Agricultura (oge09)
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Minist6rioda Agricultura,Florestase Pescas Ministryof Agriculture,Forestsand Fisheries . CONSOLIDATED
Despesas/Expenditure and Wages Sal6riose Vencimentos/Salaries Sal5rios/5atary HorasExtraordinarias/Abonos/Overtime/Altowance
and Services Bense Servigos/Goods Travet ViagensLocais/Local Travel Viagensao Estrageiro/Overseas
33,914
12,931
12,211
12,820
4,305
4,343
4,382
4,421
4,292
4,320
4,349
4,378
13
23
33
6,270
6,873
7,490
411
475
539
603
0
0
0
0
4J
8,152
andWorkshop e Semin6rios/Training FormagioProfessiona[
313
357
405
455
de InstalagSo/Utitities Encargos
100
146
188
297
14
22
30
of Property de Propriedades/Rentat Rendas
o
OperationFuet de Veiculos/Vehicle Operag6es Combustiveis
664
709
769
829
/VehicleMaintenance de Veiculos Manutengao
566
629
689
749
53
71
89
107
StationaryandSuppties Materiatde Escrit6rio/Office
117
180
242
304
MateriaIandSuppties BensComsumiveis/Operational
712
7U
796
838
for Generators Combustivel DaraGeradores/Fue[
197
239
271
303
of Equipmentand Buildings e Edificio/Maintenance de Equipamentos Manuteneao
231
331
381
1,201
281 't,257
1,313
1,371
Services Assist€nciaT6cnica/Professionat
576
580
584
588
Servigosde Tradugio/TranstationServices
20
22
24
26
SeMces Miscettaneous OutrosServiEosDiversos/Other
889
941
1,006
1,045
of Memberships de Quotas/Payments Pagamentos
214
218
222
226
0
0
0
0
15,928
221
229
237
0
0
0
0
25
0
0
0
Equipment de Comunicag6es/Communication Equipamento
o
8
10
12
Geradores/Generators
5
0
0
0
de Agua/WaterEquipment Equipamento
0
0
0
0
andServices Rental,Insurance e Servigos/Vehicle Seguro,Rendas
Expenses OutrosDespesas/Operational
Transfers Correntes/Current Transferencias
CapitalMenor/MinorCaPital /SecurityEquipment de Seguranga Equipamento Equipment de lnform6tica/EDP Equipamento
Equipment de Escrit6rio/Office Equipamento
133
133
135
137
Misc.Equipment Diversos/Other Equipamentos
622
17
19
21
and Fitting Mobili6rioe Acessorios/Furniture
366
63
65
67
14,77',|
0
0
0
6,411
1,494
110
10
of Brrio:E Aquisagiode lnfra'estruturas/Acquisition
5.187
1,304
0
lnfrastructureAsse$ CapitaIInfra-estruturas/
1221
190
110
Vehicle Comprade Veiculos/Purchase
Capita I Desenvolvimento/Capitaland Developrncnt
of C-apital Injecqaode Capitat/lnjection j or Capital Eo-rpr-tet de Capitat/Ma Equipamentos
Transfer6ncias/TransferPayments BenefitPay-ml:: Pessoais/Personal Pagamentos Grans Pubticas/Public Concessoes
U
10
0
U
0
'D
0
0
0
.il"fim
0
0
0
t
0
0
0
1Jm
0
0
0
,a
Minist6rioda Agricultura,Florestas e Pescas Ministryof Agriculture,Forestsand Fisheries - Gabinetedo Ministro da Agricultura, Florestase Pescas O22O1O1 Officeof the Ministerof Agriculture,Forestsand Fisheries
Despesas/Expenditure Sal6riose Vencimentos/Salaries and Wages Salirios/5alary HorasExtraordinarias/Abonos/Overtime/AItowance Bens e Servigos/Goods and Services
2010
2011
125
142
159
176
64
65
66
67
62
62
62
62
4
5
2
J
61
77
93
109
ViagensLocais /LocalTravel
8
10
12
14
','iaE€{is ar Fri-rageiro,/Ove6eas Travel
0
0
0
0
;:r-ai,:
]- sf,essioriale 5emin6rios/Trai ning and Workshop
0
0
0
0
:-,=r-i,;5 :,e r6t3riaca0,Unlihes
2
4
o
8
+sirid fE b:orrieoao,es'R6ltal of Property
0
0
0
0
:-ilmtlls;lreE &e,.aci,es de Velcutos/Vehicle ODeration Fuel
o
U
10
12
ffiarrul]]erdc c'rtmltcs,
4
o
8
10
0
0
0
0
J
5
7
I
0
0
0
0
0
0
0
0
2
4
o
8
!egu:,
Yeirde Maintenance
ftE"da e SerrrgmrYefiicte Rental, Insurance and SeMces
saffiai
@ Fscritrrio.ioffice Stahonary and Suppties
Berr C-orrs.miwrsr'Qeratirrul Materiat and Suppties Corfirstirc{
para Creradores/Fuel for Generators
llanutengao d€ Eqriparnentos e Edificio/i{aintenance of Equipment and Buildings Outros Despesas/Oper-ationat Exp€nses
23
25
27
29
Assist6nciaT6cnica/ProfessionatServices
0
0
0
0
Servigosde TraduEio/Transtation Services
0
0
0
0
Outros ServiEosDiversos/Other MiscellaneousSeMces
13
15
17
19
Pagamentosde Quotas/Paymentsof Memberships
0
0
0
0
TransferenciasCorrentes/Current Transfers
0
0
0
0
0
0
0
o
Equipamento de Seguranea/Security Equipment
0
0
0
0
Equipamento de Informetica/EDP Equipment
0
0
0
Equipamento de ComunicaE6es/Communication Equipment
0
0
0
Geradores/Generators
0
0
0
Equipamento de Agua/Water Equipment
0
0
0
o o o o
Equipamento de Escritorio/Office Equipment
0
0
0
0
Equipamentos Diversos/Other Misc.Equipment
0
0
0
0
I'lobitiirio e Acessorios / FumitureandFitti ng
0
0
0
0
C,enurade Veicrios/h.jrciase Vehicle
0
0
0
0
0
0
0
0 0
CapitalMenor/MinorCapital
Capital DesenvoMrnento/Capital
and Deve lopment
Aoursaa;o d€ lfifra-€ltruturas/Acquisition of Buitding
0
0
n
C.agr:al':nfra-estruura
0
0
0
0
0
0
0
o
0
0
n
0
0
0
0
0
0
0
0
0
0
0
0
0
r;ercir
/ I nf rastructut'e Assets
oe Capttdli lnjectirm of Capitat
:+-nrar',rercce de Capitd/rilajor
Capitat Equipment
Tr-amsfi er€ncias/Tramfer Payments e-apmemrs FFq"aKrrPersonal Benefit Payments I"m'"-qre
qiiltc/
PLb{ic Grants
Minist6rioda Agricultura,Florestase Pescas Ministryof Agriculture,Forestsand Fisheries - Gabinete de AssessoriaJuridico O22O1OZ Office for legal advice
SalSriose Vencimentos/Salaries and Wages
20
21
22
23
20
21
22
23
0
U
0
0
10
18
26
34
ViagmsLocais/LocaI Travel
2
4
8
Viagensao Estrageiro/Overseas Trave[
0
0
0
FormaqioProfessional e SeminArios/Training andWorkshop
4
o
10
Encargos de Instalagao/Utitities
0
0
0
Rendas de Propriedades/Rental of Property
0
0
0
de Veicutos/Vehicle OperationFuel Combustiveis OperaEdes
0
0
0
Manutengao de Veiculos /VehicleMaintenance
0
0
0
Renta[,Insurance andServices Seguro,Rendas e Servigos/Vehicle
0
0
0
A€teriatde Escrit6r'io/Office Stationary andSuppties
2
4
I
MateriaIandSupplies BensComsumiveis/OperationaI
0
0
n
for Generators Comh.rtivetoaraGeradores/Fuel
0
0
0
and Buitdings Atanuten-cao e Edificio/Maintenance of Equipment de Equipamentos
0
0
0
Expenses OiitrosDespesas/Operationat
0
n
T6cnica/Professional Assistencia Services
0
0
!
Services SeMgosde Tradugao/Transtation
0
U
l
OutrosSeMgosDiversos/Other Miscettaneous SeMces
2
4
Pagamentos de Quotas/Payments of Memberships
0
n
;
Transfers Transfer6ncias Correntes/Current
0
U
ili
0
0
o
Equipment Equipamento de Seguranga/Security
0
0
o
Equipment Equipamento de Informetica/EDP
0
0
0
Equipment Equipamento de Comunicag6es/Communication
0
0
o
Geradores/Generators
0
0
0
de Agua/Water Equipment Equipamento
0
0
o
Equipment Equipam€nto de Escrit6rio/Office
0
0
0
Misc.Equipment Equipamentos Diversos/Other
0
n
0
andFitting MobitiSrio e Acessorios/Furniture
0
0
0
Vehicte Comorade Veiculos/Purchase
0
0
0
0
0
0
of Buitding Aquisagdo de Infra-estruturas/Acquisition
0
n
0
0
Assets CapitalInfra-estruturas/lnfrastructure
0
0
0
0
of Capital Injecgao de Capitat/lnjection
0
0
0
0
Equipamentos de Capitat/lr{ajor CapitalEquipment
0
0
0
0
0
0
0
0
Pagamentos Pessoais/Personal BenefitPayments
0
0
0
0
Concessoes Publicas/Public Grants
0
0
0
0
Satirios/5atary HorasExtraordinarias/Abonos/Overtime/Altowance
Bense Servigos/Goodsand Services
CapitalMenor/i{inor Capital
and Development CapitalDesenvolvimento/Capital
Payments Transfer6ncias/Transfer
Minist6rioda Agricuttura,Florestase Pescas Ministryof Agriculture,ForestsandFisheries - Gabinetedo InspecaSo e Auditoria O22O1O3 Office for lnsPectionand Audit
Despesas/ExPenditure and Wages ls.tariot e Vencimentos/Salaries I
I I I
/satary saterios HoratExtraordinarias/Abonos/Overtime/Attowance
I g"nt I
"
and Services Servigos/Goods
25
32
39
6
16
17
18
19
16
17
18
19
0
0
0
0
I
15
21
27
J
I
ViagensLocais/LocaITravel
E
7
0
0
n
0
0
0
0
0
0
0
0
u
0
0
0
0
0
0
0
0
U
Rentat,Insuranceand Services Seguro,Rendase Servigos/Vehicle
0
0
0
o o o o
Materia[de Escrit6rio/OfficeStationaryand Suppties
o
o
10
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
U
o
0
0
0
0
2
4
o
E
0
0
0
0
0
0
n
0
0
Equipment de Seguranga/Security Equipamento
0
0
0
Equipment de Informitica/EDP Equipamento
0
0
0
Equipment de Comunicag6es/Communication Equipamento
0
0
0
0
0
n
Equipment deAgua/Water Equipamento
0
0
0
Equipment de Escrit6rio/Office Equipamento
0
0
0
o o o o o o
Misc.Equipment Diversos/Other Equipamentos
0
0
0
0
andFitting e Acessorios/Furniture Mobiti6rio
0
0
0
0
Veh'icte Comprade Veicutos/Purchase
0
0
0
o
0
0
0
0
of Buitding de Infra-estruturas/Acquisition Aquisagao
0
0
0
0
Assets nfrastructure Infra-estruturas/l CaDitat
0
0
0
0
of Capitat de Capitat/lnjection lnjecgao
0
0
0
0
CapitatEquipment de Capitat/Major Equipamentos
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Viagensao Estrageiro/OverseasTravel and Workshop e Semin6rios/Training FormagSoProfessionat Encargosde Instata9ao/Utilities of Property Rendasde Propriedades/RentaI CombustiveisOperag6esde Veiculos/VehicteOperationFuet ManutenEaode Veicutos/VehicteMaintenance
MateriaIand Suppties BensComsumiveis/Operationat Combustivetpara Geradores/Fuetfor Generators Equipmentand Buitdings Manutengaode Equipamentose Edificio/Maintenanceof or.rtrosDespesas/Operationa[Expenses Asslstfu a T6cnica/ ProfessionaIServices Se"r't,cc de Traduf;o/Transtation Services O:trcs S€ryi-cosDiversos/Other MiscettaneousSeMces Dagarn€ntosde qrotas/Payments of lvlemberships Trarsferfuas
Correntes/Current Transfers
Capitat ldenor/}linor CaPital
Geradores/Generators
Capital Desenvolvimento/Capital
and Development
Payments Transfer6ncias/Transfer PagamentosPessoais/PersonalBenefit Payments ConcessoesPubticas/PubticGrants
0
o o o
Minist6rioda Agricultura,Florestase Pescas Ministryof Agriculture,Forestsand Fisheries O2201O4- Gabineteda Protocolo e ComunicagSo Social Office for Protocoland SocialCommunication
Oespesasrcxpenditure
2009
2010
2011
2012
30
41
52
63
20
21.
22
23
20
21
22
23
0
0
0
0
10
20
30
40
I
and Wages lSalirb's e Vencimentos/Salaries I
9lirios /Salary f-lorasExtraordinarias/Abonos/Overtime/A[lowance
I fens e Sewigos/Goodsand Services 'll4ers
Lrais / Local Travel
J
5
7
I
H;aeensao Estrageiro/OverseasTravel
0
0
0
0
Fqn
0
0
0
0
EttcargG de lrrtataCSo/Utilities
0
0
0
0
Rerdas de Propriedades/Rental of Property
U
0
0
0
C.srbrstiveis Operag6esde VeicuIos/Vehicte Operation Fuet
2
4
o
I
fi,arilJterlcio de Veiculos/Vehicle Maintenance
1
3
5
Segunc,Rendase ServigosiVehicle Rentat, lnsurance and Services
0
0
0
fienprai Ce Escrit6rio/Office Stationary and Supplies
2
4
b
Ssu C:mrsrmircb/Operationat lviaterial and Suppties
U
0
0
0
Contrumtet pa-a Cgadores/Fuel for Generators
0
0
0
0
hrrumsncil & EqliparrEfltos e Edificio/Maintenance of Equipment and Buitdings
0
0
0
0
eUEnG rl{IR/Oper-ationat
0
0
0
0
0
0
0
0
0
0
0
0
Professionale Semin6rios/Training and Workshop
rdrrcra
Expenses
Tecr*:a/Professional Services
5cn'lE6 de Tradqfu/Tnrslation
Services
0rtfi:r"-rE s€rv+E Diyrrsos/Other Miscetlaneous Services
0 q
2
4
o
8
of Memberships
0
0
0
Transfers
0
0
0
o o
0
0
0
o
Fouoarnerto de segran{a/s€ojrity Equipment
0
0
0
nor.ruamertode lnfq-mitka/EDP Equipment
0
0
0
=cru,ruaneml de Cqnnicacog/ComnunicationEquipment
0
0
0
6c|'i@rE5r'fgE?trs
0
0
0
0
0
0
o o o o o
qagilE
t6 de q.ot6/Payrnents
T"ans,fa'€ncias Ctrrentes/Current
Capital teoor/tinor
@umrmnm
Capital
e tgrqffater
Eqripm€nt
FqruTqrqlrm, fr ErgiffblOffice R|f|umnrsn*m Disss,/(hfrcr tMfur"m
a lcsrit,/Frirrnitre
[ori,I|@l:ae thlt6/Prrdree
(Tilrl
Eqriprnent
0
0
0
0
tftsc. Equiprnent
0
0
ild Fittir€
0
0
0 n
o o
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
U
0
0
0
0
0
0
0
Vehicle
nryrrutrher*o/Capital
rflur!@io & lffia*ugra/Lqrisition f,rynul ffimaaurul-
and Development of Buitding
/'trfrasuurctue fusets
nrWfu ,e €*ilC,ttryec*r|
of Capitat
nqt'ry-'GFm e C*;td/Hair
'rsrsfer qpurruc
kfr/FersrEt
fiow
huiiiz,fPtbtt
CapitatEquipment
Payments Benefit Payments
Grants
Minist6rioda Agricultura,Florestase Pescas Ministryof Agriculture,ForestsandFisheries e Finangas O22O201-DirecAdoNacionalda AdministragSo NationalDirectorateAdministrationand finance
2,285
Despesas/Expenditure I
1,',171
1,206
1,241
108
109
110
111
108
109
110
11'l
0
0
0
0
805
841
867
893
ViagensLocais/LocaI Travel
6
8
10
12
Viag€ns ao Estrageiro/Overseas Travel
0
0
0
0
Fanr+ao Professlxrat e Semin6rios/Trainingand Workshop
11
13
15
17
Encarec de lmtatagio/Utilities
71
73
0
0
0
0
17
19
21
23
15
17
19
21
0
0
0
0 11
andWages S"U.iot e Vencimentos/Salaries Satirios/5atary Horas Extraordinarias/Abonos/Overtime/A[lowance
Bens e Servigos/Goodsand Services
Rendasde Propriedades/Rental of Property C-urrh"stireb Oper-r,oes de Veicr-rtos/Veh'icteOperation Fuel truteqao
de Veiilc/Yehicle
Maintenance
qcg-o, Renda e Servigos/VehicteRental, Insuranceand Services
77
e Escritorio/Office Stationary and Supplies
5
7
9
Material and Suppties
49
51
53
55
CocSustirct pa-a Csadores/Fuet for Generators
88
100
102
104
tilaruterffu de ESriparFnt6 e Edificio/Maintenance of Equipment and Buildings
20
22
24
26
10
12
14
16
480
482
484
486 26
IffiiJ
Berr Csnc.miveis/Op€rationat
Ortr6
D€spesu/Operationat Expenses
Assist€nciaT6cnica/ProfessionalServices Servigosde Tradugio/Transtation Services
20
22
24
Outros ServiEosDiversos/OtherMiscellaneousServices
13
15
17
19
Pagamentosde Quotas/Paymentsof Memberships
0
0
0
0
TransferAnciasCorrentes/Current Transfers
0
0
0
0
238
221
229
237
0
0
0
0 0
CapitalMenor/MinorCapital Equipment Equipamento de seguranga/security
25
0
n
Equipment Equipamento de Comunicag6es/Communication
o
e
10
12
Geradores/Generators
0
0
U
0
Equipment deAgua/Water Equipamento
n
0
0
131
133
135
0 't37
Misc.Equipment Diversos/Other Equipamentos
15
17
19
21
andFitting trlobiti6rioe Acessorios/Furniture
61
63
65
67
U
0
0
0
0
0
0
0
0
0
0
0
0
Equipment Equipamento de Informatica/EDP
Equipment Equipamento de Escrit6rio/Office
Vehicte Comprade Veiculos/Purchase Capital Desenvolvimento/Capital
and Development
of Buitding Aquisagao de Infra-estruturas/Acquisition rastructureAssets CaDitatlnfra-estruturas/lnf
1,134 0 1,134
of Capital lnjecAao de Capital/lnjection
0
0
0
0
CapitatEquipment Equipamentos de Capitat/Major
0
0
0
0
0
0
0
0
BenefitPayments Pagamentos Pessoais/Personal
0
0
n
0
Grants Publicas/Pubtic Concessoes
0
0
0
0
Payments Transfer6ncias/Transfer
Minist6rioda Agricultura,Florestas e Pescas Ministryof Agriculture,Forestsand Fisheries o22o401- DirecaSoNacionalde Pesquisae servigosEspecializados NationalDirectorate Researchand SpecialServices
2009
2010
2011
2012
n+css/E:eenditure
523
540
557
574
Sl|-b
251
252
253
254
251
252
253
2U
0
0
0
0
272
288
304
320
20
22
24
26
0
0
0
0
10
12
14
16
0
0
0
0
0
0
e Yencirnentos/Salaries and Wages 'Salary
5aa'm
quas lr,Minrias/Abonos/Overtime/Allowance
hu
e s€rvifoc/Cfids
and Services
Mrrysrs --Gts./ LoGt Tra\/et l$ilqEFTE 16 *tra€eiro/Oveneas :orn
c Messi
arulr'4ns * Ssnr:r* *
Travel
e Semin6rios/Trainingand Workshop
lr6talag;o/Utitiries hen€dades/Rentat
of Property
Lomdrus,l]resQeracoes de Veicutos/Vehicle Operation Fuel
31
,'&nmune'r(.i6de YetulorYehicte
19
Maintenance
0
0
5J
?4
?7
21
23
25 11
tcryrmr' terEes e Servko6/Vehicle Rental, Insuranceand SerMces
5
7
q
rlEM"d p Esc-itsioioffice
Stationary and Suppties
5
7
o
11
rilaterial and Supplies
0
0
0
0
0
0
0
0
hmu l"lrnmunmlreqs,f Qeratio{El :,umfrucrwsL lra
Cer-adores/Fuel for Gen€rators
lmnursrncia ,fr Eq-mpanEnt6 e Edificio/Maintenance of Equipment and Buitdings num,xs 0r5EE6 mmfumra k'nilrft
Op€ratinal
E4enses
Teams", FrorfessfuxntServices
df| TduciorTranstatisr
Services
&umrorlg.rurcu Dnersc/Otfier
*{iscetlaneous Services
5
7
9
177
179
181
183
0
0
0
0
0
0
0
0
II
U
0
0
0
prynremo!5 fu q^des/Palrnents
of l\ emberships
0
0
0
::rnrim*mnx
Traftsfers
0
0
0
o o
0
0
0
o
0
0
0
CSI
Cotrent6/Cryrgtt
hls/llinor
Capital
:ryuuarmevmtoe Segrarra/Seority
Equipment
0
0
0
l*isc. Equipment
0
0
0
o o o o o o o
and Fitting
0
0
0
0
0
0
0
0
0
0
0
0
U
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
:oumnnnqrno @ Fif'trrfiitka/EDP
Equipment
0
0
0
Ioummmermo re Csmn-rni:ac6es/Communication Equipment
0
0
0
lanrffiruo 'tGemer*o"r
0
0
0
:Eqlumnnmlril@ il *Eue/Ttat€r EqJipment
0
0
0
"Fi.|i'mfqnttlrm!h' Escrft?b/Office Erymnnnnmu Diilsr06/Olt|er
Equipment
lWiltn.lm c Affi[]5,/Fffiu.re L!,mmr,a@ UfuJlm"/Ptrdrae
fttrH
Nterdfunento/Capital
uqu!ffilu,fu iimild
Vefiicte
lmdre-esmrturas/Acquisitionof Buitding
mfra"suer-d/lrfrastructure
nqumio m Cm'nt*"/hi€tim
''llfinmn*r&ncir/Tramfer
Assets
of Gpitat
@umsnentnr e C4rtal/tajor
FryrE,litrG
and Development
Capital Equipment
Payments
Fessoais"/PersonatBenefit Payments
li,lor@lsqE fuidd/Rrbtic
Grants
Minist6rioda Agricultura,Florestase Pescas Ministryof Agriculture,Forestsand Fisheries 0220601- DirecAioNacionalde Quarentena NationalDirectorate of Quarentine
Despesas/Expenditure
460
488
516
544
and Wages Saliiriose Vencimentos/Salaries
223
225
227
229
216
217
218
219
SatArios /Satary /AItowance Horas Extraordinarias/Abonos/ Overtime Bens e Sewigos/Goods and Services Viagens Lcais/Locat
Travet
\fagens ao Estrageiro/Oveneas Travel Professiout e SeminSrios/Trainingand Workshop
Fanrxio Ersgq
7
8
9
10
237
263
289
315
14
16
18
20
0
0
0
0
r+o
48
50
52 7
I
de linstataqio/Utitities
8
2
4
14
16
18
o
11
13
20 't5
o
I
10
12
& Es
5
7
v
11
Bcrrs nrsnriwb/Qer-atiofial Material and Supplies
56
58
60
62
Corrtr.ctive{pa-a Geradores/Fuetfor Generators
11
13
15
17
of Equipmentand Buildings ilaruten9aode EqriparrEntos e Edificio/Maintenance
12
14
16
18
Ortros Despeas/Oprationat E)eenses
1A
18
20
22
?sdas de Prryiedad€s/Rentat C.ulrle-6,E'rrers Aer<6el ffwnumera
$egro" ffi Hffid
of Property
de Vekulos/Vehicle
& Veietlc/Vehic{e
Operation Fue[
lr{aintenance
e Servi;c/YehicteRentat,InsuranceandServices
Assist6nciaT6cnica/Professional Services
0
0
0
0
Servigos de Tradugio/Transtation SeMces
0
0
0
0
45
47
49
51
Pagamentos of Aemberships de Quotas/Payments
0
0
0
0
TransferCncias Transfers Correntes/Current
0
0
0
0
0
0
0
0
Equipamento Equipment de Seguranea/Security
0
0
n
0
Equipment Equipamento de Informetica/EDP
0
0
0
0
Equipment Equipamento de Comunicaq6es/Communication
0
0
0
0
/Generators Geradores
0
0
0
0
Equipment Equipamento de Agua/Water
0
0
0
0
Equipment Equipamento de Escrit6rio/Office
0
0
0
0
Equiparnentos Diveros/OtherMisc.Equipment
n
0
U
0
Mobiliarioe Acessorios/Furniture andFitting
0
0
0
0
Comprade Veicutos/Purchase Vehicte
0
0
0
0
0
0
0
0
0
0
OutrosServigos Diversos/Other Miscetlaneous SeMces
CapitalMenor/MinorCapital
Capital Desenvolvimento/Capital
and Development
of Buitding Aquisageo de Infra-estruturas/Acquisition
0
CapitaIInfra-estruturas/ |nfrastructureAssets
0
0
0
0
Injecgeo of Capitat de Capital/lnjection
0
0
0
0
Equipamentos de Capitat//vlajor CapitalEquipment
0
0
0
0
0
0
0
0
Pagamentos Pessoais/Personal BenefitPayments
0
0
0
0
Concessoes Pubticas/Public Grants
0
0
0
0
Transfer6ncias/Transfer Payments
Minist6rioda Agricultura,Florestase Pescas Ministryof Agriculture,Forestsand Fisheries O22O701-DirecASoNacionalde EducagSo e TreinamentoAgricola NationalDirectorateof Educationand AgricultureTraining
llespesas/Expenditu re
654
675
696
717
Salirios e Vencimentos/Salaries and Wages
353
354.
