monthly governance report relatório mensal de governação - Unmit

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$10.000.000 $9.000.000 $8.000.000 $7.000.000 $6.000.000 $5.000.000 $4.000.000 $3.000.000 $2.000.000 $1.000.000 $0 $400.000 $350.000 $300.000 $250.000 $200.000 $150.000 $100.000 $50.000 $0 MONTHLY GOVERNANCE REPORT RELATÓRIO MENSAL DE GOVERNAÇÃO Petroleum Fund of Timor-Leste 2011 2011 Opening Balance Monthly Revenue Receipts and Withdrawls Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2011 Total net receipts during the month Transfer to State Budget Closing Balance Total net receipts during the month Transfer to State Budget January 2012 Janeiro de 2012 39
MONTHLY GOVERNANCE REPORT RELATÓRIO MENSAL DE GOVERNAÇÃO January 2012 Janeiro de 2012 MINISTRY OF FINANCE MINISTÉRIO DAS FINANÇAS State Budget Expenditure and execution rate US$ million Official FY Budget Despesas do Orçamento de Estado e taxa de execução Expenditure (including commitment) FY 2006 / 2007 328.6 170.5 51.9% FY 2007 (transition period) 116.4 97.2 83.5% FY 2008 601.5 483.9 80.4% FY 2009 680.9 603.6 88.7% FY 2010 (until 16 February 2011) 838.0 747.5 89.2% FY 2011 1306.0 698.9 27 53.5% Budget Execution Rate FY 2012 1674.1 00.00 00.0% Source: General State Budgets and Budget Execution reports [Data collected from the site http://www.mof.gov.tl on 05 March 2012] Fonte: Orçamento Geral do Estado e Relatório de Execução Orçamental [informação recolhida do site http://www.mof.gov.tl a 05 de Março de 2012] State Budget and Expenditure Orçamento de Estado e Despesas 1800,0 1600,0 1400,0 1200,0 1000,0 800,0 600,0 400,0 200,0 0,0 27 Expenditure for the 1 st , 2 nd and 3 rd Quarterly period of 2011 Despesas do 1 o , 2 o e 3 o trimestre de 2011. Emília Pires Minister of Finance Ministra das Finanças 1306,0 838,0 601,5 680,9 747,5 328,6 483,9 603,6 170,5 116,4 97,2 698,9 1674,1 Official FY Budget Expenditure (including commitment) 0,0 40
Page 1 and 2: Democratic Governance Promoting the
Page 3 and 4: MONTHLY GOVERNANCE REPORT RELATÓRI
Page 9 and 10: Pension and other benefits; Final
Page 13 and 14: Average of Observed Attendance at t
Page 17 and 18: Law on the Immovable Financial Fund
Page 19 and 20: GOVERNMENT [COUNCIL OF MINISTERS] M
Page 21 and 22: community development; 9. Approved
Page 25 and 26: Others Institutions OFFICE OF THE P
Page 27 and 28: Prosecutor General to attend the en
Page 31 and 32: ANTI-CORRUPTION COMMISSION MONTHLY
Page 33 and 34: 17 January 2012 5. ACC held a meeti
Page 35 and 36: 39. Meeting with Mr Ron West from M
Page 37 and 38: 40 35 30 25 20 15 10 5 0 25 20 15 1
Page 39: CENTRAL BANK OF TIMOR- LESTE 23 The
Page 43 and 44: NATIONAL POLICE OF TIMOR-LESTE MONT
Page 45 and 46: Commander, Unit Commanders, Departm
Page 47 and 48: 39. Ceremony of the Medal Parade of
Page 51 and 52: GRÁFICA NACIONAL The following edi
Page 55 and 56: Events Eventos 17 January 2012 6. T
Page 63 and 64: Annex 7: Office of the President -
Page 65 and 66: Annex 8: National Parliament - Stat
Page 67 and 68: Annex 9: Government [Council of Min
Page 69 and 70: 20 18 16 14 12 10 8 6 4 2 0 20 18 1
Page 73 and 74: Annex 11: Office of the Prosecutor-
Page 77 and 78: Annex 13: Office of the Inspector-G
Page 79 and 80: 60 50 40 30 20 10 0 10 9 8 7 6 5 4
Page 81 and 82: Activities of the Civil Service Com
Page 85 and 86: 1200 1000 800 600 400 200 0 MONTHLY
Page 87 and 88: Annex 18: National Priorities - Sta
Page 89 and 90: Annex 19: Synthesis Chart of the Le
Page 91 and 92:
Distribution of Seats at the Nation
Page 93 and 94:
MONTHLY GOVERNANCE REPORT RELATÓRI
Page 95 and 96:
Annex 22: Fact Sheet on Media Secto
Page 97 and 98:
The Dili Weekly Business Timor Mont
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Annex 23: Distribution of Permanent
Page 101 and 102:
Director MONTHLY GOVERNANCE REPORT
Page 103 and 104:
Source: Personnel Management Inform
Page 105 and 106:
Annex 24: UNDP - Human Development
Page 107 and 108:
Annex 25: UNDP - National Human Dev
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Page 111 and 112:
Page 113 and 114:
Annex 27: World Bank and Internatio
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Page 117 and 118:
Page 119 and 120:
Annex 30: Media Sustainability Inde
Page 121 and 122:
NGOs support free speech and indepe
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* Grades for the comprehensiveness
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Annex 32: Transparency Internationa
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to a 0 to 10 scale. Adjustments to
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Annex 34: Asian Development Bank -
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Page 133 and 134:
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M N O P NATIONAL PARLIAMENT PARLAME
Page 137 and 138:
Page 139:
T U V MONTHLY GOVERNANCE REPORT REL
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