Disbursement by District 2009 Final
No.
Donor
Implement
ing
Project name
Agency
Donor
Implement
ing
Project name
Agency
Expected Outcomes
Areas
Project
Start
Project
End
Capital
Total
spending
Funding
(%)
2009
plan
2009
actual
disburse
ment
salary/
wage
goods & minor capital
service capital dev.
2010
2011
2012
2013
4 year
total
Areas
Project
Start
Project
End
Capital
Total
spending
Funding
(%)
2009
plan
2009
actual
disburse
ment
salary/
wage
goods & minor capital
service capital dev.
2010
2011
2012
2013
4 year
total
AILEU
No.
Expected Outcomes
Youth & Sports
Sweden &
Spanish
1
NatCom,
UNICEF
Sweden &
Thematic
funds for
Basic
Education
& Gender
Equality,U
NICEF
1. Children and youth (girls and
boys) have opportunities to
express their opinion and views
on issues that affect them, and
Youth &
on the implementation of
Policy and Participation p
sports
policies and programmes,
including participation in
decision making and nation
building,
2. 80% of adolescents and
The Adolescents and Youth
Participation programme will
focus on advocating for the
creation of mechanisms and
structures that allows for greater
inclusion of young people in
MoE, SoS
society and development, build
Youth &
Adolescent Developmen the capacities of targeted
sports
national and local bodies
including youth and youth
organization to help young
people participate meaningfully
in their society, improve their
livelihoods, attain basic and
functional literacy level learn life
National and
all districts
2009
n.a
522.5
0%
523
150
0
150
0
0
n.a
n.a
n.a
n.a
0
National and
all districts
2009
n.a
522.5
0%
523
217
0
217
0
0
n.a
n.a
n.a
n.a
0
Jan-09
Dec-09
n.a
n.a
837
627
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
Sep-02
Sep-12 13,677
0
889
889
0
0
0
0
Gender
Ireland
UNFPA
Gender
13 districts
Justice
4 USA
Increase rural citizens' access
to legal information and legal aid
The Asia
Access to Justice and
National, All
and improve the quality of
13 districts
Foundation Legislative Development
informal dispute resolution or
mediation.
889
0
0 1,700
1,700
Ireland
Provedor
Direitus
Justice Sector
Humanu e
Justica
13 districts
Jan-09
Dec-09
n.a
2006
2011
Sep-04
Aug-09
3,711
Sep-04
Sep-10 14,700
n.a
209
279
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
1,641
1,399
n.a
n.a
n.a
n.a 1,641
1,625
713
0
3,980
0
-
-
0
-
0
0
500
0
0
0
500
0
1,000
1,000
0
1,000
0
0 2,700
0
0
0
2,700
0
n.a
n.a
n.a
0
0
0
Health
6 Australia
USA
USA
Partnership
for Child
Timor-Leste Asistencia
Health Care
Integradu Saude (TAIS)
and John
Snow, Inc
AusAid,
Aus
NatCom,
Gov.
japan
MoH
Australia,
Japan,
USA
Support for improved health
service systems and delivery
(focus on improving health
MDGs, particularly maternal and
child health, and surgical
Dill Baucau
Aileu
RACS
Manufahi
Oecussi
Bobonaro
National
Child Survival and
Introduce good practices in
Health
(policy
Health Grants Program maternal health, newborn care,
Alliance
component).
& Promoting Community family planning, and
Internationa
Manatuto,
Demand for Child
reproductive health, including
Aileu, Ainaro,
l (HAI)
Spacing
child spacing.
Manufahi,
ATLASS - Specialised
Medical Services
Program
MoH,
HIAM
HEALTH
(NGO) &
WFP
National
Strengthen the capacity of the
(policy
public health system to deliver
component).
proven interventions that reduce
All 13
infant and child mortality rates.
Disricts.
20% increase of children (girls
Maternal and Child Healthand boys) and women utilising
quality health care services
Maternal and Child
Health Nutrition/MCHN
6,652
All districts
2009
n.a
3,026
0%
2,236
663
0
663
0
n.a
1. improved attendances of
pregnant and lactating women
in the clinics to access health
all districts
services;
except
2. improved nutritional status of Viqueque
children age 6-23 months and
24-59 months.