355
356
353
354
355
356
sabrios /5atary HorasExtraordinarias/Abonos/Overtime/Allowance
Bense Servigos/Goodsand Services Viageris Locais/Local Travel
Vragensao Estrageiro/Overseas Travet Formagao Professional e Seminerios/Training andWorkshop
0
U
0
301
321
341
U
361
11
13
15
17
0
0
0
0
10
12
14
16
Encargos de Instalagao/Utitities
0
0
0
0
Rendasde Propriedades/Rental of Property
0
0
0
0
Combustiveis Operag6es de Veiculos/Vehicle OperationFuet
4
8
10
^{anutengao de Veiculos/Vehicle Maintenance
o
10
12
Seguro,Rendase Servigos/Vehicte Rental,InsuranceandServices
0
0
0
0
Materiatde Escritorio/OfficeStationaryandSuppties
10
12
14
16
BersComsumiveis/Operational Materialand Suppties
4A
t+
16
18
ZU
Corrb.rtivel paraGeradores/Fue[ for Generators
20
22
24
26
tarutengao de Equipamentos e Edificio/Maintenance of Equipmentand Buitdings
10
12
14
16
OutrosDespesas/Operationat Expenses
12
14
16
18
Assistencia Tecnica/ProfessionaI SeMces
0
0
0
0
Serv(osde Tradugio/Transtation Services
0
0
0
0
204
206
208
2'to
Pagamentos de Quotas/Payments of Memberships
0
0
0
o
Tramfer6rriasCorrentes/Current Transfers
0
tl
0
0
Ortros ServiqosDiversos/Other Miscet[aneous Services
Capital lilenor/lrlinor Capital
0
0
0
Equiparnento de Seguranga/Security Equipment
0
0
0
Equiparnento de Informetica/EDP Equipment
0
0
0
EsripanFntode Comunicag6es/Communication Equipment
0
0
0
G€{-ador6/CrenefatOrS
0
0
0
EsliparrFritode Agua/WaterEquipment
0
0
0
EqriparrFntode Escrit6rio/OfficeEquipment
0
0
0
o o o o o o o
E$iiparFntos Di\€rsos/OtherMisc.Equipment
0
0
0
0
Alobili5rioe Acesorios/Furniture and Fitting
0
0
0
0
0
0
0
0
0
0
0
Aquisa(aode lnfra-estruturas/Acquisition of Buitding
0
0
0
0
CapitatInfra-estruturas/lnfrastructure Assets
0
0
0
0
Injecgaode Capitat/lnjectionof Capital
0
0
0
n
EqraparrEfl tos de Capitat/MajorCapitalEquipment
0
n
0
n
0
0
0
0
PagznentosPessoais/ PersonatBenefit Paymen ts
0
0
0
0
Corresoesfu bticas/PublicGrants
0
0
0
0
Conprade Veiculos/Purchase Vehicte
CapitalDesenvolvimento/€apital and Development
Transfer6ncias,/Transfer Payments
Minist6rioda Agricultura,Florestase Pescas
Ministryof Agriculture,ForestsandFisheries Nacionalde Polfticase Planeamento 0220801- DirecgSo of Policyand Planning Directorate National
OespesaJexpenditure lS"Uriot
and Wages e Vencimentos/Salaries
Satirios/Salary HorasExtraordinarias/Abonos/Overtime/A[[owance
303
328
353
378
102
105
108
1'l1
101
102
103
1M
I
5
7
245
267
201
223
15
17
19
21
0
0
0
0
15
17
19
21
de Instatagao/Utilities Encargos
1
J
5
7
of Property Rendasde Propriedades/Rental
0
0
0
0
11
'1E.
17
19
I
11
13
15
15
17
19
2'l
Materialde Escrit6rio/OfficeStationaryand Suppties
I
9
11
13
MateriaIand Suppties BensComsumiveis/OperationaI
0
0
0
0
CombustivetDaraGeradores/Fuetfor Generators
0
0
0
U
of Equipmentand Buitdings e Edificio/Maintenance Manutengiode Equipamentos
1
5
7
Bens e Servigos/Goodsand Services ViagensLocais/LocalTravel Viagensao Estrageiro/OverseasTravel and Workshop e Semin5rios/Training FormagdoProfessional
CombustiveisOperag6esde Veiculos/Vehicle Operation Fuet Maintenance de Veiculos/Vehicte ManutenEao Rental,Insuranceand Services Seguro,Rendase Servigos/Vehicte
Outros Despesas/OperationalExpenses
17
19
21
23 102
Assist6nciaT6cnica/ ProfessionaIServices
96
98
100
Serviqosde Tradugao/TranstationServices
0
0
0
0
12
14
to
18
Fagam€ntosde qlotas/Payments of Memberships
0
0
0
0
Tramfer€rrias Correntes/CurrentTransfers
0
0
0
0
0
0
0
0
Equiparnentode Seguranga/SecurityEquipment
0
0
0
0
Equipamentode Inform6tica/EDPEquipment
0
0
0
n
Equipment Equipamentode Comunicag6es/Communication
0
0
0
0 0
Ortros SeMEosDiversos/OtherMisceltaneousServices
Capital lienor/lriinor Capital
Geradores/Generators
0
0
0
Equipamentode Agua/WaterEquipment
0
0
0
0
Equipamentode Escrit6rio/OfficeEquipment
0
0
0
0
Diversos/Other Misc. Equipment Equipamentos
0
0
0
U
and Fitting Mobitierioe Acessorios/Furniture
0
0
0
0
Vehicte Comprade Veicutos/Purchase
0
0
0
0
0
0
0
0
of Buitding de Infra-estruturas/Acquisition AquisaEao
0
0
0
0
rastructureAssets CaoitaIInfra-estruturas/lnf
0
0
0
0
InjecEaode Capitat/lnjectionof Capital
n
0
0
0
de Capitat/MajorCapitalEquipment Equipamentos
0
0
0
0
0
0
0
0
PagamentosPessoais/PenonalBenefit Payments
0
0
0
0
Pubticas/PublicGrants Concessoes
0
0
0
0
Capital Desenvolvimento/Capitaland Development
Payments Transfe16ncias/Transfer
Minist6rioda Agricultura,Florestase Pescas Ministryof Agriculture,Forestsand Fisheries O22O9O1-Gabinetedo Director Geral Office of the GeneralDirector
2009
2010
2011
2012
n:seesrnryenditure
43
62
81
100
and Wages Sdirbs e Vencimentos/Salaries
13
14
15
16
13
14
15
16
0
0
0
0
30
48
66
84
5narc rsabry prw?sErtrrydinarias/Abonos/ Overtime/Altowance
and Services Car e Servigos/Goods $iqar
ll-Gis/Local
Travet
4
6
8
10
rtr4gs ao Estrageiro/OverseasTravel
0
0
0
0
Fu.mdris Professionale Semin5rios/Training and Workshop
0
0
0
U
5
7
I
0
0
El@els
de lrstalagio/ Utitities
Rgl'ms & Propriedades/Rentatof Property
0
0
::.ilmo-stj1ie|5Operagoesde Veicutos/Vehicte Operation Fuel
2
4
a
mrmrumerrirde Vekutos/Vehicte Maintenance
7
1
3
:e{rrr:. Rendase Servigos/Vehicle Rentat, lnsurance and SeMces
0
0
0
0
'idrmF-ia"de Escritorio/Office Stationary and Suppties
J
5
7
o
4
b
8
10
:"Iml1trer.5ardpra Geradores/Fuet for Generators
0
0
0
0
dmmru@r6 de Equipamentose Edificio/Maintenance of Equipment and Buildings
2
4
o
I
b
I
10
12
0
0
0
0
0
0
0
0
Materiat and Suppties
tum fffnnmiFis/Operational
Expenses
ilumr lw/Operationat tmEqua jis"fcrs
Te
Iurm!6 scnfiG
Dircrsos/Other MisceltaneousServices
1'l
5
7
DrIgmrsll.Im& q.Dtd/Payments of lvlemberships
0
0
0
0
"T'nm{r€rEir
0
0
0
o
0
0
0
o
0
0
0
o o
Ael
€rrmtes/Current
nertr/llinor
Transfers
Capital
Equipment Suumnmto & Seguranga/Security Equipment Fuumnmro de lrt'q-m6tica/EDP
0
0
0
de Corrrnkagoes/Communication Equipment Eurumnemco
0
0
0
0
0
0
0
n
0
0
o o
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
U
0
0
[!{!iMre5,'GftE
-atds
F4uran,cflrto de igua/Water
Equipment
E@[email protected] lrrtode Escrit6rio/Office E@urssmE{ri[6Dir€rsc/Other ilMhd-ro e lresrbs/Furniture lonwa
C@t
c tleb.lc/furchase
Equipment
Misc. Equipment and Fitting Vehicte
lleserrolvi mento/Capitaland Development
,nouumio de h{Trctruturas/Acquisition :,tm!ml :nilffiubrd/lnf
of Buitding
rastructure Assets
mnpqir * C4itd./lnjection
of Capital
irqu{ornrtrntr & Capitautilajor Capital Equipment
llllrdr€nchs/Tra
nsfer Payments
pryritnns
Fesois/Personal Benefit Payments
Iolms
A$lix/fu
btic Grants
Minist6rioda Agricultura,Florestase Pescas Ministryof Agriculture,Forestsand Fisheries Secretariade Estadoda Agriculturae Arboricultura O221OO1Officeof the Secretaryof Statefor AgricultureandArboriculture
Despesas/b
and Wages S"U.ior e Vencimentos/Salaries Sat6rios/Satary HorasExtraordinarias/Abonos/Overtime/Atlowance
and Services Bense Servigos/Goods
115
133
47
49
51
53
46
46
46
46
5
7
64
80
1
J
32
48
Viagens Locais/LocaI TraveI
o
6
10
12
Viagens ao Estrageiro/OverseasTravel
0
0
0
o
and Workshop e Seminirios/Training FormagioProfessional
0
0
0
0
de Instala€o/utilities Encargos
1
?
of Property Rendasde Propriedades/Rentat
0
0
0
0
OperationFuet Combustiveis @eragdesde Veicutos/Vehicte
4
b
I
10
Maintenance de Veiculos/Vehicle Manutengao
3
7
I
Rentat,InsuranceandServices Seguro,Rendase Servigos/Vehicte
0
0
0
0
J
5
7
lrlateriatde Escrit6rio/OfficeStationaryandSupplies
I
7
lvlateriaIand Suppties BensComsumiveis/OperationaI
0
0
0
0
paraGeradores/Fuet for Generators Combustivet
0
0
0
0
andBuitdings of Equipment e Edificio/Maintenance de Equipamentos ManutengSo
I
5
7
11
13
15
17
Services T6cnica/Professionat AssistEncia
0
0
0
o
SeMces de TradugSo/Translation ServiEos
0
0
0
Services Miscetlaneous OutrosServigosDiversos/Other
5
7
o
0 'tl
of Aemberships de Quotas/Payments Pagamentos
0
0
0
Transfers Correntes/Current Transferdncias
0
0
0
o o
0
0
o
0
Equipment de Seguranga/Security Equipamento
0
0
0
o
Equipment de lnformatica/EDP Equipamento
0
n
0
0
Equipment de Comunicag6es/Communication Equipamento
0
0
0
0
Geradores/Generators
0
0
0
0
Equ'ipment de Agua/Water Equipamento
0
U
0
0
Equipment de Escrit6rio/Office Equipamento
0
0
0
0
Misc.Equipment Diversos/Other Equipamentos
0
0
0
0
andFitting e Acessorios/Furniture Mobitierio
0
n
0
0
Vehicle Comprade Veicutos/Purchase
0
0
0
0
0
0
0
0
of Building de lnfra'estruturas/Acquisition Aquisagao
0
0
0
0
Assets rastructure CapitatInfra-estruturas/lnf
0
0
0
0
of Capitat lnjecgiode Capitat/lnjection
0
0
0
0
CapitalEquipment de Capitat/Major Equipamentos
0
0
0
0
0
0
0
0
BenefitPayments Pessoais/Personal Pagamentos
0
0
0
0
Grants Publicas/Public Concessoes
0
0
0
0
Expenses OutrosDespesas/Operationat
Capital ilenor/Minor CaPital
and DeveloPment CapitalDesenvolvimento/Capital
Payments Transfer6ncias/Transfer
Minist6rioda Agricultura,Florestase Pescas Ministryof Agriculture,Forestsand Fisheries - Direc96oNacionalda Agricultura e Horticultura O221OO2 National Directorate of Agriculture and Horticulture
5*b
e Yencirnentos/Salaries and Wages
saa.m
l5alary
-1or-6 ErtErdind-hs/Abonos/Overti
lsr
me/Atlowance
c SenigoclCoo* and Services ffiEgrn6 | 'ni
Tra\,iel
'$iqE rrEil Esrageiro/Orerseas Travel fur.rnnra Mess*rnl
e Semin6rios/Training and Workshop
lrrtalacSo/Utilities
EnlEarg6 *
mm&s d|9 kogiedades/Rental Ammccfre; *mnlnerm
Qer-agOesde Veicutos/Vehicle Operation Fuel de Yeicu{oslVehicle Maintenance
nquns," knd6
rffi
of Property
e Serviqos/VehicteRentat, Insurance and Services
e Boit6rio/Office StationaryandSuppties
h'm Corm.smireis./Qra6ornt tnaterial and Suppties
318
319.
320
321
318
319
320
321
0
0
0
0
668
682
709
710
20
22
24
26
0
0
0
0
20
22
24
26
0
0
0
0
0
0
0
0
159
161
163
165
2U
236
238
240
8
10
12
14
o
11
13
15
218
220
222
224
lurnhumnet pr-e (trdores/Fuet for Generators
0
0
0
0
mrunamfa C EqrFarrEntose Edificio/lvtaintenance of Equipmentand Buitdings
0
0
0
0
,Otuluttuu DlspsfQel-atin4
0
0
0
0
Expenses
Tdoi:"lPrdesskxul
Mihm
Services
sanil@ rh Trd4ir/Translation
Services
0
0
0
0
0
0
0
0
numroa ScnW Di*rsc/Ottrcr Miscetlaneous Services
0
0
13
0
pagmEiM & Qntr/Payments of r\^emberships
0
0
0
0
frmmils',€rm Crrenrcs/Current Transfers
0
0
0
o
15,377
0
0
o
n
0
0
I IN
rr(#l
Ers/lirpr
Capital
Equtryensto e SegrrarEa/s€orrity Equipment
0
0
0
* C.mr*:+oes/CornmunicationEquipment @umnmumto
0
0
0
ffiru/(gs*rs
0
0
0
o o o o
llil
fm,,mt""t'no&igeifWaterEqripment
U
0
0
0
I
mm,m.n"rr'rureEssibrb/fffrceEquipment
0
0
0
0
L
F{FilTqnrifrE lIErrc/Other
606
0
0
0
I
mrmm-"f!'xrb/hrnih.re
0
0
0
0
I
Crtrm"Otl"irt/Rrddevehicte
0
U
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
U
0
0
0
/EDPEquiprnent
@ur@nrnmD& trm5tka
I
I C*l
and Fitting
14,771
Dcc€nnfyinento/Capital and Development
*eum;o 6@L
& trre-estruuras/Acquisition of Buitding lffiutrds/lr|f
rstnrture
fiecaio o Cdd/lojection Fqryqrs*c
rynanc 6onre
fu sets
of Gpitat
ft C.4n'AUilajor Capital Equipment
iilfrl*r*ciagfmmfer til | i
f*isc. Equipment
Payments
Fesoab/PersonatBenefit Payments h.fl*E/R
btic Grants
Minist6rioda Agricultura,Florestase Pescas
Ministryof Agriculture,ForestsandFisheries - DirecASoNacionaldas Plantaslndustriaise do Agro-Comercio O221OO4 NationalDirectorateof IndustrialPlantationsand Agro-Comerce
Despesas/Expenditure e Vencimentos/Salaries and Wages lS"U*ot satrlrios lSatav I I
I
HorasExtraordinarias/Abonos/Overtime/Atlowance
A.nt
"
Servigos/Goods and Services
Viagens Locais/LocaI Travel Viagens ao Estrageiro/Overseas Travel FormagioProfessiona[ e Semin6rios/Training andWorkshop
692
536
537
631
102
103
104
105
102
103
104
105 0
0
0
366
407
433
526
25
27
29
31
0
0
U
0
20
22
24
26
J
5
74
Encargos de InstataEio/Utilities
'l
Rendas de Propriedades/RentaI of Property
U
0
0
0
U
Combustiveis OperaEdes de Veiculos/Vehic[e Fuet Operation
30
42
44
46
Manutengao de Veicutos/Vehicle Maintenance
21
28
30
32
Seguro,Rendas e Servigos/Vehicte Rentat,Insurance andServices
10
12
14
16
7
o
11
68
70
72
74
1
3
5
Manutengao de Equipamentos e Edificio/Maintenance of Equipment andBuildings
70
72
74
76
OutrosDespesas/Operationat Expenses
91
Y5
95
97
0
0
Materia[de Escrit6rio/Office Stationary andSuppties BensComsumiveis/OperationaI MateriaIandSupplies Combustivet for Generators oaraGeradores/Fue[
5
7
Assistencia T6cnica/ProfessionaI Services
0
n
Servigos de Tradugio/Translation SeMces
0
0
0
0
OutrosServiEos Diversos/Other MisceUaneous Services
10
12
14
16
Pagamentos de Quotas/Payments of Memberships
1A
16
18
20
0
0
0
0
0
0
0
0
E$riparnentode Seguranca /Security Equipment
n
0
0
0
Eqriparnentode Informetica/EDP Equipment
n
0
0
0
Equipamento de Comunicag6es/Communication Equipment
0
0
0
0
Geradores/Generators
0
0
0
0 0
TransferCncias Transfers Correntes/Current
Capital Atenor/MinorCapital
Equipamento de Agua/Water Equipment
0
0
n
Equipamento de Escrit6rio/Office Equipment
0
0
0
0
Equipamentos Diversos/Other Misc.Equipment
0
0
0
0
Mobitiiirio e Acessorios/Furniture andFitting
0
0
0
0
Comprade Veiculos/Purchase Vehicle
0
0
0
0
224
26
0
0
224
26
0
0
CapitalInfra-estruturas/lnfrastructure Assets
0
0
0
0
Injec96o de Capitat/lnjection of Capital
0
0
0
0
Equipamentos de Capital/Major CapitalEquipment
0
0
0
0
0
0
0
0
Pagamentos Pessoais/Personat BenefitPayments
0
0
0
0
Concessoes Pubticas/Pubtic Grants
n
U
0
0
CapitalDesenvolvimento/Capital and Development AquisaEdo de Infra-estruturas/Acquisition of Buitding
Transfe16ncias/Transfer Payments
Minist6rioda Agricultura,Florestase Pescas Ministryof Agriculture,Forestsand Fisheries O221OO5- DirecgSoNacionaldas Florestas National Directorate of Forests
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730
743
756
769
240
241.
242
243
240
241
242
243
0
0
0
0
490
502
514
526
53
55
57
59
0
0
0
0
19
21
23
25
Ernrrgosde lrEtalageo/Utitities
0
0
0
n
Ren6 de Propriedades/Rentat of Property
I
l9lirios I
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sa.iir lsarary
I ! I I
fb-as b
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Servigos/Goodsand Services
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Laab/Local
Travel
rfta6€rr & Fstrageiro/Overseas Travel frmaCao Prof6sionale Semin6rios/Training and Workshop
0
0
0
0
Cqrhrtiveis Operag6es de Veicutos/Vehicte OperationFuet
22
24
26
28
fia'r terEs de Vekulos/VehicleMaintenance
15
17
19
21
Segr,f-o, Rerd6 e Servigos/Vehicte Rentat,lnsuranceand Services
0
0
0
0
ffat€rid de Fscrit6rio/OfficeStationaryandSupplies
I
10
12
14
9ensCsnsumiveis/OperationaI Materialand Suppties
0
0
0
0
C:rrdutirel paraGeradores/Fuel for Generators
0
0
0
0
ntffisr{ao de Equipamentos e Edificio/Maintenance of Equipmentand Buitdings
0
0
0
0
tl,frcr Degcas/Operationat Expenses
373
375
377
379
fssi$€nch Tecnica/ProfessionalServices
0
0
0
0
Serv(u & fndaao/Transtation Services
0
0
U
0
O-tru ServigosDiversos/OtherMiscellaneousServices
0
0
0
0
ergnsto
0
0
0
0
0
0
0
0
de Quotas/Payments of Memberships
Trarrfer€ncix Correntes/CurrentTransfers
C4ital llenor/liinor
Capital
0
0
0
o
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0
0
0
Ery||p*sto
de Informitica/EDP Equipment
0
0
0
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louerrsrc
de Corrrrticafdes/Communication Equipment
0
n
0
0
0
0
0
0
0
0
0
0
0
o o o
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
tnUecSSo de CaFtat/lni€ction of Capital
0
0
0
0
gqr,rfr'.Ert6 de CapitaUfriajorCapitat Equipment
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
fcnfuts/(gsatrs EqllF rEb & lgrafWater Equipment @upnxmo @rrymam ffiIib
de Bcrits'b/Office Ditcr:c/OdFr
Equipment
Misc. Equipment
e lcersab/Furniture
and Fitting
C^mUra& lrlbf os/ hlrdrase Vehicte
Crpitrl ltesewobyirnento/Capitaland Development lqnsa+ao de lltrra-gtrutJras/Acquisition
C.a+ma{ *a-estrutrr/lnf
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of Building
rastructure Assets
iI f rrrder€ncftrs/Tramfe r Payment s kgilEt6 C,olm
Fesoais/Personat B€nefit Payments h.bt*a/Pubtic
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e Pescas Minist6rioda Agricultura,Florestas Ministryof Agriculture,ForestsandFisheries 0221006- DirecgSoNacionalda lrrigagio e da Utilizag6ode Agua NationalDirectorateof irrigationand utilisationof water
6,041
2,190
948
967
102
103
104
105
102
103
104
105
0
0
0
0
834
826
844
862
20
22
24
zo
0
0
0
0
20
22
24
26
Encargosde Instataqao/Utitities
0
0
0
0
of Property Rendasde Propriedades/RentaI
0
0
0
U
OperationFuet CombustiveisOperag6esde Veiculos/Vehicte
68
45
Maintenance ManutenEao de Veiculos/Vehicte
37
Despesas/Expenditure and Wages ls"tariot e Vencimentos/Salaries I
/Satary Sa16rios HorasExtraordinarias/Abonos/Overtime/A[[owance
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Rental, Insuranceand Services Seguro,Rendase Serviqos/Vehicle
0
49 41
0
0
U
Materia[de Escrit6rio/OfficeStationaryand Supplies
3
6
8
't0
MateriaIand Suppties BensComsumiveis/Operat'ionaI
0
0
0
for Generators CombustiveIoara Geradores/Fuet
12
14
16
0 '18
of Equipmentand Buitdings e Edificio/Maintenance Manutengaode Equipamentos
2n
32
115
117
34 '119
121
Services T6cnica/ProfessionaI Assist6ncia
0
0
0
0
Services SeMgosde TradugeoiTranstation
0
0
0
0
529
531
533
535
of Memberships Pagamentos de Quotas/Payments
0
0
0
0
Tramf ererrciasCorrentes/Current Transfers
0
0
0
0
300
0
0
0
/SecurityEquipment Equipamentode Seguranga
0
0
0
0
Equipment Equipamentode InformAtica/EDP
0
0
0
0 0
Expenses OutrosDespesas/Operationat
Outros ServigosDiversos/OtherMiscetlaneousServices
Capital Menor/Minor Capital
36
Equipment Equipamentode Comunicag6es/Communication
0
0
0
Geradores/Generators
0
0
0
0
Equipamentode Agua/WaterEquipment
0
0
0
0
Equipamentode Escrit6rio/OfficeEquipment
0
0
0
0
Diversos/Other Misc. Equipment Equipamentos
0
0
0
0
300
0
0
U
0
0
0
0
4,805
1,261
0
0
4,805
1,261
0
0
and Fitting Mobitierioe Acessorios/Furniture Comora de Veiculos/PurchaseVehicle
Capital Desenvolvimento/Capitaland Development of Buitding Aquisagao de Infra-estruturas/Acquisition Assets rastructure Caoita[|nfra-estruturas/lnf
0
0
0
0
of Capital Injecgao de Capitat/lnjection
0
0
0
0
de Capitat/Major CapitalEquipment Equipamentos
U
0
0
0
0
0
0
0
Benefit Payments PagamentosPessoais/Personat
0
0
0
0
ConcessoesPubticas/PublicGrants
0
0
0
0
Payments Transfer6ncias/Transfer
Minist6rioda Agricultura,Florestase Pescas Ministryof Agriculture,Forestsand Fisheries 0221101 - Gabinetedo Secretariode Estadodas Pescas Secretaryof State for FisheriesOffice
Satirios e Vencimentos/Salariesand Wages Sdirios /Satary l-brasExtraordinarias/Abonos/Overti me/Allowance
and Services 8em e Servigos/Goods
49
51
53
46
46
46
46
3
5
7
48
64
80
I
32
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8
10
12
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0
0
0
U
Fsma-caoProfessional e Seminerios/Trai ning andWorkshop
0
0
0
0
Errcargos de lmtatagao/Utitities
1
J
5
7
Rendasde Propriedades/Rentat of Property
0
0
0
0
de Veiculos/Vehicte OperationFue( ContustiveisOperagoes
4
6
I
10
Itaflrteng;o de Veicutos/Vehicte Maintenance
J
5
7
I
Rentat,InsuranceandServices Segrro,Rerdase ServiEos/Vehicte
0
0
0
0
fiarr€r|alde Escrit6rio/OfficeStationaryandSuppties
1
3
5
7
SersCsn$mi\€is/OperationalMateriatandSupplies
0
0
0
0
for Generators fumhstiret paraGeradores/Fuel
0
0
0
0
of Equipmentand Buildings *an.mfao de Equipamentos e Edificio/Maintenance
1
3
11
13
15
17
0
0
0
0
Srgrr'm de Tradr$ao/TranslationServices
0
0
0
0
ArmlmServtu Dirersos/OtherMiscellaneousServices
5
7
I
11
er*mstc
0
0
0
0
0
0
0
o
0
0
0
o
EqruEefiEnto de Seguran-ca/S€curity Equipment
0
0
0
0
Elo!,!@flrrErto de lnfqm5tica/EDP
0
0
0
o
iEolrmnnerm& Csmi:agoes/CommunicationEquipment
0
0
0
0
Garffis/'Gcls*rs
0
0
0
o
@lryilrfism e ignlWater Equipment
0
0
0
0
n
0
n
o
O!(r!E Deip€fas/OperationatExpenses fffiirrcia
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I
47
C+lt"t flena/ltinor
Capital
Equipment
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f,runnure e Vei:b/Rrdtae
Ctrt
AAisc.Equipment
0
0 n
and Fitting
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Vehicte
Desemdvimento/Capital and Development
*qum@ dc ffi+estnrtrras/Acquisition of Building !,rotd ffir*esrrmre/lnfrastructure ttrreio
ilTlrnftrerirs/Tram @![Ertc C.orffi
Assets
e C+itd/lnjection of Capitat
F'$rr$drrErf,G de C4Jitav^iajor
Capitat Equipment
r Payments
Pesoais/Personal Benefit Payments Adi=/hrblic
7
Grants
0
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Despesas/Expenditure
lS"U.l*
andWages e Vencimentos/Salaries
Satirios /Satary l-brasExtraordinarias/Abonos / Overtime/Allowance
2010
2011
771
796
821
846
311
312
313
314
311
312
313
314
0
0
0
0
460
484
508
532
90
92
94
96
0
0
0
0
25
27
29
31
Encargos de InstalaESo/Utitities
0
0
0
0
Rendas de Propriedades/RentaI of Property
0
0
0
U
OperationFuet Combustiveis Operag6es de Veicutos/Vehicle
23
25
27
29
Manutengao de Veicu[os/Vehicte Maintenance
16
17
19
21
q
1'l
Bense Servigos/Goods and Services ViagensLocais/LocaI TraveI Viagensao Estrageiro/Overseas Travet FormagioProfessiona[ e SeminSrios/Training and Workshop
Rental,InsuranceandServices Seguro,Rendase Servigos/Vehicle
5
7
t{ateriatde Escrit6rio/OfficeStationaryandSupplies
5
7
9
11 31
BensComsumiveis/Operational Materialand Suppties
25
27
29
paraGeradores/Fue[ for Generators Combustivet
10
12
14
16
Itanuter4aode Equipamentos of Equipmentand Buildings e Edificio/Maintenance
35
37
39
41
Oltrc Despesas/Operationat Expenses
13
15
17
19
fssbt€rria T6cnica/ProfessionatServices
0
0
n
0
Servr;c de Tradtfeo/Translation Services
0
0
0
0
14
16
18
20
200
202
204
206
0
0
0
0
0
0
U
0
Equipment E$tipanrentode Seguranga/Security
0
0
0
0
Eqriparnentode Inform6tica/EDP Equipment
0
0
0
U
Eqriparnentode ComunicaE6es/Communication Equipment
0
0
0
0
Geradores/Generators
0
0
0
0
Equipamento de Agua/WaterEquipment
0
0
0
0
Equipamento de Escrit6rio/OfficeEquipment
0
0
0
0
Equipamentos Diversos/Other Misc.Equipment
0
0
0
0
Mobiti6rioe Acessorios/Furniture and Fitting
0
0
0
0
Comorade Veicutos/Purchase Vehicle
0
0
0
0
0
0
0
0
AquisagSo de Infra-estruturas/Acquisition of Buitding
0
0
0
n
CapitalInfra-estruturas/lnfrastructure Assets
0
0
0
0
InjecAeo de Capitat/lnjection of Capital
0
0
0
0
Equipamentos de Capital/MajorCapitalEquipment
0
0
0
0
0
0
0
0
Pagamentos Pessoais/Personal BenefitPayments
0
0
0
0
Concessoes Publicas/Public Grants
0
0
0
0
Services Onros Servirp Divenos/OtherMisceltaneous P4rrEnt6 de Qmtas/Payments of Memberships Transfer€rria Correntes/CurrentTransfers
Capitat llenor/lrti nor CapitaI
and Development CapitalDesenvolvimento/Capital
Transfer6ncias/TransferPayments
-376-
Minist6rioda Agricultura,Florestase Pescas Ministryof Agriculture,Forestsand Fisheries O2212O1- Gabinetedo Secret5riode Estadoda Pecuaria Secretaryfor Animal Husbandryoffice
2009
2010
2011
2012
i OespesaVfxpenditure
79
97
115
133
lSalirios e Vencimentos/Salaries and Wages I I stino tsatary
47
49.
