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Ezekusaun OJE 2024 Foin Atinje 30,8%

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Hatutan.com, (26 Juñu 2024), Díli-Jornada ezekusaun Orsamentu Jerál Estadu (OJE) tinan fiskál 2024 nian tama ona bá trimestre daruak. Husi montante OJE 2024 nian billaun $1,95 foin ezekuta 30,8%.

Dadus ne’ebé Hatutan.com asesu husi Timor-Leste Budget Transparency Portal (http://www.budgettransparency.gov.tl/public/index?&lang=pt.) hatudu katak ezekusaun OJE 2024 foin atinje 30,8% ho nia detallu hanesan;

 

Orijin

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Kompromisu sira

Obrigasaun sira

Atual

Saldu

Ezekusaun %

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Total

$2,237,618,655.00

$213,334,277.56

$99,814,292.33

$588,458,144.35

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$1,336,011,940.76

30.8%

Komunidade Lori jerigen tula iha karrosa ba buka bee-moos iha área Tasi Tolu, Díli. EPA-EFE/Dok.ANTÓNIO DASIPARU

Iha relatóriu ezekusaun Orsamentu Jeral Estadu tinan fiskal 2024 iha primeiru trimestre   nian  atinje de’it 11,7%. Proposta OJE 2024 ho totál konsolidadu billaun US$ 1,95 bá Administrasaun Sentrál, RAEOA no Seguransa Sosiál, sein Fundu Rezerva Seguransa Sosiál.

Valór ida-ne’e inklui dotasaun millaun rihun US$ 1,83 ba Administrasaun Sentrál no millaun US$60 uza ba RAEOA.

Husi montante totál despeza ne’ebé prevee ba Administrasaun Sentrál no RAEOA, millaun US$ 468,8 uza ba saláriu no vensimentu, millaun US$ 386,3 ba bens no servisu, millaun US$ 589,7 ba transferénsias públikas, millaun US$ 34,2 ba kapitál menór no millaun US$ 411 ba kapitál dezenvolvimentu.

Orsamentu Seguransa Sosiál, inklui Fundu Rezerva Seguransa Sosiál, iha montante millaun US$ 347,6. Presiza nota katak, OJE tinan 2024 prevee ho valór millaun US$ 788,2 ba asuntu ekonómiku, millaun US$ 467,1 ba protesaun sosiál, millaun US$ 140,9 ba edukasaun, millaun US$ 66,2 ba saúde no millaun US$ 45,2 ba abitasaun no infraestruturas koletivas.

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Membru Parlamentu Nasionál husi Bankada Governu/CNRT  Cedelizia Faria do  Santos  rekoñese ezekusaun ida ne’e sei baixu hela no dook husi povu nia espetativa. Mas nia fiar katak iha fulan-Juñu nia rohan bele sa’e bá 48% ka 49% tanba daudaun ne’e projetu lubuk ida nia CPV preparadu hotu ona no konkursu públiku lubun ida la’o hela no besik ezekuta ona.

Iha fatin hanesan Deputada Bankada FRETILIN, Maria Angelica Rangel informa katak hakarak kona-bá  ezekusaun OJE 2024 nian mak tuir lolos  tama ona ba ezekusaun segundu trimestre nia ezekusaun tenke atinje ona 50%. Maibé, realidade katak, foin atinje 30,8% ne’ebé prova katak ezekusaun nee ki’ik no la refleta iha kualidade ezekusaun nian.

“Indikadór sira ne’e nia atinje ka lae ne’e mak prisipal, maibe hakarak dehan katak iha ministeriu balun, ne’ebé mak nia ezekusaun mós to’o ona 30%-40%, maibé  kuandu ita hare’e ba salariu vensementu nia ezekusaun to’o iha fulan ne’e ezekusaun real  mak 41% ne’e tamba saida? Tamba selu ita nia sistema mákina estádu ne’ebe mak estabelese ona, maibé ita hare’e fali ba kategoria kapitál dezenvolvimentu, kapitál dezenvolvimentu ezekusaun 13,3% mais ita tama fali ba kapitál dezenvolvimentu  ne’e osan tau iha ne’ebe? osan atu halo saida?k apitál dezenvolvimentu kuando ita hare’e fali ba fundu  infraestrutura nia ezekusaun  ne’e 10% de’it,” Deputada Maria Angelica Rangel kestiona.