Sep-08
Aug-10
n.a
0%
6,098
3,278
n.a
n.a
n.a
Mar-08
Jun-09
16
0%
16
16
0
0
0
0
n.a
n.a
n.a
n.a
n.a
All districts
2009
n.a
1060
0%
1,060
709
0
709
0
0
n.a
n.a
n.a
n.a
0
National, and
all districts
2009
n.a
965
0%
965
384
0
384
0
0
n.a
n.a
n.a
n.a
0
n.a 5,094
0
5,094
Education
Aileu
Resource Literacy Development
and Reforestation
11 New Zealanand
Training
Programme
Centre
(ARTC)
SIDA-Swed
MoE(UNI
CEF)
Child Friendly Schools
SIDA-Swed
MoE(UNI
CEF)
Curriculum
Development
To reduce illiteracy in Aileu
subdistricts through functional
adult literacy classes; and to
pilot reforestation programmes
in the same communities to
improve the environment and
a 20% increase of children
enrolled in free compulsory
basic education
b 25% increase of children
completing free compulsory
By 2013, children, young
people, women and men have
improved quality of life through
reduced malnutrition, morbidity
and mortality; strengthened
learning achievement; and
Aileu
State Administration
UNICEF
MoF
Strategic and gender sensitive
information on the situation of
DevInfo and Data project children and women is
collected, analysed and used to
deliver better results for
Aileu,
Ermera,
Manatuto,
Oecusse,
Viqueque
2009
n.a
107
0%
72
62
0
62
0
0
n.a
n.a
35
27
n.a
n.a
n.a
n.a
0
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
520
n.a
n.a
0
Social Solidarity
20 Portugal
Building, installation of a
M. Trab.
Support to children in
Communitarian Center for
Solidaried
Remexio (Aileu District) children, young and women, in
ade Social
Remexio.
Aileu Remexio
1. Children and their families
Aileu,
Norway
Bobonaro,
and UNDP MoJ, MSS Child and Family Welfare benefit from a quality social
welfare system, including in
Covelima,
MDG
funds
emergencies
Ermera
Support to the TrustComprehensive and sustainable Dili, Baucau,
Building Pillar of the
reintegration programmes for
Bobonaro,
AusAID
UNDP
National Recovery
IDPs, returning refugees and ex- Ermera,
Strategy
combatants in place
Lautem
Nov-06
2010
2009
n.a
428
0%
428
203
0
203
0
Jul-08
Dec-10
1,557
0%
315
318
82
235
1
n.a
n.a
n.a
0
520
Agriculture
15 Australia
Brazil
Portugal
ACAIR
ABC
MNE,
IPAD
USA
National
Cooperativ
e Business
Association
USA
National
Cooperativ
e Business
Association
Manatuto
Improve and protect food
Baucau
Seeds of Life 2
security and income generation
Viqueque
for target farming families
Liqica
Manufafi,
Support to agriculture
Ermera,
and fishery production in n.a
Jun-09
Baucau,
Timor-Leste
Lautem,
Alimentary lacks of the
Alieu,
population reduced;
Bobonaro,
PADRTL - Rural
Management of the water and
Cova Lima,
Development
Mar-08
ground improved; Controllers
Ermera,
Programme
and employees formed;
Manufahi,
Institucional structures created
Liquiça
to assure the continuity of the
Dili, Liquica,
Global Development Alliance
Aileu,
with
Cooperative
Business
Timor-Leste Investment
Ermera, Cova Jan-08
International
(CBI)
to
improve
Aliance
Lima,
the competitiveness of CCT's
coffee; funds leveraged $1m
Manufahi,
Build on previous success with Dili, Liquica,
Aileu,
coffee to diversify the income
Timor Economic
Ermera, Cova Sep-02
sources
of
Cooperative
Café
Rehabilitation and
Lima,
Timor (CCT) members to
Development Project
include livestock, vanilla, cloves, Manufahi,
