2010 Disbursement by District 20104
Implem
Project Expected
Donor enting
name Outcomes
Agency
Areas
Project
Start
Project
End
Capital
Total
spendi
Funding
ng (%)
2010
plan
2010
Actual
salary/
wage
goods
minor capital
&
capital dev.
service
2011
2012
2013
2014
4 year
total
AILEU
Pillars of State
1 USA
Baucau,
Aileu,
Engage 2,500
Ainaro,
Educati Prepar
youth in a 1-year
Cova
on
a Ami
program of on- and Lima; will
Develop ba
off-the-job training expand to
ment
Servis
to improve their
Oecusse,
Center u
employability.
Bobonaro
,
Manufahi.
Sep-07
Jul-10
5,000
2010
8,025
2,000
2,000
0
1,983
2,012
n.a
0%
445
411
194
168
49
n.a
2,000
0
0
500
0
0
0
n.a
n.a
4,502
4,502
4,502
n.a.
0
438
371
272
500
Agriculture
Seeds
2 AustraliAustrali of Life
an
*
Bilateral
Improve and protect
food security and
income generation
for target farming
Manatuto
Baucau
Viqueque
Liqica
MNE,
IPAD
PADR
TL Rural
Develo
pment
Progra
mme
Contribute for the
Alieu,
reduction of poverty Bobonaro
and promotion of
, Cova
the economic and
Lima,
social development Ermera,
of children, young, Manufahi,
women, in Dili.
Liquiça
4 USA
National
Cooper
ative
Busines
s
Associa
Timor
Econo
mic
Rehabi
litation
and
Build on previous
success with coffee
to diversify the
income sources of
Cooperative Café
Timor (CCT)
5 USA
Global
Development
National
Alliance with
Cooper Timor- Cooperative
Leste Business
ative
Busines Invest International (CBI)
ment to improve the
s
Associa Aliance competitiveness of
tion
CCT's coffee; funds
leveraged $1m from
CBI.
3 Portuga
2005
n.a
n.a
13,505
2000
2013
Dili,
Liquica,
Aileu,
Ermera,
Cova
Lima,
Sep-02
Sep-10
17,500
n.a
1,000
1,000
0
1,000
0
0
0
0
0
0
0
Dili,
Liquica,
Aileu,
Ermera,
Cova
Lima,
Manufahi,
Oecusse,
Baucau,
Bobonaro
.
Jan-08
Jul-10
300
n.a
300
300
0
300
0
0
0
0
0
0
0
n.a
1,081
Education
Ministry Child 20% increase of
6 UNICEFof
Friendl children (girls and
Educati
boys) enrolled in
y
Ministry Basic 20% increase of
7 UNICEFof
Curricu children (girls and
Educati
lum boys) enrolled in
All
districts
Jan-09
Dec-13
n.a.
n.a
1,380
764
n.a.
n.a.
n.a.
n.a.
820
720
520
n.a
2,060
All
districts
Jan-09
Dec-13
n.a.
n.a
1,535
681
n.a.
n.a.
n.a.
n.a.
920
820
720
n.a
2,460
3,758
0%
460
505
n.a.
n.a
235
293
n.a.
533
n.a
0%
264
45
n.a
Social Welfare
8 UNDP UNDP
MoJ,
9 UNICEF
MSS
MSS &
10 WFP M
WFP
Support to Disaster 13
National
Sep-10 Dec-12
Risk Management districts
relevantand
Child and
1. Children
Aileu,
and
their families
Bobonaro Jan-09 Dec-13
,
Family benefit from a
Gener improved access to
All
al food food to mitigate the districts Sep-08 Aug-11
Distrib effects of natural
40
29
0
29
n.a.
n.a
0
n.a.
n.a.
535
n.a
n.a
132
n.a
tbc
533
n.a
0
n.a
n.a.
965
1,600
132
Public Secter Management
MoF
11 UNICEF
(NSD)
Strategic and
gender sensitive
DevInf information on the
o and situation of children
Data
and women is
collected, analysed
and used to deliver
National
and Aileu,
Ermera,
Manatuto,
Oecusse,
Viqueque
Jan-09
Dec-13
n.a.
n.a
89
9
n.a.
n.a.
n.a.
n.a.
393
405
455
n.a
1,253
Jan-09
Dec-13
n.a.
n.a
624
450
n.a.
n.a.
n.a.
n.a.
523
523
523
n.a
1,568
Jan-09
Dec-13
n.a.
n.a
725
618
n.a.
n.a.
n.a.
n.a.
523
523
523
n.a
1,568
Youth, Sports& Culture
MoE,
12 UNICEF
SoS
Youth &
MoE,
13 UNICEF
SoS
Youth &
Justice
Youth
Policy
and
Adoles
cent
Develo
1. Children and
youth (girls and
boys)
have
80% of
adolescents and
youths (girls and
National
and all
districts
National
and all
districts
1. Vulnerable
children including
child victims,
offenders and
witnesses benefit
Child from enhanced
Protect justice for children.
2. Children and
14 NorwayUNICEF ion
Progra their families
mme benefit from a
quality social
welfare system,
including in
emergencies.
15 USA
Strengt
hening
Associa
Propert
tes in
y
Rural
Rights
Develop
in
ment
TimorLeste
National
and
Districts
Jan-09
Sep-11
1,655
National
(policy
compone
nt).
Claims
collection
pilots
Comprehensive
underway
support to establish in Liquica,
a functioning land Manatuto;
Nov-07
titling, registration, will
and dispute
expand to
resolution system. Aileu,
Bobonaro
, Baucau;
and 7
districts to
be
covered
in total.
Sep-12
9,876
0%
n.a
339
339
3,200
3,200
0
1,577
1,662
n.a
2,820
2,820
0
n.a
n.a
3,200
n.a
n.a
n.a.
0
0
0
2,276
0
n.a
n.a
1,194
1,194
0
0
881
0
0
0
0
0
0
2,276
Health
Australi
16 Australian
Bilateral
Initiative
Partner
ship for
17 USA Child
Health/J
ohn
ATLAS
SSpecial
ised
Medica
TimorLeste
Assista
nce
Integra
Support for
improved health
service systems
and delivery (focus
on improving health
Strengthen the
capacity of the
public health
system to deliver
proven
Dill
Baucau
Aileu
Manufahi
Oecussi
National
(policy
compone
nt). All 13
Districts.
2006
Sep-09
2012
Dec-11
7,809
15,461
n.a
n.a
1,820
0
0
n.a.
0
2,389
881
18
19
20
21
22
23
Health Child Introduce good
Alliance Surviv practices in
USA
Internati al and maternal health,
onal
Health newborn care,
Materna MCC Immunization
USA l and
Tersho program for
Child
ld
children under one
Ministry Matern 20% increase of
al and children (girls and
UNICEFof
Child boys) and women
Health
Health utilising quality
Ministry
20% increase of
UNICEFof
Nutrition children (girls and
Health
boys) and women
Ministry
80% of HIV infected
UNICEF
HIV/Aids
of
children and
women
receive
Austra Health
1.
improved
MoH,
Matern
lia,
attendances of
HIAM
al and
USA,
pregnant and
HEALT Child
Japan
lactating women in
H
Health
, WFP
the clinics to
(NGO) Nutritio
Multila
access health
& WFP n
teral
services;
and
2. improved
National
(policy
compone
nt).
Aileu,
Baucau,
Dili,
All
districts
Sep-04
Sep-10
3,511
n.a
535
535
0
535
0
0
300
0
0
0
300
Feb-11
Jun-13
2,639
n.a
0
0
0
0
0
0
833
0
0
0
833
Jan-09
Dec-13
n.a.
n.a
2
1,205
0
All
districts
Jan-09
Dec-13
n.a.
n.a
940
599
n.a.
All
districts
Jan-09
Dec-13
n.a.
n.a
425
87
n.a.
All except
for
Viqueque
Sep-08
Aug-11
n.a
0%
6,806
3,135
n.a
58
48
419
510
0
0
0
1,525
1,275
1,125
n.a
3,925
n.a.
n.a.
n.a.
920
860
800
n.a
2,580
n.a.
n.a.
n.a.
485
435
435
n.a
1,355
n.a
n.a
n.a
7,335
10,820
5,881
n.a.
24,036
0
0
0
1,297
2,162
2,162
-
509
1
n.a
0
0
0
0
Security
Austra
UNDP
25 lia,
Norwa
y,
Comm
unity
policin
Securit
y
Sector
Review
Private Sector
Develop
26 USA
ment
Alternati
Develop
27 USA
ment
Alternati
National
Cooper
28 USA ative
Busines
s
Associa
Dezen Strengthen the
volve private sector with
Setor
support for
The
Develo
pment
Consol
idating
Cooper
ative
Agribu
siness
24 New Ze
NZ
Police
Support the PNTL
National
Jun-11
to implement a
(all
community policing districts)
Review and
13
capacity
Jun-11
districts
development in the variably
security sector
Water Supply and Sanitation
National
(policy
compone
Aileu
Dili,
Liquica,
Aileu,
Ermera,
Cova
Lima,
Jun-14
Mar-11
10,808
1,259
0%
0%
48
0
0
5,620
Jul-05
Jul-10
11,636
n.a
2,837
2,837
0
2,837
0
0
0
0
0
0
0
Aug-10
Aug-13
5,679
n.a
500
500
0
500
0
0
1,858
0
0
0
1,858
Oct-10
Sep-14
7,200
n.a
200
200
0
200
0
0
2,000
0
0
0
2,000
Ministry
Comm
of
unity
29 UNICEF
Infrastru
WASH
cture
Ministry Child's
30 UNICEFof
Enviro
Infrastru nment
cture
Other Sectors
80% of rural
population in 150
villages including
schools in 6
districts have
access to
sustainable safe
water sources and
improved
sanitation.
Children of 150
villages and
schools in 6
districts practice
Aileu,
Ermera,
Liquica,
Manatuto,
Oecusse,
Viqueque
Aileu,
Ermera,
Liquica,
Manatuto,
Children and youth
(girls and boys)
have opportunities
Aileu,
Advoc to express their
Public
Ermera,
acy
views on issues
Manatuto,
31 UNICEFBroadc
and
that affect them
Oecusse,
ast
Media through the media
Viqueque
and other
communication
channels.
Jan-09
Dec-13
n.a.
n.a
775
315
n.a.
n.a.
n.a.
n.a.
979
979
929
0
2,886
Jan-09
Dec-13
n.a.
n.a
359
172
n.a.
n.a.
n.a.
n.a.
779
749
669
0
2,196
Jan-09
Dec-13
n.a.
n.a
260
37
n.a.
n.a.
n.a.
n.a.
205
145
135
n.a
485
Sep-07
Jul-10
5,000
n.a
2,000
2,000
0
2,000
0
0
500
0
0
Aug-13
2,424
607
346
129
216
584
561
492
AINARO
Pillars of State
Educati
1 USA on
Develop
ment
Agriculture
2 Spain, FAO
FAO
Education
Prepar
a Ami
ba
Servis
Engage 2,500
youth in a 1-year
program of on- and
off-the-job training
Baucau,
Aileu,
Ainaro,
Cova
Region
al
Fisheri
es
Livelih
Improved
Ainaro,
livelihoods and
Baucau,
Sep-09
Bobonaro
reduced
,Cova
vulnerability of
fishing communities Lima, Dili,
0
0
0
0
500
1,638
(Smallscale
grant
aid
The
progra
Embass mme)
y of
Primar
3 Korea
Korea y
(KOICA School
)
Rehabi
litation
Project
in Hatu
Builico
4 USA
Ministry
of
Educati
on,
Cultural
Division
Ambas
sador's
Fund
for
Cultura
l
Preser
vation
Objectives>
a) Increase
education
accessibility
b) Enhance
education
environment
Preserving TimorrLeste's Umalulik
tradition Through
restoration of
sacred houses in
district of Ainaro,
Bobonaro,
Oecusse, and
Lautem
20% increase of
children (girls and
boys) enrolled in
free compulsory
20%
increase of
Ministry Child
Friendl
5 UNICEFof
Educati
y
on
Ministry School
Basic
6 UNICEFof
Curricu children (girls and
Educati
lum boys) enrolled in
on
free compulsory
Social Welfare
7 UNDP UNDP
MSS &
8 WFP M
WFP
Hatu
Builico
Dec-10
Jun-11
50
Ainaro,
Bobonaro
,
Oecusse,
Lautem
Jan-09
Dec-10
48
n.a
16
16
0
16
0
0
All
districts
Jan-09
Dec-13
n.a.
n.a
1,380
764
n.a.
n.a.
n.a.
All
districts
Jan-09
Dec-13
n.a.
n.a
1,535
681
n.a.
n.a.
n.a.
3,758
0%
n.a
0%
Support to Disaster
13
NationalRisk Management
Sep-10 Dec-12
districts
and relevant
Gener capacity
improved access to
All
al food food to mitigate the
Sep-08 Aug-11
districts
Distrib effects of natural
ution to disasters.
Youth, Sports& Culture
100%
0
40
264
0
29
45
0
0
0
0
29
0
n.a
n.a
n.a
0
50
0
0
0
0
0
0
n.a.
820
720
520
n.a
2,060
n.a.
920
820
720
n.a
2,460
460
505
n.a
132
n.a
0
50
0
tbc
0
965
n.a
n.a.
132
1. Children and
youth (girls and
boys) have
opportunities to
express their
opinion and views
on issues that
MoE,
Adoles 80% of
cent
adolescents and
10 UNICEFSoS
Youth & Develo youths (girls and
sports pment boys) have basic
Youth
MoE,
Policy
SoS
9 UNICEF
and
Youth &
Partici
sports
pation
National
and all
districts
Jan-09
Dec-13
n.a.
n.a
624
450
n.a.
n.a.
n.a.
n.a.
523
523
523
n.a
1,568
National
and all
districts
Jan-09
Dec-13
n.a.
n.a
725
618
n.a.
n.a.
n.a.
n.a.
523
523
523
n.a
1,568
Dili,
Baucau,
Ainaro,
dec/09
Jun-11
1,139
0%
916
127
93
34
0
0
380
National
and
Districts
Jan-09
Sep-11
1,655
339
339
n.a
n.a
Sep-09
Dec-11
15,461
n.a
2,820
2,820
0
Sep-04
Sep-10
3,511
n.a
535
535
Feb-11
Jun-13
2,639
n.a
0
0
Jan-09
Dec-13
n.a
2
1,205
Justice
11 Brazil
ABC
Project
of
Justice
Capacity
development of
judge,
prosecutor,
1. Vulnerable
children including
child victims,
offenders and
witnesses benefit
Child from enhanced
Protect justice for children.
2. Children and
12 NorwayUNICEF ion
Progra their families
mme benefit from a
quality social
welfare system,
including in
emergencies.
0%
n.a.
0
0
380
n.a
n.a
0
0
0
1,820
0
0
881
0
0
0
881
0
535
0
0
300
0
0
0
300
0
0
0
0
833
0
0
0
833
1,525
1,275
1,125
Health
13
14
15
16
Partner
ship for
Child
Health/J
Health
Alliance
Internati
onal
Materna
l and
Child
TimorLeste
USA
Assista
nce
Child
Surviv
USA
al and
Health
MCC
USA
Tersho
ld
Ministry Matern
al and
UNICEFof
Child
Health
Health
Strengthen the
capacity of the
public health
system to deliver
Introduce good
practices in
maternal health,
newborn care,
Immunization
program for
children under one
20% increase of
children (girls and
boys) and women
utilising quality
National
(policy
compone
nt). All 13
National
(policy
compone
nt).
Aileu,
Baucau,
Dili,
All
districts
n.a.
