Ministry of Social Solidarity

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5.1.14 Ministry of Social Solidarity

For 2015, the activities of the Ministry of Social Solidarity will be supported by DP projects, with a total value of US2.4 million. This makes up 1.5 of the total DP off-budget grant ODA support for Government activities in 2015. A large portion of this funding will come from a project that will contribute to several ministries, the World Bank and Japan funded, P144818 - Building ClimateDisaster Resilience Along the Dili-Ainaro and Linked Road Corridors. Table 16: Ministry of Social Solidarity- Activities Administered with Government US1,000 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 Japan International Cooperation Agency Japan International Cooperation Agency Japan Overseas Cooperation Volunteers JOCV To provide knowledge and skills in relation to recipient organizations 249 52 61 61 61 236 Government Of Japan United Nations Development Programme The Project of Effective and Accessible Justice System, Social Dialogue and Policing Services. Output 1 - Coordination, management and oversight capacities of justice institutions enhanced for more effective and efficient formulation and implementation of laws, plans and overall administration of justice; Output 2 - Capacity of justice sector strengthened. 140 140 United States Agency for International Development International Organization for Migration Disaster Risk Reduction Building Community Resilience in Timor- Leste Phase II - CS.0571 Under Phase II of this project, IOM will continue its focus on institutional strengthening of national and district Government bodies to enable them to develop systems that can prepare them to map, identify, and respond to nationwide and localised disasters. 1,018 509 509 1,018 Office of Foreign Disaster Assistance International Organization for Migration Disaster Risk Reduction Building Community Resilience in Timor- Leste Phase Cost Modification Under this plan project, IOM will continue its focus on institutional strengthening of national and district Government bodies to enable them to develop systems that can prepare them to map, identify, and respond to nationwide and localised disasters. 217 433 650 World Bank World Bank P133265TF015197 Building Climate and Disaster Resilience along Dili-Ainaro Road Corridor. The development objective is to build the capacity of communities around the Dili-Ainaro and linked Road Corridors. 990 434 434 Page | 39 Development Partner Executing Agency Project Title Expected Outcomes Project Budget 2014 2015 2016 2017 2018 4 Years Total - Department for International Development - Russian Government - SIDA World Bank P130056TF011440 Technical Assistance on Social Protection Administration Reform The objective of the Bank Technical Assistance is to assist the MSS in implementing its core cash transfer programs in an efficient, reliable and transparent matter. In particular, technical assistance. 545 100 100 - DFAT - AusAid Program - Norway MoFA - Russian Gov. World Bank P125784 - Social Protection Administration Project The outcomes of the project are to: 1 support to MIS development and service delivery innovation and 2 capacity building, training and policy support. 1,455 95 95 United States Agency for International Development International Organization for Migration Disaster Risk Reduction through Building Community Resilience in Timor- Leste - The aim of this project will contribute to reduce the vulnerability of the local population to natural disasters by providing DRR support. It aims to do so by: i enhancing the capacity of the National, District and local officials to reduce disaster risks. 1,419 360 540 900 Embassy of Japan World Bank P144818 - Building ClimateDisaster Resilience Along the Dili-Ainaro and Linked Road Corridors The overall development objective of this project is to help reduce the risks that Timor- Leste faces from natural hazards and climate change impacts and help minimize the damage. 500 1,000 1,000 200 2,700 Camões- Instituto Da Cooperacao E Da Lingua Camões- Instituto Da Cooperacao E Da Lingua Programa Mós Bele - Cluster da Cooperação Portuguesa em Timor-Leste 7821 Promoção de pólos de desenvolvimento rural integrado e sustentável, através da criação de uma pousada de referência. 238 41 41 Camões- Instituto Da Cooperacao E Da Lingua Camões- Instituto Da Cooperacao E Da Lingua Assistência técnica e reforço das competências da HASATIL. 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. 415 45 9 54 Camões- Instituto Da Camões- Instituto Da Cooperacao E Ahimatan ba futuru 9072 70 28 28 Page | 40 Development Partner Executing Agency Project Title Expected Outcomes Project Budget 2014 2015 2016 2017 2018 4 Years Total Cooperacao E Da Lingua Da Lingua European Union European Union Toward Enhanced Security and Community Resilience in Timor- Leste. 522 50 50 European Union European Union Inclusion of People with Physical Disabilities in the Social and Economic. 486 46 46 TOTAL 7,407 2,352 2,387 1,494 261 6,494

5.1.15 Ministry of Public Works