51
53
46
46
46
46
1
3
5
7
64
80
I I
I
fio.-asExtraordinarias/Abonos/Overtime/Allowance
Bense Sewigos/Goodsand Services
32
48
i\e€rts Locais/Local Travet
o
8
10
12
t"ager}s ao Estrageiro/OverseasTravel
0
0
0
0
f onrrtac-elProfessionale Semindrios/Trai ni ng and Workshop
0
0
0
0
g,.rcargosde Instataqao/Utilities
1
3
Rerdas de Propriedades/Rental of Property
0
0
0
0
Grntustiveis Operag6esde Veicutos/Vehicle Operation Fuel
4
o
8
10
ilanutfircao de Veicutos/Vehicte Maintenance
7
J
5
7
I
ieguc. Rendase Servigos/Vehicle Rental, Insurance and Services
0
0
0
0
w;r-€'-d d€ Escrit6rio/Office Stationary and Supplies
1
3
5
7
Sers Csm$rni\€is/ Operational MateriaI and Supplies
U
0
0
0
:-rmo:srivr{ para Geradores/Fue[ for Generators
0
0
0
0
tuarruteraio de Equipamentos e Edificio/Maintenance of Equipment and Buildings
1
3
11
13
15
17
0
0
0
o
0
0
0
0
5
7
I
1t
0
0
0
o
0
n
0
0
0
0
0
0
DLtr-j6 DEspgas/Operationat Expenses r{sEi.srErra Tarica/
ProfessionaI Services
5e.nr'lmsde TraduEio/Translation furle
Services
ServrqorDiver:os/Other Misce[aneous Services
e'g-rfirnent!6 de qrotas/Payments --a!"6fs€rEras
of AAemberships
Correfl tes/Current Transfers
: Capital llerpr/lilimr
Capital
7
I"r,mern€rto
cb Seguranga/Security Equipment
0
0
0
o
:o-rodrriErt!
rte lnformifica/EDP
U
0
0
0
0
U
0
0
U
0
0
0
0
0
0
0
0
0
0
0
Dnersos/Other rAisc. Equipment Sopr,mllrrrcmtoc
0
0
0
0
d@{ntrm e lrcrso-b/Furniture
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
U
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Equipment
:"u.!.Mam'ent!de CsnnicaEoes/Communication Equipment !ffturE5
G€lrtr-ators
6s,trgrnfwater Eouryrnmernno
Equjpment
FmrTanmnrm e Fscrrtorio/Offke
Elrmua fu trteb.ilc,tPlrdnse
Equipment
and Fitting Vehicte
l and Development Capftrl Descrnrchrinrento/Capita *oruma
& lmfras{rutsras/Acquisition
:"mEal fmfira.€5fnrrord/lnfrastructure rqccil
@ Gftat/lni€ction
of Buitding Assets
of Capitat
Eolr@nErfiG de Capitat/Alajor Capitat Equipment
Tremrhn*rcb/Transf er Payments Dirilnncr'rtucf,Feisoab/Personal Benefit Payments :"!tr@
FUU;1E/fu btic Grants
Minist6rioda Agricultura,Florestase Pescas Ministryof Agriculture,Forestsand Fisheries 0221202- Direcgio Nacionalde Pecuariae Veterin5ria NationalDirectoratefor AnimalHusbandry
Saliirios e Vencimentos/Salaries
and Wages
Sat5rios/Salary HorasExtraordinarias/Abonos/Overtime/A[lowance
Bense Servigos/Goods and Services
124
125
126
127
124
125
126
127
0
0
0
0
286
306
326
346
10
12
14
16
0
0
0
0
10
12
14
16
Encargosde InstataEao/Utitities
0
0
0
0
Rendasde Propriedades/RentaI of Property
0
0
0
0
12
ViagensLocais/LocatTravel Viagensao Estrageiro/OverseasTrave[ Formaqio Professionale Semin6rios/Training and Workshop
14
16
18
Manutenqiode Veicutos/VehicteMaintenance
a
10
12
14
Rentat,Insuranceand Services Seguro,Rendase ServiEos/Vehicle
2
4
6
Materiat de Escrit6rio/Office Stationary and Supplies
5
7
9
I 't1
CombustiveisOperag6esde Veiculos/Vehicte Operation Fuet
BensComsumiveis/Operational MateriaIand Supplies Combustiveloara Geradores/Fuelfor Generators Manutengaode Equipamentose Edificio/Maintenanceof Equipmentand Buitdings
110
112
114
116
0
0
0
0
15
17
19
21
113
115
117
119
Assist6nciaT6cnica/ProfessionaIServices
0
0
0
0
Servigosde Tradugdo/Translation Services
0
0
0
0
Outros ServigosDiversos/OtherMisceltaneousServices
1
3
5
7
Pagamefltosde Quotas/Paymentsof Memberships
0
0
0
0
Tramferdrrias Correntes/Current Transfers
0
0
0
0
0
0
0
0
Equipment Equipamento de Seguranga/Security
0
0
0
0
Equipamento de InformAtica/EDP Equipment
0
0
0
0
Equipment Equipamento de ComunicaE6es/Communication
0
0
0
0
Geradores/Generators
0
0
0
0
Equipment Equipamento de Agua/Water
0
0
0
0
Equipment Equipamento de Escrit6rio/Office
0
0
0
0
Equipamentos Diversos/Other Misc.Equipment
0
0
0
0
MobitiArioe Acessorios/Furniture andFitting
0
0
0
0
0 '17
0
0
0
0
Outros Despesas/OperationaIExpenses
Capitalllenor/Minor Capital
Comorade Veiculos/Purchase Vehicte Capital Desenvolvimento/Capital
0 and Development
158 158
17
U
0
CapitaIInfra-estruturas/lnfrastructure Assets
0
0
0
0
Injecgdo de Capitat/lnjection of Capital
0
0
0
Equipamentos de Capitat/MajorCapitalEquipment
0
0
0 n
0
0
0
0
0
0
0
0
0
0
0
Aquisaeeo de lnfra-estruturas/Acquisition of Buitding
Payments Transfe16ncias/Transfer PagamentosPessoais/PersonalBenefit PaymenG ConcessoesPublicas/Pubtic Grants
0
0
Minist6rioda Agricultura,Florestas e Pescas Ministryof Agriculture,Forestsand Fisheries 0221303 - DirecASode ServigoDesenvolvimentoComunit6riaAgricula Directorate of CommunityAgriculture DevelopmentServices
Sal5riose Vencimentos/Salaries and Wages /Satary Sat6rios HorasExtraordinarias/Abonos/Overtime/AUowance
Bense Servigos/Goods and Services ViagensLocais/LocaI Travel
133
134 .
136
138
133
1U
136
138 0
0
0
0
279
293
307
321
10
12
14
16
Viagensao Estrageiro/OverseasTravel
0
0
0
0
FormaqaoProfessionale Seminarios/Trainingand Workshop
4
0
0
0
Encargosde Instalaeeo/Utitities
0
6
d
10
Rmdas de Propriedades/Rental of Property
0
0
0
0
CombustiveisOperag6esde Veiculos/VehicleOperation Fuel
74
76
78
80
i,{anutenceode Veiculos/VehicleMaintenance
tn
52
54
56
kguro, Rendase Servigos/VehicteRentat, Insuranceand Services
0
0
0
0
vareria[ de Escrit6rioiOffice Stationary and Suppties
5
7
I
11
:e-s Comsumiveis/OperationaIMateriaI and Suppties
82
84
86
88
0
0
0
n
0
0
0
n
54
56
58
60
0
0
0
0
de Tradugdo/Transtation Services Se,r'vrcos
0
0
0
o
J,r.l.oi ServigosDivenos/Other MiscetlaneousServices
0
U
0
0
t"gimentos de Qrotas/Payments of Memberships
0
n
0
0
0
0
0
o
0
0
0
o
a$-lpar€flto de Seguranga/Security Equipment
0
0
0
0
:rL. rafi r€cto d€ Inform6tica/EDP Equipment
U
U
0
0
Equipment :-f-ncarnefito de Cornr.rnicag6es/Communication
0
0
0
0
3e.",f res i C'en€r-ators
0
0
0
0
i-o*ruanrento 6e igualWater Equipment
n
0
0
0
0
0
0
0
iJ-rEalTlertuE Diversos/Other Misc. Equipment
n
0
0
0
rmrriia.D e Acessorios/Fumiture and Fitting
n
0
0
0
0
0
0
0
0
0
0
0
n
0
0
0
0
0
0
0
n'rr;ec-tu'oe C.ap*tal/lnjection of Capital
0
U
0
0
Eoujcar,srts de Capitat/Aiajor Capital Equipment
0
U
0
0
0
0
0
0
0
U
0
0
0
0
0
0
i:rbustivet
para Geradores/Fue[ for Generators
*arruter4io de Equipamentose Edificio/Maintenance of Equipment and Buitdings OiLros Despesas/OperationalExpenses lssfstfu
-ransf
a T6cnica/ProfessionaIServices
er€rrias Correntes/Current Transfers
CapitaIAlenor/Itinor CapitaI
lurtral-erno
Iyrura
de Errit6rio/Office
de Veiqtos/hrdnse
Equipment
Vehicte
rnentolCapitaI and Development Caeita,lDesenvotvi r-usa:ec de l.t'ra-6truhjras/Acquisition of Buitding lmnr:r
mfra-estnrur-as/lnfrastructure
Assets
Tn-ender6ncias/TransferPayments laga'ngrtc Clraess
Pesoais/Personal Benefit Payments h-baicas/PubticGrants
Minist6rioda Agricultura,Florestase Pescas Ministryof Agriculture,Forestsand Fisheries Comunitdria 0221302- Fundode Desenvolvimento Development for Community Fund
0
0
0
0
Sat6rios /Satary
0
u
0
0
HorasExtraordinarias/Abonos/Overtime/Allowance
0
0
0
0
0
0
0
0
Travet Viagens Locais/LocaI
0
0
0
0
Travet Viagens ao Estrageiro/Overseas
0
0
0
0
andWorkshop e SeminArios/Training FormaqioProfessionaI
0
0
0
0
Encargos de Instatagio/Utilities
0
0
0
0
of Property Rendas de Propriedades/RentaI
0
0
0
0
Operation Fuet de Veicutos/Vehicte Operag6es Combustiveis
0
0
0
0
Maintenance de Veiculos/Veh'icle ManutenEao
0
0
0
0 0
and Wages Sal6riose Vencimentos/Salaries
and Services Bense Servigos/Goods
Rentat,Insurance andServices e Servigos/Vehicle Seguro, Rendas
0
0
0
Stationary and5uppties Materia[de Escritorio/office
0
0
0
0
MateriaIandSuppties BensComsumiveis/Operationat
0
0
0
0
paraGeradores/Fue[ for Generators Combustivel
0
0
0
0
andBuildings of Equipment e Edificio/Maintenance de Equipamentos Manutengao
0
0
0
0
Expenses OutrosDespesas/OperationaI
0
0
0
0
Services Assist6ncia T6cnica/Professionat
0
0
0
0
SeMces SeMEos de Tradug5o/Transtation
0
0
0
n
Services Misceltaneous OutrosSeMgosDiversos/Other
0
0
0
0
of Memberships Pagamentos de Quotas/Payments
0
0
0
0
Transfers Transferencias Correntes/Current
0
0
0
0
0
0
0
0
Equipment Equipamento de Seguranga/Security
0
0
0
U
Equipment Equipamento de Inform6tica/EDP
0
0
0
0
Equipment Equipamento de Comunicag6es/Communication
0
0
0
0
Geradores/Generators
0
0
0
0
Equipment Equipamento de Agua/Water
0
0
0
0
ice Equipment de Escritorio/Off Equipamento
0
0
0
0
Diversos/Other Misc.Equipment Equipamentos
0
0
0
0
andFitting Mobiti6rio e Acessorios/Furniture
0
0
0
0
Vehicle CompradeVeicutos/Purchase
0
0
0
0
0
0
0
0
of Buitding Aquisagao de Infra-estruturas/Acquisition
0
0
0
0
rastructure Assets CaDitalInfra-estruturas/lnf
0
0
0
0
de Capitat/lnjection of Capitat Injecqao
0
0
0
0
CapitatEquipment Equipamentos de Capitat/Major
0
0
0
0
0
0
0
0
0
0
0
0
0
CapitalMenor/MinorCapital
and Development CapitalDesenvolvimento/Capital
Payments Transfe16ncias/Transfer BenefitPayments Pessoais/Personat Pagamentos Grants Pubticas/Public Concessoes
1,000 0 1,000
Minist6rioda Agricultura,Florestase Pescas Ministryof Agriculture,Forestsand Fisheries O2214O1-Servigosde AgriculturaDistritoAileu Agricultural Servicesfor Aileu District
Srlirios e Yencimentos/Salariesand Wages Sa,arircs /Salary .cres Fi(rerdinarias/Abonos/Overtime/Allowance
and Services Dense Servigos/Goods
105
106.
107
108
105
106
107
108
0
0
0
53
75
97
119
r;;ia3renS / LOCaITraVel LOCaiS
5
7
o
11
rr;agensao Estrageiro/OverseasTravet
0
0
0
0
tr:r-acio
11
13
Professionale Semin6rios/Training and Workshop
7
I
i:r:arEm de lmtalacio/Utilities
2
4
qefl€as de hopriedades/Rental of Property
0
0
0
[:rousti'.eis
8
10
12
0 't4
5
7
I
11
0
0
@eraq6es d e Veiculos/ Vehicte Operati on Fuel
r*aruienc;o de Veicutos/Vehicte Maintenance i:gurl
Rendase Servigos/Vehicte Rental, Insurance and Services
0
0
Stationary and Supplies
2
4
Ss: Crr''sunniveis/OperationaIMateriaI and Suppties
2
4
l|rrEris--ar de Escritfro/Office
8
I o
8
:-mno.s"ir€{ para Geradores/Fuel for Generators
5
7
9
11
mmru:e.lcil de Eqripamentos e Edificio/Maintenance of Equipment and Buitdings
3
7
9
12
5 't4
16
18
0
0
0
o
0
0
0
0
irrrrrrs s€r.yico5 Diy€rsos/Other Misceltaneous Services
2
4
6
I
e-rym€tr,rltcsde q.obs/Payments
of ^ emberships
0
0
0
0
Transfers
0
0
0
0
0
0
0
0
0
0
0
0
0
U
0
o
0
0
0
0
0
0
0
0
Expenses
!ru]c:tE )€sp6as/Operationat {\sss*noe
Terfca/Professional
Services
!g-rnr;:r c Tradfio/Transtation
-itil|s{s*,rras
Services
Ctrrenteslcurrent
Cryit l ltenor/ltinor Capital lorrua,msdo
de s€gr-anF/Security
Souuamento de lflfdmitka/EDP
Equipment Equipment
de Cqnni:agdes/Cornmunicat'ion Equipment !$unrs@rnrerto Gsrffis,
(ss-atcr's
Equorynrmenco 6e lgrnlwater
Equipment
* Essitorb/Office Eqlrroarrmennto
Equipment
0
0
0
0
0
0
0
0
f..uu@r']l1srdcEDissos/Other
f*isc. Equipment
0
0
0
0
iilr@ifar]o e Acesrb/Ftrnihre
and Fitting
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
n
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
U
0
0
0
0
0
0
0
lorrnpr-e e Veirrlos.rArduse
Vehicte
and Development CryiitJ Dese.nvolvirnento/Capital *tulr:ryro de lrffiutras/Acquisition i,mical fir]ffiuurE/lnfrastructure rmrccilr * t-qitd/lnjection
of Buitding Assets
of Capitat
Eoluoarmstc de Capital/ltajorCapitalEquipment
Trrrrfier€ncias/Transfer Payments urynrentc Fssoab/Penonal Benefit Payments [orms
A.5ai(E/fu blic Grants
-381-
Minist6rioda Agricultura,Florestase Pescas Ministryof Agriculture,Forestsand Fisheries O2214O2- Servigosde Agricultura Distrito Ainaro AgriculturalServicesfor Ainaro District
Despesas/Expenditure
185
208
231
254
109
110
111
112
109
110
111
112
0
0
0
0
76
98
120
142
Viagens Locais /LocaITraver
5
7
I
11
Viagensao Estrageiro/Overseas Travel
0
0
0
0
10
12
and Waees I Salirios e Vencimentos/Salaries I t' I
Satdrios /Satarv nor"tExtraordinarias/Abonos/Overtime/A[lowance
and Services I A"n, . Servigos/Goods I
FormagioProfessiona[ e SeminSrios/Training andWorksnop
4A
16
Encargos de Instalagio/Uti[ities
1
Rendas de Propriedades/RentaI of Property
0
0
0
0
14
16
18
20
ManutenEeo de Veicutos/Vehicle Maintenance
9
11
13
15
Seguro, Rendas e ServigoslVehicte Rentat,Insurance andServices
0
0
0
0
Materialde Escrit6rio/Office Stationary andSuppties
2
4
o
8
BensComsumiveis/OperationaI Materiatand5uppties
13
15
17
19
8
10
12
14
?
A
7
I
Combustiveis Operagdes de Veiculos/Vehicte Operation FueI
paraGeradores/Fue[ Combustivel for Generators Manutengao de Equipamentos e Edificio/Maintenance of Equipment andBuitdings OutrosDespesas/Operational Expenses
7
10
12
14
16
Assist6ncia T6cnica/Professional Services
0
n
0
0
Servigos de TraduEio/Translation Services
0
0
0
0
OrtrosSeMgosDiversos/Other Miscel[aneous Services
1
3
5
7
Pagamentos de Quotas/Payments of Memberships
0
0
0
0
Tramfer€rriasCorrentes/Current Transfers
0
0
0
0
Capital lvlenor/iAinor
Capital
0
0
0
0
Equipamento de Seguranga/Security Equipment
0
0
0
0
Equipamento de InformAtica/EDp Equipment
0
0
0
0
Equipamento de Comunicag6es/Communication Equipment
0
0
0
0
Geradores/Generators
n
0
0
0
Equipamento de Agua/Water Equipment
0
0
0
0
Equipamento de Escrit6rio/OfficeEquipment
0
0
0
0
Equipamentos Diversos/Other Misc.Equipment
0
0
0
0
Mobiti6rio e Acessorios/Furniture andFitting
0
0
0
0
Comprade Veiculos/Purchase Vehicte
0
U
0
0
CapitalDesenvolvimento/Capital and Development
0
0
0
0
Aquisag6o de Infra-estruturas/Acquisition of Buitding
0
0
0
0
Capitatlnfra-estruturas/lnfrastructure Assets
0
0
0
0
InjecgSo de Capitat/lnjection of Capital
0
n
0
0
Equipamentos de Capitat/MajorCapitalEquipment
0
0
U
0
0
0
0
0
Pagamentos Pessoais/Personal Benefitpayments
0
0
U
0
Concessoes Publicas/Pubtic Grants
0
0
0
0
Transfer6ncias/Transfer Payments
Minist6rioda Agricultura,Florestas e Pescas Ministryof Agriculture,Forestsand Fisheries - Servigos O2214O3 de AgriculturaDistritoBaucau AgriculturalServicesfor BaucauDistrict
Saliiriose Vencimentos/Salaries and Wages SatSrios /5atary HorasExtraordinarias/Abonos/Overtime/A[lowance
Bense Servigos/Goods and Services Viagens Locais/Local Travel
201
202.
203
204
201
202
203
204
0
0
0
81
103
125
4
Viagensao Estrageiro/OverseasTravet
Formagao Professional e Seminerios/Training andWorkshop
147
o
I
10
0
0
0
10
12
14
16
Encargos de Instatagao/Utitities
2
4
o
t'
Rerdasde Propriedades/Rental of Property
0
0
0
0
CcmhrstiveisOperag6es de Veiculos/Vehicle OperationFuel
21
23
25
27
$anutencaode Veicutos/Vehicte Maintenance
14
16
18
20
Seg*uro,Rendase SeMEos/Vehicle Rental, Insurance and Services
1
3
5
7
*.rat€fial ce Escrit6rio/office stationary and Suppties
2
4
o
8
ie"rs Conrg.rmiveis/OperationalMaterial and Supplies
3
5
7
9
l.:notstir,el para Geradores/Fue[ for Generators
0
0
0
0
nanute..rcSode Equipamentose Edificio/Maintenance of Equipment and Buitdings
I
3
5
19
21
23
25
rslsiFqc*a Tdcnica/ProfessionaI SeMces
0
0
0
0
icrar1c.sde Tradjgio/Transtation Services
0
0
0
0
2
4
6
8
0
0
0
0
0
0
0
0
0
0
0
0
0
U
n
0
de lnform5tica/EDP Equipment
0
0
0
0
io,ln;anrnerra de Ccnnicagoes/Communication Equipment
0
0
0
0
lreramrg
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
45
5
45
5
0
0
0
0
45
5
45
5
0
0
0
0
0
0
0
0
0
0
0
0
e:ErrFsrftlE Pssoais/Personal Benefit Payments
0
0
0
0
:Jtrm[rsiles Putti=
0
0
0
0
:l-c-:s Despesas/Op€rationalExpenses
:u:=
Servicos Diversos/Other MiscellaneousServices
lrmr-ertos
de Qrctas/Payments of Memberships
-'ars;'g€rrr,a
Correntes/Current Transfers
C+ftal ltenor/lti nor Capita I 3e-rrcianento d€ s€guranga/Security Equipment :r"ircamrrrc
C€qsatofs
iquruamenro 65 lgrnlWater foursanlrm$rl *
Equipment Equipment
Escrittrlo/Office
lqu:uarmerms Dtwrsc/Otlpr
Misc. Equipment
ifilotu*;ra-xfi e ac€lEtrb/Fumiture lomnr.a # ursnlcs/Rrdtce
and Fitting
Vehicte
and Development Cieftil Dese,nrutvinrento/Capital nruunsrcfo* i"mna
fit'ra:gblturas/Acquisition
nnfr,-e-egtnrx/lnfrastructure
rrnrcctfor e Lepra{/lnjection fiquwneqmc
Assets
of Capitat
de C4ital/|{ajor
Tru*r€nciars/Tramfe
of Building
Capital Equipment
r Payments
/fu blic Grants
Minist6rioda Agricultura,Florestase Pescas Ministryof Agriculture,Forestsand Fisheries - Servigosde AgriculturaDistritoBobonaro O2214O4 AgriculturalServicesfor BobonaroDistrict
Despesas/Expenditure and Wages II S"ta*ot e Vencimentos/Salaries sa6rios /sataw I I I
257
312
289
301
186
187
188
189
186
187
188
189
0
0
0
0
64
80
96
112
10
12
14
16
Travel Viagensao Estrageiro/Overseas
0
0
0
0
andWorkshop FormagioProfessionaI e Semin6rios/Train'ing
5
7 I
9
11
Encargos de Instatagio/Utilities
0
0
0
0
of Property Rendas de Propriedades/RentaI
0
0
0
0
OperationFuet de Veiculos/Vehicle Combustiveis Operaq6es
16
20
22
Maintenance ManutenEeo de Veicutos/Vehicle
10
18 't2
14
16
Hor"t Extraordinarias/Abonos/Overtime/Atlowance
and Services lB"nr. Serviqos/Goods I
Travet Viagens Locais/Locat
andServices Rental,Insurance e Servigos/Vehicle Seguro,Rendas
0
0
0
0
andSupplies Stationary Materialde Escrit6rio/Office
0
0
0
0
MaterialandSuppties BensComsumiveis/Operational
5
7
I
11
paraGeradores/Fue[ for Generators Combustivet
4
o
and Buitdings of Equipment e Edificio/Maintenance Manutengao de Equipamentos
1
J
5
7
13
15
17
19
Services fu sist6nciaT6cnica/ProfessionaI
0
0
0
0
Services Servigos de Tradugio/Transtation
0
0
0
0
Services Miscellaneous Ortros ServigosDiversos/Other
0
0
0
0
of Memberships Pagamentos de Quotas/Payments
0
0
0
0
Transfers TramferenciasCorrentes/Current
0
0
0
0
7
0
0
0
Equipment Equipamento de Seguranga/Security
0
0
0
0
Equipment Equipamento de Inform6tica/EDP
0
0
0
0
Equipment Equipamento de Comunicag6es/Communication
0
0
0
0
Geradores/Generators
2
0
0
0
de Agua/Water Equipment Equipamento
0
0
0
0
Equipment Equipamento de Escrit6r'io/Office
0
0
0
0
Diversos/Other Misc.Equipment Equ'ipamentos
0
0
0
0
andFitting Mobiti6rio e Acessorios/Furniture
5
0
0
0
Vehicle Comprade Veicutos/Purchase
0
0
0
0
0
45
5
0
of Building Aquisaeao de Infra-estruturas/Acquisition
0
0
0
0
Assets rastructure CapitatInfra-estruturas/lnf
0
45
of Capital Injecgao de Capital/lnjection
0
0
0
0
de Capitat/^ajor CapitalEquipment Equipamentos
0
0
U
0
0
0
0
0
BenefitPayments Pessoais/Personat Pagamentos
0
0
U
0
Grants Publicas/Public Concessoes
U
0
0
0
Expenses OutrosDespesas/OperationaI
Capital ldenor/lrtinorCapital
and Development CapitalDesenvolvimento/Capital
Transfer6ncias/TransfeiPavments
10
0
Minist6rioda Agricultura,Florestas e Pescas Ministryof Agriculture,Forestsand Fisheries O2214O5- Servigosde Agricultura Distrito Covalima Agricultural Servicesfor CovalimaDistrict
Saliiriose Vencimentos/Salaries and Wages :I
Sadirb
/Satary
rbras Extraordinarias/Abonos/Overtime/AItowance Bem
e Servigos/Goods
and Services
*laeers Locais/Local Travel
129.
