INFORMATICS PROGRAM INFRASTRUCTURE FUND PORTFOLIO AND BUDGET BY PROGRAMS

Page 12 of 57 the MDG targets, the Millennium Development Goals Program has been included in the IF portfolio since its establishment of the Infrastructure Fund. Currently 4 of 6 projects have on-going status which allows to supplement the relevant projects in other IF Programs: 1 Social Housing, 2 Road and drainage, 3 Public facility and 4 Water Sanitation. All above mentioned projects are in one package. As a result, 2.585 new houses were constructed in 27 locations in 11 districts in Timor-Leste. According the SDP goal - 11,140 units of MDG Suco Houses should be installed. And today 23.2 of this target has been achieved. Two MDG projects: 1 Installation of solar panels in the identified rural villages and 2 Social project of installation of Dom Boaventura statue have already been completed in 2015 using the financial support from the Infrastructure Fund. This progress achieved through the MDG projects is very important for poverty reduction, improvement of living standards and overall country development. The IF budget allocation for MDG Program in 2017 is of 1 million.

2.11. HEALTH PROGRAM

This Program is focusing on infrastructure support for health sector in Timor-Leste. In terms of infrastructure development, extensions and improvements are required at the National Hospital, the referral hospitals and the district and sub-district clinics and health centres. Widespread improvements in the availability and quality of health care must continue in Timor-Leste. As a result, two health projects have been completed: the Baucau Referral Hospital which occupies 2,500m 2 and daily available capacity for 200 people and Rehabilitation of Ex-building Palácio das Cinzas. In the IF Portfolio there are 4 projects under preparation for construction: 1 Intensive care cardio unit at Guido Valadares National Hospital ICCU HGV; 2 Rehabilitation and construction for old building of Dr. Antonio Carvalho Hospital, ICCU and SAMES, 3 Project of pediatric building at Guido Valadares National Hospital and 4 Project for building extension of Guido Valadares Hospital with all projects benefits for more than 1.500 people. The IF budget allocation for projects under the Health Program in 2017 is of 2 million.