Gastu sira OJE 2024 (fontes:http://www.budgettransparency.gov.tl/public/index?&lang=pt.)

Total

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$2,237,618,655.00

$213,334,277.56

$99,814,292.33

$588,458,144.35

$1,336,011,940.76

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30.8%

PROGRAM

Orijin

Kompromisu sira

Obrigasaun sira

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Atual

Saldu

Ezekusaun %

Gestão das Finanças Públicas

$49,867,681.00

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$1,291,425.99

$3,002,127.80

$16,173,137.00

$29,400,990.21

38.4%

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Cultura e Património

$3,319,730.00

$200,306.19

$45,823.47

$1,051,135.24

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$2,022,465.10

33.0%

Descentralização Administrativa e Poder local

$30,482,492.00

$942,046.00

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$9,749,242.90

$13,797,483.37

$5,993,719.73

77.2%

Estradas e Pontes

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$173,053,027.16

$28,438,834.43

$14,773,223.71

$14,404,074.79

$115,436,894.23

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16.9%

Desenvolvimento Rural e Urbano

$33,021,272.00

$5,280,478.40

$4,720,773.75

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$3,273,046.22

$19,746,973.63

24.2%

Reformas do Estado

$196,976.00

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$.00

$.00

$85,822.61

$111,153.39

43.6%

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Assegurar Fronteiras Terrestres e Marítimas Permanentes Com a Indonésia

$607,553.93

$1,570.00

$558.00

$268,747.24

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$336,678.69

44.3%

Fomentar às Relações Internacionais e de Cooperação do Parlamento

$695,150.00

$256,669.17

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$37,505.20

$335,929.19

$65,046.44

53.7%

Contingência

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$27,395,000.00

$.00

$.00

$.00

$27,395,000.00

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.0%

Estabelecer o Gabinete das Fronteiras Marítimas como um Centro de Excelência sobre Fronteiras Marítimas e jurisdição marítima de Timor Leste Economia Azul

$8,372.07

$.00

$.00

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$8,372.07

$.00

100.0%

Direitos Humanos e Boa Governação

$1,295,370.00

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$.00

$917.00

$505,636.61

$788,816.39

39.1%

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Garantir o exercício das funções constitucionais do parlamento

$10,155,276.00

$.00

$6,880.00

$5,126,160.30

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$5,022,235.70

50.5%

Promover uma cultura de abertura e transparà  ncia no parlamento

$119,260.00

$.00

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$3,080.00

$44,905.60

$71,274.40

40.2%

Aproximar os Serviços dos Tribunais da População

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$5,790,782.00

$34,674.81

$82,475.00

$1,734,512.08

$3,939,120.11

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31.4%

Formação Profissional

$1,299,000.00

$4,786.25

$435.00

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$477,324.90

$816,453.85

36.8%

Treinamento Técnico

$3,678,071.00

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$15,623.55

$25,810.83

$1,373,494.61

$2,263,142.01

38.0%

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Bolsas de Estudo

$10,015,300.00

$57,033.00

$21,934.03

$1,813,627.06

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$8,122,705.91

18.3%

Outros Tipos de Formação

$135,004.00

$.00

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$.00

$.00

$135,004.00

.0%

Segurança Nacional

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$67,545,722.00

$4,108,275.84

$1,574,752.48

$26,315,606.58

$35,547,087.10

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41.3%

Defesa Nacional

$22,807,446.00

$3,184,835.18

$1,685,217.01

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$5,880,640.72

$12,056,753.09

33.2%

Acesso à Justiça

$15,609,053.00

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$1,018,027.17

$824,736.50

$4,266,386.38

$9,499,902.95

32.6%

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Política Externa de Timor Leste