130
131
128
129
130
131
0
0
94
116
138
160
10
12
14
0
0
0
0
15
17
19
21
2
4
b
8
d
*-,a€€r6ao Estrageiro/OverseasTravel ; :r-'ta_cio ProfessionaIe SeminArios/Trai ni ng and Workshop ir=,rgc
128
de InstalaESo/Utilities
?,€qcasde Propriedades/Rental of Property
U
0
0
0
0
0
C:rru'stn€is OperaE6esde Veiculos/Vehicle Operation Fuel
19
21
23
25
riarut€ffao de Veiculos/Vehicle Maintenance
12
14
16
18
0
0
0
0
5
7
9
14
16
iegr:.
Rerdas e SeMgos/Vehicle Rental, Insuranceand Services
$ilalrE{-d. de Escrit6rio/Office Stationary and Supplies flrets C-rmsumireis/Operational Materiat and 5upplies
10
12
lsrm-s:.vet para Geradores/ Fuet f or Generators
4
o
n*anrun-e-cio de Equipamentose Edificio/Maintenance of Equipment and Buitdings
3
5
7
9
14
16
18
20
0
0
0
0
!'e.rrc:s de Traduqio/Translation ServiCeS
0
U
0
Ji].rr= ServrcosDi\re6os/Other MiscellaneousServices
4
A
8
0 't0
s"Sar,Tertr6 de q.ntd/Payments
0
0
0
0
0
0
0
0
0
0
0
0
:rur,= le5p6as/@erationat {sF.FEa
Expenses
Tecnica/Professional SeMces
--rrrs,-er€ncra
of ^ emberships
Corrente5/Current Transfers
Aryftd ltenor/}ti nor Capital :JJrEdjrlemo de seguranca/Security Equipment
10
U
0
0
0
i;uunamemc de +nfomeHca/EDP Equipment
0
0
0
0
: nrrs;arrfierttc! ie Csnuicac6es/Communication Equipment
0
0
0
0
lsffiE,
0
0
0
0
:ouuannnernm5e A€{€/"t{ater Equipment
0
0
0
0
:qrutuannenm 3e E:critorio/ffiice
0
0
0
n
nu]uuannemccsDryefios/Other Misc. Equipment
0
0
U
0
il*mdra-n e Ac€5s€r-r6/Furn.iture and Fitting
0
0
0
0
:-lrfirrmram deio{cs/hrdase
0
0
0
0
45
5
0
0
0
0
0
0
45
5
0
0
n"t|Iser de C"apitail/lnjectionof €apitat
0
0
0
0
iouuamer,ns de Cagitat/Major Capital Equipment
0
0
U
0
0
0
0
0
D'd$arnercrs Fessoais/Personat Benefit Payments
0
0
0
0
3mcsrrc
0
0
0
0
Ce-er-ators
Equipment
Vehicte
C4frtrl [lesernotvinrento/Capitaland Development $ourwi.
iE fifra-€struturas/Acquisition of Buitding
Lamma, nm-aestrunr-a/lnfrastructure
Assets
Trander€nc*u/Tramfer Payments
R6iia/hrblic
Grants
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Minist6rioda Agricultura,Florestase Pescas Ministryof Agriculture,Forestsand Fisheries 0221406- Servigos de AgriculturaDistritoErmera AgriculturalServicesfor ErmeraDistrict
Despesas/Expenditure e Vencimentos/Salaries and Wages lSal6rios Sat6rios/Salary HorasExtraordinarias/Abonos/Overtime/Allowance
184
248
227
241
126
127
128
129
126
127
128
129
0
0
0
0
58
76
94
112
o
11
13
15
Viagensao Estrageiro/Overseas Travet
0
0
0
0
Formag6o ProfessionaI e Semin6rios/Training andWorkshop
4
8
10
5
7
Bense Servigos/Goods and Services Viagens Locais/LocaI Travel
Encargos de InstataEao/Utilities
I
Rendas de Propriedades/RentaI of Property
0
0
0
0
Combustiveis Operagdes de Veiculos/Vehic[e Operation Fuel
o
11
13
15
Manutengio de Veiculos/Vehicte Maintenance
6
8
10
12
Seguro, Rendas e Servigos/Vehicle Rentat,Insurance andServices
0
0
0
0
MateriaIde Escrit6rio/Office Stationary andSuppties
5
7
I
BensComsumiveis/Operational Materia[andSupplies
10
12
14
0
0
0
7
I
paraGeradores/Fuel Combustivet for Generators
0
Manutengao de Equipamentos e Edificio/Maintenance of Equipment andBuitdings
3
OutrosDespesas/OperationaI Expenses
15
17
19
21
fusistenciaT6cnica/Professionat SeMces
0
0
0
0
Servigos de TraduESo/Translation Services
0
0
0
0
OutrmServigosDiversos/Other Miscetlaneous Services
0
0
0
U
Pagamentos de Quotas/Paymentsof lvlemberships
0
0
0
0
Transfer6rrcias Correntes/Current Transfers
0
0
0
0
Capitallrtenor/i{inor Capital
0
0
0
0
Equipamento de Seguranga/Security Equipment
0
0
0
0
Equipamento de Inform6tica/EDP Equipment
0
0
0
0
Equipamento de Comunicag6es/Communication Equipment
0
0
0
0
Geradores/Generators
0
0
0
0
Equipamento de Agua/Water Equipment
0
0
0
0
Equipamento de Escrit6rio/Office Equipment
0
0
0
0
Equipamentos Diversos/Other Misc.Equipment
0
0
0
0
Mob'iti6rio e Acessorios/Furniture and Fitting
0
0
0
0
Comprade Veiculos/Purchase Vehicle
0
0
0
0
0
45
5
0
Aquisagao de Infra-estruturas/Acquisition of Buitding
0
0
0
0
Capitatlnfra-estruturas/lnfrastructure Assets
0
45
Injecgao de Capitat/lnjection of Capital
U
0
0
0
0
0
0
U
0
0
0
0
Pagamentos Pessoais/Personal BenefitPayments
0
0
n
0
Concessoes Publicas/Public Grants
0
0
0
0
CapitalDesenvolvimento/Capital and Development
Equipamentos de Capitat/fitajorCapitatEquipment
Transfe16ncias/Transfer Payments
0
Minist6rioda Agricultura,Florestase Pescas
Ministryof Agriculture,ForestsandFisheries 0221407- Servigosde AgriculturaDistritoLiquic6 AgriculturalServicesfor LiquicaDistrict
Ilespesas/Expenditure
166
SalSriose Vencimentos/Salariesand Wages 9lirios /Satary lloras Extraordinarias/Abonos/Overtime/Auowance
Bense Servigos/Goodsand Services YiagensLocais/Locat Travel
231
214
232
97
98.
99
100
97
98
99
100
0
0
0
0
66
88
110
132
10
12
14
16
Viag€nsao Estrageiro/Overseas Travel
0
0
0
0
Formagao ProfessionaI e Semin6rios/Training andWorkshop
o
8
10
12
L.rcargos de Instatagao/Utitities
2
4
o
I
Rerdasd€ Propriedades/Rental of Property
0
0
0
U
21
Csrdstiveis Operag6es de Veiculos/Vehicle OperationFuel
15
17
,to
hartu,tence) de Veiculos/Vehicte Maintenance
10
12
14
16
Seguo, Rendase Servigos/Vehicte Rental,Insuranceand Services
0
0
0
0
fl'$arc,r-ral de Escrit6rio/OfficeStationaryand Supplies
5
7
Y
11
3€rs Ctrnermiveis/OperationaI MateriaIand Suppties
b
I
10
12
lsrtrlstiw{ DaraGeradores/Fuet for Generators
t'
10
4
o
mrrrerrcio de Equipamentos e Edificio/Maintenance of Equipmentand Buildings
J
t
:utr-s D€lpesas/Operational Expenses
I
5
5
T
I
4$Eteri6 Tecnica/ProfessionaI SeMces
0
0
0
0
5trr'rcrs de TradrEao/TranslationServices
0
0
0
0
Ir.c:s 5ew4c Divenos/OtherMiscellaneous Services
2
4
o
8
D:d$flm€ntos d€ Qjotas/Paymentsof lvlemberships --ander€lrias Correfltes/Current Transfers
0
0
0
0
0
0
0
0
3
0
0
0
EIJlllriltls*.o de S€guranga/Security Equipment
0
0
0
0
Es*rpia,',osto de InformStica/EDP Equipment
0
0
0
0
Eouoamwtto de Conx.nicagoes/Communication Equipment
U
0
0
0
SsmetCm-ators
3
0
0
0
Eoluoanrnnno 4 AgnfWater Equipment
0
0
0
0
EquuEglremode Escrit6rio/Office Equipment
0
0
0
0
Equ.rusrmtoeDiter:os/Other Misc. Equipment
0
0
0
0
fimln6r-E € A€essd'ios/Furnitureand Fitting
0
U
0
0
tt Yei:toslRrdpse C.rnnror-a
0
0
0
0
0
45
5
0
r,ru,urxfode firt'ra-€struturas/Acquisition of Buitding
0
U
0
U
:.rorta trnfr-agut-l-as/lnfrastructure Assets
0
45
5
0
rqpr;io e C4ftd/lnjection
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
C^ryfrtilflenor/l{inor Capital
Vehicte
Cipfrrl Deserpotvimento/Capitaland Development
of Capitat
de Capitat/fitajorCapitalEquipment F-ou;teamertc
Trmft r€ncias/Tra mfer Payments +grnsrts Co.lr.ryr
boais/Personal BenefitPayments A.6tix/Rrbtic
Grants
Minist6rioda Agricultura,Florestase Pescas Ministryof Agriculture,Forestsand Fisheries - Servigosde AgriculturaDistritoLaut6m C.221408 AgriculturalServicesfor LautemDistrict
Despesas/Expenditure and Wages e Vencimentos/Salaries lS"Urior lSatary I SatArios I
IT
norasExtraordinarias/Abonos/Overtime/Allowance
and Services le"nr " Servigos/Goods
193
220
245
270
137
140
141
142
137
140
141
142
0
0
0
0
56
80
104
125
I
11
0
0
0
7
I
11
13
de Instalaqao/Utitities Encargos
2
4
o
e
of Property de Propriedades/Rental Rendas
1
3
5
7
14
16
18
20
Maintenance de Veiculos/Vehicte Manutengao
I
11
13
15
andServices Rental,lnsurance e Servigos/Vehicte Rendas Seguro,
0
0
0
0
andSuppties Stationary Materiatde Escrit6rio/Office
2
4
o
6
MateriaIandSupplies BensComsumiveis/Operational
2
4
o
I
for Generators paraGeradores/Fue[ Combustivet
1
?
5
7
andBuitdings of Equipment e Edificio/Maintenance de Equipamentos ManutenEao
2
4
o
8
Travel Locais/Local Viagens
5
Travel ao Estrageiro/Overseas Viagens
0
andWorkshop e Semin6rios/Training FormaqioProfessionaI
Fuet Operation de Veicutos/Vehicte Operag6es Combustiveis
Expenses OutrosDespesas/Operationa[
o
11
13
15
Services T6cnica/ProfessionaI Assistencia
0
0
0
0
Services de Tradugio/Transtation Servigos
0
0
0
0
Services Miscettaneous OutrosServigosDiversos/Other
2
4
o
I
of Memberships de Quotas/Payments Pagamentos
U
0
0
0
/CurrentTransfers Correntes Transfer6ncias
0
0
0
0
0
0
0
0
Equipment de Seguranga/Security Equipamento
0
0
0
0
Equipment de InformAtica/EDP Equipamento
0
0
0
0
Equipment de Comunicag6es/Communication Equipamento
0
0
0
0
Geradores/Generators
0
0
U
0 0
Capitatlrtenor/llinor CaPital
Equipment de Agua/Water Equipamento
0
0
n
Equipment de Escrit6rio/Office Equipamento
n
0
0
0
Misc.Equipment Diversos/Other Equipamentos
0
0
0
0
andFitting e Acessorios/Furniture Mobiti6rio
0
0
0
n
Vehicte Comprade Veicutos/Purchase
0
0
0
0
0
0
0
0
of Buitding de Infra-estruturas/Acquisition Aquisagao
0
0
0
0
Assets Infrastructure CaDitalInfra-estruturas/
0
0
0
0
of Capital de Capitat/lniection InjecAao
0
0
0
0
CapitalEquipment de Capitat/Major Equipamentos
0
0
0
0
0
0
0
0
BenefitPayment5 Pessoais/Personal Pagamentos
0
0
0
0
Grants Pubticas/Pubtic Concessoes
0
0
0
0
and Development CapitalDesenvolvimento/Capital
Payments Transfer6ncias/Transfer
Minist6rioda Agricultura,Florestase Pescas Ministryof Agriculture,Forestsand Fisheries 0221409- Servigosde AgriculturaDistritoManatuto AgriculturalServicesfor ManatutoDistrict
Sal6ri,ose Vencimentos/Salariesand Wages Sat6rios/Satary HorasExtraordinarias/Abonos/Overtime/A[[owance
Bense Servigos/Goods and Services
118
119.
120
121
118
119
120
121
0
0
U
0
113
61
87
Viagens Locais/LocaI Travel
5
7
I
11
Viagensao Estrageiro/OverseasTravel
141
0
0
0
Formag5o ProfessionaIe Semin6rios/Training and Workshop
7
q
11
0 't5
Errcargosde I nstatagao/Utilities
1
5
7
Refldasd€ Propriedades/Rental of Property
I
3
5
7
C.rnhrstiveis Operag6esde Veiculos/Vehicte Operation Fuet
q
11
13
15
rd,ainuteogao de Veiculos/Vehicte Maintenance
o
8
10
12
Segr"ro,Rendase Servigos/Vehicte Rentat, Insurance and Services
1
3
5
7
iilarsra[ de Escrit6rio/Office Stationary and Supplies
2
4
6
8
7
o
1'l
13
7
I
11
3
5
7
16
18
20
3l:r.s Cornsumiveis/OperationaI MateriaI and Supplies :r'-E\rsti\€t oara Geradores/ Fuet f or Generators ilanLtendo de Equipamentose Edificio/Maintenance of Equipment and Buitdings Oespesas/Op€rationatExpenses :rr-rLr':E
4 I 1A
Asssienoa Tecnica/Professionat SeMces
0
0
0
0
ie.'.rccs de Tradugio/Transtation SeMces
0
0
0
0
:rrff:s 5€rvig6 Diversos/Other MiscetlaneousServices
2
4
>agarn€ntosde Qjotas/Payments of Memberships
0
0
0
0
0
0
0
0
0
0
0
0
-=ns:err€rrias
Correntes/Current Transfers
C^ipttat ltenor/llinor
Capital
:rutroamerto de Seguranga/SecurityEquipment
I
0
U
0
0
de Informitica/EDP Equipment
0
0
0
0
E-u;nan-,erc.ode Cdnfircaf6e5/Communication Equipment
0
0
0
0
Ssames
0
0
0
0
0
0
0
0
0
0
0
0
r*isc. Equipment
0
0
0
0
and Fitting
0
0
0
0
0
0
0
0
El-rnarenm
Ger'Fatrs
iouoanncnca 5g A€ua/Watr !ruruanrsrrl
Equipm€nt
e Essitorio/Office
Souroanemts Dircr:c/Other ttmtra-m
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S.rumurac Ye*eloslPudtae
Equipment
Vehicte
q$ftel Desemrofvirnento/Capital and Development
0
0
45
5
n{@rnlfffu.* rtrra-estruU-ras/Acquisition of Buitding
0
0
0
0
l"mrma,nrfir-d-guEra/lnf rastructureAssets
0
0
45
trrl]llprfoc C.p'trulniectim of Capital
0
0
0
0
gons*nrrmr6 & C.4ttal./Hajor Capitat Equipment
0
0
0
0
0
0
0
0
0
U
0
0
0
0
0
0
Tru*r€rrcias/Transfer
Payments
erlrmsmm Fesoais/PersonalBenefit Payments lorm
Puttm/hrHk
Grants
Minist6rioda Agricultura,Florestase Pescas Ministryof Agriculture,Forestsand Fisheries O22141O- Servigosde Agricultura Distrito Manufahi Agricultural Servicesfor ManufahiDistrict
Despesas/Expenditure
216
239
262
285
and Wages Sat6riose Vencimentos/Salaries
139
140
141
142
139
140
141
142
0
0
0
0
77
99
121
143
Sat6rios/Satary HorasExtraordinarias/Abonos/Overtime/AItowance
and Services Bense Servigos/Goods ViagensLocais/LocaITravel
tt
10
12
14
Travel Viagensao Estrageiro/Overseas
0
0
0
0
19
21
15
andWorkshop e Semin6rios/Training FormaEioProfessionaI
17
Encargos de Instalagao/Utitities
2
4
6
I
of Property de Propriedades/RentaI Rendas
0
0
0
0
Fuet Operation de Veiculos/Vehicle Operag6es Combustiveis
16
18
20
22
Maintenance de Veiculos/Vehicte Manutengao
10
12
14
16
0
0
0
0
andSuppties Stationary [lateriatde Escrit6rio/Office
1
e
5
7
MateriaIandSuppties BensComsumiveis/OperationaI
2
4
o
I
for Generators paraGeradores/Fuet Combustivel
9
11
1?
15
andBuitdings of Equipment e Edificio/Maintenance de Equipamentos Manutengao
1
?
13
15
17
Services T6cnica/Professional Assistencia
11 n
0
0
0
Services de Traduqio/Translation Servigos
0
0
0
0
Services Misceltaneous Diversos/Other &rtros Servigos
2
4
o
8
of Memberships de quotas/Payments Pagamentos
0
0
0
0
Transfers Correntes/Current Trarsferancias
0
0
0
0
0
0
0
0
Equipment de Seguranga/Security Equipamento
0
0
0
0
Equipment de Informatica/EDP Equipamento
0
0
0
0
Equipment de Comunicag6es/Communication Equipamento
0
0
0
0
Geradores/Generators
0
0
0
0
Equipment de Agua/Water Equipamento
0
0
0
0
Equipment de Escrit6rio/Office Equipamento
U
0
0
0
Misc.Equipment Diversos/Other Equipamentos
0
0
0
0
andFitting e Acessorios/Furniture Mobili6rio
0
0
0
U
Vehicle Comprade Veicutos/Purchase
0
0
0
0
0
0
0
0
of Buitding de lnfra-estruturas/Acquisition Aquisagao
0
0
0
0
Assets Infrastructure Capitatlnfra-estruturas/
0
0
0
0
of Capitat de Capitat/lnjection Injecgao
0
0
0
0
CapitalEquipment de Capitat/Major Equipamentos
0
0
0
0
0
0
0
0
BenefitPayments Pessoais/Personal Pagamentos
0
0
0
0
Grants Pubticas/Public Concessoes
0
0
n
0
andServices Rental,Insurance e Servigos/Vehicle Rendas Seguro,
Expenses OutrosDespesas/Operational
Capital Menor/lrtinorCaPital
and Development CapitalDesenvolvimento/Capital
Transfer6ncias/TransferPayments
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7
Minist6rioda Agricultura,Florestas e Pescas Ministryof Agriculture,Forestsand Fisheries 0221411 - Servigosde Agricultura Distrito Oecussi Agricultural Servicesfor OecussiDistrict
2009
2010
2011
Despesas/Expenditure
239
258
279
302
Salirios e Vencimentos/Salaries and Wages
172
171.