agro forestr prod cts etc
Oec sse
7,201
1,617
1,625
n.a 1,617
1,541
1,982 1,189
6,330
Nov-09
258
0%
258
258
258
0
0
0
0
0
0
0
0
2010
n.a
0%
441
465
210
198
58
0
471
n.a
n.a
n.a
471
Jan-10
300
0
300
300
0
300
0
0
0
0
0
0
0
Sep-10 17,500
0
3,200
3,200
0
3,200
0
0 1,000
0
0
0
0
0
n.a
n.a
n.a
1,000
Infrastructure
apan
Children of 150 villages and
NatCom & MoI,UNIC Children's Environment p schools in 6 districts practice
EF
Aus
safe sanitation and hygiene
NatCom
Aileu,
Ermera,
Liquica,
Manatuto
2009
n.a
338
0%
338
41
0
41
n.a
0
1. Eighty percent (80%) of HIV
infected children and women
receive PMTCT services
MoH,UNI
HIV/AIDS project
2. Fifty percent (50%) of young
CEF
people (females and males)
have correct knowledge and
skills to reduce their vulnerability
80% of rural population in 150
Japan
villages including schools in 6
NatCom & MoI,UNIC
Community WASH projecdistricts have access to
Aus
EF
sustainable safe water sources
NatCom
and improved sanitation
20% increase of children and
MoH,UNI
Nutrition project
women utilising quality nutrition
Spanish Go
CEF
services
SIDASweden
and
Thematic
Funds
All districts
Aileu,
Ermera,
Liquica,
Manatuto,
Oecusse
Aileu,
Baucau,
Manatuto,
2009
n.a
480
0%
480
133
0
133
0
0
n.a
n.a
n.a
n.a
0
2009
n.a
615
0%
656
205
0
205
0
0
n.a
n.a
n.a
n.a
0
2009
n.a
852
0%
852
475
0
475
0
0
n.a
n.a
n.a
n.a
0
2009
n.a
355
0%
100
70
0
70
0
0
n.a
n.a
n.a
n.a
0
Other Secter
UNICEF
Advocacy and Media
Public
Broadcast project
Children and youth (girls and
boys) have opportunities to
express their views on issues
that affect them through the
media and other communication
h
l
Aileu,
Ermera,
Manatuto,
Oecusse,
Viqueque
Implement
ing
Project name
Agency
Expected Outcomes
Areas
Ainaro
No.
Donor
Project
Start
Project
End
Capital
Total
spending
Funding
(%)
2009
plan
2009
actual
disburse
salary/
wage
goods & minor capital
service capital dev.
2010
2011
2012
2013
4 year
total
Youth & Sports
1. Children and youth (girls and
boys) have opportunities to
Sweden &
MoE, SoS
express their opinion and views
Spanish
1
Youth &
Youth Policy and Particip on issues that affect them, and
NatCom,
sports
on the implementation of
UNICEF
policies and programmes,
including participation in
The Adolescents and Youth
Participation programme will
focus on advocating for the
creation of mechanisms and
Sweden &
structures that allows for greater
Thematic
inclusion of young people in
funds for
MoE, SoS
society and development, build
Basic
2
Youth &
Adolescent Developmen the capacities of targeted
Education
sports
national and local bodies
& Gender
including youth and youth
Equality,U
organization to help young
NICEF
people participate meaningfully
in their society, improve their
livelihoods, attain basic and
f
ti
l lit
l
l l
lif
National and
all districts
2009
n.a
522.5
0%
523
150
0
150
0
0
n.a
n.a
n.a
n.a
0
National and
all districts
2009
n.a
522.5
0%
523
217
0
217
0
0
n.a
n.a
n.a
n.a
0
Jan-09
Dec-09
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
Gender
3 Ireland
UNFPA
Gender
13 districts
837
627
Justice
4 Brasil
5 USA
6 Ireland
ABC
Project of Justice
Capacity development of judge, Dili, Baucau,
prosecutor, public defender and Ainaro,
judicial administrator.
