Key Institutions Report final 15 December 2011 - Unmit

GOVERNANCE OF THE DEMOCRATIC REPUBLIC OF TIMOR-LESTE - ACCOUNTABILITY MECHANISM OF KEY INSTITUTIONS
“Direct Sate Administration
Within the scope of the MoF, direct State Administration includes the following central services:
a) The General Department for Revenues and Customs, consisting of the following
national departments:
i) National Department for Customs;
ii) National Department for Oil Revenue;
iii) National Department for Inland Revenue;
b) The General Department for State Finance, consisting of the following national
departments:
i) National Department for the Budget;
ii) National Department for the Treasury;
iii) National Department for Procurement;
iv) National Department for the Management of State Property;
v) National Department for Autonomous Public Authorities;
c) The General Department for Analysis and Research, consisting of the following national
departments:
i) National Department for Statistics;
ii) National Department for the Macro economy;
iii) National Department for the Oil Fund;
d) General Department for Corporative Services;
e) Department for the Effectiveness of Foreign Aid.”
Source: Article 5 of the Decree-Law 13/2009 of 25 February 2009 approving the Organic Structure of the
Ministry of Finance
STAFFING PROFILE 70
PERMANENT: 522
TEMPORARY: 410
2009 STATE BUDGET APPROVED: USD 8,972,000
2010 STATE BUDGET APPROVED: USD 32,063,000
2011 STATE BUDGET APPROVED: USD 13,851,000
2012 STATE BUDGET (ESTIMATED): USD 15,701,00
CONTACT
José António Fátima Abílio, Chief of Staff
Tel.: +6707230113
Website: www.mof.gov.tl
Palácio do Governo, Building #5 -1º andar, Avenida Presidente Nicolau Lobato - Dili, Timor-Leste
70 The numbers provided refer to the number of posts approved in the 2011 General State Budget (which
might differ from the actual number of employees) (Source: General State Budget for 2011, Book 2)
98