0
0
0
0
n.a
3,925
Ministry
17 UNICEFof
Health
Ministry
18 UNICEFof
Health
Austra MoH,
lia,
HIAM
USA, HEALT
19 Japan
H
, WFP (NGO)
Multila & WFP
teral
20% increase of
All
Nutrition children (girls and
districts
boys) and women
utilising
quality
80%
of HIV
infected
All
HIV/Aids children and
districts
women receive
Matern 1. improved
al and attendances of
All except
Child pregnant and
for
Health lactating women in
Viqueque
the
clinics
to
Nutritio
access
health
n
services;
Jan-09
Dec-13
n.a.
n.a
940
599
n.a.
n.a.
n.a.
n.a.
920
860
800
n.a
2,580
Jan-09
Dec-13
n.a.
n.a
425
87
n.a.
n.a.
n.a.
n.a.
485
435
435
n.a
1,355
Sep-08
Aug-11
n.a
0%
6,806
3,135
n.a
n.a
n.a
7,335
10,820
5,881
n.a.
24,036
0
0
721
360
0
1,081
0
0
0
1,297
2,162
2,162
509
1
n.a
0
0
0
0
0
0
0
500
n.a
Security
Deploy An effective
Dili,
UNMIT / ment contribution to
Ainaro,
20 New Ze NZ
Jul-06
of NZ UNPOL. Build the
Ermera,
Police Police capacity of the
and
to
National
Timor-Leste
Comm
Support
the
PNTL
National
NZ
21 New Ze
Jun-11
(all
Police unity to implement a
policin community policing districts)
Austra
Securit Review and
13
capacity
districts
22 lia,
UNDP y
Jun-11
Norwa
Sector development in the variably
y,
Review security sector
Mar-10
10,088
0%
2,810
2,551
1,369
Jun-14
10,808
0%
58
48
48
419
510
Mar-11
1,259
0%
0
1,182
0
0
-
5,620
BAUCAU
Pillars of State
USA
Baucau,
Aileu,
Engage 2,500
Ainaro,
Educati Prepar
Cova
youth in a 1-year
on
a Ami
program of on- and Lima; will
Develop ba
off-the-job training expand to
ment
Servis
Oecusse,
to improve their
Center u
Bobonaro
employability.
,
Manufahi.
1
Agriculture
Sep-07
Jul-10
5,000
n.a
2,000
2,000
0
2,000
0
0
500
2 AustraliAustrali
an
Bilateral
FAO
3 Spain
4 USA
5 USA
National
Cooper
ative
Busines
s
Associa
tion
National
Cooper
ative
Busines
s
Associa
FAO
6 Spain, FAO
Seeds
of Life
*
FAOSPAIN
Region
Timor
Econo
mic
Rehabi
litation
and
Develo
TimorLeste
Invest
ment
Aliance
Improve and protect
food security and
income generation
for target
farming
Training
and
Equipment for
Small Fisherman
Build on previous
success with coffee
to diversify the
income sources of
Cooperative Café
Timor (CCT)
members to include
Global
Development
Alliance with
Cooperative
Business
International (CBI)
Post
crisis
rehabili
tation
of food
securit
y and
liveliho
ods of
most
vulnera
ble
populat
ion in
the
district
of
Bauca
u,
TimorLeste. OSRO/
TIM/80
1/SPA
Post crisis
rehabilitation of
food security and
livelihoods of most
vulnerable
population in the
district of Baucau,
Timor-Leste.
Manatuto
Baucau
2005
2010
Viqueque
Liqica
Baucau dec - 09 dec - 13
Dili,
Liquica,
Aileu,
Ermera,
Cova
Lima,
Manufahi,
Dili,
Liquica,
Aileu,
Ermera,
Cova
Lima,
Baucau
8,025
1,983
20
n.a.
2,012
n.a.
n.a
n.a
n.a
n.a
4,502
4,502
4,502
n.a.
n.a.
n.a.
n.a.
n.a.
n.a.
n.a.
n.a.
n.a.
13,505
0
Sep-02
Sep-10
17,500
n.a
1,000
1,000
0
1,000
0
0
0
0
0
0
0
Jan-08
Jul-10
300
n.a
300
300
0
300
0
0
0
0
0
0
0
Dec-08
Nov-10
696
615
428
86
214
86
0
187
0
0
0
0
FAO
7 Spain, FAO
FAO
8 Spain, FAO
Post
crisis
rehabili
tation
Region
al
Fisheri
es
Livelih
Post crisis
rehabilitation of
Baucau
Nov-09
food security and
livelihoods of most
Improved
Ainaro,
livelihoods and
Baucau,
reduced
Bobonaro Sep-09
vulnerability of
,Cova
fishing communities Lima, Dili,
Project
of
Trainin
g for
Primar
Child
Friendl
y
School
Basic
Curricu
lum
To provide the
teachers that are
not qulified the
domain of the
themes at the level
20% increase of
children (girls and
boys) enrolled in
free compulsory
20% increase of
children (girls and
boys) enrolled in
free compulsory
May-11
837
591
271
54
136
54
Aug-13
2,424
607
346
129
216
1,031
0%
400
397
262
89
46
0
0
565
0
0
584
561
0
346
288
0
492
0
565
0
1,638
Education
9 Brazil
ABC/CA
PES
Ministry
10 UNICEFof
Educati
on
Ministry
11 UNICEFof
Educati
on
Díli,
Baucau
may/09
oct/12
All
districts
Jan-09
Dec-13
n.a.
n.a
1,380
764
n.a.
n.a.
n.a.
n.a.
820
720
520
n.a
2,060
All
districts
Jan-09
Dec-13
n.a.
n.a
1,535
681
n.a.
n.a.
n.a.
n.a.
920
820
720
n.a
2,460
Dili,
Baucau,
Ermera, June -08 Jun-11
Lautem,
Viqueque,
1,559
0%
600
561
0
560
1
0
0
0
150
13
districts
3,758
0%
40
29
0
29
0
tbc
0
965
n.a
n.a
n.a
132
n.a
n.a.
132
n.a.
n.a.
523
634
Social Welfare
12 AustraliUNDP
13 UNDP UNDP
MSS &
14 WFP M
WFP
Provides small
grants to national
and international
NGOs for
implementing trustSupport to Disaster
Risk Management
Nationaland relevant
capacity
Gener development
improved access to
HHK
NGOs
small
grants
al food food to mitigate the
Distrib effects of natural
ution to disasters.
Sep-10
Dec-12
All
districts
Sep-08
Aug-11
n.a
0%
264
45
n.a
National
and all
districts
Jan-09
Dec-13
n.a.
n.a
624
450
n.a.
150
460
505
n.a
Youth, Sports& Culture
1. Children and
Youth youth (girls and
MoE,
Policy boys) have
SoS
15 UNICEF
and
opportunities to
Youth &
Partici express their
sports
pation opinion and views
on issues that
n.a.
523
523
n.a
1,568
MoE,
UNICEFSoS
Youth &
16
sports
Justice
Spain,
UN
UN
17
WOME
WOM
N
EN
Adoles
cent
Develo
pment
80% of
adolescents and
youths (girls and
boys) have basic
National
and all
districts
Suppor
ting
Gende
r
Equalit
Project
*Improved
protection of
women and girls
through the
establishment
of
Capacity
Dili,
Baucau,
Bobonaro
,
Covalima,
Dili,
18 Brazil
of
Justice
Child
Protect
ion
Progra
Justice
Instituti
ons
Strengt
hening
Suppor
development of
judge, prosecutor,
public
defender and
1.
Vulnerable
children including
child victims,
offenders and
Strengthen
the
administrative
capacity of formal
justice sector
institutions,
*Improved
ting
Gende
r
Equalit
y and
Wome
n’s
Rights
in
Nation
Buildin
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
ATLAS
SSpecial
ised
Medica
Extend
ing the
reach
of
compr
ehensi
ve
TimorLeste
Assista
nce
Support for
improved health
service systems
and delivery (focus
on improving health
Marginalized East
Timorese women
and young people
will be able to
access much
needed SRH
services and
Strengthen the
capacity of the
public health
system to deliver
ABC
19 NorwayUNICEF
20 USA
Manage
ment
Science
s for
Develop
UNIFE
21 UNIFEM
M
Baucau,
Ainaro,
Maliana
National
and
Districts
National,
Dili,
Baucau
Dili,
Baucau,
Bobonaro
,
Covalima,
Oecussi
Jan-09
Dec-08
Dec-13
Dec-11
n.a.
n.a
725
618
n.a.
n.a.
n.a.
2
0%
763
192
35
149
8
0%
916
127
93
34
339
339
n.a
n.a
dec/09
Jun-11
1,139
Jan-09
Sep-11
1,655
May-05
Sep-11
6,998
n.a
1,805
1,805
0
1,805
1,714
0%
376
376
100
251
1,577
1,662
n.a
345
344
n.a
2,820
2,820
Nov-08
Dec-11
0%
0
n.a.
523
0
988
n.a.
380
0
0
n.a
n.a
0
0
n.a.
523
0
1,375
0
523
n.a.
n.a
1,568
n.a
988
380
0
0
25
0
548
1,090
0
n.a
n.a
n.a
1,194
1,194
0
n.a
n.a
n.a
344
241
0
0
881
0
0
0
n.a
0
1,375
1,637
Health
Australi
22 Australian
Bilateral
Initiative
23 EC
Marie
Stopes
Int.
24 USA
Partner
ship for
Child
Health/J
Dill
Baucau
7,809
2006
2012
Aileu
Manufahi
Oecussi
Dili,
Baucau,
Viqueque,
1,203
Jan-09
Jan-11
Lautem,
Oecusse,
Bobonaro
,
National
(policy
Sep-09 Dec-11 15,461
compone
nt). All 13
0%
n.a
0
1,820
n.a.
2,389
0
0
585
0
0
881
Materna MCC
l and
Tersho
Child
ld
Matern
Ministry
al and
26 UNICEFof
Child
Health
Health
25 USA
Immunization
Aileu,
program for
Baucau,
children under one Dili,
20% increase of
children (girls and
All
boys) and women
districts
utilising quality
health
care of
20% increase
n.a
0
0
n.a.
n.a
2
1,205
0
Dec-13
n.a.
n.a
940
599
n.a.
Jan-09
Dec-13
n.a.
n.a
425
87
n.a.
Sep-08
Aug-11
n.a
0%
6,806
3,135
n.a
Jun-11
Jun-14
10,808
0%
58
48
48
1.Improved
protection of
Suppor women and girls
ting
Dili,
through the
ALOLA
MDGGende establishment of
Baucau,
FOUND
Spain
r
Bobonaro
legal frameworks
31
ATION,
Dec-08
,
Govt.,
Equalit and mechanisms to
PRADE
IOM
yuphold their rights. Covalima,
T
Oecussi
Timor 2.Reduced
Leste vulnerability of
women and girls
through improved
Feb-12
1,284
0
416
511
292
children (girls and
Ministry
All
Nutrition boys) and women
27 UNICEFof
districts
utilising quality
Health
nutrition
80% of HIV infected
Ministry
All
HIV/Aids children and
28 UNICEFof
districts
women receive
Health
care
Austra MoH,
1. improved
Matern PMTCT
lia,
HIAM
al and attendances of
All except
USA, HEALT Child pregnant and
29
for
Japan H
Health lactating women in
Viqueque
, WFP (NGO) Nutritio the clinics to
Multila & WFP n
access health
teral
services;
Feb-11
Jun-13
Jan-09
Dec-13
Jan-09
2,639
0
0
0
0
0
833
0
0
0
833
0
0
1,525
1,275
1,125
n.a
3,925
n.a.
n.a.
n.a.
920
860
800
n.a
2,580
n.a.
n.a.
n.a.
485
435
435
n.a
1,355
n.a
n.a
n.a
7,335
10,820
5,881
n.a.
24,036
0
0
0
1,297
2,162
2,162
-
0
300
Security
NZ
30 New Ze
Police
Comm
unity
policin
g
progra
mme
Support the PNTL
to implement a
community policing
model.
National
(all
districts)
214
6
0
0
5,620
0
300
Austra
lia,
Norwa
32 y,
UNDP
Irelan
d,
UNDP
Securit
y
Sector
Review
in TL
Review and
13
capacity
districts
development in the
variably
security sector
Private Sector Development
Strengthen the
Develop Dezen private sector with
ment
volve support for
33 USA Alternati Setor agribusiness,
ves,
Privad commercial
Inc.
u
services, financial
services, and the
National Consol
Cooper idating
ative
Cooper
34 USA Busines ative
s
Agribu
Associa siness
tion
recove
National
(policy
compone
nt). Dili,
Aileu,
Liquica,
Cova
Dili,
Liquica,
Aileu,
Ermera,
Cova
Lima,
Manufahi,
Jun-11
Mar-11
1,259
0%
419
510
0
509
1
n.a
0
0
0
0
0
Jul-05
Jul-10
11,636
n.a
2,837
2,837
0
2,837
0
0
0
0
0
0
0
Oct-10
Sep-14
7,200
n.a
200
200
0
200
0
0
2,000
0
0
0
2,000
Dili,
Manatuto, Aug-10
Baucau
Feb-11
458
100%
458
458
0
0
0
0
Transport
35 Japan
JICA
BOBONARO
Pillars of State
Road
Networ
k
Develo
pment
To study the
feasibility of road
network between
Dili and Baucau
n.a.
458
n.a
n.a.
0
1 USA
Engage 2,500
Educati Prepar
youth in a 1-year
on
a Ami
program of on- and
Develop ba
off-the-job training
ment
Servis
to improve their
Center u
employability.
Baucau,
Aileu,
Ainaro,
Cova
Lima; will
expand to
Oecusse,
Bobonaro
,
Sep-07
Jul-10
5,000
n.a
2,000
2,000
0
2,000
1,983
2,012
n.a
n.a
124
85
25
60
0
0
n.a
n.a
500
0
0
0
4,502
4,502
4,502
n.a.
500
Agriculture
Seeds Improve and protect
Australi
2 Australi
of Life food security and
an
income generation
*
Bilateral
for target farming
Stregth
ening Increase capacity
3 Brazil
ABC of Agro- of students in
Techni agriculture schools
cal
Secon Maf &Moi eligible
d Rural for sector Support.
4 EC
GIZ
Develo Improved agr.
pment Extension & rural
Progra
Secon roads
Maf &Moi eligible
d Rural for sector Support.
Develo Improved agr.
5 EC
GIZ
pment Extension & rural
Progra roads
mme
PADR Contribute for the
MNE, TL reduction of poverty
6 Portuga
IPAD Rural and promotion of
Develo the economic and
National Timor Build on previous
Cooper Econo success with coffee
mic
to diversify the
7 USA ative
Busines Rehabi income sources of
s
litation Cooperative Café
Associa and
Timor (CCT)
National Timor- Global
Cooper Leste Development
8 USA ative
Invest Alliance with
Busines ment Cooperative
s
Aliance Business
Associa
International (CBI)
Manatuto
Baucau
Viqueque
Liqica
2005
2010
8,025
13,505
Maliana,
Manatuto,
Lautém
aug/08
dec/10
240
Bobonaro
,
Covalima
Dec-06
Dec-11
11,938
0%
0
0
n.a
n.a
n.a
n.a
0
66
0
0
66
Bobobnar
o,
Covalima
Dec-06
Dec-11
0
30%
3,316
1,677
n.a
n.a
n.a
n.a
3,932
0
0
0
3,932
2000
2013
n.a
0%
445
411
194
168
49
0
438
371
272
n.a
1,081
Sep-02
Sep-10
17,500
n.a
1,000
1,000
0
1,000
0
0
0
0
0
0
0
Jan-08
Jul-10
300
n.a
300
300
0
300
0
0
0
0
0
0
0
Alieu,
Bobonaro
, Cova
Lima,
Dili,
Liquica,
Aileu,
Ermera,
Cova
Lima,
Dili,
Liquica,
Aileu,
Ermera,
Cova
Lima,
0%
0
0
0
0
0
Region
al
Fisheri
es
Livelih
Improved
Ainaro,
livelihoods and
Baucau,
Bobonaro Sep-09
reduced
,Cova
vulnerability of
fishing communities Lima, Dili,
Salesia
n Don
10 Spain Bosco
Foundat
ion
Techni
cal
School
for
Rural
develo
pment
Ministry
of
11 USA Educati
on,
Cultural
Ministry
12 UNICEFof
Educati
on
Ministry
13 UNICEFof
Educati
on
Ambas
sador's
Fund
for
Cultura
Child
Friendl
y
School
Basic
Curricu
lum
the works for the
school rehabilitation
started in january
2011. It expects to
have completed the
works next
september, allowing
the school activities
Preserving TimorrLeste's Umalulik
tradition Through
restoration of
sacred houses in
20% increase of
children (girls and
boys) enrolled in
free compulsory
20% increase of
children (girls and
boys) enrolled in
free compulsory
9 Spain, FAO
FAO
Aug-13
2,424
607
346
129
216
0
0
584
829
417
116
300
0
0
944
561
492
0
1,638
0
944
Education
Bobonaro
Feb-10
Sep-11
1,361
76%
Ainaro,
Bobonaro
,
Oecusse,
Lautem
Jan-09
Dec-10
48
n.a
16
16
0
16
0
0
All
districts
Jan-09
Dec-13
n.a.
n.a
1,380
764
n.a.
n.a.
n.a.