Maliana
Increase rural citizens' access
to legal information and legal aid National, All
The Asia
Access to Justice and
13 districts
Foundation Legislative Development and improve the quality of
informal dispute resolution or
di ti
Provedor
Direitus
Justice Sector
13 districts
Humanu e
Justica
Oct-08
Dec-09
484
0%
415
6
6
Sep-02
Sep-12 13,677
0
889
889
0
Jan-09
Dec-09
n.a
n.a
209
279
n.a
Sep-04
Aug-09
3,711
0
-
-
0
Sep-04
Sep-10 14,700
0
1,000
1,000
0
0
889
n.a
0
0
986
0
0 1,700
n.a
0
0
0
0
0
0
n.a
n.a
n.a
986
1,700
n.a
n.a
n.a
-
0
0
500
0
0
0
500
1,000
0
0 2,700
0
0
0
2,700
0
n.a
n.a
n.a
0
0
0
Health
7 USA
8 USA
AusAid,
Aus
9 NatCom,
Gov.
japan
Australia,
10 Japan,
USA
National
(policy
component).
Manatuto,
Aileu, Ainaro,
Manufahi
Partnership
National
Strengthen the capacity of the
for Child
(policy
Timor-Leste Asistencia public health system to deliver
Health Care
component).
Integradu Saude (TAIS) proven interventions that reduce
All 13
and John
infant and child mortality rates.
Disricts.
Snow, Inc
Child Survival and
Health
Health Grants Program
Alliance
& Promoting Community
Internationa
Demand for Child
l (HAI)
Spacing
MoH
MoH,
HIAM
HEALTH
(NGO) &
WFP
Introduce good practices in
maternal health, newborn care,
family planning, and
reproductive health, including
child spacing.
20% increase of children (girls
Maternal and Child Healthand boys) and women utilising
quality health care services
Maternal and Child
Health Nutrition/MCHN
All districts
2009
n.a
3,026
0%
2,236
663
0
663
0
1. improved attendances of
pregnant and lactating women
all districts
in the clinics to access health
except
services;
2. improved nutritional status of Viqueque
children age 6-23 months and
24 59 months
Sep-08
Aug-10
n.a
0%
6,098
3,278
n.a
n.a
n.a
Ainaro,
Bobonaro,
Oecusse,
Lautem
Jan-09
Dec-09
32
0
All districts
2009
n.a
1060
0%
n.a
n.a 5,094
0
5,094
Education
11 USA
Ministry of
Education, Ambassador's Fund for
Cultural Preservation
Cultural
Division
12 SIDA-Swed
MoE(UNI
CEF)
Child Friendly Schools
Preserving Timorr-Leste's
Umalulik tradition Through
restoration of sacred houses in
district of Ainaro, Bobonaro,
O
d L oft children
a 20% increase
enrolled in free compulsory
basic education
b 25% increase of children
completing free compulsory
32
1,060
32
0
32
0
0
0
0
0
0
0
709
0
709
0
0
n.a
n.a
n.a
n.a
0
13 SIDA-Swed
MoE(UNI
CEF)
Curriculum
Development
By 2013, children, young
people, women and men have
improved quality of life through
reduced malnutrition, morbidity
and mortality; strengthened
learning achievement; and
enhanced social protection
National, and
all districts
2009
n.a
965
0%
965
384
0
384
0
0
n.a
n.a
n.a
n.a
0
Jun-09
Nov-09
258
0%
258
258
258
0
0
0
0
0
0
0
0
Jan-07 May-09
176
0%
222
492
249
243
0
0
n.a
n.a
n.a
480
0%
480
133
0
133
0
0
n.a
n.a
n.a
Agriculture
14 Brazil
ABC
15 UK, Japan UNDP
Support to agriculture
and fishery production in n.a
Timor-Leste
Manufafi,
Ermera,
Baucau,
Lautem,
Bobonaro,
Ainaro Manatuto
Community Activation
Programme Post-2006
Increased food security and
incomes of poor households in
Ainaro and Manatuto Districts
Ainaro,
on an environmentally
manatuto
sustainable basis, using
community focused participatory
methodolog
HIV/AIDS project
1. Eighty percent (80%) of HIV
infected children and women
receive PMTCT services
2. Fifty percent (50%) of young All districts
people (females and males)
have correct knowledge and
skills to reduce their vulnerability
0
Infrastructure
SIDASweden
16 and
Thematic
Funds
MoH,UNI
CEF
2009
n.a
n.a
0
Baucau
No.
