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Development Partner
Executing Agency
Project Title Expected Outcomes
Project Budget
2014 2015
2016 2017
2018 4 Years
Total
European Union
European Union
Building Food Security and Resilience among
rural households in Timor Leste
1,832 191
191
European Union
European Union
Baucau Food Security and Nutrition Project
1,550 123
123 Government Of
Japan World Bank
P145491 - Community Driven Nutrition
Improvement The Project Development Objective PDO is to
improve nutrition practices targeted to children under the age of two and pregnant and
lactating women in targeted least developed communities.
180 300
300 30
810
World Bank World Bank
P148698 - Institutional Reform and
Transformation of Ministry of Agriculture
and Fisheries The Development Objective DO for the MAF
Institutional Strengthening Project MISP is to support MAF in its effort to de-concentrate and
reorganize its service delivery model so that the Ministry is better-aligned.
100 300
100 500
European Union
Camões- Instituto Da
Cooperacao E Da Lingua
Fourth Rural Development Project -
Project Purpose I - Strengthening
Agricultural Extension 4,174
1,511 80
1,591
Asian Development
Bank MoAF,MCIA
RETA 7753 :Strengthening Coastal
and Marine Resources Increased resilience of coastal and marine
ecosystems is attained in the five Pacific countries
1,473 368
368
TOTAL 147,630
32,284 21,376
4,892 3,690
2,428 64,670
5.1.18 Ministry of Tourism
For 2015, the Ministry of Tourism will receive planned funding from Camoes and the European Union. The combined projects are valued at US0.2 million in off- budget support, and promote tourism and culture.
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Table 20: Ministry of Tourism- Activities Administered with Government US1,000 Refers to total cost of the budget over life of the project, which may be more than 5 years.
Development Partner
Executing Agency
Project Title Expected Outcomes
Project Budget
2014 2015
2016 2017
2018 4 Years
Total
Camões- Instituto Da
Cooperacao E Da Lingua
Camões- Instituto Da
Cooperacao E Da Lingua
Programa Mós Bele - Cluster da Cooperação
Portuguesa em Timor- Leste 7821
Promoção de pólos de desenvolvimento rural integrado e sustentável, através da criação de
uma pousada de referência. 219
39 39
Camões- Instituto Da
Cooperacao E Da Lingua
Camões- Instituto Da
Cooperacao E Da Lingua
Centro Cultural Português de Díli 9932
Os Centros Culturais Portugueses constituem uma rede estruturada que simultaneamente
difunde a cultura portuguesa no exterior e dá apoio às estruturasentidades culturais locais.
630 120
94 121
94 429
European Union
European Union
Ahimatan ba futuru –
Redução da pobreza em Timor-Leste atraves do
turismo de base comunitaria
673 140
140
TOTAL 1,522
159 234
121 94
608
5.1.19 Ministry of Petroleum and Natural Resources
For 2015, The Ministry of Petroleum and Natural Resources will receive planned funding, valued at US59 thousand in off- budget grant support, to assist the Government of Timor-Leste.
Table 21: Ministry of Petroleum and Natural Resources - Activities Administered with Government US1,000 Refers to total cost of the budget over life of the project, which may be more than 5 years.
Development Partner
Executing Agency
Project Title Expected Outcomes
Project Budget
2014 2015
2016 2017
2018 4 Years
Total
Norway Ministry of
Petroleum and Mineral
Resources Institutional Cooperation
within power sector Assist Government of Timor Leste to manage
institutional cooperation within the power sector that delivers the greatest possible benefit to the
people 8,310
8,084 8,084
New Zealand Aid
Programme, Ministry of
Foreign Affairs and Trade
New Zealand Aid
Programme, Ministry of
Foreign Affairs and Trade
English Language Training for Officials
The English language capacity of Timor-Leste government officials is improved, allowing them
to effectively represent their countries internationally, and relationships are developed
with ASEAN colleagues and with New Zealand. 145
34 59
59 59
211
TOTAL 8,455
8,117 59
59 59
8,295
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5.1.20 National Election Commission