All
districts
Jan-09
Dec-13
n.a.
n.a
1,535
681
n.a.
n.a.
n.a.
Dili,
Baucau,
Ermera, June -08 Jun-11
Lautem,
Viqueque,
1,559
0%
600
561
0
560
1
13
districts
3,758
0%
40
29
0
29
0
0
0
0
0
0
0
0
n.a.
820
720
520
n.a
2,060
n.a.
920
820
720
n.a
2,460
0
0
0
150
tbc
0
965
Social Welfare
14 AustraliUNDP
15 UNDP UNDP
Provides small
grants to national
and international
NGOs for
implementing trustSupport to Disaster
Risk Management
Nationaland relevant
capacity
development
HHK
NGOs
small
grants
Sep-10
Dec-12
150
460
505
MoJ,
16 UNICEF
MSS
Child
and
Family
Welfar
e
MSS &
17 WFP M
WFP
Gener
al food
Distrib
ution to
victims
1. Children and
their families
benefit from a
quality social
welfare system,
including in
emergencies.
2. There is a fully
resourced Child
Protection Unit
improved access to
food to mitigate the
effects of natural
disasters.
Aileu,
Bobonaro
,
Covelima,
Ermera,
Manatuto,
Oecusse,
Viqueque
Jan-09
Dec-13
n.a.
n.a
235
293
n.a.
All
districts
Sep-08
Aug-11
n.a
0%
264
45
n.a
National
and all
districts
Jan-09
Dec-13
n.a.
n.a
624
450
n.a.
National
and all
districts
Jan-09
Dec-13
n.a.
n.a
725
618
n.a.
n.a.
n.a.
n.a.
535
n.a
n.a
132
n.a.
n.a.
n.a.
523
523
523
n.a
1,568
n.a.
n.a.
n.a.
523
523
523
n.a
1,568
n.a
533
n.a
533
n.a
n.a
n.a.
1,600
132
Youth, Sports& Culture
Youth
MoE,
Policy
SoS
and
18 UNICEF
Youth &
Partici
sports
pation
MoE,
19 UNICEFSoS
Youth &
sports
Adoles
cent
Develo
pment
1. Children and
youth (girls and
boys) have
opportunities to
express their
opinion and views
on issues that
affect them, and on
80% of
adolescents and
youths (girls and
boys) have basic
n.a
Justice
From
Comm
unity to
UK,
Global
UN
UN
20
WOME Securit
WOM
y
N
EN
Instituti
ons:
Engagi
ng
*Women’s groups
and gender equality
advocates
effectively address Bobonaro
the issue of SGBV ,
in local conflict
Covalima
prevention, peacebuilding initiatives,
policy framework
and institutional
Apr-10
Mar-12
722
0%
141
41
21
20
0
0
n.a
n.a.
n.a.
n.a
0
Suppor
ting
Gende
r
Equalit
y and
Wome
n’s
Rights
in
Nation
Buildin
Child
Protect
ion
Progra
Strengt
hening
Propert
y
Rights
in
Suppor
ting
Gende
r
Equalit
y and
Wome
n’s
Rights
in
Nation
Buildin
*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
1. Vulnerable
children including
child victims,
offenders
and
Comprehensive
support to establish
a functioning land
titling, registration,
and dispute
resolution system.
*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
ATLAS
SSpecial
ised
Medica
l
Extend
ing the
Marie
reach
Stopes of
Int.
compr
ehensi
ve
Support for
improved health
service systems
and delivery (focus
on improving health
MDGs, particularly
Marginalized
East
Timorese women
and young people
will be able to
access much
needed SRH
services and
Spain,
UN
UN
WOME
21
WOM
N
EN
22 NorwayUNICEF
23 USA
Associa
tes in
Rural
Develop
ment
UNIFE
24 UNIFEM
M
Dili,
Baucau,
Bobonaro
,
Covalima,
Oecussi
National
and
Districts
National
(policy
compone
nt).
Claims
collection
Dili,
Baucau,
Bobonaro
,
Covalima,
Oecussi
Dec-08
Dec-11
2
0%
763
192
35
339
339
n.a
149
Jan-09
Sep-11
1,655
Nov-07
Sep-12
9,876
n.a
3,200
3,200
0
3,200
0%
376
376
100
251
1,577
1,662
n.a
345
344
n.a
Nov-08
Dec-11
1,714
2006
2012
7,809
0%
n.a
8
0
n.a
n.a
0
0
988
n.a.
n.a.
n.a.
n.a
0
0
0
2,276
0
0
25
0
548
1,090
0
n.a
n.a
n.a
1,194
1,194
0
n.a
n.a
n.a
344
241
0
n.a
988
0
2,276
1,637
Health
Australi
25 Australian
Bilateral
Initiative
26 EC
Dill
Baucau
Aileu
Manufahi
Oecussi
Bobonaro
Dili,
Baucau,
Viqueque,
Lautem,
Oecusse,
Bobonaro
,
Jan-09
Jan-11
1,203
0%
0
n.a.
2,389
0
585
Partner
ship for
27 USA Child
Health/J
ohn
Ministry
28 UNICEFof
Health
TimorLeste
Assista
nce
Integra
Matern
Strengthen the
capacity of the
public health
system to deliver
proven
20% increase of
al and children (girls and
Child boys) and women
Health utilising quality
National
(policy
compone
nt). All 13
Districts.
All
districts
Sep-09
Dec-11
Jan-09
Dec-13
15,461
n.a
2,820
2,820
0
n.a.
n.a
2
1,205
0
1,820
0
0
0
881
0
0
0
881
0
0
1,525
1,275
1,125
n.a
3,925
20% increase of
children (girls and
Ministry
Nutrition boys) and women
29 UNICEFof
utilising quality
Health
nutrition
All
districts
Jan-09
Dec-13
n.a.
n.a
940
599
n.a.
n.a.
n.a.
n.a.
920
860
800
n.a
2,580
80% of HIV infected
Ministry
children and
HIV/Aids
30 UNICEFof
women receive
Health
PMTCT care
All
districts
Jan-09
Dec-13
n.a.
n.a
425
87
n.a.
n.a.
n.a.
n.a.
485
435
435
n.a
1,355
n.a
0%
6,806
3,135
n.a
n.a
n.a
n.a
7,335
10,820
5,881
n.a.
24,036
0
0
0
1,297
2,162
2,162
-
0
300
Austra
lia,
31 USA,
Japan
, WFP
Multila
MoH,
HIAM
HEALT
H
(NGO)
& WFP
Matern
al and
Child
Health
Nutritio
n
1. improved
attendances of
pregnant and
lactating women in
the clinics to
access health
All except
for
Viqueque
Sep-08
Aug-11
Comm
unity
policin
g
progra
mme
Support the PNTL
to implement a
community policing
model.
National
(all
districts)
Jun-11
Jun-14
10,808
0%
58
48
48
1.Improved
Suppor protection of
women and girls
Dili,
ting
ALOLA
Baucau,
MDGGende through the
FOUND
establishment of
Bobonaro
Spain
r
33
Dec-08
ATION,
,
Govt.,
Equalit legal frameworks
PRADE
and mechanisms to Covalima,
IOM
yT
Timor uphold their rights. Oecussi
Leste 2.Reduced
vulnerability of
women and girls
Feb-12
1,284
0
416
511
292
Security
NZ
32 New Ze
Police
214
6
0
0
5,620
0
300
Austra
lia,
34 Norwa UNDP
y,
Irelan
Securit
y
Sector
Review
in TL
Review and
13
capacity
districts
development in the
variably
security sector
Private Sector Development
Develop Dezen Strengthen the
ment
volve private sector with
35 USA Alternati Setor support for
ves,
Privad agribusiness,
Inc.
u
commercial
National Consol
Cooper idating
Cooper
36 USA ative
Busines ative
s
Agribu
Associa siness
Transport
Japan
MOI
Fund
37 for
Povert
y
9142TIM:
Our
Roads
Our
Improved
community-based
rural infrastructure
orks through rural
road rehabilitation
National
(policy
compone
nt). Dili,
Aileu,
Dili,
Liquica,
Aileu,
Ermera,
Cova
Lima,
Oecussi,
Bobonaro
, Cova
Lima
Water Supply and Sanitation
Austrian Integra Improved watsan in Ermera,Li
38 EC
Red
ted
38 villages (19,000 quica,
Cross Rural beneficiaries)
Bobonaro
Jun-11
Mar-11
1,259
0%
419
510
0
509
1
n.a
0
0
0
0
0
Jul-05
Jul-10
11,636
n.a
2,837
2,837
0
2,837
0
0
0
0
0
0
0
Oct-10
Sep-14
7,200
n.a
200
200
0
200
0
0
2,000
0
0
0
2,000
Nov-09
Jan-14
2,868
3,470
Dec-07
Nov-11
1,452
Sep-07
Jul-10
5,000
46%
25%
1,139
132
398
332
2,000
2,000
41
30
1
60
1,726
463
668
11
n.a
n.a
n.a
n.a
520
0
0
0
520
0
0
500
0
0
0
500
Covalima
Pillars of State
1 USA
Educati
on
Develop
ment
Center
Prepar
a Ami
ba
Servis
u
Engage 2,500
youth in a 1-year
program of on- and
off-the-job training
to improve their
Baucau,
Aileu,
Ainaro,
Cova
Lima; will
n.a
0
2,000
Agriculture
2
3
4
5
6
7
Secon
d Rural
Develo
pment
Progra
m
Secon
d Rural
Develo
pment
Progra
mme
PADR
Maf &Moi eligible
for sector Support.
EC
GIZ
Improved agr.
Extension & rural
roads
Maf &Moi eligible
for sector Support.
EC
GIZ
Improved agr.
Extension & rural
roads
Contribute for the
TL reduction of poverty
MNE, Rural and promotion of
Portuga
IPAD Develo the economic and
pment social development
Progra Build
of children,
young,
National Timor
on previous
Cooper Econo success with coffee
ative
mic
to diversify the
USA
Busines Rehabi income sources of
s
litation Cooperative Café
Associa and
Timor (CCT)
National Timor- Global
Cooper Leste Development
USA ative
Invest Alliance with
Busines ment Cooperative
s
Aliance Business
Associa Region International (CBI)
Improved
al
livelihoods and
Spain, FAO
FAO Fisheri reduced
es
vulnerability of
Livelih fishing communities
ood
Bobonaro
,
Covalima
Dec-06
Dec-11
11,938
0%
0
0
n.a
n.a
n.a
n.a
0
66
0
0
66
Bobobnar
o,
Covalima
Dec-06
Dec-11
0
30%
3,316
1,677
n.a
n.a
n.a
n.a
3,932
0
0
0
3,932
2000
2013
n.a
0%
445
411
194
168
49
0
438
371
272
n.a
1,081
Sep-02
Sep-10
17,500
n.a
1,000
1,000
0
1,000
0
0
0
0
0
0
0
Jan-08
Jul-10
300
n.a
300
300
0
300
0
0
0
0
0
0
0
Aug-13
2,424
607
346
129
216
0
0
584
561
492
0
Alieu,
Bobonaro
, Cova
Lima,
Ermera,
Manufahi,
Dili,
Liquica,
Aileu,
Ermera,
Cova
Lima,
Dili,
Liquica,
Aileu,
Ermera,
Cova
Lima,
Ainaro,
Baucau,
Bobonaro Sep-09
,Cova
Lima, Dili,
Manatuto
1,638
Education
Ministry Child 20% increase of
of
Friendl children (girls and
8 UNICEF
y
Educati
boys) enrolled in
School free compulsory
on
Ministry
20% increase of
Basic
of
children (girls and
9 UNICEF
Curricu
Educati
boys) enrolled in
lum
on
free compulsory
All
districts
Jan-09
Dec-13
n.a.
n.a
1,380
764
n.a.
n.a.
n.a.
n.a.
820
720
520
n.a
2,060
All
districts
Jan-09
Dec-13
n.a.
n.a
1,535
681
n.a.
n.a.
n.a.
n.a.
920
820
720
n.a
2,460
Social Welfare
10 UNDP UNDP
MoJ,
11 UNICEF
MSS
MSS &
12 WFP M
WFP
Support to Disaster
Risk Management 13
Nationaland relevant
Sep-10 Dec-12
districts
capacity
development
1. Children and
Aileu,
their families
Bobonaro
Child benefit from a
,
quality social
and
Covelima,
Family welfare system,
Jan-09 Dec-13
Ermera,
Welfar including in
Manatuto,
emergencies.
e
Oecusse,
2. There is a fully
Viqueque
resourced Child
Gener Protection Unit
al food improved access to
Distrib food to mitigate the
All
Sep-08 Aug-11
ution to effects of natural
districts
victims disasters.
of
natural
3,758
0%
40
29
0
n.a.
n.a
235
293
n.a.
n.a
0%
264
45
n.a
29
n.a.
n.a
0
460
505
533
n.a.
n.a.
535
n.a
n.a
132
n.a
tbc
533
n.a
0
n.a
n.a.
965
1,600
132
Youth, Sports& Culture
1. Children and
youth (girls and
boys) have
opportunities to
express their
opinion and views
on issues that
them, and on
MoE,
Adoles affect
80% of
SoS
cent
adolescents
and
14 UNICEF
Youth & Develo youths (girls and
sports pment boys) have basic
Youth
MoE,
Policy
SoS
and
13 UNICEF
Youth &
Partici
sports
pation
Justice
National
and all
districts
Jan-09
Dec-13
n.a.
n.a
624
450
n.a.
n.a.
n.a.
n.a.
523
523
523
n.a
1,568
National
and all
districts
Jan-09
Dec-13
n.a.
n.a
725
618
n.a.
n.a.
n.a.
n.a.
523
523
523
n.a
1,568
15 Norway SEPI
SEPI
From
Comm
unity to
UK,
Global
UN
UN
16
WOME Securit
WOM
y
N
EN
Instituti
ons:
Engagi
ng
Spain,
Suppor
UN
UN
WOME ting
17
WOM
Gende
N
EN
r
Justice
Australi
Sector
18 Australi
an
Develo
Bilateral pment
Child
Protect
19 NorwayUNICEF ion
Progra
mme
Suppor
ting
Gende
r
Equalit
UNIFE y and
20 UNIFEM
M
Wome
n’s
Rights
in
Nation
Buildin
Justice
21 AustraliAustrali Sector
an
Develo
Bilateral pment
1.Strengthen the
capacity of SEPI to
promote a culture
of equality in Timor
Leste 2. Enhance
leadership in legal
and policy
development and
change in SEPI
*Women’s groups
and gender equality
advocates
effectively address
the issue of SGBV
in local conflict
prevention, peacebuilding initiatives,
policy framework
and
institutional
*Improved
protection of
women and girls
through the
Contribute to the
development of a
more effective,
accessible and
1. Vulnerable
children including
child victims,
offenders and
witnesses benefit
from enhanced
justice for children.
