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Table 11. Total areas of trainings and beneficiaries planned for 2016 Areas of Training
Beneficiaries
Administration, Management, Accounting, Finance, Logistic and Procurement 3,532
Agriculture 69
Art and Culture including music band 111
Audit 163
Commerce Industry Environment 35
Defense and Security including F-FDTL PNTL 1,558
Education Teacher Training Professional Trainers 3,040
Gender 7
Health 202
Human Resource 64
Human Rights 38
Induction of Civil Servant 871
InTraining Technology 236
International Relations 59
Journalism 104
Justice 1,095
Language 2,091
Leadership 116
Protocol Public Relations 30
Pilots 16
Public work, Transportation and Communication 320
Solidarity Social 29
Sport and Youth 81
Support to Training Centers 976
Tourism 268
Total 15,111
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Graphic 4. Total areas of trainings and beneficiaries planned for 2016
6.3. Summary of total budgetfor 2016
The final budget approved for FDCH in the year 2015 isUS41.084 million which has included US 8.98 million budget re-allocated by “Eventual Commission” for two more categories
namely: Technical Assistance for Judicial Sector Assistencia Técnica para Setor Judicial Technical Assistance for Tertiary Education Assistencia Técnica para o Ensino Terciário.
However, the total budget allocated for 2016, which is 34 millions, is relatively low comparing to the previous year of 2015. This means that the allocated budget for HCDF in 2016 is lowered
to 17 percentage, eventhough there is relatively almost the same number of institutions which is 35 and 36 respectively accredited members.
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Graphic 6. Budget Distribution by type of Training for 2016
Above Illustration indicates sohws that the 34 millions budget allocated for 2016 are distributed to four main programs namely: Vocational Training Formação Profissional,
Technical Trainings Formação Tecnica, Scholarship Programs Bolsas de Estudo, Other Types of Trainings Outros Tipos de Formação. The Scholarship program is still the
dominant out of the total budget for 2016, which represents half of the total budget approved of 17,232,688.00 reflects 51 of the total budget. Followed by the Vocational
Training Program around 7,835,245.40 that has 23 of the fund.
As for the Technical Trainings and Other Types of Trainings are just next to each other. For Technical Trainings and Other Types of Trainings have respectively the amount of
5,115,167.35 15 of the fund and 3,816,899.25 11 of the fund.
