2015 Development Cooperation Report
I. Background
II. Main findings 2015
III. Comparison 2013-2015
IV. Next steps for 2016
1
UNIT
2
UNIT
I. Background
- ATP, Primary Data Source - ATP populated by ExecutingDonor Agencies
I. Background continued
ATP for Analysis
3
UNIT
II. Main Findings 2015
4
UNIT
253.6 260.3
262.9 222.7
204.6 156.6
108.3 69.3
39.9 50
100 150
200 250
300
2012 2013
2014 2015
2016 2017
2018 2019
2020
Grant Assistance to TL 2012-2020 in USD Millions
Actual Planned
A significant reduction 15.3 in grant assistance is observed from 2014 to 2015. This is primarily due to:
1. Donor spending trends
a A edu tio ould e o se ed i USAID’s spe di g as o pa ed to
. b
Aust alia’s epo ted dis u se e ts sho ed a i o pa iso ith data.
2. A continued downward trend is not expected in 2016; current reports show 235.7
million in actual disbursements in 2016 data from 15517
57,508, 26
25,982, 12
25,156, 11
20,754, 9 15,709, 7
14,478, 7 12,525, 6
7,575, 3 6,686, 3
36,291, 16
2015 Actual Disbursements by Donor Group in USD thousands
Australia ADB
EU Japan
New Zealand Portugal
USA China
UNICEF Others
5
UNIT
II. Main Findings 2015 continued
6
UNIT
28.8 20.2
14.8 9.5
7.7 19
Economic Development SDP of Total 40.1 mil
Australia Japan
NZ USA
EU Other
20.6 11.5
11.4 7.6
7.3 41.6
Social Capital SDP of Total 95.6 mil
Australia EU
Portugal NZ
USA Other
49.3 18.4
8.3 7.3
4.6 12.1
Institutional Framework SDP of Total 35.1 mil
Australia EU
Portugal NZ
USA Other
40.8 17.4
15.7 9
6.4 10.7
Infrastructure SDP of Total 51.1 mil
ADB Australia
Japan EU
WB Other
II. Main Findings 2015 continued
2013 2014
2015
Dili Dili
Dili Bobonaro
Bobonaro Bobonaro
Oecussi Cova Lima
Cova Lima Baucau
Ermera Ermera
Ermera Baucau
Baucau Cova Lima
Oecusse Liquica
Aileu Aileu
Oecussi Manatuto
Manatuto Manatuto
Manufahi Liquica
Ainaro Lautem
Viqueque Aileu
Liquica Ainaro
Lautem Ainaro
Manufahi Viqueque
Viqueque Lautem
Manufahi
10
1. Dili, Bobonaro, Baucau, and Ermera
have consistently received higher
amounts of support in the past three
years.
2. Manufahi, Lautem, Viqueque, and
Ainaro have placed among the five least
supported districts in the past three years.
III. Comparison 2013-2015 DCR