*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
Contribute to the
development of a
more effective,
accessible and
Dili,Suai,
Viqueque
Bobonaro
,
Covalima
Dili,
Baucau,
Bobonaro
,
CovaLima Dili
Oecussi
National
and
Districts
Dili,
Baucau,
Bobonaro
,
Covalima,
Oecussi
CovaLima Dili
Oecussi
May-09
Dec-10
414
0%
185
185
n.a
n.a
n.a
n.a
0
0
0
0
n.a
n.a.
n.a.
n.a
0
n.a.
n.a.
n.a
988
Apr-10
Mar-12
722
0%
141
41
21
20
0
0
Dec-08
Dec-11
2
0%
763
192
35
149
8
0
988
3,393
3,844
n.a
n.a
n.a
n.a
3,160
339
339
n.a
n.a
n.a
n.a
376
376
25
0
548
1,090
1,697
1,922
n.a
n.a
1,580
1,114
2007
Jan-09
2013 13,092
Sep-11
1,655
Nov-08
Dec-11
1,714
2007
2013
6,546
0%
0%
100
n.a
251
n.a
n.a.
2,228
0
1,034
n.a.
0
0
0
n.a
517
n.a.
0
6,421
0
1,637
3,211
Health
22
23
24
25
26
Extend
ing the
reach
of
compr
ehensi
ve
sexual
TimorLeste
Assista
nce
Matern
al and
Child
Health
Marginalized East
Timorese women
and young people
Marie
will be able to
EC
Stopes
access much
Int.
needed SRH
services and
information the
through
Partner
Strengthen
ship
for
capacity
of
the
USA
Child
public health
Health/J
system to deliver
20% increase of
Ministry
children (girls and
UNICEFof
boys) and women
Health
utilising quality
healthincrease
care of
20%
Ministry
children (girls and
UNICEFof
Nutrition
boys) and women
Health
utilising quality
nutrition
80% of HIV infected
Ministry
children and
UNICEFof
HIV/Aids
women receive
Health
PMTCT care
Austra
lia,
USA,
27 Japan
, WFP
Multila
teral
and
MoH,
HIAM
HEALT
H
(NGO)
& WFP
Matern
al and
Child
Health
Nutritio
n
1. improved
attendances of
pregnant and
lactating women in
the clinics to
access health
services;
2. improved
Dili,
Baucau,
Viqueque,
Lautem,
Jan-09
Oecusse,
Bobonaro
,
Covalima,
National
(policy
Sep-09
compone
nt). All 13
Jan-11
1,203
Dec-11
15,461
345
344
n.a
2,820
2,820
0%
n.a
0
All
districts
Jan-09
Dec-13
n.a.
n.a
2
1,205
0
All
districts
Jan-09
Dec-13
n.a.
n.a
940
599
n.a.
All
districts
Jan-09
Dec-13
n.a.
n.a
425
87
n.a.
All except
for
Viqueque
Sep-08
Aug-11
n.a
0%
6,806
3,135
n.a
n.a
1,820
0
n.a
n.a
344
241
0
0
0
0
881
0
0
0
585
881
0
0
1,525
1,275
1,125
n.a
3,925
n.a.
n.a.
n.a.
920
860
800
n.a
2,580
n.a.
n.a.
n.a.
485
435
435
n.a
1,355
n.a
n.a
7,335
10,820
5,881
n.a.
24,036
n.a
0
Security
NZ
28 New Ze
Police
Comm
unity
policin
g
progra
Support the PNTL
to implement a
community policing
model.
National
(all
districts)
Jun-11
Jun-14
10,808
0%
58
48
48
0
0
0
1,297
2,162
2,162
-
5,620
ALOLA
MDGFOUND
Spain
29
ATION,
Govt.,
PRADE
IOM
T
Suppor
ting
Gende
r
Equalit
yTimor
Leste
Austra
lia,
30
UNDP
Norwa
y,
Irelan
Securit
y
Sector
Review
in TL
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
Review and
capacity
development in the
security sector
Private Sector Development
Strengthen the
private sector with
Develop Dezen support for
ment
volve agribusiness,
31 USA Alternati Setor commercial
ves,
Privad services, financial
Inc.
u
services, and the
business enabling
environment.
Consol
National idating
Cooper Cooper
ative
ative
32 USA Busines Agribu
s
siness
Associa recove
tion
ry
(COCA
Dili,
Baucau,
Bobonaro
Dec-08
,
Covalima,
Oecussi
13
districts
variably
National
(policy
compone
nt). Dili,
Aileu,
Liquica,
Cova
Lima,
Baucau,
Dili,
Liquica,
Aileu,
Ermera,
Cova
Lima,
Manufahi,
Oecusse,
Baucau,
Jun-11
Feb-12
Mar-11
1,284
1,259
416
0
0%
419
511
292
510
0
214
6
509
1
0
n.a
300
0
0
0
0
300
0
0
0
0
Jul-05
Jul-10
11,636
n.a
2,837
2,837
0
2,837
0
0
0
0
0
0
0
Oct-10
Sep-14
7,200
n.a
200
200
0
200
0
0
2,000
0
0
0
2,000
Jan-10
Mar-11
10,077
0%
8,061
2,844
2,844
7,233
0
0
0
Transport
33 Japan
JICA
Mola
Bridge
Improv
ement
Project
To build new mola
bridge for smoother
Covalima
transportation to
Suai
n.a.
n.a.
n.a.
7,233
Japan
Fund
for
34
Povert
y
Reduc
tion,
MOI
9142TIM:
Our
Roads
Our
FutureSuppor
Improved
community-based
rural infrastructure
orks through rural
road rehabilitation
and maintenance
Oecussi,
Bobonaro
, Cova
Lima
Nov-09
Presid
ent’s
office
(Geolo
gical
Fortale
Improve the
condition of
President's office
and maitenance
Dili
Jan-14
3,470
46%
1,139
132
41
30
1
60
1,726
463
668
11
2,868
10,000
n.a
100
100
n.a
n.a
n.a
n.a
0
0
0
0
0
Dili
Pillars of State
Ministry
of
1 China Comme
rce,
China
2 Brazil
ABC
ciment
o do
Serviç
o
May-04
Sep-10
Dili
Jun-10
oct/11
937
0%
178
178
166
12
0
0
759
0
759
Dili,
Manatuto
Oct-05
Mar-10
2,646
0%
141
322
n.a.
322
n.a.
n.a.
0
0
0
0
0
Dili,
Manatuto
Aug-10
Oct-15
4,549
0%
57
57
n.a.
57
n.a.
n.a.
929
929
929
929
3,717
Sep-02
Sep-10
17,500
n.a
1,000
1,000
0
1,000
0
0
0
0
0
0
0
n.a
300
300
0
300
0
0
0
0
0
0
0
607
346
129
216
584
561
492
Agriculture
Comm
unity
3 Japan JICA
Based
Integra
The
4 Japan JICA Project
for
Comm
National Timor
5 USA Cooper Econo
ative
mic
Busines
National Rehabi
Timor6 USA
Cooper
ative
Busines
7 Spain, FAO
FAO
Leste
Invest
ment
Region
To develop
community
watershed
management plan
To support
implementation of
sustainable
community-based
Build on previous
success with coffee
to diversify the
income
Global sources of
Dili,
Liquica,
Aileu,
Ermera,
Dili,
Development
Alliance with
Cooperative
Improved
Liquica,
Aileu,
Ermera,
Ainaro,
Jan-08
Jul-10
300
Baucau,
Bobonaro
,Cova
Sep-09
Aug-13
2,424
al
livelihoods and
Fisheri reduced
es
vulnerability of
0
0
0
1,638
Education
Profes
8 Brazil
ABC sional
Trainin
g and
Project
ABC/CA
of
9 Brazil
PES
Trainin
for
Ministry g
Constr
of
uction
10 China
Comme of a
rce,
Primar
Suppor
Timor
t to
11 France
Aid
translat
To provide
vocational training
Dili
in 9 different
subjects in Becora.
To provide the
Díli,
teachers that are
Baucau
not qulified the
domain
the
improveof
the
education condition Dili
of primary school in
Dili
ion
of
Project
for
Japan JICA
Capaci
ty
Project
for
Capaci
Japan JICA
ty
Develo
pment
of the
MNE/IP
Portug
AD,
uese
PortugaMinistéri
School
o da
of Dili
Educaç
Portug
MNE, uese
Portuga
ICA Cultura
l
Centre
Ministry Child
Friendl
UNICEFof
Educati
y
on
School
Ministry Basic
UNICEFof
Curricu
Educati
lum
on
To improve
capacity of teaching
Dili
staff of Faculty of
Engineering, UNTL
To improve
administrative/man
agement capacity
Dili
as well as teaching
capacity of the
Faculty of
Engineering, UNTL
radio emissions
and television
Dili
covering about 54%
of the population
and strengthening
Capacity building of
the UNTL and
Dili
technical and
scientific
preparation of the
20% increase of
All
children (girls and
districts
boys) enrolled in
free compulsory
20% increase of
All
children (girls and
districts
boys) enrolled in
free compulsory
12
13
14
15
16
17
Social Welfare
Dili
Jun-10
sep/12
2,833
0%
1,082
603
203
153
247
0
307
may/09
oct/12
1,031
0%
400
397
262
89
46
0
346
Mar-09
Apr-11
0
307
288
634
1,500
100%
750
750
0
0
0
0
750
0
0
0
750
2
n.a
2
2
0
2
0
0
0
0
0
0
0
Jan-10
Dec-10
Apr-06
Mar-10
3,434
0%
229
233
Feb-11
Jan-15
3,083
0%
0
0
0
0
0
2007
2010
n.a
n.a.
968
3,317
n.a.
n.a.
2007
2010
n.a
n.a.
n.a.
158
n.a.
n.a.
Jan-09
Dec-13
n.a.
n.a
1,380
764
n.a.
n.a.
n.a.
Jan-09
Dec-13
n.a.
n.a
1,535
681
n.a.
n.a.
n.a.
n.a.
233
0
0
0
0
0
0
766
805
799
585
2,954
n.a.
n.a.
1,857
1,950
2,047
n.a
5,854
n.a.
n.a.
158
n.a.
n.a.
n.a
158
n.a.
820
720
520
n.a
2,060
n.a.
920
820
720
n.a
2,460
n.a.
n.a.
Enhan
cing
Stabilis
ation
throug
h
Sustai
nable
Reinte
gration
of
18 EC, IOM
19 IOM
AusAI
D , UN
20
UNDP
, PBF,
UNDP
21 AustraliUNDP
22 UNDP UNDP
MSS &
23 WFP M
WFP
Under this project,
IOM is expected to
achieve the
following:1-.
Enhance
sustainability of
return through
upgrades and/ or
rehabilitation of
community
infrastructure in
In order to finalise
the Government's
Buildin
National Recovery
g
Strategy in
houses
response to the
togeth
2006/7 crisis, IOM
er"
proposes to provide
progra
technical support to
m
the Ministry of
TL10
Social Solidarity. A
residual caseload
of 5000 IDPs
Provide
basic still
community
SERC
infrastructure in
hotspots and
Provides small
HHK
grants to national
NGOs
and international
small
NGOs for
grants
implementing trustbuilding activities
in
Support
to Disaster
NationalRisk Management
and relevant
Gener capacity
improved access to
al food food to mitigate the
Distrib effects of natural
ution to disasters.
Dili
Feb-09
Jan-11
1,987
Dili
Oct-10
Feb-11
100
Dili and
Ermera
April
2009
Mar-11
Dili,
Baucau,
Ermera, June -08 Jun-11
Lautem,
Viqueque,
Bobonaro
13
Sep-10 Dec-12
districts
All
districts
Sep-08
Aug-11
Dili
Jul-10
aug/12
26%
773
1,063
531
126
36
0
55
55
17
30
8
2,159
23%
1,261
966
278
681
7
1,559
0%
600
561
0
560
1
3,758
0%
40
29
0
29
0
n.a
0%
n.a
n.a
n.a
0
0
0
264
45
370
662
n.a.
n.a.
n.a.
662
0
45
n.a.
n.a.
n.a.
45
n.a
240
0
0
0
240
0
0
0
150
tbc
0
965
n.a
n.a.
132
150
460
n.a
132
0
420
505
n.a
Public Sector Management
24 Brazil
ABC
Apoio
à
Implem
Youth, Sports& Culture
700
0%
0
0
280
700
1. Children and
youth (girls and
boys) have
opportunities to
express their
opinion and views
on issues that
affect them, and on
MoE,
Adoles 80% of
26 UNICEFSoS
cent
adolescents and
Youth & Develo youths (girls and
Youth
MoE,
Policy
SoS
25 UNICEF
and
Youth &
Partici
sports
pation
National
and all
districts
Jan-09
Dec-13
n.a.
n.a
624
450
n.a.
n.a.
n.a.
n.a.
523
523
523
n.a
1,568
National
and all
districts
Jan-09
Dec-13
n.a.
n.a
725
618
n.a.
n.a.
n.a.
n.a.
523
523
523
n.a
1,568
185
185
n.a
n.a
n.a
763
192
35
3,393
3,844
916
339
Justice
27 Norway SEPI
Spain,
UN
UN
28
WOME
WOM
N
EN
29 AustraliAustrali
an
Bilateral
30 Brazil
ABC
31 NorwayUNICEF
1.Strengthen the
capacity of SEPI to
promote a culture
of equality in Timor
Dili,Suai,
414
SEPI Leste 2. Enhance
May-09 Dec-10
Viqueque
leadership in legal
and policy
development and
change in SEPI
Suppor toward
*Improved
ting
protection of
Gende women and girls
Dili,
r
through the
Baucau,
Equalit establishment of
Bobonaro
y and legal frameworks
2
Dec-08 Dec-11
Wome and mechanisms to ,
n’s
uphold their rights. Covalima,
Oecussi
Rights *Reduced
in
vulnerability of
Nation women and girls
Buildin through Improved
Justice Contribute to the
CovaSector development of a
2007
2013 13,092
Lima Dili
Develo more effective,
Oecussi
pment accessible
and
Dili,
Project Capacity
development of
Baucau, dec/09
1,139
Jun-11
of
Ainaro,
Justice judge, prosecutor,
public defender and Maliana
1. Vulnerable
Child children including
Protect child victims,
National
1,655
Jan-09 Sep-11
ion
and
offenders and
Progra witnesses benefit
Districts
mme from enhanced
justice for children.
0%
0%
0%
0%
n.a
149
n.a
n.a
127
93
34
339
n.a
n.a
8
n.a
0
n.a
0
0
988
n.a
3,160
0
n.a
380
n.a.
0
0
0
n.a.
n.a.
n.a
2,228
1,034
n.a.
0
0
0
988
6,421
380
0
0
0
32 Norway JSMP
33 USA
Manage
ment
Science
s for
UNIFE
34 UNIFEM
M
35 AustraliAustrali
an
Bilateral
Access
to
justice
for
Timore
se
Wome
Justice
Instituti
ons
Strengt
Suppor
ting
Gende
r
Equalit
y and
Wome
n’s
Rights
in
Nation
Buildin
Justice
Sector
Develo
pment
Women leaders,
police, students
(high school and
university) are
trained about
women's rights and
the processes
Strengthen
theof
administrative
capacity of formal
justice
sector
*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
Contribute to the
development of a
more effective,
accessible and
ATLAS
SSpecial
ised
Medica
l
Extend
ing the
reach
of
compr
ehensi
ve
Eye
Health
Assista
nce
Childh
ood
Nutritio
n
Support for
improved health
service systems
and delivery (focus
on improving health
MDGs, particularly
Marginalized
East
Timorese women
and young people
will be able to
access much
needed SRH
services and
Build the capability
of eye health
workers to
implement the
National Eye Health
Improve health
indicators in 4
districts
Dili,
Manatuto
Project Expected
Donor enting
name Outcomes
Agency
Areas
Project
Start
Project
End
Capital
Total
spendi
Funding
ng (%)
2010
plan
2010
Actual
salary/
wage
goods
minor capital
&
capital dev.
service
2011
2012
2013
2014
4 year
total
AILEU
Pillars of State
1 USA
Baucau,
Aileu,
Engage 2,500
Ainaro,
Educati Prepar
youth in a 1-year
Cova
on
a Ami
program of on- and Lima; will
Develop ba
off-the-job training expand to
ment
Servis
to improve their
Oecusse,
Center u
employability.
