27
Development partner
Executing Agency
Project Title Expected Outcomes
Project Budget
2013 2014
2015 2016
2017 4 Years
Total
actions in the field of Rural
Development EU
EU Technical
Assistance to NAO 10th EDF
2,563 147
268 268
The Peoples Republic of
China The Peoples
Republic of China Human Resources
Cooperation Program
Strengthen Capacity Building, Timorese Officials and Technicians have been to China
for training 270
40 250
250 TOTAL
10,087 3,254
1,045 200
1,245
5.1.8 Ministry of Finance
For 2014, the Ministry of Finance will receive US5.6 million in off-budget grant ODA from a number of DPs. This represents 3.0 of the total ODA budget and will support a range of needs in the ministry, including a Governance program and Financial Management Capacity Building.
Table 10: Ministry of Finance- Activities Administered with Government US,000Refers 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
2013 2014
2015 2016
2017 4 Years
Total
AusAid AusAid
Support to Statistics in Timor-
Leste To enable the provision of statistical assistance
to East Timor by the Australian Bureau of Statistics ABS.
477 208
AusAid, EU, NZAid
WB P092484TF093959
: Planning and Financial
Management Capacity Building
Program Strengthen the Governments capacity in
financial management, budgeting and accountability
32,100 2,531
554 554
World Bank WB
TF 092247 P115947 - TL -
Planning and Financial
Management Capacity Building
Program 1,770
332
28
Development Partner
Executing Agency
Project Title Expected Outcomes
Project Budget
2013 2014
2015 2016
2017 4 Years
Total
JICA JICA
Aid Coordination Advisor
To assure the effective use of the external assistance provided by the Development
Partners, through ensuring the coordination and harmonization in accordance with the
development priorities determined by the Government of Timor-Leste.
452 62
UNFPA UNFA
Availability of Desegregated
Demographic and Socio-Economic
Data Data on population dynamics, gender equality,
young people, sexual and reproductive health and HIVAIDS are available, analyzed and used
at national and sub national levels, to develop, implement and monitor policies and
programmes 5,602
560
AusAID AusAID
Support to Ministry of Finance
1 consistently demonstrate improvemen t
s in PFM performance over time;
2 reach primary target to be rated very highly according to a wide range of performance
standards; and 3 be ranked within the top 20 of low and
middle-income and developing countries [in PFM performance as per PEFA .
15,000 5,000
5,000 5,000
15,000
UNFPA UNFPA
CAPACITY DEVELOPMENT
ON POPULATION AND
SUSTAINABLE DEVELOPMENT
TLS2U102 To make data on population dynamics, gender,
young people, sexual and reproductive health and HIVAIDS and to Analyze, make it more
accessible and use this data at the national and sub national levels in the development,
implementation and monitoring of policies and programmes.
25 25
TOTAL 55,426
3,718 5,554
5,000 5,000
15,554
Project is expected become on-budget support in 2015
5.1.9 Ministry of Justice
