F F Timor-Leste and Development Partners Meeting | Timor-Leste Ministry of Finance

––––––––––––––––– 2010 Government TLDPM Background Paper ––––––––––––––––––– ––––––––––––––––– 34 ––––––––––––––––– G OALS O BJECTIVES Q UARTERLY T ARGETS R ESPONSIBLE E NTITY G OV DP A CHIEVED BY 31 M ARCH 2010 A CHIEVED BY 30 J UNE 2010 A CHIEVED BY 30 S EPTEMBER 2010 A CHIEVED BY 31 D ECEMBER 2010 N ATIONAL P RIORITY

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OOD S ECURITY F OCUS ON P RODUCTIVITY CONTINUATION Increase food crop production, diversification and quality for rural income continuation Improve service delivery for income generation for rural women, men and youth  MTCI Local Purchase Program Policy, including payment mechanisms, storage plans, redistribution schedules and human resource needs disseminated broadly  Good practice guidelines for rice and at least 3 more commodities developed and used by extension, research, livestock and crop services  Quality standards, grading system and procedures developed with MTCI food purchase program by May 31 st National vaccination campaigns for pigs, poultry and cattle launched, targets set and plans prepared  14 new Extension Mechanization Centers operational at sub‐ district level with training available for farmers ‐ including specific training for women and youth five extension and nine mechanization centers  7,500 tons of planned local purchases realized at appropriate quality for the end purpose  In‐service training for at least 200 extensionists incl. women and youth in market‐oriented food production and good practices  Livestock breeding centers operational in 3 districts Manufahi, Lospalos, and Oecusse  Annual total of at least 15,000 tons of locally produced foods purchased at appropriate quality for the end purpose  At least 5,000 farmers apply good practices for improved productivity at least 30 women, 20 youth trained in at least 3 commodities crops and livestock  One rice and maize milling cleaning plant constructed MAF ‐  Food Security Unit  Crop Production Dept.  Extension Dept.  Livestock Dept.  Irrigation Dept. MTCI ‐  Commerce and Foreign Export Dept.  Local Product Purchase Dept. GTZ WFP FAO ––––––––––––––––– 2010 Government TLDPM Background Paper ––––––––––––––––––– ––––––––––––––––– 35 ––––––––––––––––– G OALS O BJECTIVES Q UARTERLY T ARGETS R ESPONSIBLE E NTITY G OV DP A CHIEVED BY 31 M ARCH 2010 A CHIEVED BY 30 J UNE 2010 A CHIEVED BY 30 S EPTEMBER 2010 A CHIEVED BY 31 D ECEMBER 2010 N ATIONAL P RIORITY

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OOD S ECURITY F OCUS ON P RODUCTIVITY CONTINUATION Sustainable and efficient forest resource management Conservation and rehabilitation of critical lands National Action Plan to combat land degradation approved and adopted by COM Guidelines for watershed management plans completed  5 additional tree nursery centers established Los palos, Manufahi, Bobonaro, Viqueque and Ambeno Four additional fresh water fish nurseries established Draft decree on forest resource management reviewed by the Council of Ministers CoM Forty community nurseries with at least 30,000 seedlings established  200 extension workers including forest guards and environmental offices trained in sustainable land management min. 15 women involved  National Adaptation Plan of Action for Climate Change submitted to Council of Ministers MAF ‐  Forestry Department Sustainable Land Management  Fisheries Department MED ‐  National Directorate of International Environment Affairs NDIEA NAPA UNDP ––––––––––––––––– 2010 Government TLDPM Background Paper ––––––––––––––––––– ––––––––––––––––– 36 ––––––––––––––––– G OALS O BJECTIVES Q UARTERLY T ARGETS R ESPONSIBLE E NTITY G OV DP A CHIEVED BY