Donor
Implement
Project name
ing
Agency
Expected Outcomes
Areas
Project
Start
Project
End
Capital
Total
spending
Funding
(%)
2009
plan
2009
actual
disburse
salary/
wage
goods & minor capital
service capital dev.
2010
2011
2012
2013
4 year
total
Youth & Sports
1. Children and youth (girls and
boys) have opportunities to
express their opinion and views
Sweden &
MoE, SoS
on issues that affect them, and
National and
Spanish
1
Youth &
Youth Policy and Particip on the implementation of
all districts
NatCom,
sports
policies and programmes,
UNICEF
including participation in
decision making and nation
building,
2009
n.a
522.5
0%
523
150
0
150
0
0
n.a
n.a
n.a
n.a
0
Sweden &
Thematic
funds for
Basic
2
Education
& Gender
Equality,U
NICEF
The Adolescents and Youth
Participation programme will
focus on advocating for the
creation of mechanisms and
structures that allows for greater
inclusion of young people in
MoE, SoS
society and development, build
National and
Youth &
Adolescent Developmen the capacities of targeted
all districts
sports
national and local bodies
including youth and youth
organization to help young
people participate meaningfully
in their society, improve their
livelihoods, attain basic and
functional literacy level, learn life
2009
n.a
522.5
0%
523
217
0
217
0
0
n.a
n.a
n.a
n.a
0
Baucau,
Viqueque,
Lautem
Mar-08
Dec-08
539
0%
n.a
-2
0
-2
0
0
n.a
n.a
n.a
n.a
0
Dili, Baucau,
Bobonaro
May-04 May-09
6,234
0%
780
790
0
709
81
0
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
6
0
n.a
n.a
n.a
n.a
n.a
0
0
986
0
0
0
986
Vocational Training
3 UNDP
4
EC
UNDP
Creation of self-employment
opportunities for at least 500
Timorese women affected by
the crisis in the districts of
Baucau, Lautem and Viqueque
Reduce poverty and promote
economic growth by reducing
the level of unemployment and
underemployment in TimorLeste
UNDP/ILO
WISE - Women in SelfEmployment
ILO
Skill training for gainful
employment (STAGE)
UNFPA
Gender
13 districts
Jan-09
Dec-09
n.a
n.a
837
627
n.a
n.a
*Improved protection of women
and girls through the
establishment of legal
frameworks and mechanisms to
Supporting Gender
uphold their rights.
Equality and Women’s
*Reduced vulnerability of
Rights in Nation Building women and girls through
of Timor-Leste (MDG's) Improved outreach mechanisms
and services and the
establishment of a social
protection scheme.*Improved
social and economic situation of
Dili, Baucau,
Bobonaro,
Covalima,
Oecussi
Nov-08
Dec-11
1,060
0%
180
70
28
36
Capacity development of judge, Dili, Baucau,
prosecutor, public defender and Ainaro,
judicial administrator.
Maliana
Oct-08
Dec-09
484
0%
National, Dili,
Baucau
May-05
Sep-11
7,123
0
1,219
1,219
0
1,219
0
0 1,805
0
0
0
1,805
National, All
13 districts
Sep-02
Sep-12 13,677
0
889
889
0
889
0
0 1,700
0
0
0
1,700
0
Gender
5 Ireland
Spain,
6 ILO,UNIF UNIFEM
EM
Justice
7 Brasil
ABC
8 USA
Manageme
nt Sciences Justice Institutions
Strengthening Program
for
Developme
9 USA
Project of Justice
Strengthen the administrative
capacity of formal justice sector
institutions, including the Office
of the Provedor.
Increase rural citizens' access
to legal information and legal aid
The Asia
Access to Justice and
Foundation Legislative Development and improve the quality of
informal dispute resolution or
mediation
415
6
6
0
10 Ireland
Provedor
Direitus
Justice Sector
Humanu e
13 districts
Jan-09
Dec-09
n.a
n.a
209
279
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
362
362
253
0
976
Health
11 EC
12 USA
13 USA
AusAid,
14 Aus
NatCom,
Australia,
15 Japan,
USA
Dili, Baucau,
Marginalized East Timorese
Viqueque,
women
and
young
people
will
Marie
Lautem,
be able to access much needed
Stopes
Oecusse,
SRH
services
and
information
Int.
