 2 English |  Portuguese |  Tetum |  Indonesian
2019 State Budget Book 3A English |  Portuguese |  Tetum |  Indonesian
2019 State Budget Book 3A English |  Portuguese |  Tetum |  Indonesian
2019 State Budget Book 3B English |  Portuguese |  Tetum |  Indonesian
2019 State Budget Book 3B English |  Portuguese |  Tetum |  Indonesian
2019 State Budget Book 3C English |  Portuguese |  Tetum |  Indonesian
2019 State Budget Book 3C English |  Portuguese |  Tetum |  Indonesian
2019 State Budget Book 4A English |  Portuguese |  Tetum |  Indonesian
2019 State Budget Book 4A English |  Portuguese |  Tetum |  Indonesian
2019 State Budget Book 4B English |  Portuguese |  Tetum |  Indonesian
2019 State Budget Book 4B English |  Portuguese |  Tetum |  Indonesian
2019 State Budget Book 5 English |  Portuguese |  Tetum |  Indonesian
2019 State Budget Book 5 English |  Portuguese |  Tetum |  Indonesian
2019 State Budget Book 6 English |  Portuguese |  Tetum |  Indonesian
2019 State Budget Book 6 English |  Portuguese |  Tetum |  Indonesian
2020 – State Budget Book 1 English |  Portuguese |  Tetum |  Indonesian
2020 – State Budget Book 2 English |  Portuguese |  Tetum |  Indonesian
2020 – State Budget Book 2 English |  Portuguese |  Tetum |  Indonesian
2020 – State Budget Book 3A English |  Portuguese |  Tetum |  Indonesian
2020 – State Budget Book 3A English |  Portuguese |  Tetum |  Indonesian
2020 – State Budget Book 3B English |  Portuguese |  Tetum |  Indonesian
2020 – State Budget Book 3B English |  Portuguese |  Tetum |  Indonesian
2020 – State Budget Book 3C English |  Portuguese |  Tetum |  Indonesian
2020 – State Budget Book 3C English |  Portuguese |  Tetum |  Indonesian
2020 – State Budget Book 4A English |  Portuguese |  Tetum |  Indonesian
2020 – State Budget Book 4A English |  Portuguese |  Tetum |  Indonesian
2020 – State Budget Book 4B English |  Portuguese |  Tetum |  Indonesian
2020 – State Budget Book 4B English |  Portuguese |  Tetum |  Indonesian
2020 – State Budget Book 5 English |  Portuguese |  Tetum |  Indonesian
2020 – State Budget Book 5 English |  Portuguese |  Tetum |  Indonesian
2020 – State Budget Book 6 English |  Portuguese |  Tetum |  Indonesian
2020 – State Budget Book 6 English |  Portuguese |  Tetum |  Indonesian
2020 BB#1 – Budget Overview English |  Portuguese |  Tetum |  Indonesian
2020 BB#2 – Planos de Acção Anual English |  Portuguese |  Tetum |  Indonesian
2020 BB#3A – Insfrastructure Fund English |  Portuguese |  Tetum |  Indonesian
2020 BB#3B – Munisipius English |  Portuguese |  Tetum |  Indonesian
2020 BB#3C – RAEOA ZEESMS English |  Portuguese |  Tetum |  Indonesian
2020 BB#4A – Rubricas Orçamentais English |  Portuguese |  Tetum |  Indonesian
2020 BB#4B – Rubricas Orçamentais English |  Portuguese |  Tetum |  Indonesian
2020 BB#5 – Development Partners English |  Portuguese |  Tetum |  Indonesian
2020 BB#6 – Fundu Especial English |  Portuguese |  Tetum |  Indonesian
2020 – State Budget Book 1 English |  Portuguese |  Tetum |  Indonesian
Aid Disbursement and Development Partner Portfolio Review Semester 1 2010 English |  Portuguese |  Tetum |  Indonesian
Budget 2005-2006 – Book 1 English |  Portuguese |  Tetum |  Indonesian
Budget 2005-2006 – Book 2 English |  Portuguese |  Tetum |  Indonesian
Budget 2006-2007 – Book 1 English |  Portuguese |  Tetum |  Indonesian
Budget 2006-2007 – Book 2 English |  Portuguese |  Tetum |  Indonesian
Budget 2008 – Book 1 English |  Portuguese |  Tetum |  Indonesian
Budget 2008 – Book 2 English |  Portuguese |  Tetum |  Indonesian
