s - Unmit

PDD1 - that will be diversified into:
Aldeias (with project values up to $15,000),
Sucos (up to $75,000), and
Sub-Districts (up to $150,000)
PDD2 - with projects with $150,001-$500,000,
Ministries/Agencies with annual Capital and
Development expenditures below $1million
209
Local Governance Report – September 2011
Relatóriu Governasaun Lokál – Setembru 2011
Sub-distritu (to’o 150,000)
DDP-2 ho projetu valor $150,000-$50,000
Ministeriu/Agencias ho despezas kapital no
dezenvolvimentu kada tinan millaun $1 ba kraik.
CFTL Capital and Development, 2011 – 2015 ($ million)
Capital and Development 2011 2012 2013 2014 2015
DDP-1-Aldeia, Suco, & Sub-District 15.5 16.2 16.8 17.5 18.2
DDP-2 - District 28.8 30 31.2 32.4 33.7
Ministries/Agencies 44.7 31 32.2 33.6 34.9
Total 89.0 77.2 80.2 83.5 86.8
Source: Budget Directorate, Budget Book I 2011, Ministry of Finance, RDTL
Infrastructure Fund
The Infrastructure Fund covers Multi-annual and
Large Projects above $1 million, and MDG. These
projects will span a timeline that in June they will
be more than one year depending on size and
timeframe of implementation. The single major
expenditure item for the Infrastructure Fund is
Central Electricity, to establish a National
electricity generation and transmission grid. The
budget allocated for 2011 is at $448.7 million
which aims to provide reliable access to electricity
across the country, with capacity to support
industry, particularly in the northern coast from
Batugade to Tutuala. The Government will
increase its investment in roads and bridges, and
buildings, offices, hospital and schools. The
Government continues its investment in integrated
financial systems by a further $7.7 million in
developing procurement and financial monitoring
of software and hardware capacity.
Fundu Infraestrutura nian
Fundu Infraestrutura nian kovre multi projetu kada
tinan no boot ho millaun $1 ba leten no fundu
MDGs nian. Projetu sira ne sei tuir siklu tempu
nebe iha Juñu to’o tinan ida ona depende ba
kategoria no lina tempu atu implementa. Dispezas
bot ba projtu fundu infrastrutura nian mak sentru
eletrisidade, atu establese eletrisidade no lina
transmisaun nian. Orsamentu alokadu iha 2011
mak milliaun US$448,7 atu fornese aksesu ba
eletrisidade nebe mak sustentabel iha territoriu
laran ho kapasidade atu fo apoiu ba industria
espesialmente kosta norte husi Batugade to’o
Tutuala. Governu sei aumenta investimentu iha
dalan no fonte sira, edifisiu, hospital no eskola.
Governu kontinua investimentu iha sistema
finansial integradu liu husi kontinuasaun milliaun
US$7,7 atu disenvolve aprovizionamentu no
kapasidade sistema no ekipamentu monitorizasaun
finansial nian.