Bobonaro,
through positive behaviour
change and service delivery in
Covalima,
National
Partnership
Strengthen the capacity of the
(policy
for Child
Timor-Leste Asistencia public health system to deliver
component).
Health Care
Integradu Saude (TAIS) proven interventions that reduce
All 13
and John
infant and child mortality rates.
Disricts.
Snow, Inc
Work with Church to increase
Catholic
Baucau,
Planning for
Relief
Viqueque,
Responsible Parenthood demand for and availability of
family
planning
services,
Lospalos
(P4RP)
Services
particularly natural methods
20% increase of children (girls
MoH
Maternal and Child Healthand boys) and women utilising All districts
quality health care services
1. improved attendances of
MoH,
pregnant and lactating women
HIAM
all districts
in the clinics to access health
Maternal and Child
HEALTH
except
services;
Health Nutrition/MCHN
(NGO) &
2. improved nutritional status of Viqueque
WFP
children age 6-23 months and
24-59 months.
Extending the reach of
comprehensive sexual
and reproductive health
care to vulnerable
communities in rural TL
Jan-09
Jan-11
1,265 n.a
279
289
Sep-04
Sep-10 14,700
0
1,000
1,000
0
1,000
0
0 2,700
0
0
0
2,700
Sep-08
Sep-10
0
375
375
0
375
0
0
0
0
0
375
2009
n.a
3,026
0%
2,236
663
0
663
0
0
n.a
n.a
n.a
Sep-08
Aug-10
n.a
0%
6,098
3,278
n.a
n.a
n.a
0
0
0
Dili,
Baucau
Jan-08
Dec-10
3,900
0%
1,300
1,212
1,212
0
0
0
1,300
0
0
0
1,300
Dili, Baucau
Jan-08
Dec-10
612
0%
34
0
0
0
0
0
204
0
0
0
204
All districts
2009
n.a
1060
0%
1,060
709
0
709
0
0
n.a
n.a
n.a
n.a
0
National, and
all districts
2009
n.a
965
0%
965
384
0
384
0
0
n.a
n.a
n.a
n.a
0
750
375
n.a
n.a 5,094
0
5,094
Education
16 Brazil
CAPES
Education (Brazil)
17 Brazil
Project of Training for
ABC/CAP Primary School inES
service teachers in
Timor-Leste
18 SIDA-Swed
MoE(UNI
CEF)
Child Friendly Schools
19 SIDA-Swed
MoE(UNI
CEF)
Curriculum
Development
Economy & Development
Qualification of teachers for
Portuguese language teaching
in Timor-Leste
To provide the teachers that are
not qulified the domain of the
themes at the level of high
school educationand the
pedagogical training in order to
a 20% increase of children
enrolled in free compulsory
basic education
b 25% increase of children
completing free compulsory
By 2013, children, young
people, women and men have
improved quality of life through
reduced malnutrition, morbidity
and mortality; strengthened
learning achievement; and
Japan,
Korea,
Spain,
20
USA,
other
donors
JIRCAS
(NGO) &
WFP
Food for work/asset
1. improved food consumption
among targeted population; 2.
increased ability of targeted
communities to meet food
needs through food for
work/food for assets (FFW/A).
Baucau,
Bobonaro,
Covalima,
Lautem,
Liquica,
Manatuto and
Oecussi
Promote community cohesion
and stability to help relocating
IDPs in Becora district to
resolve any outsdanding
obtsacles to their social
inclusion.
Becora in Dili Jun-08
Sep-08
Aug-10
n.a
0%
6,012
1,676
0
0
0
0
178
178
178
0
534
0
Social Solidarity
Support for the people
victims of the IDP crisis
Triangle in TL through the
reduction of the
intercommunity conflicts
21 EC
22 Portugal
M. Trab. Support to children and To keep minimum conditions of
Solidaried young people in Quelicai lodging, feeding and study for
ade Social (Baucau)
children and young
Baucau Quelicai
Nov-06
Aug-09
98 n.a
18
20
n.a
n.a
n.a
n.a
n.a
2010
n.a
0%
85
85
n.a
n.a
n.a
0
0
0
0
n.a
n.a
n.a
AusAID &
NZAid, UN
23
UNDP
Peacebuil
ding Fund
Strengthening
Institutional Structures
and Mechanisms for
Dialogue
Comprehensive and sustainable
reintegration programmes for
Dili, Baucau,
IDPs, returning refugees and ex- Ermera
combatants in place.
