Office of President National Parliament

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5.1.1 Office of President

In 2014, the European Commission is the single donor and is set to provide US95 thousand in off budget ODA to the Office of President for technical assistance and will not receive any off-budget ODA from 2015 up to 2019. Table 3: Office of the President Administered with Government US 1,000Refers 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 European Union European Union Legal Adviser in the Department of Consultation and Legal Affairs 157 95 - - - - 95 TOTAL 157 95 95

5.1.2 National Parliament

The National Parliament will be the recipient of US3.4 million in off- budget ODA in 2014. UNDP is acting at the executing agency in both projects benefitting the National Parliament, however a majority of the funds were provided through the EU funded Strengthening Institutional capacity of the National Parliament in Timor-Leste project. Both projects do not have additional disbursements after the conclusion of 2014. Table 4: National Parliament- Activities Administered with Government US 1,000 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 - AusAid - Italian Ministry of Foreign Affairs - Norway - SIDA - United Nations - UNDP UNDP Strengthening Parliamentary Democracy in Timor-Leste 00073810 The institutional capacity system and processes, knowledge and skills attitudes and behavior of the National Parliament to perform its constitutional role and functions enhanced 4,812 495 - - - - 495 EU UNDP Strengthening Institutional Capacity of the National Parliament in Timor-Leste 00079669 Enhanced institutional capacity, knowledge of MPs and expertise of staff, which in turn will enhance the Parliaments ability to fulfill its mandate in overseeing the Executive 5,500 2,902 - - - - 2,902 TOTAL 10,312 3,397 3,397 Page | 13

5.1.3 Office of the Prime Minister