Bobonaro
,
Manufahi.
Sep-07
Jul-10
5,000
2010
8,025
2,000
2,000
0
1,983
2,012
n.a
0%
445
411
194
168
49
n.a
2,000
0
0
500
0
0
0
n.a
n.a
4,502
4,502
4,502
n.a.
0
438
371
272
500
Agriculture
Seeds
2 AustraliAustrali of Life
an
*
Bilateral
Improve and protect
food security and
income generation
for target farming
Manatuto
Baucau
Viqueque
Liqica
MNE,
IPAD
PADR
TL Rural
Develo
pment
Progra
mme
Contribute for the
Alieu,
reduction of poverty Bobonaro
and promotion of
, Cova
the economic and
Lima,
social development Ermera,
of children, young, Manufahi,
women, in Dili.
Liquiça
4 USA
National
Cooper
ative
Busines
s
Associa
Timor
Econo
mic
Rehabi
litation
and
Build on previous
success with coffee
to diversify the
income sources of
Cooperative Café
Timor (CCT)
5 USA
Global
Development
National
Alliance with
Cooper Timor- Cooperative
Leste Business
ative
Busines Invest International (CBI)
ment to improve the
s
Associa Aliance competitiveness of
tion
CCT's coffee; funds
leveraged $1m from
CBI.
3 Portuga
2005
n.a
n.a
13,505
2000
2013
Dili,
Liquica,
Aileu,
Ermera,
Cova
Lima,
Sep-02
Sep-10
17,500
n.a
1,000
1,000
0
1,000
0
0
0
0
0
0
0
Dili,
Liquica,
Aileu,
Ermera,
Cova
Lima,
Manufahi,
Oecusse,
Baucau,
Bobonaro
.
Jan-08
Jul-10
300
n.a
300
300
0
300
0
0
0
0
0
0
0
n.a
1,081
Education
Ministry Child 20% increase of
6 UNICEFof
Friendl children (girls and
Educati
boys) enrolled in
y
Ministry Basic 20% increase of
7 UNICEFof
Curricu children (girls and
Educati
lum boys) enrolled in
All
districts
Jan-09
Dec-13
n.a.
n.a
1,380
764
n.a.
n.a.
n.a.
n.a.
820
720
520
n.a
2,060
All
districts
Jan-09
Dec-13
n.a.
n.a
1,535
681
n.a.
n.a.
n.a.
n.a.
920
820
720
n.a
2,460
3,758
0%
460
505
n.a.
n.a
235
293
n.a.
533
n.a
0%
264
45
n.a
Social Welfare
8 UNDP UNDP
MoJ,
9 UNICEF
MSS
MSS &
10 WFP M
WFP
Support to Disaster 13
National
Sep-10 Dec-12
Risk Management districts
relevantand
Child and
1. Children
Aileu,
and
their families
Bobonaro Jan-09 Dec-13
,
Family benefit from a
Gener improved access to
All
al food food to mitigate the districts Sep-08 Aug-11
Distrib effects of natural
40
29
0
29
n.a.
n.a
0
n.a.
n.a.
535
n.a
n.a
132
n.a
tbc
533
n.a
0
n.a
n.a.
965
1,600
132
Public Secter Management
MoF
11 UNICEF
(NSD)
Strategic and
gender sensitive
DevInf information on the
o and situation of children
Data
and women is
collected, analysed
and used to deliver
National
and Aileu,
Ermera,
Manatuto,
Oecusse,
Viqueque
Jan-09
Dec-13
n.a.
n.a
89
9
n.a.
n.a.
n.a.
n.a.
393
405
455
n.a
1,253
Jan-09
Dec-13
n.a.
n.a
624
450
n.a.
n.a.
n.a.
n.a.
523
523
523
n.a
1,568
Jan-09
Dec-13
n.a.
n.a
725
618
n.a.
n.a.
n.a.
n.a.
523
523
523
n.a
1,568
Youth, Sports& Culture
MoE,
12 UNICEF
SoS
Youth &
MoE,
13 UNICEF
SoS
Youth &
Justice
Youth
Policy
and
Adoles
cent
Develo
1. Children and
youth (girls and
boys)
have
80% of
adolescents and
youths (girls and
National
and all
districts
National
and all
districts
1. Vulnerable
children including
child victims,
offenders and
witnesses benefit
Child from enhanced
Protect justice for children.
2. Children and
14 NorwayUNICEF ion
Progra their families
mme benefit from a
quality social
welfare system,
including in
emergencies.
15 USA
Strengt
hening
Associa
Propert
tes in
y
Rural
Rights
Develop
in
ment
TimorLeste
National
and
Districts
Jan-09
Sep-11
1,655
National
(policy
compone
nt).
Claims
collection
pilots
Comprehensive
underway
support to establish in Liquica,
a functioning land Manatuto;
Nov-07
titling, registration, will
and dispute
expand to
resolution system. Aileu,
Bobonaro
, Baucau;
and 7
districts to
be
covered
in total.
Sep-12
9,876
0%
n.a
339
339
3,200
3,200
0
1,577
1,662
n.a
2,820
2,820
0
n.a
n.a
3,200
n.a
n.a
n.a.
0
0
0
2,276
0
n.a
n.a
1,194
1,194
0
0
881
0
0
0
0
0
0
2,276
Health
Australi
16 Australian
Bilateral
Initiative
Partner
ship for
17 USA Child
Health/J
ohn
ATLAS
SSpecial
ised
Medica
TimorLeste
Assista
nce
Integra
Support for
improved health
service systems
and delivery (focus
on improving health
Strengthen the
capacity of the
public health
system to deliver
proven
Dill
Baucau
Aileu
Manufahi
Oecussi
National
(policy
compone
nt). All 13
Districts.
2006
Sep-09
2012
Dec-11
7,809
15,461
n.a
n.a
1,820
0
0
n.a.
0
2,389
881
18
19
20
21
22
23
Health Child Introduce good
Alliance Surviv practices in
USA
Internati al and maternal health,
onal
Health newborn care,
Materna MCC Immunization
USA l and
Tersho program for
Child
ld
children under one
Ministry Matern 20% increase of
al and children (girls and
UNICEFof
Child boys) and women
Health
Health utilising quality
Ministry
20% increase of
UNICEFof
Nutrition children (girls and
Health
boys) and women
Ministry
80% of HIV infected
UNICEF
HIV/Aids
of
children and
women
receive
Austra Health
1.
improved
MoH,
Matern
lia,
attendances of
HIAM
al and
USA,
pregnant and
HEALT Child
Japan
lactating women in
H
Health
, WFP
the clinics to
(NGO) Nutritio
Multila
access health
& WFP n
teral
services;
and
2. improved
National
(policy
compone
nt).
Aileu,
Baucau,
Dili,
All
districts
Sep-04
Sep-10
3,511
n.a
535
535
0
535
0
0
300
0
0
0
300
Feb-11
Jun-13
2,639
n.a
0
0
0
0
0
0
833
0
0
0
833
Jan-09
Dec-13
n.a.
n.a
2
1,205
0
All
districts
Jan-09
Dec-13
n.a.
n.a
940
599
n.a.
All
districts
Jan-09
Dec-13
n.a.
n.a
425
87
n.a.
All except
for
Viqueque
Sep-08
Aug-11
n.a
0%
6,806
3,135
n.a
58
48
419
510
0
0
0
1,525
1,275
1,125
n.a
3,925
n.a.
n.a.
n.a.
920
860
800
n.a
2,580
n.a.
n.a.
n.a.
485
435
435
n.a
1,355
n.a
n.a
n.a
7,335
10,820
5,881
n.a.
24,036
0
0
0
1,297
2,162
2,162
-
509
1
n.a
0
0
0
0
Security
Austra
UNDP
25 lia,
Norwa
y,
Comm
unity
policin
Securit
y
Sector
Review
Private Sector
Develop
26 USA
ment
Alternati
Develop
27 USA
ment
Alternati
National
Cooper
28 USA ative
Busines
s
Associa
Dezen Strengthen the
volve private sector with
Setor
support for
The
Develo
pment
Consol
idating
Cooper
ative
Agribu
siness
24 New Ze
NZ
Police
Support the PNTL
National
Jun-11
to implement a
(all
community policing districts)
Review and
13
capacity
Jun-11
districts
development in the variably
security sector
Water Supply and Sanitation
National
(policy
compone
Aileu
Dili,
Liquica,
Aileu,
Ermera,
Cova
Lima,
Jun-14
Mar-11
10,808
1,259
0%
0%
48
0
0
5,620
Jul-05
Jul-10
11,636
n.a
2,837
2,837
0
2,837
0
0
0
0
0
0
0
Aug-10
Aug-13
5,679
n.a
500
500
0
500
0
0
1,858
0
0
0
1,858
Oct-10
Sep-14
7,200
n.a
200
200
0
200
0
0
2,000
0
0
0
2,000
Ministry
Comm
of
unity
29 UNICEF
Infrastru
WASH
cture
Ministry Child's
30 UNICEFof
Enviro
Infrastru nment
cture
Other Sectors
80% of rural
population in 150
villages including
schools in 6
districts have
access to
sustainable safe
water sources and
improved
sanitation.
Children of 150
villages and
schools in 6
districts practice
Aileu,
Ermera,
Liquica,
Manatuto,
Oecusse,
Viqueque
Aileu,
Ermera,
Liquica,
Manatuto,
Children and youth
(girls and boys)
have opportunities
Aileu,
Advoc to express their
Public
Ermera,
acy
views on issues
Manatuto,
31 UNICEFBroadc
and
that affect them
Oecusse,
ast
Media through the media
Viqueque
and other
communication
channels.
Jan-09
Dec-13
n.a.
n.a
775
315
n.a.
n.a.
n.a.
n.a.
979
979
929
0
2,886
Jan-09
Dec-13
n.a.
n.a
359
172
n.a.
n.a.
n.a.
n.a.
779
749
669
0
2,196
Jan-09
Dec-13
n.a.
n.a
260
37
n.a.
n.a.
n.a.
n.a.
205
145
135
n.a
485
Sep-07
Jul-10
5,000
n.a
2,000
2,000
0
2,000
0
0
500
0
0
Aug-13
2,424
607
346
129
216
584
561
492
AINARO
Pillars of State
Educati
1 USA on
Develop
ment
Agriculture
2 Spain, FAO
FAO
Education
Prepar
a Ami
ba
Servis
Engage 2,500
youth in a 1-year
program of on- and
off-the-job training
Baucau,
Aileu,
Ainaro,
Cova
Region
al
Fisheri
es
Livelih
Improved
Ainaro,
livelihoods and
Baucau,
Sep-09
Bobonaro
reduced
,Cova
vulnerability of
fishing communities Lima, Dili,
0
0
0
0
500
1,638
(Smallscale
grant
aid
The
progra
Embass mme)
y of
Primar
3 Korea
Korea y
(KOICA School
)
Rehabi
litation
Project
in Hatu
Builico
4 USA
Ministry
of
Educati
on,
Cultural
Division
Ambas
sador's
Fund
for
Cultura
l
Preser
vation
Objectives>
a) Increase
education
accessibility
b) Enhance
education
environment
Preserving TimorrLeste's Umalulik
tradition Through
restoration of
sacred houses in
district of Ainaro,
Bobonaro,
Oecusse, and
Lautem
20% increase of
children (girls and
boys) enrolled in
free compulsory
20%
increase of
Ministry Child
Friendl
5 UNICEFof
Educati
y
on
Ministry School
Basic
6 UNICEFof
Curricu children (girls and
Educati
lum boys) enrolled in
on
free compulsory
Social Welfare
7 UNDP UNDP
MSS &
8 WFP M
WFP
Hatu
Builico
Dec-10
Jun-11
50
Ainaro,
Bobonaro
,
Oecusse,
Lautem
Jan-09
Dec-10
48
n.a
16
16
0
16
0
0
All
districts
Jan-09
Dec-13
n.a.
n.a
1,380
764
n.a.
n.a.
n.a.
All
districts
Jan-09
Dec-13
n.a.
n.a
1,535
681
n.a.
n.a.
n.a.
3,758
0%
n.a
0%
Support to Disaster
13
NationalRisk Management
Sep-10 Dec-12
districts
and relevant
Gener capacity
improved access to
All
al food food to mitigate the
Sep-08 Aug-11
districts
Distrib effects of natural
ution to disasters.
Youth, Sports& Culture
100%
0
40
264
0
29
45
0
0
0
0
29
0
n.a
n.a
n.a
0
50
0
0
0
0
0
0
n.a.
820
720
520
n.a
2,060
n.a.
920
820
720
n.a
2,460
460
505
n.a
132
n.a
0
50
0
tbc
0
965
n.a
n.a.
132
1. Children and
youth (girls and
boys) have
opportunities to
express their
opinion and views
on issues that
MoE,
Adoles 80% of
cent
adolescents and
10 UNICEFSoS
Youth & Develo youths (girls and
sports pment boys) have basic
Youth
MoE,
Policy
SoS
9 UNICEF
and
Youth &
Partici
sports
pation
National
and all
districts
Jan-09
Dec-13
n.a.
n.a
624
450
n.a.
n.a.
n.a.
n.a.
523
523
523
n.a
1,568
National
and all
districts
Jan-09
Dec-13
n.a.
n.a
725
618
n.a.
n.a.
n.a.
n.a.
523
523
523
n.a
1,568
Dili,
Baucau,
Ainaro,
dec/09
Jun-11
1,139
0%
916
127
93
34
0
0
380
National
and
Districts
Jan-09
Sep-11
1,655
339
339
n.a
n.a
Sep-09
Dec-11
15,461
n.a
2,820
2,820
0
Sep-04
Sep-10
3,511
n.a
535
535
Feb-11
Jun-13
2,639
n.a
0
0
Jan-09
Dec-13
n.a
2
1,205
Justice
11 Brazil
ABC
Project
of
Justice
Capacity
development of
judge,
prosecutor,
1. Vulnerable
children including
child victims,
offenders and
witnesses benefit
Child from enhanced
Protect justice for children.
2. Children and
12 NorwayUNICEF ion
Progra their families
mme benefit from a
quality social
welfare system,
including in
emergencies.
0%
n.a.
0
0
380
n.a
n.a
0
0
0
1,820
0
0
881
0
0
0
881
0
535
0
0
300
0
0
0
300
0
0
0
0
833
0
0
0
833
1,525
1,275
1,125
Health
13
14
15
16
Partner
ship for
Child
Health/J
Health
Alliance
Internati
onal
Materna
l and
Child
TimorLeste
USA
Assista
nce
Child
Surviv
USA
al and
Health
MCC
USA
Tersho
ld
Ministry Matern
al and
UNICEFof
Child
Health
Health
Strengthen the
capacity of the
public health
system to deliver
Introduce good
practices in
maternal health,
newborn care,
Immunization
program for
children under one
20% increase of
children (girls and
boys) and women
utilising quality
National
(policy
compone
nt). All 13
National
(policy
compone
nt).
Aileu,
Baucau,
Dili,
All
districts
n.a.
