RDTL Beneficiary Unallocated Aid Modality

44 Development Partner Executing Agency Project Title DescriptionExpected Outcomes 2016 2017 2018 2019 2020 5 Years Total Australia Australia Australian Direct Aid Program The Direct Aid Program DAP is a flexible, small grants program funded from Australia’s aid budget and managed through 66 Australian embassies and consulates overseas. The goal of DAP is to advance developmental objectives and address humanitarian hardship in developing countries, while at the same time fulfilling Australia’s international relations and public diplomacy objectives. 170 181 166 166 166 849 Australia Australia Australian Volunteers for International Development AVID The goal of the program is to make an effective contribution to the development objectives of the Australian Government and its partner governments, through Australian volunteers working with people and organisations in developing countries. 2,412 2,264 2,264 2,264 2,264 11,469 UNFPA UNFPA Integrated SRH The activities in this work plan contribute to achieving outputs set in UNFPA Country Programme Action Plan and are related to the technical assistance, capacity building, on contraceptive logistics management including forecasting and supply chain management, support for procurement of contraceptive commodities, and other support costs for the successful implementation of the programme. 825 825 825 825 0 3,300 Australia Australia Australian Award Timor-Leste Program A new Australia Awards Timor-Leste Program 2014-2018 AATLP has been designed and is being implemented from July 2014 for five years. The major change is the addition of In-Country Subsidies. Up to 200 awards each year will be offered to men and women to study at Timor-Leste universities. This aims to increase the number of Timorese accessing and completing tertiary study in Timor-Leste, but also provides a pathway for future post- graduate Australia Awards Scholarships. 914 876 876 876 876 4,416 Australia Australia Australian NGO Cooperation Program ANCP The ANCP is the Department of Foreign Affairs and Trade s largest annual grants program that provides funding to accredited Australian non-government organisations NGOs to deliver community development projects in developing countries. 5,847 5,661 5,661 5,661 0 22,830 New Zealand New Zealand Head of Mission Fund The purpose of the Head of Mission Fund is to enable New Zealand Posts, consistent with their diplomacy objectives, to flexibly support activities which manifestly and directly meet development needs in recipient countries. HOMF can be used to 57 59 59 174 45 Development Partner Executing Agency Project Title DescriptionExpected Outcomes 2016 2017 2018 2019 2020 5 Years Total support a wide range of activities, but these should all aim at the overall goal, to support the strategic aims of the New Zealand Aid Programme. UNFPA UNFPA Project Coordination Assistance Crosscutting Programme Coordination and Assistance PCA is the segment of UNFPA TL country programme which approved for activities with direct relevance for the programme as a whole, but that cannot be attributed to a specific outcome of the strategic plan development results framework. 200 200 200 200 0 800 Australia Australia AusAID Program Management Expenses Expenses related to the management of AusAID programs. AusAID initiative INI842, INI843,INJ538 AND INJ547. 2,192 2,113 2,113 2,113 2,113 10,646 Australia Australia The Asia Foundation Timor-Leste Partnership - PNDS GfD The overall goal of the AusAid-TAF Partnership under this Agreement is to enhance national capabilities for good public policy in Timor-Leste through empirical study, iterative learning, and politically informed interventions to understand and support public policy making and implementation on priority development issues that are jointly determined by AusAid and the Asia Foundation. 746 377 377 1,501 New Zealand New Zealand Volunteer Service Abroad Timor-Leste VSA volunteers work alongside local people on short and long- term assignments, sharing skills and building the capacity of local organisations. 754 754 754 2,262 Camões Camões Embassy Administrative Costs Funds for the administration of the Embassy, Missions, Transport, sector specialists. Financing for Cooperation to guarantee all logistical charges to maintain diverse projects in Timor-Leste 260 260 260 260 0 1,041 Camões Camões Fund for Small Projects Donor did not provide description 11 11 11 11 45 Camões Camões Thinking of Development: Contributions for transformative action of Civil Society Organizations. Donor did not provide description 9 9 46 Development Partner Executing Agency Project Title DescriptionExpected Outcomes 2016 2017 2018 2019 2020 5 Years Total Embassy of the United States Embassy of the United States The Asia Foundation Women Weaving a Better Future Through Business Women weaving a better future through better business. 0 159 0 0 0 159 EU EU Verification Mission to CA no FED2011270661 signed with ILO Verification Mission to CA no FED2011270661 signed with ILO 0 18 0 0 0 18 Camões Camões Financing for external structures of Cooperation and Culture for Development. Resource Centers for the creation of dynamic cultural and cooperation activities for development. 75 75 75 75 301 TOTAL 14,462 13,842 13,642 12,452 5,419 59,817 47

5.3 External Assistance by Municipality

In 2017 a total of 119 on-going and planned projects will be implemented by both bilateral and multilateral Development Partners. Allocation by municipalities of this support from DPs is shown in the chart below. In the following section, we have provided financial information that details the amount of off-budget grant DP funds for 2017 that have been allocated in each municipality classified as on-going or plannedunder preparation using the Government’s SDP plan. It is important to note that these figures are estimates of the disbursement by Municipality and SDP. The ATP collects data at the project level and projected percentage of funding that goes towards each municipality and SDP. Thus these numbers should only be treated as estimates. Unsurprisingly, the largest number of projects and funds are scheduled to go towards Dili followed by Baucau, Manatuto, and Oecussi. It is important to note that a majority of projects 78, totalling 91.2 million do not have any specific Municipality designated to receive funding for 2017. Though in some cases this could be due to incomplete information, most of the projects in question are meant to benefit the entire country, either at the policy level, or in nationally aimed projects.

5.3.1 A

For 201 with a largest Develop Aid Pro

5.3.2 A

Ainaro Pregnan Municip World B the mu Develop Program

5.3.3 B

Baucau Baucau Aileu Munic 17, there are total alloca source of sc pment Partn ogramme, U Ainaro Mun is set to r ncy and B pality, cont Bank’s “Tim unicipality, pment Partn mme, UNIC Baucau Mu u is schedule u is schedule cipality 13 e currently ation of US cheduled di ners workin UNICEF, US nicipality receive sup Birth Progra tributing 1 mor-Leste R contributin ners workin CEF, USAID unicipality ed to receiv ed to receiv 3 projects 13 projects 2.8 millio sbursement ng in Munic SAID, and t 16 project pport from am in Ain 1.1 USD in Road Clima ng as esti ng in Munic D, World Ba 16 project ve support f ve is primar 48 designated on. USAID ts, allocating cipality: Go the World B ts 15 project naro” will 2017. USA ate Resilien imated 0. cipality: Go ank, EU, an ts from 16 pro rily in the ar to directly D’s “Avansa g nearly 1 overnment Bank. ts totalling be the hi AID’s “Ava ce Project” 9 million overnment o nd KOICA. ojects totall rea of Econ benefit the a Agrikultur million US of Australia 4.7 milli ighest sing ansa Agriku will also b and 0.8 of Japan, JI ling US 3. nomic Deve Municipali ra Project” SD to the M a, JICA, Ne ion. KOIC gle contribu ultura Proje be significan million re CA, New Z 6 million. T elopment, ity of Aileu will be the Municipality ew Zealand CA’s “Safe utor to the ect” and the nt donors to espectively Zealand Aid The support 1.6 million, , e . d e e e o . d t ,