172
173
172
171
172
173
0
0
0
0
67
87
107
129
SaLarios /Satary nq'as Extraordi narias/Abonos/Overtime/Allowance
Bem e Servigos/Goods and Services
2012
r'.a€ensLocais/LocaI TraveI
4
o
I
10
r",as€nsao Estrageiro/OverseasTravel
0
0
0
0
5
7
I
1
a
5
7
0
0
0
U
11
13
15
17
7
q
11
13
=trna€eo Professionale Semindrios/Training and Workshop aTarEos de lmtataqao/Utitities ;e-rcas de Propriedades/Rental of Property ::r-s-sriveis
Operag6esde Veiculos/Vehicte Operation Fuet
u*rutmcSo de Veicutos/Vehicte Maintenance Rerda e Servigos/Vehicle Rental, Insurance and SeMces
!egr:"
0
0
0
0
nn6[?-,aLde Escrttorio/Office Stationary and Supplies '
1
3
5
t
frt*Tc*F..s-m i\€is/OperationaI MateriaI and Supplies
18
20
22
7
I
11
24 't3
0
0
0
0
lru-:t'e{paraGeradores/Fuelf
orGenerators
ilu6rrurr.s1c;@ d€ Equipamentose Edificio/Maintenance of Equipment and Buitdings J|urr:s bresas/Operafionat lms--i:'ca lEqrc= :ur':s
Expenses
13
15
17
21
Tecnica/ProfessionaI Services
0
0
0
0
TradrSo/Transtation SeMces
0
0
0
0
2
4
o
8
0
0
0
0
0
0
0
0 0
f
i€ft'€c
Dilersos/Other Miscellaneous Services
o-eqam|g,|Erde q-Dtas/Payments of /vlemberships -xanEierfud
C@l
Corrmter/Current Transfers
lterror/*linor Capital
0
0
0
Eo,Lruannsto de Sqr.tiran-ca/Security Equipment
0
0
0
0
Ioluuarr,e""to de lfiform6tica/EDP Equipment
0
0
0
0
Euuruanreqe de Cqrrni:acoes/Communication Equipment
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
rqGEfo ft C4dtd./lniection of Capitat
0
0
0
0
goruryarmntlEde C.4,itat/tiajor CapitatEquipment
0
0
n
0
0
0
0
0
0
0
0
0
0
0
0
0
5sm':s,
(rreratrs
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of Buitding Assets
Tr,anrfor8nci:s/Transfe r Payments Prymm'eqlta6Feseb/Penonal iotlagsues h-ttr6/hrblic
Benefit Payments Grants
Minist6rioda Agricultura,Florestase Pescas Ministryof Agriculture,Forestsand Fisheries 0221412 - Servigosde Agricultura Distrito Viqueque Agricultural Servicesfor ViquequeDistrict
Despesas/Expenditure lS"U.iot
e Vencimentos/Salaries and Wages
Satdrios/Satary HorasExtraordinarias/Abonos/Overtime/A[[owance
Bense Servigos/Goods and Services
251
318
303
323
146
147
148
149
146
147
148
149
0
0
0
0
102
126
150
174
10
12
14
Viagens Locais/LocaI Traver Viagensao Estrageiro/Overseas Travel FormagSo ProfessionaI e 5emin6rios/Training andWorkshop
0
0
0
0
10
12
t+
16
4
o
8
Encargos de Instatagio/Utitities Rendas de Propriedades/Rental of Property
2
4
Combustiveis Operag6es de Veicutos/Vehicte Operation Fuel
23
29
,E
25 't7
27
Manutengao de Veicutos/Vehicle Maintenance
19
21
0
0
0
Seguro, Rendas e ServiEos/Vehicle Rentat,Insurance andServices
0
Materia[de Escrit6rio/OfficeStationaryandSuppties
J
8
7
I
14
16
10
'12
Combustivel for Generators DaraGeradores/Fue[
8
10
12
14
Manutengao de Equipamentos e Edificio/Maintenance of Equipment andBuitdings
2
5
7
o
15
,to
21
0
0
0
0
7
I
BensComsumiveis/Operational Materia[andSuppties
OutrosDespesas/OperationaI Expenses Assist6ncia T6cnica/Professionat Services
0
17 n
SeMgmde TraduqSo/Translation Services
0
0
OrtrosServigos Diversos/Other Miscellaneous Services
a
Pagam€ntos de Quotas/Payments of Memberships
0
0
0
0
Tnmfer6rrias Correntes /CurrentTransfers
0
0
0
0
3
0
0
0
Equiparnento de Seguranga/Security Equipment
0
0
0
0
Equiparnento de lnformitica/EDP Equipment
0
0
0
0
Equipamento de Comunicag6es/Communication Equipment
0
0
0
0
Geradores/Generators
0
0
0
0
0 n
0
Equipamento de Agua/Water Equipment Equipamento de Escrit6rio/Office Equipment
2
0
0
0
Equipamentos Diversos/Other Misc.Equipment
1
0
0
0
Mobili6rio e Acessorios/Furniture andFitting
0
0
0
0
CompradeVeiculos/Purchase Vehicte
0
U
0
0
Capitall{enor/Minor Capital
CapitalDesenvolvimento/Capital and Development
0
0
45
5
0
Aquisaqdo de Infra-estruturas/Acquisition of Buitding
0
0
0
0
CapitalInfra-estruturas/lnfrastructure Assets
0
45
5
0
Injecgao de Capital/lnjection of CapitaI
0
0
0
0
Equipamentos de Capitat/Major CapitalEquipment
0
0
0
0
0
0
0
0
Pagamentos Pessoais/Personal BenefitPayments
0
0
0
0
Concessoes Pubticas/Pubtic Grants
0
0
0
0
Transfer6ncias/TransferPayments
Despesas/Expenditure and Wages Sal6riose Vencimentos/Salaries Sal5rios/5atary HorasExtraordinarias/Abonos/Overtime/Altowance
and Services Bense Servigos/Goods Travet ViagensLocais/Local Travel Viagensao Estrageiro/Overseas
33,914
12,931
12,211
12,820
4,305
4,343
4,382
4,421
4,292
4,320
4,349
4,378
13
23
33
6,270
6,873
7,490
411
475
539
603
0
0
0
0
4J
8,152
andWorkshop e Semin6rios/Training FormagioProfessiona[
313
357
405
455
de InstalagSo/Utitities Encargos
100
146
188
297
14
22
30
of Property de Propriedades/Rentat Rendas
o
OperationFuet de Veiculos/Vehicle Operag6es Combustiveis
664
709
769
829
/VehicleMaintenance de Veiculos Manutengao
566
629
689
749
53
71
89
107
StationaryandSuppties Materiatde Escrit6rio/Office
117
180
242
304
MateriaIandSuppties BensComsumiveis/Operational
712
7U
796
838
for Generators Combustivel DaraGeradores/Fue[
197
239
271
303
of Equipmentand Buildings e Edificio/Maintenance de Equipamentos Manuteneao
231
331
381
1,201
281 't,257
1,313
1,371
Services Assist€nciaT6cnica/Professionat
576
580
584
588
Servigosde Tradugio/TranstationServices
20
22
24
26
SeMces Miscettaneous OutrosServiEosDiversos/Other
889
941
1,006
1,045
of Memberships de Quotas/Payments Pagamentos
214
218
222
226
0
0
0
0
15,928
221
229
237
0
0
0
0
25
0
0
0
Equipment de Comunicag6es/Communication Equipamento
o
8
10
12
Geradores/Generators
5
0
0
0
de Agua/WaterEquipment Equipamento
0
0
0
0
andServices Rental,Insurance e Servigos/Vehicle Seguro,Rendas
Expenses OutrosDespesas/Operational
Transfers Correntes/Current Transferencias
CapitalMenor/MinorCaPital /SecurityEquipment de Seguranga Equipamento Equipment de lnform6tica/EDP Equipamento
Equipment de Escrit6rio/Office Equipamento
133
133
135
137
Misc.Equipment Diversos/Other Equipamentos
622
17
19
21
and Fitting Mobili6rioe Acessorios/Furniture
366
63
65
67
14,77',|
0
0
0
6,411
1,494
110
10
of Brrio:E Aquisagiode lnfra'estruturas/Acquisition
5.187
1,304
0
lnfrastructureAsse$ CapitaIInfra-estruturas/
1221
190
110
Vehicle Comprade Veiculos/Purchase
Capita I Desenvolvimento/Capitaland Developrncnt
of C-apital Injecqaode Capitat/lnjection j or Capital Eo-rpr-tet de Capitat/Ma Equipamentos
Transfer6ncias/TransferPayments BenefitPay-ml:: Pessoais/Personal Pagamentos Grans Pubticas/Public Concessoes
U
10
0
U
0
'D
0
0
0
.il"fim
0
0
0
t
0
0
0
1Jm
0
0
0
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Despesas/Expenditure Sal6riose Vencimentos/Salaries and Wages Salirios/5alary HorasExtraordinarias/Abonos/Overtime/AItowance Bens e Servigos/Goods and Services
2010
2011
125
142
159
176
64
65
66
67
62
62
62
62
4
5
2
J
61
77
93
109
ViagensLocais /LocalTravel
8
10
12
14
','iaE€{is ar Fri-rageiro,/Ove6eas Travel
0
0
0
0
;:r-ai,:
]- sf,essioriale 5emin6rios/Trai ning and Workshop
0
0
0
0
:-,=r-i,;5 :,e r6t3riaca0,Unlihes
2
4
o
8
+sirid fE b:orrieoao,es'R6ltal of Property
0
0
0
0
:-ilmtlls;lreE &e,.aci,es de Velcutos/Vehicle ODeration Fuel
o
U
10
12
ffiarrul]]erdc c'rtmltcs,
4
o
8
10
0
0
0
0
J
5
7
I
0
0
0
0
0
0
0
0
2
4
o
8
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Yeirde Maintenance
ftE"da e SerrrgmrYefiicte Rental, Insurance and SeMces
saffiai
@ Fscritrrio.ioffice Stahonary and Suppties
Berr C-orrs.miwrsr'Qeratirrul Materiat and Suppties Corfirstirc{
para Creradores/Fuel for Generators
llanutengao d€ Eqriparnentos e Edificio/i{aintenance of Equipment and Buildings Outros Despesas/Oper-ationat Exp€nses
23
25
27
29
Assist6nciaT6cnica/ProfessionatServices
0
0
0
0
Servigosde TraduEio/Transtation Services
0
0
0
0
Outros ServiEosDiversos/Other MiscellaneousSeMces
13
15
17
19
Pagamentosde Quotas/Paymentsof Memberships
0
0
0
0
TransferenciasCorrentes/Current Transfers
0
0
0
0
0
0
0
o
Equipamento de Seguranea/Security Equipment
0
0
0
0
Equipamento de Informetica/EDP Equipment
0
0
0
Equipamento de ComunicaE6es/Communication Equipment
0
0
0
Geradores/Generators
0
0
0
Equipamento de Agua/Water Equipment
0
0
0
o o o o
Equipamento de Escritorio/Office Equipment
0
0
0
0
Equipamentos Diversos/Other Misc.Equipment
0
0
0
0
I'lobitiirio e Acessorios / FumitureandFitti ng
0
0
0
0
C,enurade Veicrios/h.jrciase Vehicle
0
0
0
0
0
0
0
0 0
CapitalMenor/MinorCapital
Capital DesenvoMrnento/Capital
and Deve lopment
Aoursaa;o d€ lfifra-€ltruturas/Acquisition of Buitding
0
0
n
C.agr:al':nfra-estruura
0
0
0
0
0
0
0
o
0
0
n
0
0
0
0
0
0
0
0
0
0
0
0
0
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/ I nf rastructut'e Assets
oe Capttdli lnjectirm of Capitat
:+-nrar',rercce de Capitd/rilajor
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Tr-amsfi er€ncias/Tramfer Payments e-apmemrs FFq"aKrrPersonal Benefit Payments I"m'"-qre
qiiltc/
PLb{ic Grants
Minist6rioda Agricultura,Florestase Pescas Ministryof Agriculture,Forestsand Fisheries - Gabinete de AssessoriaJuridico O22O1OZ Office for legal advice
SalSriose Vencimentos/Salaries and Wages
20
21
22
23
20
21
22
23
0
U
0
0
10
18
26
34
ViagmsLocais/LocaI Travel
2
4
8
Viagensao Estrageiro/Overseas Trave[
0
0
0
FormaqioProfessional e SeminArios/Training andWorkshop
4
o
10
Encargos de Instalagao/Utitities
0
0
0
Rendas de Propriedades/Rental of Property
0
0
0
de Veicutos/Vehicle OperationFuel Combustiveis OperaEdes
0
0
0
Manutengao de Veiculos /VehicleMaintenance
0
0
0
Renta[,Insurance andServices Seguro,Rendas e Servigos/Vehicle
0
0
0
A€teriatde Escrit6r'io/Office Stationary andSuppties
2
4
I
MateriaIandSupplies BensComsumiveis/OperationaI
0
0
n
for Generators Comh.rtivetoaraGeradores/Fuel
0
0
0
and Buitdings Atanuten-cao e Edificio/Maintenance of Equipment de Equipamentos
0
0
0
Expenses OiitrosDespesas/Operationat
0
n
T6cnica/Professional Assistencia Services
0
0
!
Services SeMgosde Tradugao/Transtation
0
U
l
OutrosSeMgosDiversos/Other Miscettaneous SeMces
2
4
Pagamentos de Quotas/Payments of Memberships
0
n
;
Transfers Transfer6ncias Correntes/Current
0
U
ili
0
0
o
Equipment Equipamento de Seguranga/Security
0
0
o
Equipment Equipamento de Informetica/EDP
0
0
0
Equipment Equipamento de Comunicag6es/Communication
0
0
o
Geradores/Generators
0
0
0
de Agua/Water Equipment Equipamento
0
0
o
Equipment Equipam€nto de Escrit6rio/Office
0
0
0
Misc.Equipment Equipamentos Diversos/Other
0
n
0
andFitting MobitiSrio e Acessorios/Furniture
0
0
0
Vehicte Comorade Veiculos/Purchase
0
0
0
0
0
0
of Buitding Aquisagdo de Infra-estruturas/Acquisition
0
n
0
0
Assets CapitalInfra-estruturas/lnfrastructure
0
0
0
0
of Capital Injecgao de Capitat/lnjection
0
0
0
0
Equipamentos de Capitat/lr{ajor CapitalEquipment
0
0
0
0
0
0
0
0
Pagamentos Pessoais/Personal BenefitPayments
0
0
0
0
Concessoes Publicas/Public Grants
0
0
0
0
Satirios/5atary HorasExtraordinarias/Abonos/Overtime/Altowance
Bense Servigos/Goodsand Services
CapitalMenor/i{inor Capital
and Development CapitalDesenvolvimento/Capital
Payments Transfer6ncias/Transfer
Minist6rioda Agricuttura,Florestase Pescas Ministryof Agriculture,ForestsandFisheries - Gabinetedo InspecaSo e Auditoria O22O1O3 Office for lnsPectionand Audit
Despesas/ExPenditure and Wages ls.tariot e Vencimentos/Salaries I
I I I
/satary saterios HoratExtraordinarias/Abonos/Overtime/Attowance
I g"nt I
"
and Services Servigos/Goods
25
32
39
6
16
17
18
19
16
17
18
19
0
0
0
0
I
15
21
27
J
I
ViagensLocais/LocaITravel
E
7
0
0
n
0
0
0
0
0
0
0
0
u
0
0
0
0
0
0
0
0
U
Rentat,Insuranceand Services Seguro,Rendase Servigos/Vehicle
0
0
0
o o o o
Materia[de Escrit6rio/OfficeStationaryand Suppties
o
o
10
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
U
o
0
0
0
0
2
4
o
E
0
0
0
0
0
0
n
0
0
Equipment de Seguranga/Security Equipamento
0
0
0
Equipment de Informitica/EDP Equipamento
0
0
0
Equipment de Comunicag6es/Communication Equipamento
0
0
0
0
0
n
Equipment deAgua/Water Equipamento
0
0
0
Equipment de Escrit6rio/Office Equipamento
0
0
0
o o o o o o
Misc.Equipment Diversos/Other Equipamentos
0
0
0
0
andFitting e Acessorios/Furniture Mobiti6rio
0
0
0
0
Veh'icte Comprade Veicutos/Purchase
0
0
0
o
0
0
0
0
of Buitding de Infra-estruturas/Acquisition Aquisagao
0
0
0
0
Assets nfrastructure Infra-estruturas/l CaDitat
0
0
0
0
of Capitat de Capitat/lnjection lnjecgao
0
0
0
0
CapitatEquipment de Capitat/Major Equipamentos
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Viagensao Estrageiro/OverseasTravel and Workshop e Semin6rios/Training FormagSoProfessionat Encargosde Instata9ao/Utilities of Property Rendasde Propriedades/RentaI CombustiveisOperag6esde Veiculos/VehicteOperationFuet ManutenEaode Veicutos/VehicteMaintenance
MateriaIand Suppties BensComsumiveis/Operationat Combustivetpara Geradores/Fuetfor Generators Equipmentand Buitdings Manutengaode Equipamentose Edificio/Maintenanceof or.rtrosDespesas/Operationa[Expenses Asslstfu a T6cnica/ ProfessionaIServices Se"r't,cc de Traduf;o/Transtation Services O:trcs S€ryi-cosDiversos/Other MiscettaneousSeMces Dagarn€ntosde qrotas/Payments of lvlemberships Trarsferfuas
Correntes/Current Transfers
Capitat ldenor/}linor CaPital
Geradores/Generators
Capital Desenvolvimento/Capital
and Development
Payments Transfer6ncias/Transfer PagamentosPessoais/PersonalBenefit Payments ConcessoesPubticas/PubticGrants
0
o o o
Minist6rioda Agricultura,Florestase Pescas Ministryof Agriculture,Forestsand Fisheries O2201O4- Gabineteda Protocolo e ComunicagSo Social Office for Protocoland SocialCommunication
Oespesasrcxpenditure
2009
2010
2011
2012
30
41
52
63
20
21.
22
23
20
21
22
23
0
0
0
0
10
20
30
40
I
and Wages lSalirb's e Vencimentos/Salaries I
9lirios /Salary f-lorasExtraordinarias/Abonos/Overtime/A[lowance
I fens e Sewigos/Goodsand Services 'll4ers
Lrais / Local Travel
J
5
7
I
H;aeensao Estrageiro/OverseasTravel
0
0
0
0
Fqn
0
0
0
0
EttcargG de lrrtataCSo/Utilities
0
0
0
0
Rerdas de Propriedades/Rental of Property
U
0
0
0
C.srbrstiveis Operag6esde VeicuIos/Vehicte Operation Fuet
2
4
o
I
fi,arilJterlcio de Veiculos/Vehicle Maintenance
1
3
5
Segunc,Rendase ServigosiVehicle Rentat, lnsurance and Services
0
0
0
fienprai Ce Escrit6rio/Office Stationary and Supplies
2
4
b
Ssu C:mrsrmircb/Operationat lviaterial and Suppties
U
0
0
0
Contrumtet pa-a Cgadores/Fuel for Generators
0
0
0
0
hrrumsncil & EqliparrEfltos e Edificio/Maintenance of Equipment and Buitdings
0
0
0
0
eUEnG rl{IR/Oper-ationat
0
0
0
0
0
0
0
0
0
0
0
0
Professionale Semin6rios/Training and Workshop
rdrrcra
Expenses
Tecr*:a/Professional Services
5cn'lE6 de Tradqfu/Tnrslation
Services
0rtfi:r"-rE s€rv+E Diyrrsos/Other Miscetlaneous Services
0 q
2
4
o
8
of Memberships
0
0
0
Transfers
0
0
0
o o
0
0
0
o
Fouoarnerto de segran{a/s€ojrity Equipment
0
0
0
nor.ruamertode lnfq-mitka/EDP Equipment
0
0
0
=cru,ruaneml de Cqnnicacog/ComnunicationEquipment
0
0
0
6c|'i@rE5r'fgE?trs
0
0
0
0
0
0
o o o o o
qagilE
t6 de q.ot6/Payrnents
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Eqriprnent
0
0
0
0
tftsc. Equiprnent
0
0
ild Fittir€
0
0
0 n
o o
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
U
0
0
0
0
0
0
0
Vehicle
nryrrutrher*o/Capital
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and Development of Buitding
/'trfrasuurctue fusets
nrWfu ,e €*ilC,ttryec*r|
of Capitat
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CapitatEquipment
Payments Benefit Payments
Grants
Minist6rioda Agricultura,Florestase Pescas Ministryof Agriculture,ForestsandFisheries e Finangas O22O201-DirecAdoNacionalda AdministragSo NationalDirectorateAdministrationand finance
2,285
Despesas/Expenditure I
1,',171
1,206
1,241
108
109
110
111
108
109
110
11'l
0
0
0
0
805
841
867
893
ViagensLocais/LocaI Travel
6
8
10
12
Viag€ns ao Estrageiro/Overseas Travel
0
0
0
0
Fanr+ao Professlxrat e Semin6rios/Trainingand Workshop
11
13
15
17
Encarec de lmtatagio/Utilities
71
73
0
0
0
0
17
19
21
23
15
17
19
21
0
0
0
0 11
andWages S"U.iot e Vencimentos/Salaries Satirios/5atary Horas Extraordinarias/Abonos/Overtime/A[lowance
Bens e Servigos/Goodsand Services
Rendasde Propriedades/Rental of Property C-urrh"stireb Oper-r,oes de Veicr-rtos/Veh'icteOperation Fuel truteqao
de Veiilc/Yehicle
Maintenance
qcg-o, Renda e Servigos/VehicteRental, Insuranceand Services
77
e Escritorio/Office Stationary and Supplies
5
7
9
Material and Suppties
49
51
53
55
CocSustirct pa-a Csadores/Fuet for Generators
88
100
102
104
tilaruterffu de ESriparFnt6 e Edificio/Maintenance of Equipment and Buildings
20
22
24
26
10
12
14
16
480
482
484
486 26
IffiiJ
Berr Csnc.miveis/Op€rationat
Ortr6
D€spesu/Operationat Expenses
Assist€nciaT6cnica/ProfessionalServices Servigosde Tradugio/Transtation Services
20
22
24
Outros ServiEosDiversos/OtherMiscellaneousServices
13
15
17
19
Pagamentosde Quotas/Paymentsof Memberships
0
0
0
0
TransferAnciasCorrentes/Current Transfers
0
0
0
0
238
221
229
237
0
0
0
0 0
CapitalMenor/MinorCapital Equipment Equipamento de seguranga/security
25
0
n
Equipment Equipamento de Comunicag6es/Communication
o
e
10
12
Geradores/Generators
0
0
U
0
Equipment deAgua/Water Equipamento
n
0
0
131
133
135
0 't37
Misc.Equipment Diversos/Other Equipamentos
15
17
19
21
andFitting trlobiti6rioe Acessorios/Furniture
61
63
65
67
U
0
0
0
0
0
0
0
0
0
0
0
0
Equipment Equipamento de Informatica/EDP
Equipment Equipamento de Escrit6rio/Office
Vehicte Comprade Veiculos/Purchase Capital Desenvolvimento/Capital
and Development
of Buitding Aquisagao de Infra-estruturas/Acquisition rastructureAssets CaDitatlnfra-estruturas/lnf
1,134 0 1,134
of Capital lnjecAao de Capital/lnjection
0
0
0
0
CapitatEquipment Equipamentos de Capitat/Major
0
0
0
0
0
0
0
0
BenefitPayments Pagamentos Pessoais/Personal
0
0
n
0
Grants Publicas/Pubtic Concessoes
0
0
0
0
Payments Transfer6ncias/Transfer
Minist6rioda Agricultura,Florestas e Pescas Ministryof Agriculture,Forestsand Fisheries o22o401- DirecaSoNacionalde Pesquisae servigosEspecializados NationalDirectorate Researchand SpecialServices
2009
2010
2011
2012
n+css/E:eenditure
523
540
557
574
Sl|-b
251
252
253
254
251
252
253
2U
0
0
0
0
272
288
304
320
20
22
24
26
0
0
0
0
10
12
14
16
0
0
0
0
0
0
e Yencirnentos/Salaries and Wages 'Salary
5aa'm
quas lr,Minrias/Abonos/Overtime/Allowance
hu
e s€rvifoc/Cfids
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c Messi
arulr'4ns * Ssnr:r* *
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e Semin6rios/Trainingand Workshop
lr6talag;o/Utitiries hen€dades/Rentat
of Property
Lomdrus,l]resQeracoes de Veicutos/Vehicle Operation Fuel
31
,'&nmune'r(.i6de YetulorYehicte
19
Maintenance
0
0
5J
?4
?7
21
23
25 11
tcryrmr' terEes e Servko6/Vehicle Rental, Insuranceand SerMces
5
7
q
rlEM"d p Esc-itsioioffice
Stationary and Suppties
5
7
o
11
rilaterial and Supplies
0
0
0
0
0
0
0
0
hmu l"lrnmunmlreqs,f Qeratio{El :,umfrucrwsL lra
Cer-adores/Fuel for Gen€rators
lmnursrncia ,fr Eq-mpanEnt6 e Edificio/Maintenance of Equipment and Buitdings num,xs 0r5EE6 mmfumra k'nilrft
Op€ratinal
E4enses
Teams", FrorfessfuxntServices
df| TduciorTranstatisr
Services
&umrorlg.rurcu Dnersc/Otfier
*{iscetlaneous Services
5
7
9
177
179
181
183
0
0
0
0
0
0
0
0
II
U
0
0
0
prynremo!5 fu q^des/Palrnents
of l\ emberships
0
0
0
::rnrim*mnx
Traftsfers
0
0
0
o o
0
0
0
o
0
0
0
CSI
Cotrent6/Cryrgtt
hls/llinor
Capital
:ryuuarmevmtoe Segrarra/Seority
Equipment
0
0
0
l*isc. Equipment
0
0
0
o o o o o o o
and Fitting
0
0
0
0
0
0
0
0
0
0
0
0
U
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
:oumnnnqrno @ Fif'trrfiitka/EDP
Equipment
0
0
0
Ioummmermo re Csmn-rni:ac6es/Communication Equipment
0
0
0
lanrffiruo 'tGemer*o"r
0
0
0
:Eqlumnnmlril@ il *Eue/Ttat€r EqJipment
0
0
0
"Fi.|i'mfqnttlrm!h' Escrft?b/Office Erymnnnnmu Diilsr06/Olt|er
Equipment
lWiltn.lm c Affi[]5,/Fffiu.re L!,mmr,a@ UfuJlm"/Ptrdrae
fttrH
Nterdfunento/Capital
uqu!ffilu,fu iimild
Vefiicte
lmdre-esmrturas/Acquisitionof Buitding
mfra"suer-d/lrfrastructure
nqumio m Cm'nt*"/hi€tim
''llfinmn*r&ncir/Tramfer
Assets
of Gpitat
@umsnentnr e C4rtal/tajor
FryrE,litrG
and Development
Capital Equipment
Payments
Fessoais"/PersonatBenefit Payments
li,lor@lsqE fuidd/Rrbtic
Grants
Minist6rioda Agricultura,Florestase Pescas Ministryof Agriculture,Forestsand Fisheries 0220601- DirecAioNacionalde Quarentena NationalDirectorate of Quarentine
Despesas/Expenditure
460
488
516
544
and Wages Saliiriose Vencimentos/Salaries
223
225
227
229
216
217
218
219
SatArios /Satary /AItowance Horas Extraordinarias/Abonos/ Overtime Bens e Sewigos/Goods and Services Viagens Lcais/Locat
Travet
\fagens ao Estrageiro/Oveneas Travel Professiout e SeminSrios/Trainingand Workshop
Fanrxio Ersgq
7
8
9
10
237
263
289
315
14
16
18
20
0
0
0
0
r+o
48
50
52 7
I
de linstataqio/Utitities
8
2
4
14
16
18
o
11
13
20 't5
o
I
10
12
& Es
5
7
v
11
Bcrrs nrsnriwb/Qer-atiofial Material and Supplies
56
58
60
62
Corrtr.ctive{pa-a Geradores/Fuetfor Generators
11
13
15
17
of Equipmentand Buildings ilaruten9aode EqriparrEntos e Edificio/Maintenance
12
14
16
18
Ortros Despeas/Oprationat E)eenses
1A
18
20
22
?sdas de Prryiedad€s/Rentat C.ulrle-6,E'rrers Aer<6el ffwnumera
$egro" ffi Hffid
of Property
de Vekulos/Vehicle
& Veietlc/Vehic{e
Operation Fue[
lr{aintenance
e Servi;c/YehicteRentat,InsuranceandServices
Assist6nciaT6cnica/Professional Services
0
0
0
0
Servigos de Tradugio/Transtation SeMces
0
0
0
0
45
47
49
51
Pagamentos of Aemberships de Quotas/Payments
0
0
0
0
TransferCncias Transfers Correntes/Current
0
0
0
0
0
0
0
0
Equipamento Equipment de Seguranea/Security
0
0
n
0
Equipment Equipamento de Informetica/EDP
0
0
0
0
Equipment Equipamento de Comunicaq6es/Communication
0
0
0
0
/Generators Geradores
0
0
0
0
Equipment Equipamento de Agua/Water
0
0
0
0
Equipment Equipamento de Escrit6rio/Office
0
0
0
0
Equiparnentos Diveros/OtherMisc.Equipment
n
0
U
0
Mobiliarioe Acessorios/Furniture andFitting
0
0
0
0
Comprade Veicutos/Purchase Vehicte
0
0
0
0
0
0
0
0
0
0
OutrosServigos Diversos/Other Miscetlaneous SeMces
CapitalMenor/MinorCapital
Capital Desenvolvimento/Capital
and Development
of Buitding Aquisageo de Infra-estruturas/Acquisition
0
CapitaIInfra-estruturas/ |nfrastructureAssets
0
0
0
0
Injecgeo of Capitat de Capital/lnjection
0
0
0
0
Equipamentos de Capitat//vlajor CapitalEquipment
0
0
0
0
0
0
0
0
Pagamentos Pessoais/Personal BenefitPayments
0
0
0
0
Concessoes Pubticas/Public Grants
0
0
0
0
Transfer6ncias/Transfer Payments
Minist6rioda Agricultura,Florestase Pescas Ministryof Agriculture,Forestsand Fisheries O22O701-DirecASoNacionalde EducagSo e TreinamentoAgricola NationalDirectorateof Educationand AgricultureTraining
llespesas/Expenditu re
654
675
696
717
Salirios e Vencimentos/Salaries and Wages
353
354.