0
0
0
0
n.a
3,925
Ministry
17 UNICEFof
Health
Ministry
18 UNICEFof
Health
Austra MoH,
lia,
HIAM
USA, HEALT
19 Japan
H
, WFP (NGO)
Multila & WFP
teral
20% increase of
All
Nutrition children (girls and
districts
boys) and women
utilising
quality
80%
of HIV
infected
All
HIV/Aids children and
districts
women receive
Matern 1. improved
al and attendances of
All except
Child pregnant and
for
Health lactating women in
Viqueque
the
clinics
to
Nutritio
access
health
n
services;
Jan-09
Dec-13
n.a.
n.a
940
599
n.a.
n.a.
n.a.
n.a.
920
860
800
n.a
2,580
Jan-09
Dec-13
n.a.
n.a
425
87
n.a.
n.a.
n.a.
n.a.
485
435
435
n.a
1,355
Sep-08
Aug-11
n.a
0%
6,806
3,135
n.a
n.a
n.a
7,335
10,820
5,881
n.a.
24,036
0
0
721
360
0
1,081
0
0
0
1,297
2,162
2,162
509
1
n.a
0
0
0
0
0
0
0
500
n.a
Security
Deploy An effective
Dili,
UNMIT / ment contribution to
Ainaro,
20 New Ze NZ
Jul-06
of NZ UNPOL. Build the
Ermera,
Police Police capacity of the
and
to
National
Timor-Leste
Comm
Support
the
PNTL
National
NZ
21 New Ze
Jun-11
(all
Police unity to implement a
policin community policing districts)
Austra
Securit Review and
13
capacity
districts
22 lia,
UNDP y
Jun-11
Norwa
Sector development in the variably
y,
Review security sector
Mar-10
10,088
0%
2,810
2,551
1,369
Jun-14
10,808
0%
58
48
48
419
510
Mar-11
1,259
0%
0
1,182
0
0
-
5,620
BAUCAU
Pillars of State
USA
Baucau,
Aileu,
Engage 2,500
Ainaro,
Educati Prepar
Cova
youth in a 1-year
on
a Ami
program of on- and Lima; will
Develop ba
off-the-job training expand to
ment
Servis
Oecusse,
to improve their
Center u
Bobonaro
employability.
,
Manufahi.
1
Agriculture
Sep-07
Jul-10
5,000
n.a
2,000
2,000
0
2,000
0
0
500
2 AustraliAustrali
an
Bilateral
FAO
3 Spain
4 USA
5 USA
National
Cooper
ative
Busines
s
Associa
tion
National
Cooper
ative
Busines
s
Associa
FAO
6 Spain, FAO
Seeds
of Life
*
FAOSPAIN
Region
Timor
Econo
mic
Rehabi
litation
and
Develo
TimorLeste
Invest
ment
Aliance
Improve and protect
food security and
income generation
for target
farming
Training
and
Equipment for
Small Fisherman
Build on previous
success with coffee
to diversify the
income sources of
Cooperative Café
Timor (CCT)
members to include
Global
Development
Alliance with
Cooperative
Business
International (CBI)
Post
crisis
rehabili
tation
of food
securit
y and
liveliho
ods of
most
vulnera
ble
populat
ion in
the
district
of
Bauca
u,
TimorLeste. OSRO/
TIM/80
1/SPA
Post crisis
rehabilitation of
food security and
livelihoods of most
vulnerable
population in the
district of Baucau,
Timor-Leste.
Manatuto
Baucau
2005
2010
Viqueque
Liqica
Baucau dec - 09 dec - 13
Dili,
Liquica,
Aileu,
Ermera,
Cova
Lima,
Manufahi,
Dili,
Liquica,
Aileu,
Ermera,
Cova
Lima,
Baucau
8,025
1,983
20
n.a.
2,012
n.a.
n.a
n.a
n.a
n.a
4,502
4,502
4,502
n.a.
n.a.
n.a.
n.a.
n.a.
n.a.
n.a.
n.a.
n.a.
13,505
0
Sep-02
Sep-10
17,500
n.a
1,000
1,000
0
1,000
0
0
0
0
0
0
0
Jan-08
Jul-10
300
n.a
300
300
0
300
0
0
0
0
0
0
0
Dec-08
Nov-10
696
615
428
86
214
86
0
187
0
0
0
0
FAO
7 Spain, FAO
FAO
8 Spain, FAO
Post
crisis
rehabili
tation
Region
al
Fisheri
es
Livelih
Post crisis
rehabilitation of
Baucau
Nov-09
food security and
livelihoods of most
Improved
Ainaro,
livelihoods and
Baucau,
reduced
Bobonaro Sep-09
vulnerability of
,Cova
fishing communities Lima, Dili,
Project
of
Trainin
g for
Primar
Child
Friendl
y
School
Basic
Curricu
lum
To provide the
teachers that are
not qulified the
domain of the
themes at the level
20% increase of
children (girls and
boys) enrolled in
free compulsory
20% increase of
children (girls and
boys) enrolled in
free compulsory
May-11
837
591
271
54
136
54
Aug-13
2,424
607
346
129
216
1,031
0%
400
397
262
89
46
0
0
565
0
0
584
561
0
346
288
0
492
0
565
0
1,638
Education
9 Brazil
ABC/CA
PES
Ministry
10 UNICEFof
Educati
on
Ministry
11 UNICEFof
Educati
on
Díli,
Baucau
may/09
oct/12
All
districts
Jan-09
Dec-13
n.a.
n.a
1,380
764
n.a.
n.a.
n.a.
n.a.
820
720
520
n.a
2,060
All
districts
Jan-09
Dec-13
n.a.
n.a
1,535
681
n.a.
n.a.
n.a.
n.a.
920
820
720
n.a
2,460
Dili,
Baucau,
Ermera, June -08 Jun-11
Lautem,
Viqueque,
1,559
0%
600
561
0
560
1
0
0
0
150
13
districts
3,758
0%
40
29
0
29
0
tbc
0
965
n.a
n.a
n.a
132
n.a
n.a.
132
n.a.
n.a.
523
634
Social Welfare
12 AustraliUNDP
13 UNDP UNDP
MSS &
14 WFP M
WFP
Provides small
grants to national
and international
NGOs for
implementing trustSupport to Disaster
Risk Management
Nationaland relevant
capacity
Gener development
improved access to
HHK
NGOs
small
grants
al food food to mitigate the
Distrib effects of natural
ution to disasters.
Sep-10
Dec-12
All
districts
Sep-08
Aug-11
n.a
0%
264
45
n.a
National
and all
districts
Jan-09
Dec-13
n.a.
n.a
624
450
n.a.
150
460
505
n.a
Youth, Sports& Culture
1. Children and
Youth youth (girls and
MoE,
Policy boys) have
SoS
15 UNICEF
and
opportunities to
Youth &
Partici express their
sports
pation opinion and views
on issues that
n.a.
523
523
n.a
1,568
MoE,
UNICEFSoS
Youth &
16
sports
Justice
Spain,
UN
UN
17
WOME
WOM
N
EN
Adoles
cent
Develo
pment
80% of
adolescents and
youths (girls and
boys) have basic
National
and all
districts
Suppor
ting
Gende
r
Equalit
Project
*Improved
protection of
women and girls
through the
establishment
of
Capacity
Dili,
Baucau,
Bobonaro
,
Covalima,
Dili,
18 Brazil
of
Justice
Child
Protect
ion
Progra
Justice
Instituti
ons
Strengt
hening
Suppor
development of
judge, prosecutor,
public
defender and
1.
Vulnerable
children including
child victims,
offenders and
Strengthen
the
administrative
capacity of formal
justice sector
institutions,
*Improved
ting
Gende
r
Equalit
y and
Wome
n’s
Rights
in
Nation
Buildin
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
ATLAS
SSpecial
ised
Medica
Extend
ing the
reach
of
compr
ehensi
ve
TimorLeste
Assista
nce
Support for
improved health
service systems
and delivery (focus
on improving health
Marginalized East
Timorese women
and young people
will be able to
access much
needed SRH
services and
Strengthen the
capacity of the
public health
system to deliver
ABC
19 NorwayUNICEF
20 USA
Manage
ment
Science
s for
Develop
UNIFE
21 UNIFEM
M
Baucau,
Ainaro,
Maliana
National
and
Districts
National,
Dili,
Baucau
Dili,
Baucau,
Bobonaro
,
Covalima,
Oecussi
Jan-09
Dec-08
Dec-13
Dec-11
n.a.
n.a
725
618
n.a.
n.a.
n.a.
2
0%
763
192
35
149
8
0%
916
127
93
34
339
339
n.a
n.a
dec/09
Jun-11
1,139
Jan-09
Sep-11
1,655
May-05
Sep-11
6,998
n.a
1,805
1,805
0
1,805
1,714
0%
376
376
100
251
1,577
1,662
n.a
345
344
n.a
2,820
2,820
Nov-08
Dec-11
0%
0
n.a.
523
0
988
n.a.
380
0
0
n.a
n.a
0
0
n.a.
523
0
1,375
0
523
n.a.
n.a
1,568
n.a
988
380
0
0
25
0
548
1,090
0
n.a
n.a
n.a
1,194
1,194
0
n.a
n.a
n.a
344
241
0
0
881
0
0
0
n.a
0
1,375
1,637
Health
Australi
22 Australian
Bilateral
Initiative
23 EC
Marie
Stopes
Int.
24 USA
Partner
ship for
Child
Health/J
Dill
Baucau
7,809
2006
2012
Aileu
Manufahi
Oecussi
Dili,
Baucau,
Viqueque,
1,203
Jan-09
Jan-11
Lautem,
Oecusse,
Bobonaro
,
National
(policy
Sep-09 Dec-11 15,461
compone
nt). All 13
0%
n.a
0
1,820
n.a.
2,389
0
0
585
0
0
881
Materna MCC
l and
Tersho
Child
ld
Matern
Ministry
al and
26 UNICEFof
Child
Health
Health
25 USA
Immunization
Aileu,
program for
Baucau,
children under one Dili,
20% increase of
children (girls and
All
boys) and women
districts
utilising quality
health
care of
20% increase
n.a
0
0
n.a.
n.a
2
1,205
0
Dec-13
n.a.
n.a
940
599
n.a.
Jan-09
Dec-13
n.a.
n.a
425
87
n.a.
Sep-08
Aug-11
n.a
0%
6,806
3,135
n.a
Jun-11
Jun-14
10,808
0%
58
48
48
1.Improved
protection of
Suppor women and girls
ting
Dili,
through the
ALOLA
MDGGende establishment of
Baucau,
FOUND
Spain
r
Bobonaro
legal frameworks
31
ATION,
Dec-08
,
Govt.,
Equalit and mechanisms to
PRADE
IOM
yuphold their rights. Covalima,
T
Oecussi
Timor 2.Reduced
Leste vulnerability of
women and girls
through improved
Feb-12
1,284
0
416
511
292
children (girls and
Ministry
All
Nutrition boys) and women
27 UNICEFof
districts
utilising quality
Health
nutrition
80% of HIV infected
Ministry
All
HIV/Aids children and
28 UNICEFof
districts
women receive
Health
care
Austra MoH,
1. improved
Matern PMTCT
lia,
HIAM
al and attendances of
All except
USA, HEALT Child pregnant and
29
for
Japan H
Health lactating women in
Viqueque
, WFP (NGO) Nutritio the clinics to
Multila & WFP n
access health
teral
services;
Feb-11
Jun-13
Jan-09
Dec-13
Jan-09
2,639
0
0
0
0
0
833
0
0
0
833
0
0
1,525
1,275
1,125
n.a
3,925
n.a.
n.a.
n.a.
920
860
800
n.a
2,580
n.a.
n.a.
n.a.
485
435
435
n.a
1,355
n.a
n.a
n.a
7,335
10,820
5,881
n.a.
24,036
0
0
0
1,297
2,162
2,162
-
0
300
Security
NZ
30 New Ze
Police
Comm
unity
policin
g
progra
mme
Support the PNTL
to implement a
community policing
model.
National
(all
districts)
214
6
0
0
5,620
0
300
Austra
lia,
Norwa
32 y,
UNDP
Irelan
d,
UNDP
Securit
y
Sector
Review
in TL
Review and
13
capacity
districts
development in the
variably
security sector
Private Sector Development
Strengthen the
Develop Dezen private sector with
ment
volve support for
33 USA Alternati Setor agribusiness,
ves,
Privad commercial
Inc.
u
services, financial
services, and the
National Consol
Cooper idating
ative
Cooper
34 USA Busines ative
s
Agribu
Associa siness
tion
recove
National
(policy
compone
nt). Dili,
Aileu,
Liquica,
Cova
Dili,
Liquica,
Aileu,
Ermera,
Cova
Lima,
Manufahi,
Jun-11
Mar-11
1,259
0%
419
510
0
509
1
n.a
0
0
0
0
0
Jul-05
Jul-10
11,636
n.a
2,837
2,837
0
2,837
0
0
0
0
0
0
0
Oct-10
Sep-14
7,200
n.a
200
200
0
200
0
0
2,000
0
0
0
2,000
Dili,
Manatuto, Aug-10
Baucau
Feb-11
458
100%
458
458
0
0
0
0
Transport
35 Japan
JICA
BOBONARO
Pillars of State
Road
Networ
k
Develo
pment
To study the
feasibility of road
network between
Dili and Baucau
n.a.
458
n.a
n.a.
0
1 USA
Engage 2,500
Educati Prepar
youth in a 1-year
on
a Ami
program of on- and
Develop ba
off-the-job training
ment
Servis
to improve their
Center u
employability.
Baucau,
Aileu,
Ainaro,
Cova
Lima; will
expand to
Oecusse,
Bobonaro
,
Sep-07
Jul-10
5,000
n.a
2,000
2,000
0
2,000
1,983
2,012
n.a
n.a
124
85
25
60
0
0
n.a
n.a
500
0
0
0
4,502
4,502
4,502
n.a.
500
Agriculture
Seeds Improve and protect
Australi
2 Australi
of Life food security and
an
income generation
*
Bilateral
for target farming
Stregth
ening Increase capacity
3 Brazil
ABC of Agro- of students in
Techni agriculture schools
cal
Secon Maf &Moi eligible
d Rural for sector Support.
4 EC
GIZ
Develo Improved agr.
pment Extension & rural
Progra
Secon roads
Maf &Moi eligible
d Rural for sector Support.
Develo Improved agr.
5 EC
GIZ
pment Extension & rural
Progra roads
mme
PADR Contribute for the
MNE, TL reduction of poverty
6 Portuga
IPAD Rural and promotion of
Develo the economic and
National Timor Build on previous
Cooper Econo success with coffee
mic
to diversify the
7 USA ative
Busines Rehabi income sources of
s
litation Cooperative Café
Associa and
Timor (CCT)
National Timor- Global
Cooper Leste Development
8 USA ative
Invest Alliance with
Busines ment Cooperative
s
Aliance Business
Associa
International (CBI)
Manatuto
Baucau
Viqueque
Liqica
2005
2010
8,025
13,505
Maliana,
Manatuto,
Lautém
aug/08
dec/10
240
Bobonaro
,
Covalima
Dec-06
Dec-11
11,938
0%
0
0
n.a
n.a
n.a
n.a
0
66
0
0
66
Bobobnar
o,
Covalima
Dec-06
Dec-11
0
30%
3,316
1,677
n.a
n.a
n.a
n.a
3,932
0
0
0
3,932
2000
2013
n.a
0%
445
411
194
168
49
0
438
371
272
n.a
1,081
Sep-02
Sep-10
17,500
n.a
1,000
1,000
0
1,000
0
0
0
0
0
0
0
Jan-08
Jul-10
300
n.a
300
300
0
300
0
0
0
0
0
0
0
Alieu,
Bobonaro
, Cova
Lima,
Dili,
Liquica,
Aileu,
Ermera,
Cova
Lima,
Dili,
Liquica,
Aileu,
Ermera,
Cova
Lima,
0%
0
0
0
0
0
Region
al
Fisheri
es
Livelih
Improved
Ainaro,
livelihoods and
Baucau,
Bobonaro Sep-09
reduced
,Cova
vulnerability of
fishing communities Lima, Dili,
Salesia
n Don
10 Spain Bosco
Foundat
ion
Techni
cal
School
for
Rural
develo
pment
Ministry
of
11 USA Educati
on,
Cultural
Ministry
12 UNICEFof
Educati
on
Ministry
13 UNICEFof
Educati
on
Ambas
sador's
Fund
for
Cultura
Child
Friendl
y
School
Basic
Curricu
lum
the works for the
school rehabilitation
started in january
2011. It expects to
have completed the
works next
september, allowing
the school activities
Preserving TimorrLeste's Umalulik
tradition Through
restoration of
sacred houses in
20% increase of
children (girls and
boys) enrolled in
free compulsory
20% increase of
children (girls and
boys) enrolled in
free compulsory
9 Spain, FAO
FAO
Aug-13
2,424
607
346
129
216
0
0
584
829
417
116
300
0
0
944
561
492
0
1,638
0
944
Education
Bobonaro
Feb-10
Sep-11
1,361
76%
Ainaro,
Bobonaro
,
Oecusse,
Lautem
Jan-09
Dec-10
48
n.a
16
16
0
16
0
0
All
districts
Jan-09
Dec-13
n.a.
n.a
1,380
764
n.a.
n.a.
n.a.