Budget 2008 – Review English |  Portuguese |  Tetum |  Indonesian
Budget 2009 – Book 1 English |  Portuguese |  Tetum |  Indonesian
Budget 2009 – Book 2 English |  Portuguese |  Tetum |  Indonesian
Budget 2010 – Book 1 English |  Portuguese |  Tetum |  Indonesian
Budget 2010 – Book 2 English |  Portuguese |  Tetum |  Indonesian
Budget 2010 – Book 3 English |  Portuguese |  Tetum |  Indonesian
Budget 2011 – Book 1 English |  Portuguese |  Tetum |  Indonesian
Budget 2011 – Book 4 English |  Portuguese |  Tetum |  Indonesian
Budget 2011 – Book 5 English |  Portuguese |  Tetum |  Indonesian
Budget 2011 – Book 2 English |  Portuguese |  Tetum |  Indonesian
Budget 2011 – Book 3 English |  Portuguese |  Tetum |  Indonesian
Budget 2011 – Book 6 English |  Portuguese |  Tetum |  Indonesian
Budget 2012 – Book 1 Budget Overview English |  Portuguese |  Tetum |  Indonesian
Budget 2012 – Book 4a Budget Line Items English |  Portuguese |  Tetum |  Indonesian
Budget 2012 – Book 4b Budget Line Items English |  Portuguese |  Tetum |  Indonesian
Budget 2012 – Book 5 Development Partners English |  Portuguese |  Tetum |  Indonesian
Budget 2012 – Book 2 Annual Action Plans English |  Portuguese |  Tetum |  Indonesian
Budget 2012 – Book 3 Districts English |  Portuguese |  Tetum |  Indonesian
Budget 2012 – Book 6 Special Funds English |  Portuguese |  Tetum |  Indonesian
Budget 2013 – Book 3 English |  Portuguese |  Tetum |  Indonesian
Budget 2013 – Book 2 English |  Portuguese |  Tetum |  Indonesian
Budget 2013 – Book 3 English |  Portuguese |  Tetum |  Indonesian
Budget 2013 – Book 4A English |  Portuguese |  Tetum |  Indonesian
Budget 2013 – Book 4B English |  Portuguese |  Tetum |  Indonesian
Budget 2013 – Book 5 English |  Portuguese |  Tetum |  Indonesian
Budget 2013 – Book 6 English |  Portuguese |  Tetum |  Indonesian
Budget 2014 – Book 1 English |  Portuguese |  Tetum |  Indonesian
Budget 2014 – Book 2 English |  Portuguese |  Tetum |  Indonesian
Budget 2014 – Book 3 English |  Portuguese |  Tetum |  Indonesian
Budget 2014 – Book 4A English |  Portuguese |  Tetum |  Indonesian
Budget 2014 – Book 4B English |  Portuguese |  Tetum |  Indonesian
Budget 2014 – Book 5 English |  Portuguese |  Tetum |  Indonesian
Budget 2014 – Book 6 English |  Portuguese |  Tetum |  Indonesian
Chart of Accounts 2009 – The Chart English |  Portuguese |  Tetum |  Indonesian
Chart of Accounts 2009 English |  Portuguese |  Tetum |  Indonesian
Chart of Accounts 2011 English |  Portuguese |  Tetum |  Indonesian
Citizen’s Guide to the 2013 State Budget English |  Portuguese |  Tetum |  Indonesian
Citizen’s Guide to the 2014 State Budget English |  Portuguese |  Tetum |  Indonesian
Citizen’s Guide to the 2016 State Budget English |  Portuguese |  Tetum |  Indonesian
Citizen’s Guide to the 2017 State Budget English |  Portuguese |  Tetum |  Indonesian
Citizens Budget 2019 English |  Portuguese |  Tetum |  Indonesian
Citizen’s Guide to the 2012 State Budget English |  Portuguese |  Tetum |  Indonesian
Development Partners Indicative Budget 2011-2014 English |  Portuguese |  Tetum |  Indonesian
Government Proposed Budget for 2012 to the National Parliament – Book 2 Annual Action Plans English |  Portuguese |  Tetum |  Indonesian
Government Proposed Budget for 2012 to the National Parliament – Book 3 Districts English |  Portuguese |  Tetum |  Indonesian
Government Proposed Budget for 2012 to the National Parliament – Book 4A Budget Line Items English |  Portuguese |  Tetum |  Indonesian