355
356
353
354
355
356
sabrios /5atary HorasExtraordinarias/Abonos/Overtime/Allowance
Bense Servigos/Goodsand Services Viageris Locais/Local Travel
Vragensao Estrageiro/Overseas Travet Formagao Professional e Seminerios/Training andWorkshop
0
U
0
301
321
341
U
361
11
13
15
17
0
0
0
0
10
12
14
16
Encargos de Instalagao/Utitities
0
0
0
0
Rendasde Propriedades/Rental of Property
0
0
0
0
Combustiveis Operag6es de Veiculos/Vehicle OperationFuet
4
8
10
^{anutengao de Veiculos/Vehicle Maintenance
o
10
12
Seguro,Rendase Servigos/Vehicte Rental,InsuranceandServices
0
0
0
0
Materiatde Escritorio/OfficeStationaryandSuppties
10
12
14
16
BersComsumiveis/Operational Materialand Suppties
4A
t+
16
18
ZU
Corrb.rtivel paraGeradores/Fue[ for Generators
20
22
24
26
tarutengao de Equipamentos e Edificio/Maintenance of Equipmentand Buitdings
10
12
14
16
OutrosDespesas/Operationat Expenses
12
14
16
18
Assistencia Tecnica/ProfessionaI SeMces
0
0
0
0
Serv(osde Tradugio/Transtation Services
0
0
0
0
204
206
208
2'to
Pagamentos de Quotas/Payments of Memberships
0
0
0
o
Tramfer6rriasCorrentes/Current Transfers
0
tl
0
0
Ortros ServiqosDiversos/Other Miscet[aneous Services
Capital lilenor/lrlinor Capital
0
0
0
Equiparnento de Seguranga/Security Equipment
0
0
0
Equiparnento de Informetica/EDP Equipment
0
0
0
EsripanFntode Comunicag6es/Communication Equipment
0
0
0
G€{-ador6/CrenefatOrS
0
0
0
EsliparrFritode Agua/WaterEquipment
0
0
0
EqriparrFntode Escrit6rio/OfficeEquipment
0
0
0
o o o o o o o
E$iiparFntos Di\€rsos/OtherMisc.Equipment
0
0
0
0
Alobili5rioe Acesorios/Furniture and Fitting
0
0
0
0
0
0
0
0
0
0
0
Aquisa(aode lnfra-estruturas/Acquisition of Buitding
0
0
0
0
CapitatInfra-estruturas/lnfrastructure Assets
0
0
0
0
Injecgaode Capitat/lnjectionof Capital
0
0
0
n
EqraparrEfl tos de Capitat/MajorCapitalEquipment
0
n
0
n
0
0
0
0
PagznentosPessoais/ PersonatBenefit Paymen ts
0
0
0
0
Corresoesfu bticas/PublicGrants
0
0
0
0
Conprade Veiculos/Purchase Vehicte
CapitalDesenvolvimento/€apital and Development
Transfer6ncias,/Transfer Payments
Minist6rioda Agricultura,Florestase Pescas
Ministryof Agriculture,ForestsandFisheries Nacionalde Polfticase Planeamento 0220801- DirecgSo of Policyand Planning Directorate National
OespesaJexpenditure lS"Uriot
and Wages e Vencimentos/Salaries
Satirios/Salary HorasExtraordinarias/Abonos/Overtime/A[[owance
303
328
353
378
102
105
108
1'l1
101
102
103
1M
I
5
7
245
267
201
223
15
17
19
21
0
0
0
0
15
17
19
21
de Instatagao/Utilities Encargos
1
J
5
7
of Property Rendasde Propriedades/Rental
0
0
0
0
11
'1E.
17
19
I
11
13
15
15
17
19
2'l
Materialde Escrit6rio/OfficeStationaryand Suppties
I
9
11
13
MateriaIand Suppties BensComsumiveis/OperationaI
0
0
0
0
CombustivetDaraGeradores/Fuetfor Generators
0
0
0
U
of Equipmentand Buitdings e Edificio/Maintenance Manutengiode Equipamentos
1
5
7
Bens e Servigos/Goodsand Services ViagensLocais/LocalTravel Viagensao Estrageiro/OverseasTravel and Workshop e Semin5rios/Training FormagdoProfessional
CombustiveisOperag6esde Veiculos/Vehicle Operation Fuet Maintenance de Veiculos/Vehicte ManutenEao Rental,Insuranceand Services Seguro,Rendase Servigos/Vehicte
Outros Despesas/OperationalExpenses
17
19
21
23 102
Assist6nciaT6cnica/ ProfessionaIServices
96
98
100
Serviqosde Tradugao/TranstationServices
0
0
0
0
12
14
to
18
Fagam€ntosde qlotas/Payments of Memberships
0
0
0
0
Tramfer€rrias Correntes/CurrentTransfers
0
0
0
0
0
0
0
0
Equiparnentode Seguranga/SecurityEquipment
0
0
0
0
Equipamentode Inform6tica/EDPEquipment
0
0
0
n
Equipment Equipamentode Comunicag6es/Communication
0
0
0
0 0
Ortros SeMEosDiversos/OtherMisceltaneousServices
Capital lienor/lriinor Capital
Geradores/Generators
0
0
0
Equipamentode Agua/WaterEquipment
0
0
0
0
Equipamentode Escrit6rio/OfficeEquipment
0
0
0
0
Diversos/Other Misc. Equipment Equipamentos
0
0
0
U
and Fitting Mobitierioe Acessorios/Furniture
0
0
0
0
Vehicte Comprade Veicutos/Purchase
0
0
0
0
0
0
0
0
of Buitding de Infra-estruturas/Acquisition AquisaEao
0
0
0
0
rastructureAssets CaoitaIInfra-estruturas/lnf
0
0
0
0
InjecEaode Capitat/lnjectionof Capital
n
0
0
0
de Capitat/MajorCapitalEquipment Equipamentos
0
0
0
0
0
0
0
0
PagamentosPessoais/PenonalBenefit Payments
0
0
0
0
Pubticas/PublicGrants Concessoes
0
0
0
0
Capital Desenvolvimento/Capitaland Development
Payments Transfe16ncias/Transfer
Minist6rioda Agricultura,Florestase Pescas Ministryof Agriculture,Forestsand Fisheries O22O9O1-Gabinetedo Director Geral Office of the GeneralDirector
2009
2010
2011
2012
n:seesrnryenditure
43
62
81
100
and Wages Sdirbs e Vencimentos/Salaries
13
14
15
16
13
14
15
16
0
0
0
0
30
48
66
84
5narc rsabry prw?sErtrrydinarias/Abonos/ Overtime/Altowance
and Services Car e Servigos/Goods $iqar
ll-Gis/Local
Travet
4
6
8
10
rtr4gs ao Estrageiro/OverseasTravel
0
0
0
0
Fu.mdris Professionale Semin5rios/Training and Workshop
0
0
0
U
5
7
I
0
0
El@els
de lrstalagio/ Utitities
Rgl'ms & Propriedades/Rentatof Property
0
0
::.ilmo-stj1ie|5Operagoesde Veicutos/Vehicte Operation Fuel
2
4
a
mrmrumerrirde Vekutos/Vehicte Maintenance
7
1
3
:e{rrr:. Rendase Servigos/Vehicle Rentat, lnsurance and SeMces
0
0
0
0
'idrmF-ia"de Escritorio/Office Stationary and Suppties
J
5
7
o
4
b
8
10
:"Iml1trer.5ardpra Geradores/Fuet for Generators
0
0
0
0
dmmru@r6 de Equipamentose Edificio/Maintenance of Equipment and Buildings
2
4
o
I
b
I
10
12
0
0
0
0
0
0
0
0
Materiat and Suppties
tum fffnnmiFis/Operational
Expenses
ilumr lw/Operationat tmEqua jis"fcrs
Te
Iurm!6 scnfiG
Dircrsos/Other MisceltaneousServices
1'l
5
7
DrIgmrsll.Im& q.Dtd/Payments of lvlemberships
0
0
0
0
"T'nm{r€rEir
0
0
0
o
0
0
0
o
0
0
0
o o
Ael
€rrmtes/Current
nertr/llinor
Transfers
Capital
Equipment Suumnmto & Seguranga/Security Equipment Fuumnmro de lrt'q-m6tica/EDP
0
0
0
de Corrrnkagoes/Communication Equipment Eurumnemco
0
0
0
0
0
0
0
n
0
0
o o
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
U
0
0
[!{!iMre5,'GftE
-atds
F4uran,cflrto de igua/Water
Equipment
E@[email protected] lrrtode Escrit6rio/Office E@urssmE{ri[6Dir€rsc/Other ilMhd-ro e lresrbs/Furniture lonwa
C@t
c tleb.lc/furchase
Equipment
Misc. Equipment and Fitting Vehicte
lleserrolvi mento/Capitaland Development
,nouumio de h{Trctruturas/Acquisition :,tm!ml :nilffiubrd/lnf
of Buitding
rastructure Assets
mnpqir * C4itd./lnjection
of Capital
irqu{ornrtrntr & Capitautilajor Capital Equipment
llllrdr€nchs/Tra
nsfer Payments
pryritnns
Fesois/Personal Benefit Payments
Iolms
A$lix/fu
btic Grants
Minist6rioda Agricultura,Florestase Pescas Ministryof Agriculture,Forestsand Fisheries Secretariade Estadoda Agriculturae Arboricultura O221OO1Officeof the Secretaryof Statefor AgricultureandArboriculture
Despesas/b
and Wages S"U.ior e Vencimentos/Salaries Sat6rios/Satary HorasExtraordinarias/Abonos/Overtime/Atlowance
and Services Bense Servigos/Goods
115
133
47
49
51
53
46
46
46
46
5
7
64
80
1
J
32
48
Viagens Locais/LocaI TraveI
o
6
10
12
Viagens ao Estrageiro/OverseasTravel
0
0
0
o
and Workshop e Seminirios/Training FormagioProfessional
0
0
0
0
de Instala€o/utilities Encargos
1
?
of Property Rendasde Propriedades/Rentat
0
0
0
0
OperationFuet Combustiveis @eragdesde Veicutos/Vehicte
4
b
I
10
Maintenance de Veiculos/Vehicle Manutengao
3
7
I
Rentat,InsuranceandServices Seguro,Rendase Servigos/Vehicte
0
0
0
0
J
5
7
lrlateriatde Escrit6rio/OfficeStationaryandSupplies
I
7
lvlateriaIand Suppties BensComsumiveis/OperationaI
0
0
0
0
paraGeradores/Fuet for Generators Combustivet
0
0
0
0
andBuitdings of Equipment e Edificio/Maintenance de Equipamentos ManutengSo
I
5
7
11
13
15
17
Services T6cnica/Professionat AssistEncia
0
0
0
o
SeMces de TradugSo/Translation ServiEos
0
0
0
Services Miscetlaneous OutrosServigosDiversos/Other
5
7
o
0 'tl
of Aemberships de Quotas/Payments Pagamentos
0
0
0
Transfers Correntes/Current Transferdncias
0
0
0
o o
0
0
o
0
Equipment de Seguranga/Security Equipamento
0
0
0
o
Equipment de lnformatica/EDP Equipamento
0
n
0
0
Equipment de Comunicag6es/Communication Equipamento
0
0
0
0
Geradores/Generators
0
0
0
0
Equ'ipment de Agua/Water Equipamento
0
U
0
0
Equipment de Escrit6rio/Office Equipamento
0
0
0
0
Misc.Equipment Diversos/Other Equipamentos
0
0
0
0
andFitting e Acessorios/Furniture Mobitierio
0
n
0
0
Vehicle Comprade Veicutos/Purchase
0
0
0
0
0
0
0
0
of Building de lnfra'estruturas/Acquisition Aquisagao
0
0
0
0
Assets rastructure CapitatInfra-estruturas/lnf
0
0
0
0
of Capitat lnjecgiode Capitat/lnjection
0
0
0
0
CapitalEquipment de Capitat/Major Equipamentos
0
0
0
0
0
0
0
0
BenefitPayments Pessoais/Personal Pagamentos
0
0
0
0
Grants Publicas/Public Concessoes
0
0
0
0
Expenses OutrosDespesas/Operationat
Capital ilenor/Minor CaPital
and DeveloPment CapitalDesenvolvimento/Capital
Payments Transfer6ncias/Transfer
Minist6rioda Agricultura,Florestase Pescas Ministryof Agriculture,Forestsand Fisheries - Direc96oNacionalda Agricultura e Horticultura O221OO2 National Directorate of Agriculture and Horticulture
5*b
e Yencirnentos/Salaries and Wages
saa.m
l5alary
-1or-6 ErtErdind-hs/Abonos/Overti
lsr
me/Atlowance
c SenigoclCoo* and Services ffiEgrn6 | 'ni
Tra\,iel
'$iqE rrEil Esrageiro/Orerseas Travel fur.rnnra Mess*rnl
e Semin6rios/Training and Workshop
lrrtalacSo/Utilities
EnlEarg6 *
mm&s d|9 kogiedades/Rental Ammccfre; *mnlnerm
Qer-agOesde Veicutos/Vehicle Operation Fuel de Yeicu{oslVehicle Maintenance
nquns," knd6
rffi
of Property
e Serviqos/VehicteRentat, Insurance and Services
e Boit6rio/Office StationaryandSuppties
h'm Corm.smireis./Qra6ornt tnaterial and Suppties
318
319.
320
321
318
319
320
321
0
0
0
0
668
682
709
710
20
22
24
26
0
0
0
0
20
22
24
26
0
0
0
0
0
0
0
0
159
161
163
165
2U
236
238
240
8
10
12
14
o
11
13
15
218
220
222
224
lurnhumnet pr-e (trdores/Fuet for Generators
0
0
0
0
mrunamfa C EqrFarrEntose Edificio/lvtaintenance of Equipmentand Buitdings
0
0
0
0
,Otuluttuu DlspsfQel-atin4
0
0
0
0
Expenses
Tdoi:"lPrdesskxul
Mihm
Services
sanil@ rh Trd4ir/Translation
Services
0
0
0
0
0
0
0
0
numroa ScnW Di*rsc/Ottrcr Miscetlaneous Services
0
0
13
0
pagmEiM & Qntr/Payments of r\^emberships
0
0
0
0
frmmils',€rm Crrenrcs/Current Transfers
0
0
0
o
15,377
0
0
o
n
0
0
I IN
rr(#l
Ers/lirpr
Capital
Equtryensto e SegrrarEa/s€orrity Equipment
0
0
0
* C.mr*:+oes/CornmunicationEquipment @umnmumto
0
0
0
ffiru/(gs*rs
0
0
0
o o o o
llil
fm,,mt""t'no&igeifWaterEqripment
U
0
0
0
I
mm,m.n"rr'rureEssibrb/fffrceEquipment
0
0
0
0
L
F{FilTqnrifrE lIErrc/Other
606
0
0
0
I
mrmm-"f!'xrb/hrnih.re
0
0
0
0
I
Crtrm"Otl"irt/Rrddevehicte
0
U
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
U
0
0
0
/EDPEquiprnent
@ur@nrnmD& trm5tka
I
I C*l
and Fitting
14,771
Dcc€nnfyinento/Capital and Development
*eum;o 6@L
& trre-estruuras/Acquisition of Buitding lffiutrds/lr|f
rstnrture
fiecaio o Cdd/lojection Fqryqrs*c
rynanc 6onre
fu sets
of Gpitat
ft C.4n'AUilajor Capital Equipment
iilfrl*r*ciagfmmfer til | i
f*isc. Equipment
Payments
Fesoab/PersonatBenefit Payments h.fl*E/R
btic Grants
Minist6rioda Agricultura,Florestase Pescas
Ministryof Agriculture,ForestsandFisheries - DirecASoNacionaldas Plantaslndustriaise do Agro-Comercio O221OO4 NationalDirectorateof IndustrialPlantationsand Agro-Comerce
Despesas/Expenditure e Vencimentos/Salaries and Wages lS"U*ot satrlrios lSatav I I
I
HorasExtraordinarias/Abonos/Overtime/Atlowance
A.nt
"
Servigos/Goods and Services
Viagens Locais/LocaI Travel Viagens ao Estrageiro/Overseas Travel FormagioProfessiona[ e Semin6rios/Training andWorkshop
692
536
537
631
102
103
104
105
102
103
104
105 0
0
0
366
407
433
526
25
27
29
31
0
0
U
0
20
22
24
26
J
5
74
Encargos de InstataEio/Utilities
'l
Rendas de Propriedades/RentaI of Property
U
0
0
0
U
Combustiveis OperaEdes de Veiculos/Vehic[e Fuet Operation
30
42
44
46
Manutengao de Veicutos/Vehicle Maintenance
21
28
30
32
Seguro,Rendas e Servigos/Vehicte Rentat,Insurance andServices
10
12
14
16
7
o
11
68
70
72
74
1
3
5
Manutengao de Equipamentos e Edificio/Maintenance of Equipment andBuildings
70
72
74
76
OutrosDespesas/Operationat Expenses
91
Y5
95
97
0
0
Materia[de Escrit6rio/Office Stationary andSuppties BensComsumiveis/OperationaI MateriaIandSupplies Combustivet for Generators oaraGeradores/Fue[
5
7
Assistencia T6cnica/ProfessionaI Services
0
n
Servigos de Tradugio/Translation SeMces
0
0
0
0
OutrosServiEos Diversos/Other MisceUaneous Services
10
12
14
16
Pagamentos de Quotas/Payments of Memberships
1A
16
18
20
0
0
0
0
0
0
0
0
E$riparnentode Seguranca /Security Equipment
n
0
0
0
Eqriparnentode Informetica/EDP Equipment
n
0
0
0
Equipamento de Comunicag6es/Communication Equipment
0
0
0
0
Geradores/Generators
0
0
0
0 0
TransferCncias Transfers Correntes/Current
Capital Atenor/MinorCapital
Equipamento de Agua/Water Equipment
0
0
n
Equipamento de Escrit6rio/Office Equipment
0
0
0
0
Equipamentos Diversos/Other Misc.Equipment
0
0
0
0
Mobitiiirio e Acessorios/Furniture andFitting
0
0
0
0
Comprade Veiculos/Purchase Vehicle
0
0
0
0
224
26
0
0
224
26
0
0
CapitalInfra-estruturas/lnfrastructure Assets
0
0
0
0
Injec96o de Capitat/lnjection of Capital
0
0
0
0
Equipamentos de Capital/Major CapitalEquipment
0
0
0
0
0
0
0
0
Pagamentos Pessoais/Personat BenefitPayments
0
0
0
0
Concessoes Pubticas/Pubtic Grants
n
U
0
0
CapitalDesenvolvimento/Capital and Development AquisaEdo de Infra-estruturas/Acquisition of Buitding
Transfe16ncias/Transfer Payments
Minist6rioda Agricultura,Florestase Pescas Ministryof Agriculture,Forestsand Fisheries O221OO5- DirecgSoNacionaldas Florestas National Directorate of Forests
Oe+esaslfteenditure
730
743
756
769
240
241.
242
243
240
241
242
243
0
0
0
0
490
502
514
526
53
55
57
59
0
0
0
0
19
21
23
25
Ernrrgosde lrEtalageo/Utitities
0
0
0
n
Ren6 de Propriedades/Rentat of Property
I
l9lirios I
e Vencimentos/Salariesand Wages
sa.iir lsarary
I ! I I
fb-as b
I f"-
"
Servigos/Goodsand Services
trl4rrs
Laab/Local
Travel
rfta6€rr & Fstrageiro/Overseas Travel frmaCao Prof6sionale Semin6rios/Training and Workshop
0
0
0
0
Cqrhrtiveis Operag6es de Veicutos/Vehicte OperationFuet
22
24
26
28
fia'r terEs de Vekulos/VehicleMaintenance
15
17
19
21
Segr,f-o, Rerd6 e Servigos/Vehicte Rentat,lnsuranceand Services
0
0
0
0
ffat€rid de Fscrit6rio/OfficeStationaryandSupplies
I
10
12
14
9ensCsnsumiveis/OperationaI Materialand Suppties
0
0
0
0
C:rrdutirel paraGeradores/Fuel for Generators
0
0
0
0
ntffisr{ao de Equipamentos e Edificio/Maintenance of Equipmentand Buitdings
0
0
0
0
tl,frcr Degcas/Operationat Expenses
373
375
377
379
fssi$€nch Tecnica/ProfessionalServices
0
0
0
0
Serv(u & fndaao/Transtation Services
0
0
U
0
O-tru ServigosDiversos/OtherMiscellaneousServices
0
0
0
0
ergnsto
0
0
0
0
0
0
0
0
de Quotas/Payments of Memberships
Trarrfer€ncix Correntes/CurrentTransfers
C4ital llenor/liinor
Capital
0
0
0
o
ts.f,panEfto
de Seguranga/Security Equipment
0
0
0
Ery||p*sto
de Informitica/EDP Equipment
0
0
0
o o
louerrsrc
de Corrrrticafdes/Communication Equipment
0
n
0
0
0
0
0
0
0
0
0
0
0
o o o
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
tnUecSSo de CaFtat/lni€ction of Capital
0
0
0
0
gqr,rfr'.Ert6 de CapitaUfriajorCapitat Equipment
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
fcnfuts/(gsatrs EqllF rEb & lgrafWater Equipment @upnxmo @rrymam ffiIib
de Bcrits'b/Office Ditcr:c/OdFr
Equipment
Misc. Equipment
e lcersab/Furniture
and Fitting
C^mUra& lrlbf os/ hlrdrase Vehicte
Crpitrl ltesewobyirnento/Capitaland Development lqnsa+ao de lltrra-gtrutJras/Acquisition
C.a+ma{ *a-estrutrr/lnf
,
of Building
rastructure Assets
iI f rrrder€ncftrs/Tramfe r Payment s kgilEt6 C,olm
Fesoais/Personat B€nefit Payments h.bt*a/Pubtic
Grants
e Pescas Minist6rioda Agricultura,Florestas Ministryof Agriculture,ForestsandFisheries 0221006- DirecgSoNacionalda lrrigagio e da Utilizag6ode Agua NationalDirectorateof irrigationand utilisationof water
6,041
2,190
948
967
102
103
104
105
102
103
104
105
0
0
0
0
834
826
844
862
20
22
24
zo
0
0
0
0
20
22
24
26
Encargosde Instataqao/Utitities
0
0
0
0
of Property Rendasde Propriedades/RentaI
0
0
0
U
OperationFuet CombustiveisOperag6esde Veiculos/Vehicte
68
45
Maintenance ManutenEao de Veiculos/Vehicte
37
Despesas/Expenditure and Wages ls"tariot e Vencimentos/Salaries I
/Satary Sa16rios HorasExtraordinarias/Abonos/Overtime/A[[owance
Bens e Servigos/Goodsand Services ViagensLocais/LocaITravel Travel Viagensao Estrageiro/Overseas and Workshop FormaqioProfessional e SeminSrios/Training
Rental, Insuranceand Services Seguro,Rendase Serviqos/Vehicle
0
49 41
0
0
U
Materia[de Escrit6rio/OfficeStationaryand Supplies
3
6
8
't0
MateriaIand Suppties BensComsumiveis/Operat'ionaI
0
0
0
for Generators CombustiveIoara Geradores/Fuet
12
14
16
0 '18
of Equipmentand Buitdings e Edificio/Maintenance Manutengaode Equipamentos
2n
32
115
117
34 '119
121
Services T6cnica/ProfessionaI Assist6ncia
0
0
0
0
Services SeMgosde TradugeoiTranstation
0
0
0
0
529
531
533
535
of Memberships Pagamentos de Quotas/Payments
0
0
0
0
Tramf ererrciasCorrentes/Current Transfers
0
0
0
0
300
0
0
0
/SecurityEquipment Equipamentode Seguranga
0
0
0
0
Equipment Equipamentode InformAtica/EDP
0
0
0
0 0
Expenses OutrosDespesas/Operationat
Outros ServigosDiversos/OtherMiscetlaneousServices
Capital Menor/Minor Capital
36
Equipment Equipamentode Comunicag6es/Communication
0
0
0
Geradores/Generators
0
0
0
0
Equipamentode Agua/WaterEquipment
0
0
0
0
Equipamentode Escrit6rio/OfficeEquipment
0
0
0
0
Diversos/Other Misc. Equipment Equipamentos
0
0
0
0
300
0
0
U
0
0
0
0
4,805
1,261
0
0
4,805
1,261
0
0
and Fitting Mobitierioe Acessorios/Furniture Comora de Veiculos/PurchaseVehicle
Capital Desenvolvimento/Capitaland Development of Buitding Aquisagao de Infra-estruturas/Acquisition Assets rastructure Caoita[|nfra-estruturas/lnf
0
0
0
0
of Capital Injecgao de Capitat/lnjection
0
0
0
0
de Capitat/Major CapitalEquipment Equipamentos
U
0
0
0
0
0
0
0
Benefit Payments PagamentosPessoais/Personat
0
0
0
0
ConcessoesPubticas/PublicGrants
0
0
0
0
Payments Transfer6ncias/Transfer
Minist6rioda Agricultura,Florestase Pescas Ministryof Agriculture,Forestsand Fisheries 0221101 - Gabinetedo Secretariode Estadodas Pescas Secretaryof State for FisheriesOffice
Satirios e Vencimentos/Salariesand Wages Sdirios /Satary l-brasExtraordinarias/Abonos/Overti me/Allowance
and Services 8em e Servigos/Goods
49
51
53
46
46
46
46
3
5
7
48
64
80
I
32
\fi4em Locais/LocalTravet
o
8
10
12
\t4er|5 ao Estrageiro/Overseas Travel
0
0
0
U
Fsma-caoProfessional e Seminerios/Trai ning andWorkshop
0
0
0
0
Errcargos de lmtatagao/Utitities
1
J
5
7
Rendasde Propriedades/Rentat of Property
0
0
0
0
de Veiculos/Vehicte OperationFue( ContustiveisOperagoes
4
6
I
10
Itaflrteng;o de Veicutos/Vehicte Maintenance
J
5
7
I
Rentat,InsuranceandServices Segrro,Rerdase ServiEos/Vehicte
0
0
0
0
fiarr€r|alde Escrit6rio/OfficeStationaryandSuppties
1
3
5
7
SersCsn$mi\€is/OperationalMateriatandSupplies
0
0
0
0
for Generators fumhstiret paraGeradores/Fuel
0
0
0
0
of Equipmentand Buildings *an.mfao de Equipamentos e Edificio/Maintenance
1
3
11
13
15
17
0
0
0
0
Srgrr'm de Tradr$ao/TranslationServices
0
0
0
0
ArmlmServtu Dirersos/OtherMiscellaneousServices
5
7
I
11
er*mstc
0
0
0
0
0
0
0
o
0
0
0
o
EqruEefiEnto de Seguran-ca/S€curity Equipment
0
0
0
0
Elo!,!@flrrErto de lnfqm5tica/EDP
0
0
0
o
iEolrmnnerm& Csmi:agoes/CommunicationEquipment
0
0
0
0
Garffis/'Gcls*rs
0
0
0
o
@lryilrfism e ignlWater Equipment
0
0
0
0
n
0
n
o
O!(r!E Deip€fas/OperationatExpenses fffiirrcia
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I
47
C+lt"t flena/ltinor
Capital
Equipment
Eqllrymnmo & Escritrio/Office Equipment Fqprnqm:r+r tlissc/Odrcr (Mhirb
c Awb/Fumihre
f,runnure e Vei:b/Rrdtae
Ctrt
AAisc.Equipment
0
0 n
and Fitting
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Vehicte
Desemdvimento/Capital and Development
*qum@ dc ffi+estnrtrras/Acquisition of Building !,rotd ffir*esrrmre/lnfrastructure ttrreio
ilTlrnftrerirs/Tram @![Ertc C.orffi
Assets
e C+itd/lnjection of Capitat
F'$rr$drrErf,G de C4Jitav^iajor
Capitat Equipment
r Payments
Pesoais/Personal Benefit Payments Adi=/hrblic
7
Grants
0
e Pescas Minist6rioda Agricultura,Florestas Ministryof Agriculture,Forestsand Fisheries 02211OZ- DirecgSoNacionaldas Pescase Aquicultura NationalDirectorateof Fisheriesand Aquaculture
Despesas/Expenditure
lS"U.l*
andWages e Vencimentos/Salaries
Satirios /Satary l-brasExtraordinarias/Abonos / Overtime/Allowance
2010
2011
771
796
821
846
311
312
313
314
311
312
313
314
0
0
0
0
460
484
508
532
90
92
94
96
0
0
0
0
25
27
29
31
Encargos de InstalaESo/Utitities
0
0
0
0
Rendas de Propriedades/RentaI of Property
0
0
0
U
OperationFuet Combustiveis Operag6es de Veicutos/Vehicle
23
25
27
29
Manutengao de Veicu[os/Vehicte Maintenance
16
17
19
21
q
1'l
Bense Servigos/Goods and Services ViagensLocais/LocaI TraveI Viagensao Estrageiro/Overseas Travet FormagioProfessiona[ e SeminSrios/Training and Workshop
Rental,InsuranceandServices Seguro,Rendase Servigos/Vehicle
5
7
t{ateriatde Escrit6rio/OfficeStationaryandSupplies
5
7
9
11 31
BensComsumiveis/Operational Materialand Suppties
25
27
29
paraGeradores/Fue[ for Generators Combustivet
10
12
14
16
Itanuter4aode Equipamentos of Equipmentand Buildings e Edificio/Maintenance
35
37
39
41
Oltrc Despesas/Operationat Expenses
13
15
17
19
fssbt€rria T6cnica/ProfessionatServices
0
0
n
0
Servr;c de Tradtfeo/Translation Services
0
0
0
0
14
16
18
20
200
202
204
206
0
0
0
0
0
0
U
0
Equipment E$tipanrentode Seguranga/Security
0
0
0
0
Eqriparnentode Inform6tica/EDP Equipment
0
0
0
U
Eqriparnentode ComunicaE6es/Communication Equipment
0
0
0
0
Geradores/Generators
0
0
0
0
Equipamento de Agua/WaterEquipment
0
0
0
0
Equipamento de Escrit6rio/OfficeEquipment
0
0
0
0
Equipamentos Diversos/Other Misc.Equipment
0
0
0
0
Mobiti6rioe Acessorios/Furniture and Fitting
0
0
0
0
Comorade Veicutos/Purchase Vehicle
0
0
0
0
0
0
0
0
AquisagSo de Infra-estruturas/Acquisition of Buitding
0
0
0
n
CapitalInfra-estruturas/lnfrastructure Assets
0
0
0
0
InjecAeo de Capitat/lnjection of Capital
0
0
0
0
Equipamentos de Capital/MajorCapitalEquipment
0
0
0
0
0
0
0
0
Pagamentos Pessoais/Personal BenefitPayments
0
0
0
0
Concessoes Publicas/Public Grants
0
0
0
0
Services Onros Servirp Divenos/OtherMisceltaneous P4rrEnt6 de Qmtas/Payments of Memberships Transfer€rria Correntes/CurrentTransfers
Capitat llenor/lrti nor CapitaI
and Development CapitalDesenvolvimento/Capital
Transfer6ncias/TransferPayments
-376-
Minist6rioda Agricultura,Florestase Pescas Ministryof Agriculture,Forestsand Fisheries O2212O1- Gabinetedo Secret5riode Estadoda Pecuaria Secretaryfor Animal Husbandryoffice
2009
2010
2011
2012
i OespesaVfxpenditure
79
97
115
133
lSalirios e Vencimentos/Salaries and Wages I I stino tsatary
47
49.
