I I Timor-Leste and Development Partners Meeting | Timor-Leste Ministry of Finance

––––––––––––––––– 2010 Government TLDPM Background Paper ––––––––––––––––––– ––––––––––––––––– 30 ––––––––––––––––– Annex 3: 2010 National Priorities Matrix G OALS O BJECTIVES Q UARTERLY T ARGETS R ESPONSI BLE E NTITY G OV DP A CHIEVED BY 31 M ARCH 2010 A CHIEVED BY 30 J UNE 2010 A CHIEVED BY 30 S EPTEMBER 2010 A CHIEVED BY 31 D ECEMBER 2010 N ATIONAL P RIORITY

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NFRASTRUCTURE R OADS W ATER Improve road networks Repair and rehabilitate nationaldistrict roads  189 km of nationaldistrict road rehabilitation and 50 km of periodic maintenance tendered  6 Major Bridges Tonor, Dilor, Taroman, Baer, Belulik, Daudere tendered  Road upgrading 5 Year Program RUP approved by MoI  90 km of nationaldistrict roads rehabilitated and 30 km of periodic maintenance completed  189 km of nationaldistrict roads rehabilitated, 50 km of periodic maintenance completed and 1000 km of routine maintenance rural and urban with labor base contracting completed at least 30 women participation  6 Major Bridges Phase I completed piles, foundation abutment and approach road MOI ADB EC JICA ILO Rehabilitate rural roads  Rural Roads Policy endorsed by MoI, with consultative Gender process  Rural Roads Inventory and standards established and Rural Roads Strategy drafted, with Gender consultative process Master Plan  Rural Roads Master Plan adopted  500 km rural roads rehabilitated  Cumulatively 750 km rural roads rehabilitated MOI SEFOPE ILO EC ––––––––––––––––– 2010 Government TLDPM Background Paper ––––––––––––––––––– ––––––––––––––––– 31 ––––––––––––––––– G OALS O BJECTIVES Q UARTERLY T ARGETS R ESP . E NTITY G OV DP A CHIEVED BY 31 M ARCH 2010 A CHIEVED BY 30 J UNE 2010 A CHIEVED BY 30 S EPTEMBER 2010 A CHIEVED BY 31 D ECEMBER 2010 N ATIONAL P RIORITY

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NFRASTRUCTURE R OADS W ATER CONTINUATION Expand rural access to improved water and basic sanitation Facilitate equitable and sustainable access to improved water sources and improved sanitation to rural villages in 13 districts  Community Water Management through Grupus Maneja Facilidade GMF started in all districts  Water Resource Management Plan draft completed  National Water Policy approved by CoM  National Sanitation Policy approved by CoM  Cumulative 200 water facilities with access to improved water sources completed including GMF with at least 30 women representation inc l technical and managerial roles 100 by Q3  100 Communities Open Defecation Free ODF and an additional 50 Communities Certified ODF  3600 Latrines constructed in rural communities 2000 targeting vulnerable groups MoI AusAID UNICEF USAID Various INGOs Expand urban access to improved water and basic sanitation Facilitate equitable and sustainable access to improved water sources and improved sanitation in urban areas  All tender documents for urban water improvements completed by DNSAS  Bemos intake and raw water main and reservoir improvements commenced  3 Dili leakage detection teams training completed  30 Urban water improvements completed  New Dili sewage ponds completed first phase  Cumulative 52 Urban water improvements completed  Master plans for district capitals completed  Operational training completed in Dili and at 4 town treatments facilities MoI ADB AusAID JICA ––––––––––––––––– 2010 Government TLDPM Background Paper ––––––––––––––––––– ––––––––––––––––– 32 ––––––––––––––––– G OALS O BJECTIVES