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Manleuana Market Phase III, DED of Rest Place area in Loes, Liquica. 11 projects are ongoing, including National Parliament Building, Civil Service Commission
CFP, Anti-Corruption Commission CAC, Criminal Investigation Office and Court Office STJ, TSAFC, CSM, Commercial Bank. 8 projects have not started but they have available funds. And
11 public buildings require financial sources. The IF budget allocation for Public Buildings Program in 2017 is of 7.929 million.
2.5. FINANCIAL SYSTEM AND SUPPORTING INFRASTRUCTURE PROGRAM
The financial systems and supporting infrastructure Program was newly defined for the Infrastructure Fund in 2014 in responding to increasing number of projects implemented by the
Ministry of Finance that was originally listed in the Public Buildings Program.
Under this Program 10 projects,. 1 was completed in 2015 – Concept design,
construction and supervision of new building for the Ministry of Finance.
Currently, there are 5 ongoing projects: 1 Free Balance System; 2 Automation
of System Customs Data ASYCUDA; 3 IT Data center and 4 Interior
fitment of Ministry of Finance and 5 Design, construction and supervision
of new Custom House building.
As can be seen, there is 1 project that has no budget for 2017 and 3 projects have available funds, but not yet started.
The IF budget allocation for projects according to this Program in 2017 is of 5.043 million.
2.6. YOUTH AND SPORTS PROGRAM
The Youth and Sports Program was separated from the public building program in 2014 and focuses on the construction of national stadia for major outdoor and indoor sporting events and
the construction of eight regional outdoor stadia as a pre-requisite for the creation of national football leagues in partnership with South Korea, the Asian Football Confederation, Football
Federation Australia and the Real Madrid Foundation. According to the second part of “Social capital” of the SDP, the Youth
and Sports sector has significant importance for Timor-Leste`s
development. The Program includes
construction of stadia in four districts, National Outdoor
Sports Stadium and Multi- Function Sport Facilities. Since
2011 3 projects have already been finished, including project
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for improvement of Dili stadium; Detail Engineering Design for Multipurpose Gymnasium National Indoor Stadium and Detail Engineering Design for Rehabilitation of Football Stadium
and Tribune Building in Dili which in-line with the Strategic Development Plan SDP. Currently 5 projects have not yet started and 6 projects with ongoing status. The National Outdoor
Sport Stadium will have a capacity of 45,000 visitors, international standard football field and athletics field. Construction and supervision of 4 Football Stadia in Baucau, Maliana, Manufahi,
and Ermera will help to facilitate and to boost the youth in developing skills in sport activities. The IF budget allocation for the Youth and Sports Program in 2017 is of 3.089 million.
2.7. EDUCATION PROGRAM
The Education Program is based on the National Education Strategic Plan
1
which recognizes current situation and challenges that affect the MoE’s ability to meet the country’s obligations
towards education development, as well as its commitment to the Millennium Development Goals and other national priority targets. It provides a sector-wide support that will guide
implementation at all levels in the country, involve development partners and key stakeholders.
This Program comprises of 19 projects. 3 projects have already been completed
Construction of Reference School in Oecusse, Construction of New story
Cobe House of UNTL and Master Plan for Hera UNTL Campus. Total number
of students who got benefits from these projects more than 2.5 thousand.
The IF Portfolio has 5 ongoing projects: construction of Reference Schools in
Baucau, Maliana, Same, Manatuto and Ermera. For 11 projects DED have
been completed but no available fund
for construction for 2017: Agriculture Building, Engineering Building and sector 1 of UNTL Campus; Polytechnic schools in Suai, Same and Lospalos; and Fishery academy in Manatuto; and
Reference Schools in Lospalos, Liquica, Aileu, Suai 4 districts. The IF budget allocation for above projects for Education Program in 2017 is 2.419 million.
1
Ministry of Education, Timor-Leste, National Education Strategic Plan 2011 – 2030