All
districts
Jan-09
Dec-13
n.a.
n.a
1,535
681
n.a.
n.a.
n.a.
Dili,
Baucau,
Ermera, June -08 Jun-11
Lautem,
Viqueque,
1,559
0%
600
561
0
560
1
13
districts
3,758
0%
40
29
0
29
0
0
0
0
0
0
0
0
n.a.
820
720
520
n.a
2,060
n.a.
920
820
720
n.a
2,460
0
0
0
150
tbc
0
965
Social Welfare
14 AustraliUNDP
15 UNDP UNDP
Provides small
grants to national
and international
NGOs for
implementing trustSupport to Disaster
Risk Management
Nationaland relevant
capacity
development
HHK
NGOs
small
grants
Sep-10
Dec-12
150
460
505
MoJ,
16 UNICEF
MSS
Child
and
Family
Welfar
e
MSS &
17 WFP M
WFP
Gener
al food
Distrib
ution to
victims
1. Children and
their families
benefit from a
quality social
welfare system,
including in
emergencies.
2. There is a fully
resourced Child
Protection Unit
improved access to
food to mitigate the
effects of natural
disasters.
Aileu,
Bobonaro
,
Covelima,
Ermera,
Manatuto,
Oecusse,
Viqueque
Jan-09
Dec-13
n.a.
n.a
235
293
n.a.
All
districts
Sep-08
Aug-11
n.a
0%
264
45
n.a
National
and all
districts
Jan-09
Dec-13
n.a.
n.a
624
450
n.a.
National
and all
districts
Jan-09
Dec-13
n.a.
n.a
725
618
n.a.
n.a.
n.a.
n.a.
535
n.a
n.a
132
n.a.
n.a.
n.a.
523
523
523
n.a
1,568
n.a.
n.a.
n.a.
523
523
523
n.a
1,568
n.a
533
n.a
533
n.a
n.a
n.a.
1,600
132
Youth, Sports& Culture
Youth
MoE,
Policy
SoS
and
18 UNICEF
Youth &
Partici
sports
pation
MoE,
19 UNICEFSoS
Youth &
sports
Adoles
cent
Develo
pment
1. Children and
youth (girls and
boys) have
opportunities to
express their
opinion and views
on issues that
affect them, and on
80% of
adolescents and
youths (girls and
boys) have basic
n.a
Justice
From
Comm
unity to
UK,
Global
UN
UN
20
WOME Securit
WOM
y
N
EN
Instituti
ons:
Engagi
ng
*Women’s groups
and gender equality
advocates
effectively address Bobonaro
the issue of SGBV ,
in local conflict
Covalima
prevention, peacebuilding initiatives,
policy framework
and institutional
Apr-10
Mar-12
722
0%
141
41
21
20
0
0
n.a
n.a.
n.a.
n.a
0
Suppor
ting
Gende
r
Equalit
y and
Wome
n’s
Rights
in
Nation
Buildin
Child
Protect
ion
Progra
Strengt
hening
Propert
y
Rights
in
Suppor
ting
Gende
r
Equalit
y and
Wome
n’s
Rights
in
Nation
Buildin
*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
1. Vulnerable
children including
child victims,
offenders
and
Comprehensive
support to establish
a functioning land
titling, registration,
and dispute
resolution system.
*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
ATLAS
SSpecial
ised
Medica
l
Extend
ing the
Marie
reach
Stopes of
Int.
compr
ehensi
ve
Support for
improved health
service systems
and delivery (focus
on improving health
MDGs, particularly
Marginalized
East
Timorese women
and young people
will be able to
access much
needed SRH
services and
Spain,
UN
UN
WOME
21
WOM
N
EN
22 NorwayUNICEF
23 USA
Associa
tes in
Rural
Develop
ment
UNIFE
24 UNIFEM
M
Dili,
Baucau,
Bobonaro
,
Covalima,
Oecussi
National
and
Districts
National
(policy
compone
nt).
Claims
collection
Dili,
Baucau,
Bobonaro
,
Covalima,
Oecussi
Dec-08
Dec-11
2
0%
763
192
35
339
339
n.a
149
Jan-09
Sep-11
1,655
Nov-07
Sep-12
9,876
n.a
3,200
3,200
0
3,200
0%
376
376
100
251
1,577
1,662
n.a
345
344
n.a
Nov-08
Dec-11
1,714
2006
2012
7,809
0%
n.a
8
0
n.a
n.a
0
0
988
n.a.
n.a.
n.a.
n.a
0
0
0
2,276
0
0
25
0
548
1,090
0
n.a
n.a
n.a
1,194
1,194
0
n.a
n.a
n.a
344
241
0
n.a
988
0
2,276
1,637
Health
Australi
25 Australian
Bilateral
Initiative
26 EC
Dill
Baucau
Aileu
Manufahi
Oecussi
Bobonaro
Dili,
Baucau,
Viqueque,
Lautem,
Oecusse,
Bobonaro
,
Jan-09
Jan-11
1,203
0%
0
n.a.
2,389
0
585
Partner
ship for
27 USA Child
Health/J
ohn
Ministry
28 UNICEFof
Health
TimorLeste
Assista
nce
Integra
Matern
Strengthen the
capacity of the
public health
system to deliver
proven
20% increase of
al and children (girls and
Child boys) and women
Health utilising quality
National
(policy
compone
nt). All 13
Districts.
All
districts
Sep-09
Dec-11
Jan-09
Dec-13
15,461
n.a
2,820
2,820
0
n.a.
n.a
2
1,205
0
1,820
0
0
0
881
0
0
0
881
0
0
1,525
1,275
1,125
n.a
3,925
20% increase of
children (girls and
Ministry
Nutrition boys) and women
29 UNICEFof
utilising quality
Health
nutrition
All
districts
Jan-09
Dec-13
n.a.
n.a
940
599
n.a.
n.a.
n.a.
n.a.
920
860
800
n.a
2,580
80% of HIV infected
Ministry
children and
HIV/Aids
30 UNICEFof
women receive
Health
PMTCT care
All
districts
Jan-09
Dec-13
n.a.
n.a
425
87
n.a.
n.a.
n.a.
n.a.
485
435
435
n.a
1,355
n.a
0%
6,806
3,135
n.a
n.a
n.a
n.a
7,335
10,820
5,881
n.a.
24,036
0
0
0
1,297
2,162
2,162
-
0
300
Austra
lia,
31 USA,
Japan
, WFP
Multila
MoH,
HIAM
HEALT
H
(NGO)
& WFP
Matern
al and
Child
Health
Nutritio
n
1. improved
attendances of
pregnant and
lactating women in
the clinics to
access health
All except
for
Viqueque
Sep-08
Aug-11
Comm
unity
policin
g
progra
mme
Support the PNTL
to implement a
community policing
model.
National
(all
districts)
Jun-11
Jun-14
10,808
0%
58
48
48
1.Improved
Suppor protection of
women and girls
Dili,
ting
ALOLA
Baucau,
MDGGende through the
FOUND
establishment of
Bobonaro
Spain
r
33
Dec-08
ATION,
,
Govt.,
Equalit legal frameworks
PRADE
and mechanisms to Covalima,
IOM
yT
Timor uphold their rights. Oecussi
Leste 2.Reduced
vulnerability of
women and girls
Feb-12
1,284
0
416
511
292
Security
NZ
32 New Ze
Police
214
6
0
0
5,620
0
300
Austra
lia,
34 Norwa UNDP
y,
Irelan
Securit
y
Sector
Review
in TL
Review and
13
capacity
districts
development in the
variably
security sector
Private Sector Development
Develop Dezen Strengthen the
ment
volve private sector with
35 USA Alternati Setor support for
ves,
Privad agribusiness,
Inc.
u
commercial
National Consol
Cooper idating
Cooper
36 USA ative
Busines ative
s
Agribu
Associa siness
Transport
Japan
MOI
Fund
37 for
Povert
y
9142TIM:
Our
Roads
Our
Improved
community-based
rural infrastructure
orks through rural
road rehabilitation
National
(policy
compone
nt). Dili,
Aileu,
Dili,
Liquica,
Aileu,
Ermera,
Cova
Lima,
Oecussi,
Bobonaro
, Cova
Lima
Water Supply and Sanitation
Austrian Integra Improved watsan in Ermera,Li
38 EC
Red
ted
38 villages (19,000 quica,
Cross Rural beneficiaries)
Bobonaro
Jun-11
Mar-11
1,259
0%
419
510
0
509
1
n.a
0
0
0
0
0
Jul-05
Jul-10
11,636
n.a
2,837
2,837
0
2,837
0
0
0
0
0
0
0
Oct-10
Sep-14
7,200
n.a
200
200
0
200
0
0
2,000
0
0
0
2,000
Nov-09
Jan-14
2,868
3,470
Dec-07
Nov-11
1,452
Sep-07
Jul-10
5,000
46%
25%
1,139
132
398
332
2,000
2,000
41
30
1
60
1,726
463
668
11
n.a
n.a
n.a
n.a
520
0
0
0
520
0
0
500
0
0
0
500
Covalima
Pillars of State
1 USA
Educati
on
Develop
ment
Center
Prepar
a Ami
ba
Servis
u
Engage 2,500
youth in a 1-year
program of on- and
off-the-job training
to improve their
Baucau,
Aileu,
Ainaro,
Cova
Lima; will
n.a
0
2,000
Agriculture
2
3
4
5
6
7
Secon
d Rural
Develo
pment
Progra
m
Secon
d Rural
Develo
pment
Progra
mme
PADR
Maf &Moi eligible
for sector Support.
EC
GIZ
Improved agr.
Extension & rural
roads
Maf &Moi eligible
for sector Support.
EC
GIZ
Improved agr.
Extension & rural
roads
Contribute for the
TL reduction of poverty
MNE, Rural and promotion of
Portuga
IPAD Develo the economic and
pment social development
Progra Build
of children,
young,
National Timor
on previous
Cooper Econo success with coffee
ative
mic
to diversify the
USA
Busines Rehabi income sources of
s
litation Cooperative Café
Associa and
Timor (CCT)
National Timor- Global
Cooper Leste Development
USA ative
Invest Alliance with
Busines ment Cooperative
s
Aliance Business
Associa Region International (CBI)
Improved
al
livelihoods and
Spain, FAO
FAO Fisheri reduced
es
vulnerability of
Livelih fishing communities
ood
Bobonaro
,
Covalima
Dec-06
Dec-11
11,938
0%
0
0
n.a
n.a
n.a
n.a
0
66
0
0
66
Bobobnar
o,
Covalima
Dec-06
Dec-11
0
30%
3,316
1,677
n.a
n.a
n.a
n.a
3,932
0
0
0
3,932
2000
2013
n.a
0%
445
411
194
168
49
0
438
371
272
n.a
1,081
Sep-02
Sep-10
17,500
n.a
1,000
1,000
0
1,000
0
0
0
0
0
0
0
Jan-08
Jul-10
300
n.a
300
300
0
300
0
0
0
0
0
0
0
Aug-13
2,424
607
346
129
216
0
0
584
561
492
0
Alieu,
Bobonaro
, Cova
Lima,
Ermera,
Manufahi,
Dili,
Liquica,
Aileu,
Ermera,
Cova
Lima,
Dili,
Liquica,
Aileu,
Ermera,
Cova
Lima,
Ainaro,
Baucau,
Bobonaro Sep-09
,Cova
Lima, Dili,
Manatuto
1,638
Education
Ministry Child 20% increase of
of
Friendl children (girls and
8 UNICEF
y
Educati
boys) enrolled in
School free compulsory
on
Ministry
20% increase of
Basic
of
children (girls and
9 UNICEF
Curricu
Educati
boys) enrolled in
lum
on
free compulsory
All
districts
Jan-09
Dec-13
n.a.
n.a
1,380
764
n.a.
n.a.
n.a.
n.a.
820
720
520
n.a
2,060
All
districts
Jan-09
Dec-13
n.a.
n.a
1,535
681
n.a.
n.a.
n.a.
n.a.
920
820
720
n.a
2,460
Social Welfare
10 UNDP UNDP
MoJ,
11 UNICEF
MSS
MSS &
12 WFP M
WFP
Support to Disaster
Risk Management 13
Nationaland relevant
Sep-10 Dec-12
districts
capacity
development
1. Children and
Aileu,
their families
Bobonaro
Child benefit from a
,
quality social
and
Covelima,
Family welfare system,
Jan-09 Dec-13
Ermera,
Welfar including in
Manatuto,
emergencies.
e
Oecusse,
2. There is a fully
Viqueque
resourced Child
Gener Protection Unit
al food improved access to
Distrib food to mitigate the
All
Sep-08 Aug-11
ution to effects of natural
districts
victims disasters.
of
natural
3,758
0%
40
29
0
n.a.
n.a
235
293
n.a.
n.a
0%
264
45
n.a
29
n.a.
n.a
0
460
505
533
n.a.
n.a.
535
n.a
n.a
132
n.a
tbc
533
n.a
0
n.a
n.a.
965
1,600
132
Youth, Sports& Culture
1. Children and
youth (girls and
boys) have
opportunities to
express their
opinion and views
on issues that
them, and on
MoE,
Adoles affect
80% of
SoS
cent
adolescents
and
14 UNICEF
Youth & Develo youths (girls and
sports pment boys) have basic
Youth
MoE,
Policy
SoS
and
13 UNICEF
Youth &
Partici
sports
pation
Justice
National
and all
districts
Jan-09
Dec-13
n.a.
n.a
624
450
n.a.
n.a.
n.a.
n.a.
523
523
523
n.a
1,568
National
and all
districts
Jan-09
Dec-13
n.a.
n.a
725
618
n.a.
n.a.
n.a.
n.a.
523
523
523
n.a
1,568
15 Norway SEPI
SEPI
From
Comm
unity to
UK,
Global
UN
UN
16
WOME Securit
WOM
y
N
EN
Instituti
ons:
Engagi
ng
Spain,
Suppor
UN
UN
WOME ting
17
WOM
Gende
N
EN
r
Justice
Australi
Sector
18 Australi
an
Develo
Bilateral pment
Child
Protect
19 NorwayUNICEF ion
Progra
mme
Suppor
ting
Gende
r
Equalit
UNIFE y and
20 UNIFEM
M
Wome
n’s
Rights
in
Nation
Buildin
Justice
21 AustraliAustrali Sector
an
Develo
Bilateral pment
1.Strengthen the
capacity of SEPI to
promote a culture
of equality in Timor
Leste 2. Enhance
leadership in legal
and policy
development and
change in SEPI
*Women’s groups
and gender equality
advocates
effectively address
the issue of SGBV
in local conflict
prevention, peacebuilding initiatives,
policy framework
and
institutional
*Improved
protection of
women and girls
through the
Contribute to the
development of a
more effective,
accessible and
1. Vulnerable
children including
child victims,
offenders and
witnesses benefit
from enhanced
justice for children.