$34,193,128.00

$265,158.75

$938,475.65

$16,640,181.21

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$16,349,312.39

51.4%

Gestão de Recursos Petrolíferos e Minerais

$31,950,000.00

$.00

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$.00

$.00

$31,950,000.00

.0%

Garantir à Liberdade de Expressão e Acesso à Informação

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$856,000.00

$.00

$772.00

$284,708.29

$570,519.71

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33.4%

Transportes

$6,678,923.00

$342,961.00

$485,124.64

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$1,153,113.39

$4,697,723.97

24.5%

Funcionamento e Desenvolvimento Institucional

$426,560,491.95

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$31,598,200.16

$31,193,522.57

$120,926,460.39

$242,842,308.83

35.7%

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Educação Pré escolar

$10,756,715.20

$2,247,730.30

$407,527.24

$2,732,423.93

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$5,369,033.73

29.2%

Ensino Básico

$92,125,303.44

$2,009,006.88

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$531,377.70

$43,162,988.78

$46,421,930.08

47.4%

Ensino Secundário

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$19,126,051.00

$213,338.84

$122,030.40

$5,800,529.61

$12,990,152.15

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31.0%

Ensino Recorrente

$722,439.00

$.00

$.00

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$96,868.00

$625,571.00

13.4%

Ensino Superior

$16,000.00

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$10,000.00

$.00

$.00

$6,000.00

.0%

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Cuidado de Saúde Primários

$11,109,456.32

$261,080.55

$1,090,427.47

$2,044,522.96

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$7,713,425.34

28.2%

Cuidados de saúde secundários e terciários

$17,474,133.00

$5,615,575.00

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$2,444,142.46

$7,875,501.57

$1,538,913.97

59.0%

Serviços postais

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$415,903.00

$113,770.26

$5,971.00

$97,779.66

$198,382.08

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24.9%

Agricultura

$10,997,051.00

$339,782.30

$99.54

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$1,846,355.01

$8,810,814.15

16.8%

Água e Saneamento

$25,053,806.00

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$4,390,092.84

$620,763.49

$4,717,196.95

$15,325,752.72

21.3%

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Eléctricidade

$176,152,213.00

$75,406,000.00

$19,965.80

$79,069,490.79

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$21,656,756.41

44.9%

Saúde

$31,562,355.68

$2,950,926.35

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$6,059,315.73

$9,550,435.08

$13,001,678.52

49.4%

Aeroporto

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$6,516,879.00

$7,524.00

$.10

$210,354.04

$6,299,000.86

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3.2%

Dezenvolvimento e Reforço de Zonas com Tratamento Administrativo e Económico Especia

$16,025,821.00

$.00

$.00

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$2,067.50

$16,023,753.50

.0%

Portos

$638,579.00

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$.00

$108,341.51

$129,512.49

$400,725.00

37.2%

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Manutenção Reabilitação e Resposta as Estruturas Danificadas Calamidades

$32,382,941.00

$15,335.45

$469,146.44

$1,678,329.33

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$30,220,129.78

6.6%

Educação e Formação

$12,681,588.00

$1,543,695.78

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$938,606.10

$2,732,669.70

$7,466,616.42

28.9%

Inclusão Social

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$264,662,709.00

$20,928,733.67

$8,422,198.87

$149,718,528.52

$85,593,247.94

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59.8%

Protecção e Conservação do Ambiente

$2,086,573.00

$325,273.95

$10,107.50

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$269,781.58

$1,481,409.97

13.4%

Turismo

$7,225,773.00

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$1,142,490.08

$106,164.24

$923,321.63

$5,053,797.05

14.2%

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Investimento e Diversificação Económica

$30,769,645.11

$696,500.39

$832,160.80

$7,003,564.34

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$22,237,419.58

25.5%

Ordenamento do Território

$1,593,982.00

$100.00

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$49,611.00

$437,955.80

$1,106,315.20

30.6%

Reforçar as Relações  e Cooperações Internacionais

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$50,000.00

$.00

$425.00

$29,227.00

$20,348.00

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59.3%

Regime Contributivo de Repartição

$11,046,493.00

$.00

$.00

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$.00

$11,046,493.00

.0%

Regime Não Contributivo

$74,976,685.00

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$.00

$.00

$.00

$74,976,685.00

.0%

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Administração da Segurança Social

$6,799,770.00

$.00

$.00

$.00

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$6,799,770.00

.0%

Regime Contributivo de Capitalização

$254,795,707.00

$.00

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$.00

$.00

$254,795,707.00

.0%

Tecnologia de Informação e Comunicação

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$35,639,880.00

$596,929.08

$5,192,215.98

$8,172,238.73

$21,678,496.21

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37.5%

Infraestrutura Conectividade

$1,688,999.00

$.00

$.00

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$.00

$1,688,999.00

.0%

Desenvolvimento do campo de gás do Greater Sunrise e assegurar que o gasoduto vem para Timor Leste

