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Government budget and revenue in Dili, Timor-Leste: official figures

The Ministry of Finance Citizens' Budget lists US$19,234,005 for the municipal administration of Dili in the proposed 2025 General State Budget, making it the largest of 13 municipal budgets, and 15.6% of the US$123,623,927 for all municipalities.

What was the budget of Dili municipality in 2024?

The 2024 original budget for Dili municipality was US$16,169,783, and the 2023 rectified budget was US$13,362,483.

Source: Ministry of Finance of Timor-Leste · saved copy

How much has the budget of Dili municipality changed?

Dili municipality's budget rose 19% from US$16,169,783 in 2024 to US$19,234,005 proposed for 2025, and is 44% above the 2023 rectified budget of US$13,362,483. That one-year change ranks as the 6th lowest of 14 (the 13 municipal budgets and the Oecusse region together).

Source: Ministry of Finance of Timor-Leste · saved copy

How much money does Dili municipality get per resident?

The proposed 2025 municipal budget works out at US$59 per resident of Dili (using 2022 census population), against US$98 per resident across the 13 municipal administrations. That is the lowest of 14 (the 13 municipal budgets and the Oecusse region together).

Source: Ministry of Finance of Timor-Leste · saved copy

How does the budget share of Dili compare with its share of the population?

Dili has 25.8% of the people living in the 13 municipalities covered by the municipal budget table (2022 census, excluding the Oecusse region) and receives 15.6% of the proposed 2025 municipal budget total.

Source: Ministry of Finance of Timor-Leste · saved copy

How Dili compares with other capital municipalities

Proposed 2025 budget per resident (2025)

Dili ranks 14 of 14, highest first. Proposed 2025 General State Budget allocation to each municipal administration (Oecusse: RAEOA Authority plus FED RAEOA) divided by the 2022 census population.

RankRegionProposed 2025 budget per resident
8Cova LimaUS$112
9AinaroUS$108
10BobonaroUS$106
11ErmeraUS$93
12BaucauUS$92
13LiquiçáUS$90
14DiliUS$59
Source: Ministry of Finance of Timor-Leste · saved copy

Change in budget, 2024 to proposed 2025 (2025)

Dili ranks 9 of 14, highest first. Percentage change between the 2024 original budget and the proposed 2025 budget (Oecusse: RAEOA Authority plus FED RAEOA).

RankRegionChange in budget, 2024 to proposed 2025
6Bobonaro+22%
7Atauro+21%
8Manufahi+20%
9Dili+19%
10Liquiçá+18%
11Cova Lima+14%
12Lautém+14%
Source: Ministry of Finance of Timor-Leste · saved copy

More on Dili: overview · economy and jobs · health · education and schools · poverty and living standards · Timor-Leste

Sources

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