monthly governance report relatório mensal de governação - Unmit
monthly governance report relatório mensal de governação - Unmit
monthly governance report relatório mensal de governação - Unmit
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MONTHLY GOVERNANCE REPORT<br />
RELATÓRIO MENSAL DE GOVERNAÇÃO<br />
January 2012<br />
Janeiro <strong>de</strong> 2012<br />
MINISTRY OF FINANCE MINISTÉRIO DAS FINANÇAS<br />
State Budget Expenditure and execution rate<br />
US$ million Official FY Budget<br />
Despesas do Orçamento <strong>de</strong> Estado e taxa <strong>de</strong><br />
execução<br />
Expenditure (including<br />
commitment)<br />
FY 2006 / 2007 328.6 170.5 51.9%<br />
FY 2007 (transition period) 116.4 97.2 83.5%<br />
FY 2008 601.5 483.9 80.4%<br />
FY 2009 680.9 603.6 88.7%<br />
FY 2010 (until 16 February<br />
2011) 838.0 747.5 89.2%<br />
FY 2011 1306.0 698.9 27 53.5%<br />
Budget Execution Rate<br />
FY 2012 1674.1 00.00 00.0%<br />
Source: General State Budgets and Budget Execution <strong>report</strong>s [Data collected from the site http://www.mof.gov.tl on 05 March 2012]<br />
Fonte: Orçamento Geral do Estado e Relatório <strong>de</strong> Execução Orçamental [informação recolhida do site http://www.mof.gov.tl a 05 <strong>de</strong><br />
Março <strong>de</strong> 2012]<br />
State Budget and Expenditure Orçamento <strong>de</strong> Estado e Despesas<br />
1800,0<br />
1600,0<br />
1400,0<br />
1200,0<br />
1000,0<br />
800,0<br />
600,0<br />
400,0<br />
200,0<br />
0,0<br />
27 Expenditure for the 1 st , 2 nd and 3 rd Quarterly period of 2011<br />
Despesas do 1 o , 2 o e 3 o trimestre <strong>de</strong> 2011.<br />
Emília Pires<br />
Minister of Finance<br />
Ministra das Finanças<br />
1306,0<br />
838,0<br />
601,5 680,9 747,5<br />
328,6<br />
483,9 603,6<br />
170,5 116,4<br />
97,2<br />
698,9<br />
1674,1<br />
Official FY Budget Expenditure (including commitment)<br />
0,0<br />
40