$12,059,989.00

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$32,865.00

$209,460.21

$1,507,051.66

$10,310,612.13

14.2%

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Estudo teknikos e Sientifikus sobre os recursos Petroleo e Gas no teritorio Timor Leste

$64,678.00

$.00

$.00

$10,580.00

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$54,098.00

16.4%

Estudo teknikos e Sientifikus sobre os Recursos Minerais no território de Timor Leste

$45,000.00

$.00

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$.00

$21,960.00

$23,040.00

48.8%

Promover e fortalecer Estudos Geológicos Recursos Hidrogeologicos Geotérmico e Riscos Geológicos

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$1,876,524.00

$170,550.00

$12,925.00

$496,366.40

$1,196,682.60

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27.1%

Desenvolver políticas e boas práticas na indústria para assegurar a participação máxima dos Timorenses nas atividades do setor

$30,789,471.28

$9,001,512.00

$47,205.00

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$5,136,242.62

$16,604,511.66

16.8%

Implementação do Projeto Tasi Mane na Costa Sul do país

$12,164,011.72

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$384,534.00

$41,764.00

$1,265,783.52

$10,471,930.20

10.7%

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Explorar Investigar e Desenvolver os Recursos Petrolíferos Minerais e Geológicos no território

$1,058,778.00

$.00

$802.40

$265,419.64

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$792,555.96

25.1%

Gestão Sustentável dos Recursos Naturais Utilização e Conservação

$965,052.00

$60,465.50

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$61,081.41

$162,162.50

$681,342.59

23.1%

Liderar a estrategia politica do Governo e a politica Nacional

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$242,259.00

$.00

$.00

$137,200.97

$105,058.03

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56.6%

Revitalização Comunitaria

$4,861,117.00

$6,200.00

$14,172.50

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$428,611.72

$4,412,132.78

9.1%

Toponímia e Organização Urbana

$1,590,744.00

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$3,200.00

$.00

$203,555.40

$1,383,988.60

12.8%

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Desenvolvimento Local

$1,312,264.00

$.00

$.00

$119,915.00

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$1,192,349.00

9.1%

Laboratório Infraestruturas

$641,000.00

$42,347.25

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$6,364.00

$123,242.50

$469,046.25

20.2%

Combatente da Libertção Nacional

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$319,039.00

$83,033.20

$39,023.31

$104,700.93

$92,281.56

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45.0%

Implementação da Habitação comunitária digna

$4,427,025.00

$7,501.00

$9,020.00

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$333,818.60

$4,076,685.40

7.7%

Planeamento e Investimento Estratégico

$993,604.00

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$.00

$56,771.25

$184,433.55

$752,399.20

24.3%

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Politica Estratégica Nacional

$7,175,530.00

$18,047.11

$126,408.99

$3,776,279.65

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$3,254,794.25

54.4%

Controlar a qualidade de projetos públicos

$3,615,371.00

$6,000.00

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$6,262.50

$1,337,598.42

$2,265,510.08

37.2%

Processamento pós colheita Armazenamento Acesso ao mercado e agregação de valor

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$782,131.00

$473,065.56

$48,771.61

$20,261.92

$240,031.91

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8.8%

Aumento Sustentável da Produtividade e Produção

$27,342,395.92

$6,954,736.56

$2,227,482.84

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$5,816,362.02

$12,343,814.50

29.4%

Desenvovimento do Setor da Comunicação Social

$4,611,014.00

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$15,161.00

$145,129.40

$1,243,604.37

$3,207,119.23

30.1%

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Promoção da Economia Azul de Timor Leste

$3,552,561.22

$35,343.77

$3,700.00

$125,591.31

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$3,387,926.14

3.6%

Fortalecimento da Democracia Constitucionalidade Páz Defesa e Segurança

$344,000.00

$525.00

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$.00

$159,157.50

$184,317.50

46.3%

Iniciativas de Desenvolvimento do Presidente da República

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$2,085,000.00

$52,254.00

$14,473.00

$282,900.52

$1,735,372.48

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14.3%

Desenvolver um Sistema de Comunicação Instituicional do Governo

$1,689,479.00

$27,145.00

$136,289.00

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$793,115.99

$732,929.01

55.0%

Meteorologia e Geofísica

$581,085.00

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$105,000.00

$3,200.00

$160,078.79

$312,806.21

28.1%

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Jornálista Estajiaria: Isabel Pirres

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