outline - laohamutuk.org · outline sektór prioridade ezekusaun orsamentu alokasaun ba sektór...

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07/11/2018 1 Tendénsia Orsamentu no Sustentabilidade “Budget and Sustainability Trends” La’o Hamutuk’s Researchers Dili, 9 October 2018 Outline Sektór Prioridade Ezekusaun Orsamentu Alokasaun ba Sektór Báziku Historia Levantamentu FP no Prediksaun LH Rekomen- dasaun

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Page 1: Outline - laohamutuk.org · Outline Sektór Prioridade Ezekusaun Orsamentu Alokasaun ba Sektór Báziku Historia ... Asistensia sosial 7 % Seguransa 5 % Dez. Ekonomiku 2% G overnu

07/11/2018

1

Tendénsia Orsamentu no Sustentabilidade “Budget and Sustainability Trends”

La’o Hamutuk’s Researchers

Dili, 9 October 2018

Outline

Sektór

Prioridade

Ezekusaun

Orsamentu

Alokasaun

ba Sektór

Báziku

Historia

Levantamentu

FP no

Prediksaun LH

Rekomen-

dasaun

Page 2: Outline - laohamutuk.org · Outline Sektór Prioridade Ezekusaun Orsamentu Alokasaun ba Sektór Báziku Historia ... Asistensia sosial 7 % Seguransa 5 % Dez. Ekonomiku 2% G overnu

07/11/2018

2

Edukasaun9%

Saúde5%

Agrikultura2%

Beemoos4%

Veteranu8%

Asisténsiasosiál7%

Seguransa6%

DezenvolvimentuEkonómiku

4%Governu

18%

TasiMane5%

Portu&aeroportu3%

Estrada15%

Eletrisidade5%

Infraestruturaseluk

7%

Seluk2%

ALOKASAUNDESPEZAESTADU20171.39BILIAUNTOTÁL

Governudehankataksiraniaprioridademakedukasaun,saúde,agrikultura,nobeemoos.

Maibéhamutuk,setórsirane'ehetan20%husiorsamentu.

La’o Hamutuk gráfiku sira bazeia ba dadus husi Livru Orsamentu Estadu

Edukasaun9%

Saúde6%

Agrikultura1%

Beemos1%

Veteranu8%

Asistensiasosial7%

Seguransa5%

Dez.Ekonomiku2%

Governu18%

TasiMane8%

Portu&aeroportu1%

Estrada17%

Eletrisidade8%

Infrastruturaseluk2%

SelufalitaxabaKitan5%

Seluk3%

ALOKASAUNDESPEZAESTADU2018$1.279BILIAUNTOTÁL

GOVERNU PRIORITIZA SETÓR SAIDA?

Page 3: Outline - laohamutuk.org · Outline Sektór Prioridade Ezekusaun Orsamentu Alokasaun ba Sektór Báziku Historia ... Asistensia sosial 7 % Seguransa 5 % Dez. Ekonomiku 2% G overnu

07/11/2018

3

0

200

400

600

800

1,000

2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

AlokasaunihaTokonUSD

AlokasaunbasetórbalunihaOrsamentuEstaduAnuálsira

Edukasaun

Saude

Agrikultura

Infraestruturafíziku

Page 4: Outline - laohamutuk.org · Outline Sektór Prioridade Ezekusaun Orsamentu Alokasaun ba Sektór Báziku Historia ... Asistensia sosial 7 % Seguransa 5 % Dez. Ekonomiku 2% G overnu

07/11/2018

4

Aloka Orsamentu Estadu barak liu ba servisu báziku

Prioritiza setór ekonomia produtivu sira hodi troka reseita mina no gas no nia retornu investimentu

Hapara gasta povu Timor-Leste nia osan ba Projetu Tasi Mane, to’o tempu ne’ebé iha ona análize kustu-benefísiu-risku

Kontinua atu la simu empréstimu

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