Government Proposed Budget for 2012 to the National Parliament – Book 4B Budget Line Items English |  Portuguese |  Tetum |  Indonesian
Government Proposed Budget for 2012 to the National Parliament – Book 5 Development Partners English |  Portuguese |  Tetum |  Indonesian
Government Proposed Budget for 2012 to the National Parliament – Book 6 Special Funds English |  Portuguese |  Tetum |  Indonesian
Materia Aprezentasun Jornada Orsamental ba OJE 2021 English |  Portuguese |  Tetum |  Indonesian
Panorama Orsamentu Jeral Estadu 2016 English |  Portuguese |  Tetum |  Indonesian
Rectification Budget Approved 2015 – Book 1 English |  Portuguese |  Tetum |  Indonesian
Rectification Budget Approved 2015 – Book 2 English |  Portuguese |  Tetum |  Indonesian
Rectification Budget Approved 2015 – Book 3A English |  Portuguese |  Tetum |  Indonesian
Rectification Budget Approved 2015 – Book 3B English |  Portuguese |  Tetum |  Indonesian
Rectification Budget Approved 2015 – Book 4A English |  Portuguese |  Tetum |  Indonesian
Rectification Budget Approved 2015 – Book 4B English |  Portuguese |  Tetum |  Indonesian
Rectification Budget Approved 2015 – Book 6 English |  Portuguese |  Tetum |  Indonesian
Regime Duodecimal Dotasoens Orsamentais Temporaria Periodu Janeiru 2018 English |  Portuguese |  Tetum |  Indonesian
Regime Duodecimal Dotasoens Orsamentais Temporaria Periodu Marsu 2018 English |  Portuguese |  Tetum |  Indonesian
Regime Duodecimal Dotasoens Orsamentais Temporaria Periodu Abril 2018 English |  Portuguese |  Tetum |  Indonesian
Regime Duodecimal Dotasoens Orsamentais Temporaria Periodu Abril 2020 English |  Portuguese |  Tetum |  Indonesian
Regime Duodecimal Dotasoens Orsamentais Temporaria Periodu Agostu 2018 English |  Portuguese |  Tetum |  Indonesian
Regime Duodecimal Dotasoens Orsamentais Temporaria Periodu Agostu 2020 English |  Portuguese |  Tetum |  Indonesian
Regime Duodecimal Dotasoens Orsamentais Temporaria Periodu Fevereiro 2020 English |  Portuguese |  Tetum |  Indonesian
Regime Duodecimal Dotasoens Orsamentais Temporaria Periodu Fevereiru 2018 English |  Portuguese |  Tetum |  Indonesian
Regime Duodecimal Dotasoens Orsamentais Temporaria Periodu Janeiru 2019 English |  Portuguese |  Tetum |  Indonesian
Regime Duodecimal Dotasoens Orsamentais Temporaria Periodu Janeiru 2020 English |  Portuguese |  Tetum |  Indonesian
Regime Duodecimal Dotasoens Orsamentais Temporaria Periodu Julhu 2018 English |  Portuguese |  Tetum |  Indonesian
Regime Duodecimal Dotasoens Orsamentais Temporaria Periodu Julhu 2020 English |  Portuguese |  Tetum |  Indonesian
Regime Duodecimal Dotasoens Orsamentais Temporaria Periodu Junhu 2020 English |  Portuguese |  Tetum |  Indonesian
Regime Duodecimal Dotasoens Orsamentais Temporaria Periodu Juñu 2018 English |  Portuguese |  Tetum |  Indonesian
Regime Duodecimal Dotasoens Orsamentais Temporaria Periodu Maio 2020 English |  Portuguese |  Tetum |  Indonesian
Regime Duodecimal Dotasoens Orsamentais Temporaria Periodu Maiu 2018 English |  Portuguese |  Tetum |  Indonesian
Regime Duodecimal Dotasoens Orsamentais Temporaria Periodu Marsu 2020 English |  Portuguese |  Tetum |  Indonesian
Regime Duodecimal Dotasoens Orsamentais Temporaria Periodu Setembru 2018 English |  Portuguese |  Tetum |  Indonesian
Regime Duodecimal Dotasoens Orsamentais Temporaria Periodu Setembru 2020 English |  Portuguese |  Tetum |  Indonesian
State Budget 2011 English |  Portuguese |  Tetum |  Indonesian
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