Ministry of Commerce, Industry and Environment

Page | 36 Development Partner Executing Agency Project Title Expected Outcomes Project Budget 2014 2015 2016 2017 2018 4 Years Total Program Suco PNDS community participation - Government Of Ireland - Norway - UNCDF - UNDP United Nations Development Programme Local Governance Support Programme 00053898 Support the establishment of a fully-fledged and effective local government system in Timor-Leste, i by providing policy-relevant lessons from pilot activities, ii assisting the Government in formulating a comprehensive legal and regulatory framework for local government. 2,829 750 750 Korean International Cooperation Agency United Nations Development Programme Mobilise Social Business to Accelerate Achievement of Timor Leste MDGs 00082001 Social enterprises will contribute to the reduction of poverty in rural Timor Leste and generate rural employment and income 842 467 467 United States Agency for International Development United States Agency for International Development Fostering Meaningfull and Responsive Representation To strengthen organizational capacity of political party; and ensure free, fair and peaceful 2012 national elections in Timor- Leste. 3,400 500 500 Camões- Instituto Da Cooperacao E Da Lingua Camões- Instituto Da Cooperacao E Da Lingua Assistência técnica e reforço das competências da HASATIL e das Organizações da Sociedade Civil de Desenvolvimento Rural em Timor Leste 10048 i Reforçar a capacidade institucional e organizacional da rede da HASATIL e de Organizações da Sociedade Civil que trabalhem na área de Desenvolvimento Rural; ii Promover o diálogo inclusivo e relações de cooperação entre a HASATIL, o poder central e local e outras redes e organizações chapéu e iii Reforçar a capacidade das OSC para melhorar a eficiência. 137 47 9 56 TOTAL 12,039 12,531 1,290 1,779 15,600

5.1.13 Ministry of Commerce, Industry and Environment

For 2015, the Ministry of Commerce, Industry and Environment will be the recipient of 1.7 million in off-budget grant ODA. This represents 1.0 of off budget grants and will support a variety of projects in the Ministry. The largest of these US1.3 million from the German Cooperation, will help Timor-Leste in developing and generating employment. Page | 37 Table 15: Ministry of Commerce, Industry and Environment- Activities Administered with Government US 1,000 Refers to total cost of the budget over life of the project, which may be more than 5 years. Development Partner Executing Agency Project Title Expected Outcomes Project Budget 2014 2015 2016 2017 2018 4 Years Total German Cooperation Deutsche Gesellschaft für Internationale Zusammenarbeit Support to peaceful development through innovative employment promotion Through identified value chains, stronger cooperatives, enhanced technical and soft skill training employment will be created 4,976 1,376 1,339 669 3,383 Japan International Cooperation Agency Japan International Cooperation Agency The Project for Unity Building through Tree Planting and Conservation of Watershed Areas in Maumeta Village Community NGO will have ability of management for community activity. 261 68 54 17 138 JICA JICA Industrial Policy Advisor To enhance the capacity of MCIE to formulate and implement industrial policies 231 284 69 585 Camões- Instituto Da Cooperacao E Da Lingua Camões- Instituto Da Cooperacao E Da Lingua Programa Mós Bele - Cluster da Cooperação Portuguesa em Timor-Leste Promoção de pólos de desenvolvimento rural integrado e sustentável, através da criação de uma pousada de referência. 238 42 42 Asian Development Bank - Ministry of Agriculture and Fisheries - Ministry of Commerce, Industry and Environment RETA 7753 :Strengthening Coastal and Marine Resources Increased resilience of coastal and marine ecosystems is attained in the five Pacific countries 1,473 368 368 TOTAL 6,948 2,084 1,677 755 4,516 Page | 38

5.1.14 Ministry of Social Solidarity