Ports Program Summary of the 2015 IF Budget by Program 1. Agriculture Program

Página 25 de 104 implemented in Oecussi. This budget was later, through approval of CAFI, increased to 43.8 million, including additional allocation to the following existing projects: 1. Construction and Supervision for Rehabilitation of Tono Irrigation Scheme with total budget of 1.1 million. 2. Construction of Central Electricity Generating Station with initial budget of 2.7 million and increased to 10.6 million. 3. Tono Bridge. This project was listed in 2014 budget book with no allocation of funds, and has been allocated 2.9 million. 4. Construction of 22 km of National Roads in Oecusse 5. Rehabilitation of Roads and Bridges in Pante Makassar with initial budget allocation of 1.0 million has been increased to 8.1 million. 6. Study and Design of Municipal Market of Oecusse with initial allocation of 0.3 million has now been increased to 4.3 million. 7. Design, construction and supervision of Oecussi Airport. This project was approved in 2014 with no budget allocation for 2014, and later a total of 15.1 million was shifted to this project. The total budget mentioned above, later with the approval of CAFI, was altered to 24.0 million of dollars. The referred program and projects for Oecussi, the National Parliament, during the 2015 budget debates, has approved the transfer of all Oecussi projects and budget to the Authority for Zona Economica Exclussiva de Mercado Social ZEEMS of Oecussi.

4.2.20. Tourism Program

Timor-Leste has the potential to develop a successful tourism industry based on its unique cultural heritage, successful emergence from foreign occupation, climate, land and marine fauna and flora and topography. While much of the initiative for tourism development must be expected to come from the private sector, Government initiatives will be significant supporting catalysts to accelerate progress. To this end the Government introduced projects into an Infrastructure Fund Tourism Program from 2014. The first two projects, Preparatory Studies, Design and Construction for Development of the Hot Water Springs in Marobo and Atauro and Preparatory Studies, Design and Construction for Development of Lake Maubara. Each project was allotted 1.0 million in 2014. However, no Terms of Reference for the studies have yet been prepared and the funds, with approval of CAFI, have been utilized to rehabilitate public parks in Dili in the amount of 1.4 million. Budgets of 0.5 million have been included in the 2015 budgets respectively for each of the projects. Of two new projects proposed for inclusion in the IF as from 2015 both were combined into a single project and included in the 2015 program along with a third original proposal. The two projects are included in the Preparatory Design and Supervision for New Projects. They are: