FINANCIAL SYSTEM AND SUPPORTING INFRASTRUCTURE PROGRAM

Page 10 of 57 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