54
Development Partner
Executing Agency
Project Title Expected Outcomes
Project Budget
2013 2014
2015 2016
2017 4 Years
Total
NZAid NZAid
Bobonaro Food Security Economic
Development Long-term Outcome: 1. Increased agricultural
production, food security and incomes for vulnerable households Medium Term
Outcomes: 1. Farmers adopt and practice innovative and sustainable farming methods 2.
Farmer groups are supplying produce to meet market demand 3. Farmer groups are self-
sufficient and competent actors within accessible markets Short-term Outcomes: 1.
Farmer groups have increased knowledge of improved farming methods 2. Farmers have the
skills to identify, produce and process cash crops 3. Sustainable market connections
established local, national and international 4. Farmer groups have increased management
capacity, savings and financial management skills
759 404
404
ChIna Govt. China Govt.
Human Resources Cooperation Program
Strengthen Capacity Building, Timorese Officials and Technicians have been to China
for training 53
40 250
250 NZAid
NZAid Aquaculture
Development Aquaculture production delivers sustainable
nutritional benefits for the people of Timor- Leste Aquaculture production delivers
sustainable economic benefits for producers 298
298
JICA JICA
The Project for Unity Building through Tree
Planting and Conservation of
Watershed Areas in Maumeta Village
1,015 72
TOTAL 67,420
20,202 15,392
6,793 2,717
24,902
5.1.18 Ministry of Tourism
For 2014,the Ministry of Tourism will receive planned funding from the European Union and the People’s Republic of China. The combined
projects are valued at US0.4 million in off- budget support, and promote tourism the intangible cultural heritage in Timor-Leste.
55
Table 20: Ministry of Tourism- Activities Administered with Government US,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
2013 2014
2015 2016
2017 4 Years
Total
Portugal Portugal
DESENVOLVIMENTO RURAL - MósBele -
ClusterdaCooperação Portuguesa em Timor-
Leste Promoção de pólos de desenvolvimento rural
integrado e sustentável, através da criação de uma pousada de referência.
249
EU EU
Ahimatanbafuturu –
Redução da pobrezaem Timor-Leste atraves do
turismo de base comunitaria
673 139
139
The Peoples Republic of
China The Peoples
Republic of China
Human Resources Cooperation Program
Strengthen Capacity Building, Timorese Officials and Technicians have been to China for training
270 40
250 250
Govt. of Spain Govt.of Spain
CULTURE and ENVIRONMENT.
Promoting the intangible cultural heritage of
protected areas in Timor- Leste.
1. An in-depth study of at least one intangible cultural aspect 2. Production of photographic
and video material and exhibitions both in Timor- Leste and Spain 3. To come-up with a
participative development strategy based in the intangible cultural heritage of the park
91 24
TOTAL 1,034
312 389
389
5.1.19 Ministry of Petroleum and Natural Resources
For 2014, The Ministry of Petroleum and Natural Resources will receive planned funding, valued at US8.7 million in off- budget grant support, to assist the Government of Timor-Leste. This represents 4.7 of the combined budget. The Main project for 2014 will be a project funded by the
government of Norway that promotes “Institutional Cooperation within the Power Sector.”
Table 21: Ministry of Petroleum and Natural Resources - Activities Administered with Government US,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
2013 2014
2015 2016
2017 4 Years
Total
Norway Ministry of
Petroleum and Mineral
Resources Oil for Development
Assist Government of Timor- Leste to manage petroleum activities in such as way that
petroleum delivers the greatest possible benefit to the people
13,295 439
56
Development Partner
Executing Agency
Project Title Expected Outcomes
Project Budget
2013 2014
2015 2016
2017 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
2,135 8,446
8,446
The Peoples Republic of
China The Peoples
Republic of China
Human Resources Cooperation Program
Strengthen Capacity Building, Timorese Officials and Technicians have been to China for training
270 40
250 250
TOTAL 21,875
2,614 8,696
8,696
5.1.20 National Election Commission CNE
