Aid Transparency Portal ATP
disb the
Dev
www
Par
4.1
The to 2
decr tota
mill
A si seve
exam that
iden diff
spen disb
of a aris
amo dev
don
Sourc Septe
Futu next
bursements. ATP. All
velopment w.aidtranpa
rt 4: Tren
General t
e amount of 2015. ODA
reasing from al of US25
lion in grant ignificant d
eral reason mple, many
t year, mean ntified and
ferent fiscal nding trend
bursements a general tre
es from ope ount of dono
elopment p nor support.
ce: The 2012 to mber 2016.
ure disburse t year and t
The inform informatio
Partners arency.gov.t
nd of Dev
trend
f ODA to T A as a perce
m 23.5 in 58.4 millio
ts and US downward tr
s, most not y of USAID
nwhile disb begun. In a
l year July ds. For ex
from 2014 end in Aust
erating on d or funding m
process as t
2013 figures are
ements are this trend w
mation publ on in the
themselv tl
.
velopme
imor-Leste entage of t
n 2010 to 10 on will be p
101.8 millio rend in gran
tably, many D’s program
bursements addition, Ti
y to June, xample, acc
to 2015 are tralia’s fund
different fisc made availa
the country
e from previous
also indica will exponen
11 lished in thi
ATP is di ves. The
ent Assist
remained a the Combin
0.1 in 201 provided to
on in loans. nts is shown
y programs s concluded
decreased imor-Leste’
leading to cording to
e showing a ding but me
cal years. F able to Tim
y becomes m
budget books; 2
ating that s ntially cont
is budget b irectly ente
website
tance to
at the level ned Source
17 on a plan o Timor-Le
n between 2 s concluded
d in 2014 le in the follo
’s largest do difficulties
Timor-Les a 23 decr
erely reflec Finally, there
mor-Leste. H more self-r
2014 data on is
support will tinue until 2
ook is direc ered into th
can b
Timor ‐L
of US200 Budget ha
nned basis. este. This i
2014 and 20 d within th
ading to inc owing year
onor, Austr in reportin
ste’s fiscal ease, howev
cts the repor e has been a
However is a reliant and
from the Aid Tr
l decrease d 2020. This
ctly extract he system
be access
Leste
million fro as become
In 2017, a includes US
015. This i hat time fra
creased spen as program
ralia, operat ng and to d
l year, Au ver, this is
rting proble a contractio
a natural pa moves awa
ransparency Port
dramatically however, is
ed from by the
sed at
om 2011 smaller,
planned S156.6
s due to ame, for
nding in ms were
tes on a differing
ustralia’s not part
ems that on in the
rt of the ay from
tal as of 20
y in the s due to
non a nu
For
4.2
Elev for 2
exec agen
Gov Port
perc full
Sourc
4.3
As over
disb tabl
assi the
Am 75
Dev mill
pilla n-availability
umber of D example, U
2 Developm
ven multilat 2017, wheth
cuting agen ncies that h
vernment o tugal 12.8
centage brea list of Plan
ce: Aid Transpare
3 Alignmen
mentioned rarching fr
bursement o le below. It
istance in ea “targets” un
mong the fou .6 million,
velopment w lion, or 22 p
ar level inc y of accurat
DPs and so d UNDP and U
ment part
teral and thi her as a don
ncies and ar have reporte
f Australia 8 million,
akdown by nned Disbur
ency Portal
nt to the S
d above, th rameworks
of DPs to ea t should be
ach SDP cat nder sub-pil
ur pillars, So , or 48.3
will be the percent of t
clude 1 E te informati
does not ref UN Women
tners in Ti
irteen bilate nor or an ex
re not plann ed the highe
a 52.8 mi and New Z
developme sement figu
Strategic D
he SDP 20 for all pr
ach pillar a e noted tha
tegory; it do
llars of SDP ocial Capita
of total second hig
the total. Th Education a
12 ion on plann
flect a lack n were unab
imor ‐Leste
eral DPs com xecuting age
ning on pro est levels of
illion, EU Zealand 10
ent partner s ures for 201
Developm
011-2030 a ograms and
and sub-pilla at the table
oes not mea P.
al will be th l planned
ghest SDP s he major re
nd Training ned disburse
of internat ble to provid
e
mmitted to ency. Seven
oviding the f planned fu
14.0 mi 0.7 million
scheduled c 7.
ment Plan
and the G d projects
ar of the SD e simply sh
an that all p
he largest r disburseme
supported th ecipients of
g US28.7 ements in th
tional suppo de forward l
provide gra n agencies w
eir own fund unding in 20
llion, Japa . The graph
contribution
Government to align w
DP in 2017 hows the a
rojects are f
recipient of ents in 20
hrough gran external as
7 million, 1 he medium
ort or comm looking data
ants to Timo will work st
ds. The fiv 017 are as f
an 12.8 m h below pro
ns. See Ann
Program with. The
7 is indicate amount of
firmly align
aid, approx 017. Infras
nts, totallin sistance at t
18.3, 2 term by
mitment. a.
or-Leste rictly as
ve donor follows:
million, ovides a
nex for a
are the planned
ed in the external
ned with
ximately tructure
ng 34.2 the sub-
Health
13 US26.0 million, 16.6, 3 Agriculture US21.1 million, 13.5, and 4 Roads and
Bridges US20.7 million, 13.2. These planned investments are for the most part in line with the stated Government SDG present and short term priorities.
Table 1: 2016 Planned Disbursements and Number of DPs in accordance with the pillarssub-pillars of the Strategic Development Plan 2011-2030 Grants only
Strategic Development Plan 2011-2030 2016 Planned Disbursements
Pillar Sub-pillar
of Project
of Don
ors Executing
US Millions
of Total
Social Capital
Education and Training
26 12 12