La’o Hamutuk

Bulletin  |  Surat Popular  |  Topic index  |  Reports & Announcements  |  Updates
Reference  |   Presentations  |  Mission Statement  |  LH Blog  |  Search  |  Home

2021 General State Budget
Orsamentu Jerál Estadu ba 2021

Started 11 August 2020.  Updated 30 November 2020

Link to page on 2020 state budget.      Liga ba pájina kona-ba OJE 2020

Contents of this page

Konteúdu pájina ida ne’e

2021 Budget Process begins

On 23 July 2020, La'o Hamutuk wrote a letter(Tetum) to Members of the the Parliamentary Committees on Public Finances (C) and Economic Development (D), pointing out that Bayu-Undan production is ending and the global economy is unstable, and encouraging them to cancel the Tasi Mane project and invest in sectors which will benefit Timor-Leste's people, as we had described in a letter to Government Economic Recovery Committee Chair Rui Gomes.

Parliament will be in recess from the end of July until mid-September.  Before the recess, the Ministry of Finance announced the calendar at right for enactment of the 2020 and 2021 State Budgets.

In August, the Ministry of Finance released a policy paper on Fiscal Rules, together with a presentation about it.

On 4 August, the Government organized a Jornada Orsamental (Budget Day) seminar on the 2021 State Budget, as announced by the President's office and Tatoli. Although the media was asked to leave after the Prime Minister's opening speech, La'o Hamutuk and other CSOs were allowed to stay for the whole seminar.

In addition to a presentation on the plan for economic recovery from the Covid-19 pandemic, the Ministry of Finance made a 120-slide Tetum presentation outlining the Government's objectives, programs and priorities; evaluating development and fiscal performance to date; and describing fiscal rules and scenarios.

The Covid-19 Economic Recovery Plan was released a few weeks later. It anticipates state budgets of $1.7 billion in 2021, and $1.6 billion/year in 2022-2023.

On 2 September, the Council of Ministers approved a budget ceiling of $1.6 billion for 2021, subject to later revision.

On 18 September, the Council of Ministers established the Budget Policy Review Committee (CROP/KROP) to analyze and harmonize ministry and agency proposals for the 2021 State Budget. CROP subcommittees held hearings and discussions with different agencies and reported back on 29 September. CROP recommended a budget ceiling of $1.895 billion, and the Council of Ministers agreed.

CROP prepared a draft budget law. On 12 October, the Council of Ministers approved the overall expenditure amounts, as follows:

  • $239m for salaries and benefits

  • $421m for goods and services

  • $670m for public transfers

  • $  61m for minor capital

  • $503m for development capital (including loans)

Prosesu Orsamentál ba 2021

Iha loron 23 Jullu, La'o Hamutuk hakerek karta ida ba Deputadu/a sira iha Parlamentár C no D, atu fó hatene katak produsaun husi Bayu-Undan sei remata lalais no ekonomia global la estavel, entaun ami husu sira atu kansela Projetu Tasi Mane no investe iha setór sira ne’ebé bele fó benefísiu ba Timor-oan sira, hanesan ami hakerek ona iha karta ida ba Rui Gomes, prezidente Governu nia Komisaun ba Rekupersaun Ekonómiku.

Parlamentu Nasional sei deskansa bainhira fulan Jullu remata, ate Setembru nia klaran. Molok resesu, Ministériu Finansas fó sai kalendáriu ida ne'e ho prosesu atu aprova Orsamentu Estadu rua, ba tinan 2020 no 2021.

Iha Agostu, Ministériu Finansas públika dokumentu polítika kona ba Regras Fiskais, hamutuk ho aprezentasaun relasiona ho ida ne’e.

Iha 4 Agostu, Governu organiza semináriu Jornada Orsamentál ba OJE 2021, hanesan aviza husi gabinete Prezidente no Tatoli. Maski sira husu atu media sira sai ba li’ur hafoin Primeiru Ministru halo diskursu, La’o Hamutuk no CSO sira seluk sira autoriza atu tuir semináriu to'o remata.

Hamutuk ho aprezentasaun iha Planu ba iha Rekuperasaun Ekonomia hafoin surtu Covid-19, Ministériu Finansas halo aprezentasaun detalhadu ne’ebé deskreve Governu nia diretivas no objetivu sira; avaliasaun ba dezempeñu dezenvolvimentu sosial, ekonomiku no fiskal; no deskreve mós kona ba regras fiscais no senáriu tetu fiskal sira.

