Ministry of Tourism Ministry of Petroleum and Natural Resources

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5.1.18 Ministry of Tourism

For 2014,the Ministry of Tourism will receive planned funding from the European Union and the People’s Republic of China. The combined projects are valued at US0.4 million in off- budget support, and promote tourism the intangible cultural heritage in Timor-Leste. Table 20: Ministry of Tourism- Activities Administered with Government US,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 2013 2014 2015 2016 2017 4 Years Total Portugal Portugal DESENVOLVIMENTO RURAL - MósBele - ClusterdaCooperação Portuguesa em Timor- Leste Promoção de pólos de desenvolvimento rural integrado e sustentável, através da criação de uma pousada de referência. 249 EU EU Ahimatanbafuturu – Redução da pobrezaem Timor-Leste atraves do turismo de base comunitaria 673 139 139 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 Govt. of Spain Govt.of Spain CULTURE and ENVIRONMENT. Promoting the intangible cultural heritage of protected areas in Timor- Leste. 1. An in-depth study of at least one intangible cultural aspect 2. Production of photographic and video material and exhibitions both in Timor- Leste and Spain 3. To come-up with a participative development strategy based in the intangible cultural heritage of the park 91 24 TOTAL 1,034 312 389 389

5.1.19 Ministry of Petroleum and Natural Resources

For 2014, The Ministry of Petroleum and Natural Resources will receive planned funding, valued at US8.7 million in off- budget grant support, to assist the Government of Timor-Leste. This represents 4.7 of the combined budget. The Main project for 2014 will be a project funded by the government of Norway that promotes “Institutional Cooperation within the Power Sector.” 54 Table 21: Ministry of Petroleum and Natural Resources - Activities Administered with Government US,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 2013 2014 2015 2016 2017 4 Years Total Norway Ministry of Petroleum and Mineral Resources Oil for Development Assist Government of Timor- Leste to manage petroleum activities in such as way that petroleum delivers the greatest possible benefit to the people 13,295 439 Norway Ministry of Petroleum and Mineral Resources Institutional Cooperation within power sector Assist Government of Timor- Leste to manage institutional cooperation within the power sector that delivers the greatest possible benefit to the people 8,310 2,135 8,446 8,446 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 21,875 2,614 8,696 8,696

5.1.20 National Election Commission CNE