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4.2.2. Water and Sanitation Program
Access to safe potable water and hygienic sanitation facilities are essential for healthy living, particularly in urban areas.
Under the IF a Master Plan for Water Supply and Sanitation and a Master Plan for Drainage
have been completed. Four major projects have either commenced or are expected to commence in 2014 and require
funding in 2015. The first two, Construction and Supervision of Works to implement the Sanitation and Drainage Master plan for Dili
and the Rehabilitation of Drainage in Dili
have commenced and will required budgets of 1.7 million and 1.1 million respectively in 2015. The Terms of Reference for the preparation of the DED for works to improve Water
Supply in Nine Zones in Dili and Suai is in an advanced state and will also commence in 2015
with a first year budget of 0.5 million. The operation and maintenance of the Water Supply in Dili as a Private-Public-Partnership PPP
with IF financing the preparation of the PPP for 0.3 million in 2015.
Funding of the project for the Improvement of Water Supply in ten Districts was deferred from 2014 to 2015 and has been allocated a budget of 1.5 million in 2015. Also new to the
program will be counterpart funds to the proposed loan from ExIm Bank of China for Construction of Drainage in Dili
, for which 0.5 million has been allocated. In 2014 seven new proposals have been submitted to the Major Projects Secretariat for
evaluation. These include studies to: 1 Determine Additional Water Resources in Dili and Three Other Urban Centres and 2 prepare a Rural Water Sector Investment Plan. Works
projects are proposed for the following: 1 Water Treatment Plant in Tibar, 2 Solid Waste Treatment Plant in Tibar, 3 provide Household Toilets in Rural Areas, 4 provide Community
Washing and Bathing Facilities in Regional Urban Centres, and 5 Construct Multi-Village Water Supply Services in Rural Areas. However, insufficient funds are available in the IF to
enable these to commence in 2015. The total funds allocated to the Water and Sanitation Program for 2015 is therefore 5.6 million.
4.2.3 Urban and Rural Development Program
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