Planu Rekuperasaun Ekonomia Covid-19 (lian Port. no Bahasa Indo.) lansa ona iha semana balu tuir mai. Iha mós tetu ba mínimu orsamentu estadu biliaun $1.7 ba 2021, no biliaun $1.6 kada tinan iha 2022-2023.

Iha 2 Setembru, Konsellu Ministru aprova ona bareira orsamentu iha biliaun $1.6 ba 2021, no sei muda tuir revizaun.

Iha 18 Setembru, Konsellu Ministru estabelese Komisaun Revizaun Polítika Orsamentu atu analiza no harmoniza ministériu no ajénsia sira iha proposta ba iha orsamentu estadu 2021. KROP sub-komisaun realiza audiénsia no diskusaun ho ajénsia oin-oin no relata fali iha 29 Setembru. KROP rekomenda katak bareira orsamentu biliaun $1.895, no Konsellu Ministru aprova ona.

KROP prepara ezbosu ba lei orsamentu, ne’ebé manda ba iha Parlamentu iha 15 Outubru hafoin hetan tiha aprovasaun husi Konsellu Ministru. Iha 12 Outubru, Konsellu Ministru aprova montante despeza, hanesan tuir mai:

  • Tokon $239 ba saláriu no vensimentu

  • Tokon $421 ba bens no servisu

  • Tokon $670 ba transferénsia públika

  • Tokon $  61 ba kapitál minor

  • Tokon $503 ba kapitál dezenvolvimentu (inklui empréstimu)

Discussion in National Parliament

On 15 October, the Government submitted a proposed 2021 budget law and explanatory memorandum to Parliament, with the detailed budget books to follow soon. The allocations are somewhat different from the earlier amounts, and the structure of the information in the budget law has been changed, as Government members learned in a retreat. On 26 October, the proposed budget law was distributed to the specialized standing committees of Parliament.

Government sent the Budget Books to Parliament on 29 October, and they are available below.

A Budget Overview seminar was held by Parliament and the European Union on 4-5 November. You can download the Tetum presentations by the Ministry of Finance, the Council of the Infrastructure Fund (CAFI), the National Development Authority (ADN), the Ministry of Petroleum and Minerals, the Prime Minister's Policy Planning and Evaluation Unit (UPMA), the Ministry of Social Solidarity and Inclusion and the Central Bank (BCTL).

Parliamentary Committees have scheduled hearings (calendar) from 6-17 November. The plan is for the Committees to finish their reports by 23 November, with the debate in Parliamentary plenary to go from 30 November to 15 December, before sending an approved budget law to the President.

On 11 November, La'o Hamutuk made a presentation (Tetum, also PDF) to civil society about the budget, organized by FONGTIL.

Parliament reports on its budgetary processes in daily Parliamentary press releases: 6 November, 9 Nov, 10 Nov, 11 Nov, 13 Nov, 16 Nov, 17 Nov.

Although Parliament did not invite La'o Hamutuk to testify at a hearing, On November 13 we sent them a submission outlining some of our concerns, which are:

  • Spending levels should be more sustainable, as oil and gas reserves are almost depleted.
  • Projects should be planned better before money is allocated to them.
  • Investing in human resources -- heath and education -- is critical to the nation's future.
  • The Tasi Mane project needs an independent, objective cost/benefit/risk analysis.
  • The Petroleum Fund is not collateral for more loans.
  • The new "budget model" will reduce transparency and accountability.
  • The proliferation of autonomous agencies subsidized with Public Transfers is worrisome and undercuts democratic governance.
  • In addition to health and education, water and agriculture need more support.

La'o Hamutuk and HASATIL made another submission (Tetum) with analysis and recommendations on agriculture-related aspects of the 2021 budget. Other civil society organizations also wrote to Parliament; their submissions are below.

Beginning on 19 November, La'o Hamutuk is organizing public meetings in Liquiça and other municipalities with presentations on the overall budget (Tetum, also PDF) and on Agriculuture in the budget (Tetum, also PDF) to help citizens better understand the budget and how they can influence it.

Plenary discussion of the proposed 2021 State Budget began in Parliament on 30 November, with a speech by the Prime Minister and the reading of the Report and Opinion from the Committee on Public Finances (Port.).

