The approved budget is distributed as follows:
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Salaries and Wages: $2,229,785
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Goods and Services: $1,722,602
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Minor Capital: $150,000
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Capital Development: $202,500
MPIE will implement five programs, ten sub-programs and twenty-one activities, including:
- Programme 023 (Public Finance Management),
- Programme 510 (Institutional Functioning and Development),
- Programme 980 (Social Inclusion),
- Programme 984 (Territorial Planning),
- Programme A28 (Planning and Strategic Investment).
The debate was chaired by the President of the National Parliament, Maria Fernanda Lay, and attended by Prime Minister Kay Rala Xanana Gusmão, government members and other relevant entities.
The total proposed 2026 General State Budget stands at $2,214,689,195, allocated across salaries, operational services, public transfers, minor capital and development capital.