Donor Implementing
Agency Project name
Expected Outcomes
Areas Project
Start Project
End Total
Funding Capital
spending 2009 plan
2009 actual disburseme
nt salary
wage goods
service minor
capital capital
dev. 2010
2011 2012
2013 4 year total
WB Secretary of
State for Natural
Resources P098849 TF093143:
Extractive Industries Transparency Initiative
Implementation EITI To support
RDTL in the implementation
of the EITI, adopted by
RDTL through public statement.
In line with GOTL
commitment to transparency in
the petroleum sector, as
stipulated in its Petroleum Fund
Law, 2005 Chapter VI,
National Feb-09
Jun-10 230 0
68 21 0 21 0 0
209 0 0 0
209
68 21 21
209 209
31.0 Secretary of State for Vocational Training Employment
US,000 Donor
Implementing Agency
Project name Expected
Outcomes Areas
Project Start
Project End
Total Funding
Capital spending
2009 plan 2009 actual
disburseme nt
salary wage
goods service
minor capital
capital dev.
2010 2011
2012 2013
4 year total
Australia ILO, World
Bank Vocational Education
Program Provide
improved work skills and
employment National
2007 2011 19,255
4,298 5,027 n.a
n.a n.a
n.a 5,518 5,351 1,982 12,851
Brasil ABC
Professional Training and social promotion in
Timor-Leste Brazil I To provide
vocational training in 9
different subjects in Becora. 225
Dili Apr-09
May-11 2,255
812 233
127 53
52.6 1,082
361 1,443
EC ILO
Investment Budget Execution Support for
Rural Infrastructure development and
Employment Generation TIM Works
The immediate objective is to
contribute to the improvement of
livelihood through rural
National Dec-08
Dec-10 2,178
1,216 0 874
43 917
Korea Korean Public
InstitutionKAD O
Used Computer Donation Used computer
donation Dili
2009 2009
72 72
72 72
72
UNDP UNDPILO
WISE - Women in Self- Employment
Creation of self- employment
opportunities for at least 500
Timorese women affected
by the crisis in Baucau,
Viqueque , Lautem
Mar-08 Dec-08
539 n.a
-2 -2
0 0 n.a
n.a n.a
n.a
TOTAL
UNDP ILO
Youth Employment Initiation Programme
Support to promote youth
National Oct-07
Jan-08 373
n.a 0 n.a
n.a n.a
EC UNDP
ILO Skill training for gainful
employment STAGE Reduce poverty
and promote economic growth
by reducing the level of
unemployment Dili,
Baucau, Bobonaro
May-04 May-09
6,234 780
790 0 709 81 0
n.a n.a
n.a
European Union,ILO
ILO STAGE Skills Training
for Gainful Employment Reduced
vulnerability of women and girls
through Improved
outreach mechanisms and
services and the establishment of
a social protection
scheme.Improv
national May-04
May-09 6,414 70
1,077 728 321 321 86
Irish Aid ILO
Labour Market Information System
Project Government
capacity for labour
national Nov-06
Jun-10 455
40 126
46 1
17 28
121 121
AusAID ILO
YEP Youth Employment Promotion
Youth employability
enhanced and employment
national Mar-08
Feb-12 8,192
84 2,375
1,994 793
1,062 139
2,965 2,027
208 5,200
EC; NOR; IRL ILO
TIM-Works Investment Budget Execution
Support for Rural Infrastructure
Development and Livelihood
improved and social stability
promoted in rural communities
national Jul-08
Dec-10 6,131
81 3,473
2,806 562
280 139
1,825 2,014
2,014
14,229 11,694
1,803 2,512
546 1,878
12,574 7,782
2,190 22,546
Support through NGOs - NOT included in Combined Sources Budget
Koika Korean NGO
Blankets, Sports goods Donation
Blankets and sports goods
Dili 2009
2009 180
180 180
180 Korea
Korean NGO Vehicle
Dili 2009
2009 30
30 30
30
USA Education
Development Center
Prepara Ami ba Servisu Engage 2,500
youth in a 1-year program of on-
and off-the-job training to
improve their employability.
Baucau, Aileu,
Ainaro, Cova
Lima; will expand to
Oecusse, Bobonaro
, Manufahi.
