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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
1: I
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
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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
1: I
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
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G
OALS
O
BJECTIVES