51
53
46
46
46
46
1
3
5
7
64
80
I I
I
fio.-asExtraordinarias/Abonos/Overtime/Allowance
Bense Sewigos/Goodsand Services
32
48
i\e€rts Locais/Local Travet
o
8
10
12
t"ager}s ao Estrageiro/OverseasTravel
0
0
0
0
f onrrtac-elProfessionale Semindrios/Trai ni ng and Workshop
0
0
0
0
g,.rcargosde Instataqao/Utilities
1
3
Rerdas de Propriedades/Rental of Property
0
0
0
0
Grntustiveis Operag6esde Veicutos/Vehicle Operation Fuel
4
o
8
10
ilanutfircao de Veicutos/Vehicte Maintenance
7
J
5
7
I
ieguc. Rendase Servigos/Vehicle Rental, Insurance and Services
0
0
0
0
w;r-€'-d d€ Escrit6rio/Office Stationary and Supplies
1
3
5
7
Sers Csm$rni\€is/ Operational MateriaI and Supplies
U
0
0
0
:-rmo:srivr{ para Geradores/Fue[ for Generators
0
0
0
0
tuarruteraio de Equipamentos e Edificio/Maintenance of Equipment and Buildings
1
3
11
13
15
17
0
0
0
o
0
0
0
0
5
7
I
1t
0
0
0
o
0
n
0
0
0
0
0
0
DLtr-j6 DEspgas/Operationat Expenses r{sEi.srErra Tarica/
ProfessionaI Services
5e.nr'lmsde TraduEio/Translation furle
Services
ServrqorDiver:os/Other Misce[aneous Services
e'g-rfirnent!6 de qrotas/Payments --a!"6fs€rEras
of AAemberships
Correfl tes/Current Transfers
: Capital llerpr/lilimr
Capital
7
I"r,mern€rto
cb Seguranga/Security Equipment
0
0
0
o
:o-rodrriErt!
rte lnformifica/EDP
U
0
0
0
0
U
0
0
U
0
0
0
0
0
0
0
0
0
0
0
Dnersos/Other rAisc. Equipment Sopr,mllrrrcmtoc
0
0
0
0
d@{ntrm e lrcrso-b/Furniture
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
U
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Equipment
:"u.!.Mam'ent!de CsnnicaEoes/Communication Equipment !ffturE5
G€lrtr-ators
6s,trgrnfwater Eouryrnmernno
Equjpment
FmrTanmnrm e Fscrrtorio/Offke
Elrmua fu trteb.ilc,tPlrdnse
Equipment
and Fitting Vehicte
l and Development Capftrl Descrnrchrinrento/Capita *oruma
& lmfras{rutsras/Acquisition
:"mEal fmfira.€5fnrrord/lnfrastructure rqccil
@ Gftat/lni€ction
of Buitding Assets
of Capitat
Eolr@nErfiG de Capitat/Alajor Capitat Equipment
Tremrhn*rcb/Transf er Payments Dirilnncr'rtucf,Feisoab/Personal Benefit Payments :"!tr@
FUU;1E/fu btic Grants
Minist6rioda Agricultura,Florestase Pescas Ministryof Agriculture,Forestsand Fisheries 0221202- Direcgio Nacionalde Pecuariae Veterin5ria NationalDirectoratefor AnimalHusbandry
Saliirios e Vencimentos/Salaries
and Wages
Sat5rios/Salary HorasExtraordinarias/Abonos/Overtime/A[lowance
Bense Servigos/Goods and Services
124
125
126
127
124
125
126
127
0
0
0
0
286
306
326
346
10
12
14
16
0
0
0
0
10
12
14
16
Encargosde InstataEao/Utitities
0
0
0
0
Rendasde Propriedades/RentaI of Property
0
0
0
0
12
ViagensLocais/LocatTravel Viagensao Estrageiro/OverseasTrave[ Formaqio Professionale Semin6rios/Training and Workshop
14
16
18
Manutenqiode Veicutos/VehicteMaintenance
a
10
12
14
Rentat,Insuranceand Services Seguro,Rendase ServiEos/Vehicle
2
4
6
Materiat de Escrit6rio/Office Stationary and Supplies
5
7
9
I 't1
CombustiveisOperag6esde Veiculos/Vehicte Operation Fuet
BensComsumiveis/Operational MateriaIand Supplies Combustiveloara Geradores/Fuelfor Generators Manutengaode Equipamentose Edificio/Maintenanceof Equipmentand Buitdings
110
112
114
116
0
0
0
0
15
17
19
21
113
115
117
119
Assist6nciaT6cnica/ProfessionaIServices
0
0
0
0
Servigosde Tradugdo/Translation Services
0
0
0
0
Outros ServigosDiversos/OtherMisceltaneousServices
1
3
5
7
Pagamefltosde Quotas/Paymentsof Memberships
0
0
0
0
Tramferdrrias Correntes/Current Transfers
0
0
0
0
0
0
0
0
Equipment Equipamento de Seguranga/Security
0
0
0
0
Equipamento de InformAtica/EDP Equipment
0
0
0
0
Equipment Equipamento de ComunicaE6es/Communication
0
0
0
0
Geradores/Generators
0
0
0
0
Equipment Equipamento de Agua/Water
0
0
0
0
Equipment Equipamento de Escrit6rio/Office
0
0
0
0
Equipamentos Diversos/Other Misc.Equipment
0
0
0
0
MobitiArioe Acessorios/Furniture andFitting
0
0
0
0
0 '17
0
0
0
0
Outros Despesas/OperationaIExpenses
Capitalllenor/Minor Capital
Comorade Veiculos/Purchase Vehicte Capital Desenvolvimento/Capital
0 and Development
158 158
17
U
0
CapitaIInfra-estruturas/lnfrastructure Assets
0
0
0
0
Injecgdo de Capitat/lnjection of Capital
0
0
0
Equipamentos de Capitat/MajorCapitalEquipment
0
0
0 n
0
0
0
0
0
0
0
0
0
0
0
Aquisaeeo de lnfra-estruturas/Acquisition of Buitding
Payments Transfe16ncias/Transfer PagamentosPessoais/PersonalBenefit PaymenG ConcessoesPublicas/Pubtic Grants
0
0
Minist6rioda Agricultura,Florestas e Pescas Ministryof Agriculture,Forestsand Fisheries 0221303 - DirecASode ServigoDesenvolvimentoComunit6riaAgricula Directorate of CommunityAgriculture DevelopmentServices
Sal5riose Vencimentos/Salaries and Wages /Satary Sat6rios HorasExtraordinarias/Abonos/Overtime/AUowance
Bense Servigos/Goods and Services ViagensLocais/LocaI Travel
133
134 .
136
138
133
1U
136
138 0
0
0
0
279
293
307
321
10
12
14
16
Viagensao Estrageiro/OverseasTravel
0
0
0
0
FormaqaoProfessionale Seminarios/Trainingand Workshop
4
0
0
0
Encargosde Instalaeeo/Utitities
0
6
d
10
Rmdas de Propriedades/Rental of Property
0
0
0
0
CombustiveisOperag6esde Veiculos/VehicleOperation Fuel
74
76
78
80
i,{anutenceode Veiculos/VehicleMaintenance
tn
52
54
56
kguro, Rendase Servigos/VehicteRentat, Insuranceand Services
0
0
0
0
vareria[ de Escrit6rioiOffice Stationary and Suppties
5
7
I
11
:e-s Comsumiveis/OperationaIMateriaI and Suppties
82
84
86
88
0
0
0
n
0
0
0
n
54
56
58
60
0
0
0
0
de Tradugdo/Transtation Services Se,r'vrcos
0
0
0
o
J,r.l.oi ServigosDivenos/Other MiscetlaneousServices
0
U
0
0
t"gimentos de Qrotas/Payments of Memberships
0
n
0
0
0
0
0
o
0
0
0
o
a$-lpar€flto de Seguranga/Security Equipment
0
0
0
0
:rL. rafi r€cto d€ Inform6tica/EDP Equipment
U
U
0
0
Equipment :-f-ncarnefito de Cornr.rnicag6es/Communication
0
0
0
0
3e.",f res i C'en€r-ators
0
0
0
0
i-o*ruanrento 6e igualWater Equipment
n
0
0
0
0
0
0
0
iJ-rEalTlertuE Diversos/Other Misc. Equipment
n
0
0
0
rmrriia.D e Acessorios/Fumiture and Fitting
n
0
0
0
0
0
0
0
0
0
0
0
n
0
0
0
0
0
0
0
n'rr;ec-tu'oe C.ap*tal/lnjection of Capital
0
U
0
0
Eoujcar,srts de Capitat/Aiajor Capital Equipment
0
U
0
0
0
0
0
0
0
U
0
0
0
0
0
0
i:rbustivet
para Geradores/Fue[ for Generators
*arruter4io de Equipamentose Edificio/Maintenance of Equipment and Buitdings OiLros Despesas/OperationalExpenses lssfstfu
-ransf
a T6cnica/ProfessionaIServices
er€rrias Correntes/Current Transfers
CapitaIAlenor/Itinor CapitaI
lurtral-erno
Iyrura
de Errit6rio/Office
de Veiqtos/hrdnse
Equipment
Vehicte
rnentolCapitaI and Development Caeita,lDesenvotvi r-usa:ec de l.t'ra-6truhjras/Acquisition of Buitding lmnr:r
mfra-estnrur-as/lnfrastructure
Assets
Tn-ender6ncias/TransferPayments laga'ngrtc Clraess
Pesoais/Personal Benefit Payments h-baicas/PubticGrants
Minist6rioda Agricultura,Florestase Pescas Ministryof Agriculture,Forestsand Fisheries Comunitdria 0221302- Fundode Desenvolvimento Development for Community Fund
0
0
0
0
Sat6rios /Satary
0
u
0
0
HorasExtraordinarias/Abonos/Overtime/Allowance
0
0
0
0
0
0
0
0
Travet Viagens Locais/LocaI
0
0
0
0
Travet Viagens ao Estrageiro/Overseas
0
0
0
0
andWorkshop e SeminArios/Training FormaqioProfessionaI
0
0
0
0
Encargos de Instatagio/Utilities
0
0
0
0
of Property Rendas de Propriedades/RentaI
0
0
0
0
Operation Fuet de Veicutos/Vehicte Operag6es Combustiveis
0
0
0
0
Maintenance de Veiculos/Veh'icle ManutenEao
0
0
0
0 0
and Wages Sal6riose Vencimentos/Salaries
and Services Bense Servigos/Goods
Rentat,Insurance andServices e Servigos/Vehicle Seguro, Rendas
0
0
0
Stationary and5uppties Materia[de Escritorio/office
0
0
0
0
MateriaIandSuppties BensComsumiveis/Operationat
0
0
0
0
paraGeradores/Fue[ for Generators Combustivel
0
0
0
0
andBuildings of Equipment e Edificio/Maintenance de Equipamentos Manutengao
0
0
0
0
Expenses OutrosDespesas/OperationaI
0
0
0
0
Services Assist6ncia T6cnica/Professionat
0
0
0
0
SeMces SeMEos de Tradug5o/Transtation
0
0
0
n
Services Misceltaneous OutrosSeMgosDiversos/Other
0
0
0
0
of Memberships Pagamentos de Quotas/Payments
0
0
0
0
Transfers Transferencias Correntes/Current
0
0
0
0
0
0
0
0
Equipment Equipamento de Seguranga/Security
0
0
0
U
Equipment Equipamento de Inform6tica/EDP
0
0
0
0
Equipment Equipamento de Comunicag6es/Communication
0
0
0
0
Geradores/Generators
0
0
0
0
Equipment Equipamento de Agua/Water
0
0
0
0
ice Equipment de Escritorio/Off Equipamento
0
0
0
0
Diversos/Other Misc.Equipment Equipamentos
0
0
0
0
andFitting Mobiti6rio e Acessorios/Furniture
0
0
0
0
Vehicle CompradeVeicutos/Purchase
0
0
0
0
0
0
0
0
of Buitding Aquisagao de Infra-estruturas/Acquisition
0
0
0
0
rastructure Assets CaDitalInfra-estruturas/lnf
0
0
0
0
de Capitat/lnjection of Capitat Injecqao
0
0
0
0
CapitatEquipment Equipamentos de Capitat/Major
0
0
0
0
0
0
0
0
0
0
0
0
0
CapitalMenor/MinorCapital
and Development CapitalDesenvolvimento/Capital
Payments Transfe16ncias/Transfer BenefitPayments Pessoais/Personat Pagamentos Grants Pubticas/Public Concessoes
1,000 0 1,000
Minist6rioda Agricultura,Florestase Pescas Ministryof Agriculture,Forestsand Fisheries O2214O1-Servigosde AgriculturaDistritoAileu Agricultural Servicesfor Aileu District
Srlirios e Yencimentos/Salariesand Wages Sa,arircs /Salary .cres Fi(rerdinarias/Abonos/Overtime/Allowance
and Services Dense Servigos/Goods
105
106.
107
108
105
106
107
108
0
0
0
53
75
97
119
r;;ia3renS / LOCaITraVel LOCaiS
5
7
o
11
rr;agensao Estrageiro/OverseasTravet
0
0
0
0
tr:r-acio
11
13
Professionale Semin6rios/Training and Workshop
7
I
i:r:arEm de lmtalacio/Utilities
2
4
qefl€as de hopriedades/Rental of Property
0
0
0
[:rousti'.eis
8
10
12
0 't4
5
7
I
11
0
0
@eraq6es d e Veiculos/ Vehicte Operati on Fuel
r*aruienc;o de Veicutos/Vehicte Maintenance i:gurl
Rendase Servigos/Vehicte Rental, Insurance and Services
0
0
Stationary and Supplies
2
4
Ss: Crr''sunniveis/OperationaIMateriaI and Suppties
2
4
l|rrEris--ar de Escritfro/Office
8
I o
8
:-mno.s"ir€{ para Geradores/Fuel for Generators
5
7
9
11
mmru:e.lcil de Eqripamentos e Edificio/Maintenance of Equipment and Buitdings
3
7
9
12
5 't4
16
18
0
0
0
o
0
0
0
0
irrrrrrs s€r.yico5 Diy€rsos/Other Misceltaneous Services
2
4
6
I
e-rym€tr,rltcsde q.obs/Payments
of ^ emberships
0
0
0
0
Transfers
0
0
0
0
0
0
0
0
0
0
0
0
0
U
0
o
0
0
0
0
0
0
0
0
Expenses
!ru]c:tE )€sp6as/Operationat {\sss*noe
Terfca/Professional
Services
!g-rnr;:r c Tradfio/Transtation
-itil|s{s*,rras
Services
Ctrrenteslcurrent
Cryit l ltenor/ltinor Capital lorrua,msdo
de s€gr-anF/Security
Souuamento de lflfdmitka/EDP
Equipment Equipment
de Cqnni:agdes/Cornmunicat'ion Equipment !$unrs@rnrerto Gsrffis,
(ss-atcr's
Equorynrmenco 6e lgrnlwater
Equipment
* Essitorb/Office Eqlrroarrmennto
Equipment
0
0
0
0
0
0
0
0
f..uu@r']l1srdcEDissos/Other
f*isc. Equipment
0
0
0
0
iilr@ifar]o e Acesrb/Ftrnihre
and Fitting
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
n
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
U
0
0
0
0
0
0
0
lorrnpr-e e Veirrlos.rArduse
Vehicte
and Development CryiitJ Dese.nvolvirnento/Capital *tulr:ryro de lrffiutras/Acquisition i,mical fir]ffiuurE/lnfrastructure rmrccilr * t-qitd/lnjection
of Buitding Assets
of Capitat
Eoluoarmstc de Capital/ltajorCapitalEquipment
Trrrrfier€ncias/Transfer Payments urynrentc Fssoab/Penonal Benefit Payments [orms
A.5ai(E/fu blic Grants
-381-
Minist6rioda Agricultura,Florestase Pescas Ministryof Agriculture,Forestsand Fisheries O2214O2- Servigosde Agricultura Distrito Ainaro AgriculturalServicesfor Ainaro District
Despesas/Expenditure
185
208
231
254
109
110
111
112
109
110
111
112
0
0
0
0
76
98
120
142
Viagens Locais /LocaITraver
5
7
I
11
Viagensao Estrageiro/Overseas Travel
0
0
0
0
10
12
and Waees I Salirios e Vencimentos/Salaries I t' I
Satdrios /Satarv nor"tExtraordinarias/Abonos/Overtime/A[lowance
and Services I A"n, . Servigos/Goods I
FormagioProfessiona[ e SeminSrios/Training andWorksnop
4A
16
Encargos de Instalagio/Uti[ities
1
Rendas de Propriedades/RentaI of Property
0
0
0
0
14
16
18
20
ManutenEeo de Veicutos/Vehicle Maintenance
9
11
13
15
Seguro, Rendas e ServigoslVehicte Rentat,Insurance andServices
0
0
0
0
Materialde Escrit6rio/Office Stationary andSuppties
2
4
o
8
BensComsumiveis/OperationaI Materiatand5uppties
13
15
17
19
8
10
12
14
?
A
7
I
Combustiveis Operagdes de Veiculos/Vehicte Operation FueI
paraGeradores/Fue[ Combustivel for Generators Manutengao de Equipamentos e Edificio/Maintenance of Equipment andBuitdings OutrosDespesas/Operational Expenses
7
10
12
14
16
Assist6ncia T6cnica/Professional Services
0
n
0
0
Servigos de TraduEio/Translation Services
0
0
0
0
OrtrosSeMgosDiversos/Other Miscel[aneous Services
1
3
5
7
Pagamentos de Quotas/Payments of Memberships
0
0
0
0
Tramfer€rriasCorrentes/Current Transfers
0
0
0
0
Capital lvlenor/iAinor
Capital
0
0
0
0
Equipamento de Seguranga/Security Equipment
0
0
0
0
Equipamento de InformAtica/EDp Equipment
0
0
0
0
Equipamento de Comunicag6es/Communication Equipment
0
0
0
0
Geradores/Generators
n
0
0
0
Equipamento de Agua/Water Equipment
0
0
0
0
Equipamento de Escrit6rio/OfficeEquipment
0
0
0
0
Equipamentos Diversos/Other Misc.Equipment
0
0
0
0
Mobiti6rio e Acessorios/Furniture andFitting
0
0
0
0
Comprade Veiculos/Purchase Vehicte
0
U
0
0
CapitalDesenvolvimento/Capital and Development
0
0
0
0
Aquisag6o de Infra-estruturas/Acquisition of Buitding
0
0
0
0
Capitatlnfra-estruturas/lnfrastructure Assets
0
0
0
0
InjecgSo de Capitat/lnjection of Capital
0
n
0
0
Equipamentos de Capitat/MajorCapitalEquipment
0
0
U
0
0
0
0
0
Pagamentos Pessoais/Personal Benefitpayments
0
0
U
0
Concessoes Publicas/Pubtic Grants
0
0
0
0
Transfer6ncias/Transfer Payments
Minist6rioda Agricultura,Florestas e Pescas Ministryof Agriculture,Forestsand Fisheries - Servigos O2214O3 de AgriculturaDistritoBaucau AgriculturalServicesfor BaucauDistrict
Saliiriose Vencimentos/Salaries and Wages SatSrios /5atary HorasExtraordinarias/Abonos/Overtime/A[lowance
Bense Servigos/Goods and Services Viagens Locais/Local Travel
201
202.
203
204
201
202
203
204
0
0
0
81
103
125
4
Viagensao Estrageiro/OverseasTravet
Formagao Professional e Seminerios/Training andWorkshop
147
o
I
10
0
0
0
10
12
14
16
Encargos de Instatagao/Utitities
2
4
o
t'
Rerdasde Propriedades/Rental of Property
0
0
0
0
CcmhrstiveisOperag6es de Veiculos/Vehicle OperationFuel
21
23
25
27
$anutencaode Veicutos/Vehicte Maintenance
14
16
18
20
Seg*uro,Rendase SeMEos/Vehicle Rental, Insurance and Services
1
3
5
7
*.rat€fial ce Escrit6rio/office stationary and Suppties
2
4
o
8
ie"rs Conrg.rmiveis/OperationalMaterial and Supplies
3
5
7
9
l.:notstir,el para Geradores/Fue[ for Generators
0
0
0
0
nanute..rcSode Equipamentose Edificio/Maintenance of Equipment and Buitdings
I
3
5
19
21
23
25
rslsiFqc*a Tdcnica/ProfessionaI SeMces
0
0
0
0
icrar1c.sde Tradjgio/Transtation Services
0
0
0
0
2
4
6
8
0
0
0
0
0
0
0
0
0
0
0
0
0
U
n
0
de lnform5tica/EDP Equipment
0
0
0
0
io,ln;anrnerra de Ccnnicagoes/Communication Equipment
0
0
0
0
lreramrg
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
45
5
45
5
0
0
0
0
45
5
45
5
0
0
0
0
0
0
0
0
0
0
0
0
e:ErrFsrftlE Pssoais/Personal Benefit Payments
0
0
0
0
:Jtrm[rsiles Putti=
0
0
0
0
:l-c-:s Despesas/Op€rationalExpenses
:u:=
Servicos Diversos/Other MiscellaneousServices
lrmr-ertos
de Qrctas/Payments of Memberships
-'ars;'g€rrr,a
Correntes/Current Transfers
C+ftal ltenor/lti nor Capita I 3e-rrcianento d€ s€guranga/Security Equipment :r"ircamrrrc
C€qsatofs
iquruamenro 65 lgrnlWater foursanlrm$rl *
Equipment Equipment
Escrittrlo/Office
lqu:uarmerms Dtwrsc/Otlpr
Misc. Equipment
ifilotu*;ra-xfi e ac€lEtrb/Fumiture lomnr.a # ursnlcs/Rrdtce
and Fitting
Vehicte
and Development Cieftil Dese,nrutvinrento/Capital nruunsrcfo* i"mna
fit'ra:gblturas/Acquisition
nnfr,-e-egtnrx/lnfrastructure
rrnrcctfor e Lepra{/lnjection fiquwneqmc
Assets
of Capitat
de C4ital/|{ajor
Tru*r€nciars/Tramfe
of Building
Capital Equipment
r Payments
/fu blic Grants
Minist6rioda Agricultura,Florestase Pescas Ministryof Agriculture,Forestsand Fisheries - Servigosde AgriculturaDistritoBobonaro O2214O4 AgriculturalServicesfor BobonaroDistrict
Despesas/Expenditure and Wages II S"ta*ot e Vencimentos/Salaries sa6rios /sataw I I I
257
312
289
301
186
187
188
189
186
187
188
189
0
0
0
0
64
80
96
112
10
12
14
16
Travel Viagensao Estrageiro/Overseas
0
0
0
0
andWorkshop FormagioProfessionaI e Semin6rios/Train'ing
5
7 I
9
11
Encargos de Instatagio/Utilities
0
0
0
0
of Property Rendas de Propriedades/RentaI
0
0
0
0
OperationFuet de Veiculos/Vehicle Combustiveis Operaq6es
16
20
22
Maintenance ManutenEeo de Veicutos/Vehicle
10
18 't2
14
16
Hor"t Extraordinarias/Abonos/Overtime/Atlowance
and Services lB"nr. Serviqos/Goods I
Travet Viagens Locais/Locat
andServices Rental,Insurance e Servigos/Vehicle Seguro,Rendas
0
0
0
0
andSupplies Stationary Materialde Escrit6rio/Office
0
0
0
0
MaterialandSuppties BensComsumiveis/Operational
5
7
I
11
paraGeradores/Fue[ for Generators Combustivet
4
o
and Buitdings of Equipment e Edificio/Maintenance Manutengao de Equipamentos
1
J
5
7
13
15
17
19
Services fu sist6nciaT6cnica/ProfessionaI
0
0
0
0
Services Servigos de Tradugio/Transtation
0
0
0
0
Services Miscellaneous Ortros ServigosDiversos/Other
0
0
0
0
of Memberships Pagamentos de Quotas/Payments
0
0
0
0
Transfers TramferenciasCorrentes/Current
0
0
0
0
7
0
0
0
Equipment Equipamento de Seguranga/Security
0
0
0
0
Equipment Equipamento de Inform6tica/EDP
0
0
0
0
Equipment Equipamento de Comunicag6es/Communication
0
0
0
0
Geradores/Generators
2
0
0
0
de Agua/Water Equipment Equipamento
0
0
0
0
Equipment Equipamento de Escrit6r'io/Office
0
0
0
0
Diversos/Other Misc.Equipment Equ'ipamentos
0
0
0
0
andFitting Mobiti6rio e Acessorios/Furniture
5
0
0
0
Vehicle Comprade Veicutos/Purchase
0
0
0
0
0
45
5
0
of Building Aquisaeao de Infra-estruturas/Acquisition
0
0
0
0
Assets rastructure CapitatInfra-estruturas/lnf
0
45
of Capital Injecgao de Capital/lnjection
0
0
0
0
de Capitat/^ajor CapitalEquipment Equipamentos
0
0
U
0
0
0
0
0
BenefitPayments Pessoais/Personat Pagamentos
0
0
U
0
Grants Publicas/Public Concessoes
U
0
0
0
Expenses OutrosDespesas/OperationaI
Capital ldenor/lrtinorCapital
and Development CapitalDesenvolvimento/Capital
Transfer6ncias/TransfeiPavments
10
0
Minist6rioda Agricultura,Florestas e Pescas Ministryof Agriculture,Forestsand Fisheries O2214O5- Servigosde Agricultura Distrito Covalima Agricultural Servicesfor CovalimaDistrict
Saliiriose Vencimentos/Salaries and Wages :I
Sadirb
/Satary
rbras Extraordinarias/Abonos/Overtime/AItowance Bem
e Servigos/Goods
and Services
*laeers Locais/Local Travel
129.