Sep-07 Jul-10
5,000 2,000
2,000 2,000
2,000 2,000
2,210 2,210
2,210 2,000
2,000 16,439
13,904 1,803
4,722 546
1,878 14,574
7,782 2,190
24,546 82.2
Secretary of State for Promotion of Gender Equality US,000
TOTAL Sub-total
Sub-total
Donor Implementing
Agency Project name
Expected Outcomes
Areas Project
Start Project
End Total
Funding Capital
spending 2009 plan
2009 actual disburseme
nt salary
wage goods
service minor
capital capital
dev. 2010
2011 2012
2013 4 year total
Ireland UNFPA
Gender 13
districts Jan-09
Dec-09 n.a
n.a 837
627 n.a
n.a n.a
n.a n.a
n.a n.a
n.a n.a
Ireland Salaries
Salary for National Gender
Officer and Programme
n.a Jan-09
Dec-09 n.a
n.a 63
n.a n.a
n.a n.a
n.a n.a
n.a n.a
n.a
CIDA, Osaka Asia Fund,
Spain, ILO,UNIFEM
UNIFEM Cedaw SEAP
Increased awareness of
women’s human rights and
deeper understanding of
CEDAW by state organs and
organised civil society groups
including women’s NGOs
Capacity of governments
and organised civil society,
including women’s NGOs
to promote women’s human
rights under CEDAW, are
strengthened at
National Apr-09
Dec-09 119
119 773
723 50
AusAID, Ireland,
Norway, UN Democarcy
Fund, AusAID,Aus
National Committee,
ILO, UNIFEM
UNIFEM Integrated program for
Women in politics decision making
IPWPDM Gender aware
and effective women are
elected into decision making
positions in national level
state institutions and at the
municipal and suco or village
councils. Elected women
leaders at the
National 9
districts Jan-07
Jan-13 1,773
825 461
118 334
9 n.a
n.a n.a
n.a
DFID,ILO,UNIFEUNIFEM Supporting Women’s
Engagement in Peace Building and Preventing
Sexual Violence: Community-led
Approaches SGBV Women’s
groups and gender equality
advocates effectively
address the issue of SGBV in
local conflict prevention,
peace-building initiatives, policy
framework and institutional
mechanisms.En
Bobonaro ,
Covalima Jan-07
Sep-09 520
119 119
50 69
Irish Aid ,ILO,UNIFEM
UNIFEM Support Gender
Maintreaming GAD Gender equality
mainstreamed in the Ministries of
Health, Education,
Economy and Development,
Justice focused on the legal
aspect and at the Secretary of
State for the Promotion of
Equality. Capacity of the
Secretary of State for the
Promotion of Equality SEPI
strengthened to coordinate the
National 2007
2010 536
260 211 172
39
Spain, ILO,UNIFEM
UNIFEM Supporting Gender
Equality and Women’s Rights in Nation Building
of Timor-Leste MDGs Improved
protection of women and girls
through the establishment of
legal frameworks and mechanisms
to uphold their rights.
Reduced vulnerability of
women and girls through
Improved outreach
mechanisms and services and the
establishment of
Dili, Baucau,
Bobonaro ,
Covalima , Oecussi
Nov-08 Dec-11
1,060 180
70 28
36 6
n.a n.a
n.a n.a
n.a
Spanish MDG Trust Fund
UNIFEM,UND P,
Supporting Gender Equality Joint UN
Agency Programme - MDG Spanish Fund -
Under Preparation
National TBD
TBD 553 n.a
147 64 4 60 0 0
140 n.a
n.a 140
2,487 2,388
1,094 588
15 140
140
Sub total
Support through NGOs - NOT included in Combined Sources Budget
Ireland REDE FETO
Support to Promotion of
Gender Equality and Prevention
n.a Jan-09
Dec-09 n.a
n.a 40
n.a n.a
n.a n.a
n.a n.a
n.a n.a
n.a
Ireland Assocation of Man
Against Violence Support to Men
as Partners in Promoting
Gender Equality and Prevention
of Violence. Dili, Aileu,
Lospalos, Baucau,
Manatuto , liquica,
Viqueque and
Maliana
Jan-09 Dec-09
n.a n.a
41 n.a
n.a n.a
n.a n.a
n.a n.a
n.a n.a
Ireland FOKUPERS
Advocacy for Womens Rights
and Justice for n.a
Jan-09 Dec-09
n.a n.a
47 n.a
n.a n.a
n.a n.a
n.a n.a
n.a n.a
Ireland REDE FETO
Prevention of Gender Based
n.a Jan-09
Dec-09 n.a
n.a 40
n.a n.a
n.a n.a
n.a n.a
n.a n.a
n.a
Ireland RMIT
Support to ‘Impacts of
National NGO Gender
Programming in n.a
Jan-09 Dec-09
n.a n.a
42 n.a
n.a n.a
n.a n.a
n.a n.a
n.a n.a
EC Catholic
Institute for International
Relations Raising women’s voices:
Advocating for women’s rights in East Timor
East Timor citizens live in an
inclusive and empowered
society where district and
national Governments
National Feb-10
Oct-12 148
0 0 31
51 51
15 148
Spain IOM Alola
Foundation, PRADET
Supporting Gender and Women Rights in Timor
Leste 1.Improved
protection of women and girls
through the establishment of
legal frameworks and mechanisms
to uphold their rights.
2.Reduced vulnerability of
women and girls through
improved outreach
mechanisms and services and the
establishment of a social
Dili, Baucau,
Bobonaro ,
Oecussi, Covalima
Dec. 1, 2008
Nov-11 1,284
0 405 273
114 18
614 273
114 18
31 51
51 15
148
2,487 3,002
1,368 702
33 171
51 51
15 288
96.0 Ministry of Security and Defence
