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
For 2014, the CNE will receive US0.3 million in off- budget grant ODA from the People’s Republic of China for Capacity Building.
Table 22: National Election Commission CNE- Activities Administered with Government ,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 - AUSAID
- EU - Finland
- Australia Govt.
- IrishAid - JICA
- Norway Govt. - UN
- Swedish Govt.
- UNDP United Nations
Development Programme
Support to the Timorese Election Cycle
00053311 1. Enhanced capacity of the STAE and CNE to
fulfill their administrative and supervisory mandates 2. Laws and processes that enhance
participation and free, fair and credible elections 3. Improved political party institutional
capacity, tolerance and communication 5,384
48
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 in 2008 270
40 250
250 TOTAL
5,653 89
250 250
55
5.1.21 Civil Service Commission
For 2014, the planned activities of Civil Service Commission will be supported by AusAID, JICA and The People’s Republic of China in the
form of US2.4 million in off- budget grant ODA. The largest project is a US1.6 million training program from JICA.
Table 23: Civil Service Commission- 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
UNDP UNDP
National Human Development
Report continuation of the on-going
NHDR project 00062502
National policy planning framework aligned with the MDGs based on strengthened
institutional capacity for poverty reporting 699
90
Finland, Ireland,
NZAid, Norway,
UK, UNDP
UNDP Support to the Civil
Service 00053677 Strategic capacities required to enhance
management of the civil service and to increase national ownership of the capacity development
process and the management of advisory support in line with well-defined needs
enhanced 5,676
100
AusAid AusAID
Australian Awards Timor - Leste
Program To facilitate effective governance and strategic
direction of ADS and provide for efficient operational management and to select and
place suitable qualified Timor- Leste candidate in long term Australian tertiary course in
accordance with the agreed priorities of scholarships.
11,710 1,477
534 1,950
2,484
JICA JICA
Training Program for Officials
To develop human resource in Timor-Leste 2,766
1,647 1,618
1,588 3,206
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
21,119 3,355
2,403 3,537
5,940
5.1.22 Anti -Corruption Commission