Diskusaun iha Parlamentu Nasional

Iha loron 15 Outubru, Governu entrega proposta lei OJE 2021 (Port.) no espozisaun motivu sira (Port.) ba Parlamentu, no livru sira ho detallu bele mai iha tempu badak. Despeza sira tuir kategoria diferente uitoan kompara ha montante uluk, no estrutura informasaun iha lei orsamentál iha mudansa, hanesan membru Governu aprende durante retiru no Tatoli sumariza. Iha loron 26 Outubru, Parlamentu baixa ona proposta orsamentu ba Komisaun Espesializada sira.

Governu haruka Livru Orsamentál sira ba Parlamentu iha loron 29 Outubru, no ita-boot bele hetan livru sira ne'e iha kraik.

Parlamentu no Uniaun Europeia organiza semináriu Panorama Orsamentál iha loron 4-5 Novembru. Bele download aprezentasaun sira husi Ministériu Finansas, Konsellu Administrasaun Fundu Infrastrutura (CAFI), Autoridade Nasional Dezenvolvimentu (ADN), Ministériu  Petróleu no Minarais, Unidade Planeamentu, Monitorizasaun no Avaliasaun (UPMA), Ministériu Solidariedade Sosiál no Inklusaun no Banku Sentrál (BCTL).

Komisaun sira iha Parlamentu Nasional halo kalendáriu ba audiénsia sira durante 6-17 Novembru. Parlamentu planu katak Komisaun sira bele finaliza sira nia relatóriu iha loron 23 Novembru, ho debate iha Plenária husi loron 30 Novembru too 15 Dezembru, molok haruka Lei aprova ona ba Prezidente.

Iha loron 11 Novembru, La'o Hamutuk fó aprezentasaun ida (mos PDF) ba sosiedade sivíl sira iha FONGTIL.

Parlamentu fó sai komunikadu imprensa loron-loron durante prosesu OJE 2021: 6 Novembru, 9 Nov, 10 Nov, 11 Nov, 13 Nov, 16 Nov, 17 Nov.

Maske Parlamentu la konvite La'o Hamutuk atu fó testemuña ba audiénsia publika, ami hakerek submisaun ida ba sira iha loron 13 Novembru atu esplika ami nia preokupasaun balu, hanesan:

  • Oinsá garante sustentabilidade finansa Estadu?
  • Planeamentu ba projetu boot sira esensiál.
  • Tenke investe tan iha rekursu umanu - edukasaun no saúde.
  • Projetu Tasi Mane presiza analiza independente ba kustu, risku no benefísiu sira.
  • Fundu Petrolíferu la’ós atu garante tusan sira.
  • Modelu orsamentu foun sei hamenus transparénsia.
  • Instituisaun autónoma la presiza hetan transferénsia espesiál.
  • Investe ba ema hodi hametin dezenvolvimentu Timor-Leste.

La'o Hamutuk no HASATIL hakerek submisaun seluk ho analiza no rekomendasaun ba OJE 2021 setór agrikultura. Organizasaun sosiedade sivíl seluk mós hakerek Parlamentu, ita bele hetan sira nia submisaun sira iha kraik.

Hahú iha loron 19 Novembru, La'o Hamutuk organiza enkontru públiku sira iha Liquiça no munisipiu sira seluk, ho aprezentasaun ida kona-ba OJE (mós PDF) no ida tan kona-ba agrikultura (mós PDF) atu ajuda povu nia koñesimentu kona-ba OJE no oinsá sira bele halo advokasia.

Diskusaun hahu iha plenaria Parlamentar kona-ba proposta OJE 2021 iha loron 30 Novembru, ho diskursu husi Primeiru Ministru no aprezentasaun Relatoriu no pareser husi Komisaun Finansas Publiku (Port.).

 

Graphics

        

Gráfiku sira

       

Documents (newest first)Dokumentu (atuál liu mak uluk)

For fiscal year 2020:

Ba tinan fiskal 2020:

Analysis and commentary

Analiza no komentáriu

Links to relevant topics on La'o Hamutuk's websiteLiga ba tópiku sira ne’ebé relevante iha website La’o Hamutuk

 

The Timor-Leste Institute for Development Monitoring and Analysis (La’o Hamutuk)
Institutu Timor-Leste ba Analiza no Monitor ba Dezenvolvimentu
Rua D. Alberto Ricardo, Bebora, Dili, Timor-Leste
P.O. Box 340, Dili, Timor-Leste
Tel: +670-3321040 or +670-77234330
email: 
laohamutuk@gmail.com    Web: http://www.laohamutuk.org    Blog: laohamutuk.blogspot.com