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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 BB#1 English |  Portuguese |  Tetum |  Indonesian
Budget 2013 – Book 1 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 Yellow Road Presentation English |  Portuguese |  Tetum |  Indonesian
2017 BB#2 English |  Portuguese |  Tetum |  Indonesian
2017 BB#3A English |  Portuguese |  Tetum |  Indonesian
2017 BB#3B English |  Portuguese |  Tetum |  Indonesian
2017 BB#3C English |  Portuguese |  Tetum |  Indonesian
2017 BB#4A English |  Portuguese |  Tetum |  Indonesian
2017 BB#4B English |  Portuguese |  Tetum |  Indonesian
2017 BB#5 English |  Portuguese |  Tetum |  Indonesian
2017 BB#6 English |  Portuguese |  Tetum |  Indonesian
2017 BB#7 – Citizen Guides English |  Portuguese |  Tetum |  Indonesian
2018 BB#1 English |  Portuguese |  Tetum |  Indonesian
2018 BB#2 English |  Portuguese |  Tetum |  Indonesian
2018 BB#3A English |  Portuguese |  Tetum |  Indonesian
2018 BB#3B English |  Portuguese |  Tetum |  Indonesian
2018 BB#3C English |  Portuguese |  Tetum |  Indonesian
2018 BB#4A e 4B English |  Portuguese |  Tetum |  Indonesian
2018 BB#5 English |  Portuguese |  Tetum |  Indonesian
2018 BB#6 English |  Portuguese |  Tetum |  Indonesian
A Citizen’s Guide to the 2012 State Budget of the Democratic Republic of Timor-Leste English |  Portuguese |  Tetum |  Indonesian
Aid Disbursement and Development Partner Portfolio Review Semester 1 2010 English |  Portuguese |  Tetum |  Indonesian
Book 1 – Budget Overview English |  Portuguese |  Tetum |  Indonesian
Book 5 – Development Partner English |  Portuguese |  Tetum |  Indonesian
Book 5 – Development Partners English |  Portuguese |  Tetum |  Indonesian
Book 6 – Special Funds English |  Portuguese |  Tetum |  Indonesian
Book 6 – Special Funds 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
Budget 2015 – Book 1 English |  Portuguese |  Tetum |  Indonesian
Budget Book 1 English |  Portuguese |  Tetum |  Indonesian
Budget Book 1 English |  Portuguese |  Tetum |  Indonesian
Budget Book 2 English |  Portuguese |  Tetum |  Indonesian
Budget Book 2 English |  Portuguese |  Tetum |  Indonesian
Budget Book 3 English |  Portuguese |  Tetum |  Indonesian
Budget Book 3A English |  Portuguese |  Tetum |  Indonesian
Budget Book 3B English |  Portuguese |  Tetum |  Indonesian
Budget Book 3C English |  Portuguese |  Tetum |  Indonesian
Budget Book 4A English |  Portuguese |  Tetum |  Indonesian
Budget Book 4A English |  Portuguese |  Tetum |  Indonesian
Budget Book 4B English |  Portuguese |  Tetum |  Indonesian
Budget Book 4B English |  Portuguese |  Tetum |  Indonesian
Budget Book 5 English |  Portuguese |  Tetum |  Indonesian
Budget Book 5 English |  Portuguese |  Tetum |  Indonesian
Budget Book 6 English |  Portuguese |  Tetum |  Indonesian
Budget 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 2016 English |  Portuguese |  Tetum |  Indonesian
Development Partners Indicative Budget 2011-2014 English |  Portuguese |  Tetum |  Indonesian
Final Final BB1 2016 Rectification 24-6-2016 English |  Portuguese |  Tetum |  Indonesian
Government Proposed Budget for 2012 to the National Parliament – Budget Law English |  Portuguese |  Tetum |  Indonesian
Government Proposed Budget for 2012 to the National Parliament – Book 1 Budget Overview 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
Livro 2 – Planus anuais English |  Portuguese |  Tetum |  Indonesian
Livros 4a – Rubricas Orcamentais English |  Portuguese |  Tetum |  Indonesian
Livros 4b – Rubricas Orcamentais English |  Portuguese |  Tetum |  Indonesian
Livru 3A – Distritus English |  Portuguese |  Tetum |  Indonesian
Livru 3B – RAE & ZEESM Oe-Cusse Ambeno English |  Portuguese |  Tetum |  Indonesian
Mata Dalan Ba Orsamentu Geral 2014 English |  Portuguese |  Tetum |  Indonesian
Matadalan ba Orsamentu 2013 English |  Portuguese |  Tetum |  Indonesian
PANORAMA ORSAMENTU JERAL ESTADU 2016 English |  Portuguese |  Tetum |  Indonesian
Rectification Budget 2012 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 Fevereiru 2018 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 Julhu 2018 English |  Portuguese |  Tetum |  Indonesian
Regime Duodecimal Dotasoens Orsamentais Temporaria Periodu Juñu 2018 English |  Portuguese |  Tetum |  Indonesian
Regime Duodecimal Dotasoens Orsamentais Temporaria Periodu Maiu 2018 English |  Portuguese |  Tetum |  Indonesian
State Budget 2011 English |  Portuguese |  Tetum |  Indonesian
(Portuguese) Livro 2- Plano Anual English |  Portuguese |  Tetum |  Indonesian
(Portuguese) Livro 4A e 4B – Rubricas Orcamentais English |  Portuguese |  Tetum |  Indonesian
(Portuguese) Livro 4A e 4B – Rubricas Orçamentais English |  Portuguese |  Tetum |  Indonesian
(Tetum) Livru 3A – Distritus English |  Portuguese |  Tetum |  Indonesian
(Tetum) Livru 3B – RAEOA & ZEESM English |  Portuguese |  Tetum |  Indonesian
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