*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
Contribute to the
development of a
more effective,
accessible and
Dili,Suai,
Viqueque
Bobonaro
,
Covalima
Dili,
Baucau,
Bobonaro
,
CovaLima Dili
Oecussi
National
and
Districts
Dili,
Baucau,
Bobonaro
,
Covalima,
Oecussi
CovaLima Dili
Oecussi
May-09
Dec-10
414
0%
185
185
n.a
n.a
n.a
n.a
0
0
0
0
n.a
n.a.
n.a.
n.a
0
n.a.
n.a.
n.a
988
Apr-10
Mar-12
722
0%
141
41
21
20
0
0
Dec-08
Dec-11
2
0%
763
192
35
149
8
0
988
3,393
3,844
n.a
n.a
n.a
n.a
3,160
339
339
n.a
n.a
n.a
n.a
376
376
25
0
548
1,090
1,697
1,922
n.a
n.a
1,580
1,114
2007
Jan-09
2013 13,092
Sep-11
1,655
Nov-08
Dec-11
1,714
2007
2013
6,546
0%
0%
100
n.a
251
n.a
n.a.
2,228
0
1,034
n.a.
0
0
0
n.a
517
n.a.
0
6,421
0
1,637
3,211
Health
22
23
24
25
26
Extend
ing the
reach
of
compr
ehensi
ve
sexual
TimorLeste
Assista
nce
Matern
al and
Child
Health
Marginalized East
Timorese women
and young people
Marie
will be able to
EC
Stopes
access much
Int.
needed SRH
services and
information the
through
Partner
Strengthen
ship
for
capacity
of
the
USA
Child
public health
Health/J
system to deliver
20% increase of
Ministry
children (girls and
UNICEFof
boys) and women
Health
utilising quality
healthincrease
care of
20%
Ministry
children (girls and
UNICEFof
Nutrition
boys) and women
Health
utilising quality
nutrition
80% of HIV infected
Ministry
children and
UNICEFof
HIV/Aids
women receive
Health
PMTCT care
Austra
lia,
USA,
27 Japan
, WFP
Multila
teral
and
MoH,
HIAM
HEALT
H
(NGO)
& WFP
Matern
al and
Child
Health
Nutritio
n
1. improved
attendances of
pregnant and
lactating women in
the clinics to
access health
services;
2. improved
Dili,
Baucau,
Viqueque,
Lautem,
Jan-09
Oecusse,
Bobonaro
,
Covalima,
National
(policy
Sep-09
compone
nt). All 13
Jan-11
1,203
Dec-11
15,461
345
344
n.a
2,820
2,820
0%
n.a
0
All
districts
Jan-09
Dec-13
n.a.
n.a
2
1,205
0
All
districts
Jan-09
Dec-13
n.a.
n.a
940
599
n.a.
All
districts
Jan-09
Dec-13
n.a.
n.a
425
87
n.a.
All except
for
Viqueque
Sep-08
Aug-11
n.a
0%
6,806
3,135
n.a
n.a
1,820
0
n.a
n.a
344
241
0
0
0
0
881
0
0
0
585
881
0
0
1,525
1,275
1,125
n.a
3,925
n.a.
n.a.
n.a.
920
860
800
n.a
2,580
n.a.
n.a.
n.a.
485
435
435
n.a
1,355
n.a
n.a
7,335
10,820
5,881
n.a.
24,036
n.a
0
Security
NZ
28 New Ze
Police
Comm
unity
policin
g
progra
Support the PNTL
to implement a
community policing
model.
National
(all
districts)
Jun-11
Jun-14
10,808
0%
58
48
48
0
0
0
1,297
2,162
2,162
-
5,620
ALOLA
MDGFOUND
Spain
29
ATION,
Govt.,
PRADE
IOM
T
Suppor
ting
Gende
r
Equalit
yTimor
Leste
Austra
lia,
30
UNDP
Norwa
y,
Irelan
Securit
y
Sector
Review
in TL
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
Review and
capacity
development in the
security sector
Private Sector Development
Strengthen the
private sector with
Develop Dezen support for
ment
volve agribusiness,
31 USA Alternati Setor commercial
ves,
Privad services, financial
Inc.
u
services, and the
business enabling
environment.
Consol
National idating
Cooper Cooper
ative
ative
32 USA Busines Agribu
s
siness
Associa recove
tion
ry
(COCA
Dili,
Baucau,
Bobonaro
Dec-08
,
Covalima,
Oecussi
13
districts
variably
National
(policy
compone
nt). Dili,
Aileu,
Liquica,
Cova
Lima,
Baucau,
Dili,
Liquica,
Aileu,
Ermera,
Cova
Lima,
Manufahi,
Oecusse,
Baucau,
Jun-11
Feb-12
Mar-11
1,284
1,259
416
0
0%
419
511
292
510
0
214
6
509
1
0
n.a
300
0
0
0
0
300
0
0
0
0
Jul-05
Jul-10
11,636
n.a
2,837
2,837
0
2,837
0
0
0
0
0
0
0
Oct-10
Sep-14
7,200
n.a
200
200
0
200
0
0
2,000
0
0
0
2,000
Jan-10
Mar-11
10,077
0%
8,061
2,844
2,844
7,233
0
0
0
Transport
33 Japan
JICA
Mola
Bridge
Improv
ement
Project
To build new mola
bridge for smoother
Covalima
transportation to
Suai
n.a.
n.a.
n.a.
7,233
Japan
Fund
for
34
Povert
y
Reduc
tion,
MOI
9142TIM:
Our
Roads
Our
FutureSuppor
Improved
community-based
rural infrastructure
orks through rural
road rehabilitation
and maintenance
Oecussi,
Bobonaro
, Cova
Lima
Nov-09
Presid
ent’s
office
(Geolo
gical
Fortale
Improve the
condition of
President's office
and maitenance
Dili
Jan-14
3,470
46%
1,139
132
41
30
1
60
1,726
463
668
11
2,868
10,000
n.a
100
100
n.a
n.a
n.a
n.a
0
0
0
0
0
Dili
Pillars of State
Ministry
of
1 China Comme
rce,
China
2 Brazil
ABC
ciment
o do
Serviç
o
May-04
Sep-10
Dili
Jun-10
oct/11
937
0%
178
178
166
12
0
0
759
0
759
Dili,
Manatuto
Oct-05
Mar-10
2,646
0%
141
322
n.a.
322
n.a.
n.a.
0
0
0
0
0
Dili,
Manatuto
Aug-10
Oct-15
4,549
0%
57
57
n.a.
57
n.a.
n.a.
929
929
929
929
3,717
Sep-02
Sep-10
17,500
n.a
1,000
1,000
0
1,000
0
0
0
0
0
0
0
n.a
300
300
0
300
0
0
0
0
0
0
0
607
346
129
216
584
561
492
Agriculture
Comm
unity
3 Japan JICA
Based
Integra
The
4 Japan JICA Project
for
Comm
National Timor
5 USA Cooper Econo
ative
mic
Busines
National Rehabi
Timor6 USA
Cooper
ative
Busines
7 Spain, FAO
FAO
Leste
Invest
ment
Region
To develop
community
watershed
management plan
To support
implementation of
sustainable
community-based
Build on previous
success with coffee
to diversify the
income
Global sources of
Dili,
Liquica,
Aileu,
Ermera,
Dili,
Development
Alliance with
Cooperative
Improved
Liquica,
Aileu,
Ermera,
Ainaro,
Jan-08
Jul-10
300
Baucau,
Bobonaro
,Cova
Sep-09
Aug-13
2,424
al
livelihoods and
Fisheri reduced
es
vulnerability of
0
0
0
1,638
Education
Profes
8 Brazil
ABC sional
Trainin
g and
Project
ABC/CA
of
9 Brazil
PES
Trainin
for
Ministry g
Constr
of
uction
10 China
Comme of a
rce,
Primar
Suppor
Timor
t to
11 France
Aid
translat
To provide
vocational training
Dili
in 9 different
subjects in Becora.
To provide the
Díli,
teachers that are
Baucau
not qulified the
domain
the
improveof
the
education condition Dili
of primary school in
Dili
ion
of
Project
for
Japan JICA
Capaci
ty
Project
for
Capaci
Japan JICA
ty
Develo
pment
of the
MNE/IP
Portug
AD,
uese
PortugaMinistéri
School
o da
of Dili
Educaç
Portug
MNE, uese
Portuga
ICA Cultura
l
Centre
Ministry Child
Friendl
UNICEFof
Educati
y
on
School
Ministry Basic
UNICEFof
Curricu
Educati
lum
on
To improve
capacity of teaching
Dili
staff of Faculty of
Engineering, UNTL
To improve
administrative/man
agement capacity
Dili
as well as teaching
capacity of the
Faculty of
Engineering, UNTL
radio emissions
and television
Dili
covering about 54%
of the population
and strengthening
Capacity building of
the UNTL and
Dili
technical and
scientific
preparation of the
20% increase of
All
children (girls and
districts
boys) enrolled in
free compulsory
20% increase of
All
children (girls and
districts
boys) enrolled in
free compulsory
12
13
14
15
16
17
Social Welfare
Dili
Jun-10
sep/12
2,833
0%
1,082
603
203
153
247
0
307
may/09
oct/12
1,031
0%
400
397
262
89
46
0
346
Mar-09
Apr-11
0
307
288
634
1,500
100%
750
750
0
0
0
0
750
0
0
0
750
2
n.a
2
2
0
2
0
0
0
0
0
0
0
Jan-10
Dec-10
Apr-06
Mar-10
3,434
0%
229
233
Feb-11
Jan-15
3,083
0%
0
0
0
0
0
2007
2010
n.a
n.a.
968
3,317
n.a.
n.a.
2007
2010
n.a
n.a.
n.a.
158
n.a.
n.a.
Jan-09
Dec-13
n.a.
n.a
1,380
764
n.a.
n.a.
n.a.
Jan-09
Dec-13
n.a.
n.a
1,535
681
n.a.
n.a.
n.a.
n.a.
233
0
0
0
0
0
0
766
805
799
585
2,954
n.a.
n.a.
1,857
1,950
2,047
n.a
5,854
n.a.
n.a.
158
n.a.
n.a.
n.a
158
n.a.
820
720
520
n.a
2,060
n.a.
920
820
720
n.a
2,460
n.a.
n.a.
Enhan
cing
Stabilis
ation
throug
h
Sustai
nable
Reinte
gration
of
18 EC, IOM
19 IOM
AusAI
D , UN
20
UNDP
, PBF,
UNDP
21 AustraliUNDP
22 UNDP UNDP
MSS &
23 WFP M
WFP
Under this project,
IOM is expected to
achieve the
following:1-.
Enhance
sustainability of
return through
upgrades and/ or
rehabilitation of
community
infrastructure in
In order to finalise
the Government's
Buildin
National Recovery
g
Strategy in
houses
response to the
togeth
2006/7 crisis, IOM
er"
proposes to provide
progra
technical support to
m
the Ministry of
TL10
Social Solidarity. A
residual caseload
of 5000 IDPs
Provide
basic still
community
SERC
infrastructure in
hotspots and
Provides small
HHK
grants to national
NGOs
and international
small
NGOs for
grants
implementing trustbuilding activities
in
Support
to Disaster
NationalRisk Management
and relevant
Gener capacity
improved access to
al food food to mitigate the
Distrib effects of natural
ution to disasters.
Dili
Feb-09
Jan-11
1,987
Dili
Oct-10
Feb-11
100
Dili and
Ermera
April
2009
Mar-11
Dili,
Baucau,
Ermera, June -08 Jun-11
Lautem,
Viqueque,
Bobonaro
13
Sep-10 Dec-12
districts
All
districts
Sep-08
Aug-11
Dili
Jul-10
aug/12
26%
773
1,063
531
126
36
0
55
55
17
30
8
2,159
23%
1,261
966
278
681
7
1,559
0%
600
561
0
560
1
3,758
0%
40
29
0
29
0
n.a
0%
n.a
n.a
n.a
0
0
0
264
45
370
662
n.a.
n.a.
n.a.
662
0
45
n.a.
n.a.
n.a.
45
n.a
240
0
0
0
240
0
0
0
150
tbc
0
965
n.a
n.a.
132
150
460
n.a
132
0
420
505
n.a
Public Sector Management
24 Brazil
ABC
Apoio
à
Implem
Youth, Sports& Culture
700
0%
0
0
280
700
1. Children and
youth (girls and
boys) have
opportunities to
express their
opinion and views
on issues that
affect them, and on
MoE,
Adoles 80% of
26 UNICEFSoS
cent
adolescents and
Youth & Develo youths (girls and
Youth
MoE,
Policy
SoS
25 UNICEF
and
Youth &
Partici
sports
pation
National
and all
districts
Jan-09
Dec-13
n.a.
n.a
624
450
n.a.
n.a.
n.a.
n.a.
523
523
523
n.a
1,568
National
and all
districts
Jan-09
Dec-13
n.a.
n.a
725
618
n.a.
n.a.
n.a.
n.a.
523
523
523
n.a
1,568
185
185
n.a
n.a
n.a
763
192
35
3,393
3,844
916
339
Justice
27 Norway SEPI
Spain,
UN
UN
28
WOME
WOM
N
EN
29 AustraliAustrali
an
Bilateral
30 Brazil
ABC
31 NorwayUNICEF
1.Strengthen the
capacity of SEPI to
promote a culture
of equality in Timor
Dili,Suai,
414
SEPI Leste 2. Enhance
May-09 Dec-10
Viqueque
leadership in legal
and policy
development and
change in SEPI
Suppor toward
*Improved
ting
protection of
Gende women and girls
Dili,
r
through the
Baucau,
Equalit establishment of
Bobonaro
y and legal frameworks
2
Dec-08 Dec-11
Wome and mechanisms to ,
n’s
uphold their rights. Covalima,
Oecussi
Rights *Reduced
in
vulnerability of
Nation women and girls
Buildin through Improved
Justice Contribute to the
CovaSector development of a
2007
2013 13,092
Lima Dili
Develo more effective,
Oecussi
pment accessible
and
Dili,
Project Capacity
development of
Baucau, dec/09
1,139
Jun-11
of
Ainaro,
Justice judge, prosecutor,
public defender and Maliana
1. Vulnerable
Child children including
Protect child victims,
National
1,655
Jan-09 Sep-11
ion
and
offenders and
Progra witnesses benefit
Districts
mme from enhanced
justice for children.
0%
0%
0%
0%
n.a
149
n.a
n.a
127
93
34
339
n.a
n.a
8
n.a
0
n.a
0
0
988
n.a
3,160
0
n.a
380
n.a.
0
0
0
n.a.
n.a.
n.a
2,228
1,034
n.a.
0
0
0
988
6,421
380
0
0
0
32 Norway JSMP
33 USA
Manage
ment
Science
s for
UNIFE
34 UNIFEM
M
35 AustraliAustrali
an
Bilateral
Access
to
justice
for
Timore
se
Wome
Justice
Instituti
ons
Strengt
Suppor
ting
Gende
r
Equalit
y and
Wome
n’s
Rights
in
Nation
Buildin
Justice
Sector
Develo
pment
Women leaders,
police, students
(high school and
university) are
trained about
women's rights and
the processes
Strengthen
theof
administrative
capacity of formal
justice
sector
*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
Contribute to the
development of a
more effective,
accessible and
ATLAS
SSpecial
ised
Medica
l
Extend
ing the
reach
of
compr
ehensi
ve
Eye
Health
Assista
nce
Childh
ood
Nutritio
n
Support for
improved health
service systems
and delivery (focus
on improving health
MDGs, particularly
Marginalized
East
Timorese women
and young people
will be able to
access much
needed SRH
services and
Build the capability
of eye health
workers to
implement the
National Eye Health
Improve health
indicators in 4
districts
Dili,
Manatuto