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Development Partner
Executing Agency
Project Title Expected Outcomes
Project Budget
2014 2015
2016 2017
2018 4 Years
Total
- United Nations Childrens Fund
life skills. European Union
European Union Empowerment and
inclusion of marginalized youth
in the economic and political
development of Timor-Leste
396 64
461
TOTAL 35,318
9,963 6,899
2,484 1,807
21,153
5.1.5 Presidency of the Council of Ministers
For 2015, the office of the Presidency of the Council of Ministers will be supported with a 0.1 million off-budget grant. These funds will be disbursed through the EU project, Democracy and Development in Action through Media and Empowerment DAME.
There are no planned disbursements to the office of the Presidency of the Council of Ministers after 2015.
Table 7: President of the Council of Ministers- Activities Administered with Government US 1,000 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 2014
2015 2016
2017 2018
4 Years Total
United States Agency for
International Development
United States Agency for International Development
Youth Radio for Peace Building in Timor-Leste
Promote youth participation in
reconciliation and peace building process through
innovative use of media 2,100
500 500
European Union
Camões- Instituto Da Cooperacao E Da Lingua
Apoio a Governacao Democratica em Timor-
Leste - componente de apoio a Comunicacao
Social 1,303
27 27
European Union
European Union Democracy and
Development in Action through Media and
Empowerment DAME 2,094
593 135
728
TOTAL 5,497
1,121 135
1,255
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5.1.6 Ministry of Security and Defense
For 2015, the Ministry of Defense will receive 2.7 million in ODA from DPs. This represents 1.6 of the total off-budget grant ODA and will assist in a range of issues including gender and capacity building. The majority of this funding originates from the New Zealand community-policing program.
Table 8: Ministry of Security and Defense- Activities Administered with Government US 1,000 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
2014 2015
2016 2017
2018 4 Years
Total
Government Of Australia
DFAT - Australian Aid Program
Timor Leste Police Development
Program TLPDP Build the foundations of a more effective and
accountable police service 77,200
7,779 7,779
International Organization for
Migration International
Organization for Migration
Enhanced Migration Management -
Technical Assistance for the
Government of Timor-Leste on the
Border Management
System The EMM project will support the development
of GoTL technical capacity to fully manage the sustainable implementation and updating of the
Border Management System; implementation of ICAO-standard visa labels at all border entry
points; implementation of connectivity to the Interpol databases; coordination with relevant
government agencies on updated watchstop lists for automated checks at entry points; and
the coordination of an ICAO assessment of Timorese travel documents and the production
of ICAO-compliant machine-readable travel documents MRTDs.
1,400 700
700 1,400
Japan International
Cooperation Agency
Japan International Cooperation
Agency Development of
Community Policing Project
High-ranking PNTL officers gain knowledge for establishing community policing system and.
Mid-level officers gain knowledge and skills for practicing community policing activities.
1,039 257
259 170
686
- New Zealand Aid Programme,
Ministry of Foreign Affairs
and Trade - United States
Agency for International
Development United States
Agency for International
Development Conflict Mitigation
through Community Oriented Policing in
Timor-Leste Phase II: Promoting
Security through Community-Police
Partnerships CMCOP Phase II:
PSCPP The program aims to improve security in Timor-
Leste by strengthening collaboration between citizens and the police.
5,032 1,750
1,750
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Development partner
Executing Agency
Project Title Expected Outcomes
Project Budget
2014 2015
2016 2017
2018 4 Years
Total
New Zealand Aid Programme,
Ministry of Foreign Affairs
and Trade New Zealand Aid
Programme, Ministry of Foreign
Affairs and Trade Timor-Leste
Community Policing Programme
Improve safety, security and peace for the people of Timor-Leste, improve public access
to justice, and help restore community trust and confidence in policing, by supporting the Timor-
Leste National Police PNTL to implement a community policing model.
11,557 1,274
1,523 152
2,950
- Australian Federal Police
- Government Of Japan
- UNDP - UNDP BCPR
United Nations Development
Programme UNDP Capacity
Building Support to Policia National da
Timor Leste 00085256
By 2013, the capacity of targeted national actors, including women, developed to engage
in informed debates, which promote four dimensions of security sector reform civilian
oversight, operational management, financial accountability, and policy debate.
2,178 2,178
Japan International
Cooperation Agency
Japan International Cooperation
Agency Japan Overseas
Cooperation Volunteers JOCV
To provide knowledge and skills in relation to recipient organizations
249 52
61 61
61 236
Government Of Japan
United Nations Development
Programme The Project of
Effective and Accessible Justice
System, Social Dialogue and
Policing Services for Peacebuilding
which contributes to conflict prevention
and peace-building in the Democratic
Republic of Timor- Leste
Output 1 - Coordination, management and oversight capacities of justice institutions
enhanced for more effective and efficient formulation and implementation of laws, plans
and overall administration of justice; Output 2 - Capacity of justice sector strengthened and
expanded to provide quality services and uphold the rule of law; Output 3 - Improved
access to justice and dispute resolution mechanisms for all with a focus on women and
more vulnerable populations; Output 4 - Coordination, co-operation and integrated
systems between justice, police, communities and corrections supported in a pilot - scale up
access to justice district model; 140
140
Government Of Australia
International Organization for
Migration Assistance to
Irregular Migrants AIM in Timor
Leste, Phase II- SM.0010
Providing support to stranded migrants and asylums seekers groups in Timor Leste
40 26
9 35
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Development partner
Executing Agency
Project Title Expected Outcomes
Project Budget
2014 2015
2016 2017
2018 4 Years
Total
Government Of Japan
United Nations Development
Programme The Project of
Effective and Accessible Justice
System, Social Dialogue and
Policing Services for Peacebuilding
which contributes to conflict prevention
and peace-building in the Democratic
Republic of Timor- Leste
Coordination, management and oversight capacities of justice institutions enhanced for
more effective and efficient formulation and implementation of laws, plans and overall
administration of justice. Capacity of justice sector strengthened and expanded to provide
quality services and uphold the rule of law. Improved access to justice and dispute
resolution mechanisms for all with a focus on women and more vulnerable populations.
Coordination, co-operation and integrated systems between justice, police, communities
and corrections supported in a pilot - scale up access to justice district model.
144 144
Japan International
Cooperation Agency
Japan International Cooperation
Agency Okinawa Timor-
Leste Community Empowerment for
Peace Project Implementer
Conflict resilient communities are formed in Dili by accumulated and applicable know-how on
community empowerment. 346
113 113
49 275
TOTAL 96,863
14,413 2,665
432 61 -
17,572
5.1.7 Ministry of Foreign Affairs and Cooperation