130
131
128
129
130
131
0
0
94
116
138
160
10
12
14
0
0
0
0
15
17
19
21
2
4
b
8
d
*-,a€€r6ao Estrageiro/OverseasTravel ; :r-'ta_cio ProfessionaIe SeminArios/Trai ni ng and Workshop ir=,rgc
128
de InstalaESo/Utilities
?,€qcasde Propriedades/Rental of Property
U
0
0
0
0
0
C:rru'stn€is OperaE6esde Veiculos/Vehicle Operation Fuel
19
21
23
25
riarut€ffao de Veiculos/Vehicle Maintenance
12
14
16
18
0
0
0
0
5
7
9
14
16
iegr:.
Rerdas e SeMgos/Vehicle Rental, Insuranceand Services
$ilalrE{-d. de Escrit6rio/Office Stationary and Supplies flrets C-rmsumireis/Operational Materiat and 5upplies
10
12
lsrm-s:.vet para Geradores/ Fuet f or Generators
4
o
n*anrun-e-cio de Equipamentose Edificio/Maintenance of Equipment and Buitdings
3
5
7
9
14
16
18
20
0
0
0
0
!'e.rrc:s de Traduqio/Translation ServiCeS
0
U
0
Ji].rr= ServrcosDi\re6os/Other MiscellaneousServices
4
A
8
0 't0
s"Sar,Tertr6 de q.ntd/Payments
0
0
0
0
0
0
0
0
0
0
0
0
:rur,= le5p6as/@erationat {sF.FEa
Expenses
Tecnica/Professional SeMces
--rrrs,-er€ncra
of ^ emberships
Corrente5/Current Transfers
Aryftd ltenor/}ti nor Capital :JJrEdjrlemo de seguranca/Security Equipment
10
U
0
0
0
i;uunamemc de +nfomeHca/EDP Equipment
0
0
0
0
: nrrs;arrfierttc! ie Csnuicac6es/Communication Equipment
0
0
0
0
lsffiE,
0
0
0
0
:ouuannnernm5e A€{€/"t{ater Equipment
0
0
0
0
:qrutuannenm 3e E:critorio/ffiice
0
0
0
n
nu]uuannemccsDryefios/Other Misc. Equipment
0
0
U
0
il*mdra-n e Ac€5s€r-r6/Furn.iture and Fitting
0
0
0
0
:-lrfirrmram deio{cs/hrdase
0
0
0
0
45
5
0
0
0
0
0
0
45
5
0
0
n"t|Iser de C"apitail/lnjectionof €apitat
0
0
0
0
iouuamer,ns de Cagitat/Major Capital Equipment
0
0
U
0
0
0
0
0
D'd$arnercrs Fessoais/Personat Benefit Payments
0
0
0
0
3mcsrrc
0
0
0
0
Ce-er-ators
Equipment
Vehicte
C4frtrl [lesernotvinrento/Capitaland Development $ourwi.
iE fifra-€struturas/Acquisition of Buitding
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Assets
Trander€nc*u/Tramfer Payments
R6iia/hrblic
Grants
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Minist6rioda Agricultura,Florestase Pescas Ministryof Agriculture,Forestsand Fisheries 0221406- Servigos de AgriculturaDistritoErmera AgriculturalServicesfor ErmeraDistrict
Despesas/Expenditure e Vencimentos/Salaries and Wages lSal6rios Sat6rios/Salary HorasExtraordinarias/Abonos/Overtime/Allowance
184
248
227
241
126
127
128
129
126
127
128
129
0
0
0
0
58
76
94
112
o
11
13
15
Viagensao Estrageiro/Overseas Travet
0
0
0
0
Formag6o ProfessionaI e Semin6rios/Training andWorkshop
4
8
10
5
7
Bense Servigos/Goods and Services Viagens Locais/LocaI Travel
Encargos de InstataEao/Utilities
I
Rendas de Propriedades/RentaI of Property
0
0
0
0
Combustiveis Operagdes de Veiculos/Vehic[e Operation Fuel
o
11
13
15
Manutengio de Veiculos/Vehicte Maintenance
6
8
10
12
Seguro, Rendas e Servigos/Vehicle Rentat,Insurance andServices
0
0
0
0
MateriaIde Escrit6rio/Office Stationary andSuppties
5
7
I
BensComsumiveis/Operational Materia[andSupplies
10
12
14
0
0
0
7
I
paraGeradores/Fuel Combustivet for Generators
0
Manutengao de Equipamentos e Edificio/Maintenance of Equipment andBuitdings
3
OutrosDespesas/OperationaI Expenses
15
17
19
21
fusistenciaT6cnica/Professionat SeMces
0
0
0
0
Servigos de TraduESo/Translation Services
0
0
0
0
OutrmServigosDiversos/Other Miscetlaneous Services
0
0
0
U
Pagamentos de Quotas/Paymentsof lvlemberships
0
0
0
0
Transfer6rrcias Correntes/Current Transfers
0
0
0
0
Capitallrtenor/i{inor Capital
0
0
0
0
Equipamento de Seguranga/Security Equipment
0
0
0
0
Equipamento de Inform6tica/EDP Equipment
0
0
0
0
Equipamento de Comunicag6es/Communication Equipment
0
0
0
0
Geradores/Generators
0
0
0
0
Equipamento de Agua/Water Equipment
0
0
0
0
Equipamento de Escrit6rio/Office Equipment
0
0
0
0
Equipamentos Diversos/Other Misc.Equipment
0
0
0
0
Mob'iti6rio e Acessorios/Furniture and Fitting
0
0
0
0
Comprade Veiculos/Purchase Vehicle
0
0
0
0
0
45
5
0
Aquisagao de Infra-estruturas/Acquisition of Buitding
0
0
0
0
Capitatlnfra-estruturas/lnfrastructure Assets
0
45
Injecgao de Capitat/lnjection of Capital
U
0
0
0
0
0
0
U
0
0
0
0
Pagamentos Pessoais/Personal BenefitPayments
0
0
n
0
Concessoes Publicas/Public Grants
0
0
0
0
CapitalDesenvolvimento/Capital and Development
Equipamentos de Capitat/fitajorCapitatEquipment
Transfe16ncias/Transfer Payments
0
Minist6rioda Agricultura,Florestase Pescas
Ministryof Agriculture,ForestsandFisheries 0221407- Servigosde AgriculturaDistritoLiquic6 AgriculturalServicesfor LiquicaDistrict
Ilespesas/Expenditure
166
SalSriose Vencimentos/Salariesand Wages 9lirios /Satary lloras Extraordinarias/Abonos/Overtime/Auowance
Bense Servigos/Goodsand Services YiagensLocais/Locat Travel
231
214
232
97
98.
99
100
97
98
99
100
0
0
0
0
66
88
110
132
10
12
14
16
Viag€nsao Estrageiro/Overseas Travel
0
0
0
0
Formagao ProfessionaI e Semin6rios/Training andWorkshop
o
8
10
12
L.rcargos de Instatagao/Utitities
2
4
o
I
Rerdasd€ Propriedades/Rental of Property
0
0
0
U
21
Csrdstiveis Operag6es de Veiculos/Vehicle OperationFuel
15
17
,to
hartu,tence) de Veiculos/Vehicte Maintenance
10
12
14
16
Seguo, Rendase Servigos/Vehicte Rental,Insuranceand Services
0
0
0
0
fl'$arc,r-ral de Escrit6rio/OfficeStationaryand Supplies
5
7
Y
11
3€rs Ctrnermiveis/OperationaI MateriaIand Suppties
b
I
10
12
lsrtrlstiw{ DaraGeradores/Fuet for Generators
t'
10
4
o
mrrrerrcio de Equipamentos e Edificio/Maintenance of Equipmentand Buildings
J
t
:utr-s D€lpesas/Operational Expenses
I
5
5
T
I
4$Eteri6 Tecnica/ProfessionaI SeMces
0
0
0
0
5trr'rcrs de TradrEao/TranslationServices
0
0
0
0
Ir.c:s 5ew4c Divenos/OtherMiscellaneous Services
2
4
o
8
D:d$flm€ntos d€ Qjotas/Paymentsof lvlemberships --ander€lrias Correfltes/Current Transfers
0
0
0
0
0
0
0
0
3
0
0
0
EIJlllriltls*.o de S€guranga/Security Equipment
0
0
0
0
Es*rpia,',osto de InformStica/EDP Equipment
0
0
0
0
Eouoamwtto de Conx.nicagoes/Communication Equipment
U
0
0
0
SsmetCm-ators
3
0
0
0
Eoluoanrnnno 4 AgnfWater Equipment
0
0
0
0
EquuEglremode Escrit6rio/Office Equipment
0
0
0
0
Equ.rusrmtoeDiter:os/Other Misc. Equipment
0
0
0
0
fimln6r-E € A€essd'ios/Furnitureand Fitting
0
U
0
0
tt Yei:toslRrdpse C.rnnror-a
0
0
0
0
0
45
5
0
r,ru,urxfode firt'ra-€struturas/Acquisition of Buitding
0
U
0
U
:.rorta trnfr-agut-l-as/lnfrastructure Assets
0
45
5
0
rqpr;io e C4ftd/lnjection
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
C^ryfrtilflenor/l{inor Capital
Vehicte
Cipfrrl Deserpotvimento/Capitaland Development
of Capitat
de Capitat/fitajorCapitalEquipment F-ou;teamertc
Trmft r€ncias/Tra mfer Payments +grnsrts Co.lr.ryr
boais/Personal BenefitPayments A.6tix/Rrbtic
Grants
Minist6rioda Agricultura,Florestase Pescas Ministryof Agriculture,Forestsand Fisheries - Servigosde AgriculturaDistritoLaut6m C.221408 AgriculturalServicesfor LautemDistrict
Despesas/Expenditure and Wages e Vencimentos/Salaries lS"Urior lSatary I SatArios I
IT
norasExtraordinarias/Abonos/Overtime/Allowance
and Services le"nr " Servigos/Goods
193
220
245
270
137
140
141
142
137
140
141
142
0
0
0
0
56
80
104
125
I
11
0
0
0
7
I
11
13
de Instalaqao/Utitities Encargos
2
4
o
e
of Property de Propriedades/Rental Rendas
1
3
5
7
14
16
18
20
Maintenance de Veiculos/Vehicte Manutengao
I
11
13
15
andServices Rental,lnsurance e Servigos/Vehicte Rendas Seguro,
0
0
0
0
andSuppties Stationary Materiatde Escrit6rio/Office
2
4
o
6
MateriaIandSupplies BensComsumiveis/Operational
2
4
o
I
for Generators paraGeradores/Fue[ Combustivet
1
?
5
7
andBuitdings of Equipment e Edificio/Maintenance de Equipamentos ManutenEao
2
4
o
8
Travel Locais/Local Viagens
5
Travel ao Estrageiro/Overseas Viagens
0
andWorkshop e Semin6rios/Training FormaqioProfessionaI
Fuet Operation de Veicutos/Vehicte Operag6es Combustiveis
Expenses OutrosDespesas/Operationa[
o
11
13
15
Services T6cnica/ProfessionaI Assistencia
0
0
0
0
Services de Tradugio/Transtation Servigos
0
0
0
0
Services Miscettaneous OutrosServigosDiversos/Other
2
4
o
I
of Memberships de Quotas/Payments Pagamentos
U
0
0
0
/CurrentTransfers Correntes Transfer6ncias
0
0
0
0
0
0
0
0
Equipment de Seguranga/Security Equipamento
0
0
0
0
Equipment de InformAtica/EDP Equipamento
0
0
0
0
Equipment de Comunicag6es/Communication Equipamento
0
0
0
0
Geradores/Generators
0
0
U
0 0
Capitatlrtenor/llinor CaPital
Equipment de Agua/Water Equipamento
0
0
n
Equipment de Escrit6rio/Office Equipamento
n
0
0
0
Misc.Equipment Diversos/Other Equipamentos
0
0
0
0
andFitting e Acessorios/Furniture Mobiti6rio
0
0
0
n
Vehicte Comprade Veicutos/Purchase
0
0
0
0
0
0
0
0
of Buitding de Infra-estruturas/Acquisition Aquisagao
0
0
0
0
Assets Infrastructure CaDitalInfra-estruturas/
0
0
0
0
of Capital de Capitat/lniection InjecAao
0
0
0
0
CapitalEquipment de Capitat/Major Equipamentos
0
0
0
0
0
0
0
0
BenefitPayment5 Pessoais/Personal Pagamentos
0
0
0
0
Grants Pubticas/Pubtic Concessoes
0
0
0
0
and Development CapitalDesenvolvimento/Capital
Payments Transfer6ncias/Transfer
Minist6rioda Agricultura,Florestase Pescas Ministryof Agriculture,Forestsand Fisheries 0221409- Servigosde AgriculturaDistritoManatuto AgriculturalServicesfor ManatutoDistrict
Sal6ri,ose Vencimentos/Salariesand Wages Sat6rios/Satary HorasExtraordinarias/Abonos/Overtime/A[[owance
Bense Servigos/Goods and Services
118
119.
120
121
118
119
120
121
0
0
U
0
113
61
87
Viagens Locais/LocaI Travel
5
7
I
11
Viagensao Estrageiro/OverseasTravel
141
0
0
0
Formag5o ProfessionaIe Semin6rios/Training and Workshop
7
q
11
0 't5
Errcargosde I nstatagao/Utilities
1
5
7
Refldasd€ Propriedades/Rental of Property
I
3
5
7
C.rnhrstiveis Operag6esde Veiculos/Vehicte Operation Fuet
q
11
13
15
rd,ainuteogao de Veiculos/Vehicte Maintenance
o
8
10
12
Segr"ro,Rendase Servigos/Vehicte Rentat, Insurance and Services
1
3
5
7
iilarsra[ de Escrit6rio/Office Stationary and Supplies
2
4
6
8
7
o
1'l
13
7
I
11
3
5
7
16
18
20
3l:r.s Cornsumiveis/OperationaI MateriaI and Supplies :r'-E\rsti\€t oara Geradores/ Fuet f or Generators ilanLtendo de Equipamentose Edificio/Maintenance of Equipment and Buitdings Oespesas/Op€rationatExpenses :rr-rLr':E
4 I 1A
Asssienoa Tecnica/Professionat SeMces
0
0
0
0
ie.'.rccs de Tradugio/Transtation SeMces
0
0
0
0
:rrff:s 5€rvig6 Diversos/Other MiscetlaneousServices
2
4
>agarn€ntosde Qjotas/Payments of Memberships
0
0
0
0
0
0
0
0
0
0
0
0
-=ns:err€rrias
Correntes/Current Transfers
C^ipttat ltenor/llinor
Capital
:rutroamerto de Seguranga/SecurityEquipment
I
0
U
0
0
de Informitica/EDP Equipment
0
0
0
0
E-u;nan-,erc.ode Cdnfircaf6e5/Communication Equipment
0
0
0
0
Ssames
0
0
0
0
0
0
0
0
0
0
0
0
r*isc. Equipment
0
0
0
0
and Fitting
0
0
0
0
0
0
0
0
El-rnarenm
Ger'Fatrs
iouoanncnca 5g A€ua/Watr !ruruanrsrrl
Equipm€nt
e Essitorio/Office
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S.rumurac Ye*eloslPudtae
Equipment
Vehicte
q$ftel Desemrofvirnento/Capital and Development
0
0
45
5
n{@rnlfffu.* rtrra-estruU-ras/Acquisition of Buitding
0
0
0
0
l"mrma,nrfir-d-guEra/lnf rastructureAssets
0
0
45
trrl]llprfoc C.p'trulniectim of Capital
0
0
0
0
gons*nrrmr6 & C.4ttal./Hajor Capitat Equipment
0
0
0
0
0
0
0
0
0
U
0
0
0
0
0
0
Tru*r€rrcias/Transfer
Payments
erlrmsmm Fesoais/PersonalBenefit Payments lorm
Puttm/hrHk
Grants
Minist6rioda Agricultura,Florestase Pescas Ministryof Agriculture,Forestsand Fisheries O22141O- Servigosde Agricultura Distrito Manufahi Agricultural Servicesfor ManufahiDistrict
Despesas/Expenditure
216
239
262
285
and Wages Sat6riose Vencimentos/Salaries
139
140
141
142
139
140
141
142
0
0
0
0
77
99
121
143
Sat6rios/Satary HorasExtraordinarias/Abonos/Overtime/AItowance
and Services Bense Servigos/Goods ViagensLocais/LocaITravel
tt
10
12
14
Travel Viagensao Estrageiro/Overseas
0
0
0
0
19
21
15
andWorkshop e Semin6rios/Training FormaEioProfessionaI
17
Encargos de Instalagao/Utitities
2
4
6
I
of Property de Propriedades/RentaI Rendas
0
0
0
0
Fuet Operation de Veiculos/Vehicle Operag6es Combustiveis
16
18
20
22
Maintenance de Veiculos/Vehicte Manutengao
10
12
14
16
0
0
0
0
andSuppties Stationary [lateriatde Escrit6rio/Office
1
e
5
7
MateriaIandSuppties BensComsumiveis/OperationaI
2
4
o
I
for Generators paraGeradores/Fuet Combustivel
9
11
1?
15
andBuitdings of Equipment e Edificio/Maintenance de Equipamentos Manutengao
1
?
13
15
17
Services T6cnica/Professional Assistencia
11 n
0
0
0
Services de Traduqio/Translation Servigos
0
0
0
0
Services Misceltaneous Diversos/Other &rtros Servigos
2
4
o
8
of Memberships de quotas/Payments Pagamentos
0
0
0
0
Transfers Correntes/Current Trarsferancias
0
0
0
0
0
0
0
0
Equipment de Seguranga/Security Equipamento
0
0
0
0
Equipment de Informatica/EDP Equipamento
0
0
0
0
Equipment de Comunicag6es/Communication Equipamento
0
0
0
0
Geradores/Generators
0
0
0
0
Equipment de Agua/Water Equipamento
0
0
0
0
Equipment de Escrit6rio/Office Equipamento
U
0
0
0
Misc.Equipment Diversos/Other Equipamentos
0
0
0
0
andFitting e Acessorios/Furniture Mobili6rio
0
0
0
U
Vehicle Comprade Veicutos/Purchase
0
0
0
0
0
0
0
0
of Buitding de lnfra-estruturas/Acquisition Aquisagao
0
0
0
0
Assets Infrastructure Capitatlnfra-estruturas/
0
0
0
0
of Capitat de Capitat/lnjection Injecgao
0
0
0
0
CapitalEquipment de Capitat/Major Equipamentos
0
0
0
0
0
0
0
0
BenefitPayments Pessoais/Personal Pagamentos
0
0
0
0
Grants Pubticas/Public Concessoes
0
0
n
0
andServices Rental,Insurance e Servigos/Vehicle Rendas Seguro,
Expenses OutrosDespesas/Operational
Capital Menor/lrtinorCaPital
and Development CapitalDesenvolvimento/Capital
Transfer6ncias/TransferPayments
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7
Minist6rioda Agricultura,Florestas e Pescas Ministryof Agriculture,Forestsand Fisheries 0221411 - Servigosde Agricultura Distrito Oecussi Agricultural Servicesfor OecussiDistrict
2009
2010
2011
Despesas/Expenditure
239
258
279
302
Salirios e Vencimentos/Salaries and Wages
172
171.
172
173
172
171
172
173
0
0
0
0
67
87
107
129
SaLarios /Satary nq'as Extraordi narias/Abonos/Overtime/Allowance
Bem e Servigos/Goods and Services
2012
r'.a€ensLocais/LocaI TraveI
4
o
I
10
r",as€nsao Estrageiro/OverseasTravel
0
0
0
0
5
7
I
1
a
5
7
0
0
0
U
11
13
15
17
7
q
11
13
=trna€eo Professionale Semindrios/Training and Workshop aTarEos de lmtataqao/Utitities ;e-rcas de Propriedades/Rental of Property ::r-s-sriveis
Operag6esde Veiculos/Vehicte Operation Fuet
u*rutmcSo de Veicutos/Vehicte Maintenance Rerda e Servigos/Vehicle Rental, Insurance and SeMces
!egr:"
0
0
0
0
nn6[?-,aLde Escrttorio/Office Stationary and Supplies '
1
3
5
t
frt*Tc*F..s-m i\€is/OperationaI MateriaI and Supplies
18
20
22
7
I
11
24 't3
0
0
0
0
lru-:t'e{paraGeradores/Fuelf
orGenerators
ilu6rrurr.s1c;@ d€ Equipamentose Edificio/Maintenance of Equipment and Buitdings J|urr:s bresas/Operafionat lms--i:'ca lEqrc= :ur':s
Expenses
13
15
17
21
Tecnica/ProfessionaI Services
0
0
0
0
TradrSo/Transtation SeMces
0
0
0
0
2
4
o
8
0
0
0
0
0
0
0
0 0
f
i€ft'€c
Dilersos/Other Miscellaneous Services
o-eqam|g,|Erde q-Dtas/Payments of /vlemberships -xanEierfud
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lterror/*linor Capital
0
0
0
Eo,Lruannsto de Sqr.tiran-ca/Security Equipment
0
0
0
0
Ioluuarr,e""to de lfiform6tica/EDP Equipment
0
0
0
0
Euuruanreqe de Cqrrni:acoes/Communication Equipment
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
rqGEfo ft C4dtd./lniection of Capitat
0
0
0
0
goruryarmntlEde C.4,itat/tiajor CapitatEquipment
0
0
n
0
0
0
0
0
0
0
0
0
0
0
0
0
5sm':s,
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Tr,anrfor8nci:s/Transfe r Payments Prymm'eqlta6Feseb/Penonal iotlagsues h-ttr6/hrblic
Benefit Payments Grants
Minist6rioda Agricultura,Florestase Pescas Ministryof Agriculture,Forestsand Fisheries 0221412 - Servigosde Agricultura Distrito Viqueque Agricultural Servicesfor ViquequeDistrict
Despesas/Expenditure lS"U.iot
e Vencimentos/Salaries and Wages
Satdrios/Satary HorasExtraordinarias/Abonos/Overtime/A[[owance
Bense Servigos/Goods and Services
251
318
303
323
146
147
148
149
146
147
148
149
0
0
0
0
102
126
150
174
10
12
14
Viagens Locais/LocaI Traver Viagensao Estrageiro/Overseas Travel FormagSo ProfessionaI e 5emin6rios/Training andWorkshop
0
0
0
0
10
12
t+
16
4
o
8
Encargos de Instatagio/Utitities Rendas de Propriedades/Rental of Property
2
4
Combustiveis Operag6es de Veicutos/Vehicte Operation Fuel
23
29
,E
25 't7
27
Manutengao de Veicutos/Vehicle Maintenance
19
21
0
0
0
Seguro, Rendas e ServiEos/Vehicle Rentat,Insurance andServices
0
Materia[de Escrit6rio/OfficeStationaryandSuppties
J
8
7
I
14
16
10
'12
Combustivel for Generators DaraGeradores/Fue[
8
10
12
14
Manutengao de Equipamentos e Edificio/Maintenance of Equipment andBuitdings
2
5
7
o
15
,to
21
0
0
0
0
7
I
BensComsumiveis/Operational Materia[andSuppties
OutrosDespesas/OperationaI Expenses Assist6ncia T6cnica/Professionat Services
0
17 n
SeMgmde TraduqSo/Translation Services
0
0
OrtrosServigos Diversos/Other Miscellaneous Services
a
Pagam€ntos de Quotas/Payments of Memberships
0
0
0
0
Tnmfer6rrias Correntes /CurrentTransfers
0
0
0
0
3
0
0
0
Equiparnento de Seguranga/Security Equipment
0
0
0
0
Equiparnento de lnformitica/EDP Equipment
0
0
0
0
Equipamento de Comunicag6es/Communication Equipment
0
0
0
0
Geradores/Generators
0
0
0
0
0 n
0
Equipamento de Agua/Water Equipment Equipamento de Escrit6rio/Office Equipment
2
0
0
0
Equipamentos Diversos/Other Misc.Equipment
1
0
0
0
Mobili6rio e Acessorios/Furniture andFitting
0
0
0
0
CompradeVeiculos/Purchase Vehicte
0
U
0
0
Capitall{enor/Minor Capital
CapitalDesenvolvimento/Capital and Development
0
0
45
5
0
Aquisaqdo de Infra-estruturas/Acquisition of Buitding
0
0
0
0
CapitalInfra-estruturas/lnfrastructure Assets
0
45
5
0
Injecgao de Capital/lnjection of CapitaI
0
0
0
0
Equipamentos de Capitat/Major CapitalEquipment
0
0
0
0
0
0
0
0
Pagamentos Pessoais/Personal BenefitPayments
0
0
0
0
Concessoes Pubticas/Pubtic Grants
0
0
0
0
Transfer6ncias/TransferPayments
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