Jun-08
Jun-10
953
0%
335
493
0
440
53
160
n.a
n.a
160
24 AusAID
Support to the TrustBuilding Pillar of the
National Recovery
Strategy
Dili, Baucau,
Comprehensive and sustainable
Bobonaro,
reintegration programmes for
Ermera,
IDPs, returning refugees and exLautem,
combatants in place
Viqueque,
Jul-08
Dec-10
1,557
0%
315
318
82
235
1
520
n.a
n.a
520
n.a
n.a
n.a
UNDP
Agriculture
25 Australia
ACAIR
26 Brazil
ABC
27 EC
World
Vision
28 USA
National
Cooperativ
e Business
Association
29 USA
National
Cooperativ
e Business
Association
Manatuto
Improve and protect food
security and income generation Baucau
7,201
Viqueque
for target farming families
Manufafi,
Support to agriculture
Ermera,
Jun-09 Nov-09
258
and fishery production in n.a
Baucau,
Timor-Leste
Lautem
Food security improved through
Baucau Food Security
the appropriate use of natural
Baucau
Dec-09 Oct-13
1,523
and Nutrition Project
resources and improved
1365
technology
Global Development Alliance
Dili, Liquica,
with Cooperative Business
Aileu,
Timor-Leste Investment
300
International (CBI) to improve
Ermera, Cova Jan-08 Jan-10
Aliance
the competitiveness of CCT's
Lima,
coffee; funds leveraged $1m
Manufahi,
Build on previous success with Dili, Liquica,
coffee to diversify the income
Aileu,
Timor Economic
sources of Cooperative Café
Ermera, Cova Sep-02 Sep-10 17,500
Rehabilitation and
Timor (CCT) members to
Lima,
Development Project
include livestock, vanilla, cloves, Manufahi,
Seeds of Life 2
1,617
1,625
n.a 1,617
1,541
1,982 1,189
6,330
0%
258
258
258
0
0
0
0
0
0
0
0
100%
0
353
n.a
n.a
n.a
n.a
339
339
339
0
1,017
0
0
0
0
0
0
0
0
0
300
300
0
300
0
0
0
3,200
3,200
0
3,200
0
0 1,000
1,000
30 Spain
31 Spain
FAO
FAO
Post crisis rehabilitation
of food security and
livelihoods of most
vulnerable population in
Post crisis rehabilitation
of food security and
livelihoods of most
vulnerable population in
th di t i t f B
Post crisis rehabilitation of food
security and livelihoods of most
vulnerable population in the
district of Baucau, Timor-Leste.
Baucau
2008-12 May-10
696
494
272
54
163
54
0
424
Post crisis rehabilitation of food
security and livelihoods of most
vulnerable population in the
district of Baucau, Timor-Leste.
Baucau
Nov-09
837
0
0
0
0
0
0
558
May-11
0
0
0
424
0
0
837
0
0
0
279
Tourism
32 USA
Developme
nt
Dezenvolve Setor
Alternative Privadu
s, Inc.
Strengthen the private sector
with support for agribusiness,
commercial services, financial
services, and the business
enabling environment.
National
(policy
component).
Dili, Aileu,
Liquica, Cova
Jul-05
Jul-10 11,636
0
3,000
3,000
0
3,000
0
0 2,837
2,837
Infrastructure
SIDASweden
33 and
Thematic
Funds
MoH,UNI
CEF
MoH,UNI
34 Spanish Go
CEF
HIV/AIDS project
Nutrition project
1. Eighty percent (80%) of HIV
infected children and women
receive PMTCT services
2. Fifty percent (50%) of young All districts
people (females and males)
have correct knowledge and
skills to reduce their vulnerability
Aileu,
20% increase of children and
women utilising quality nutrition Baucau,
Manatuto,
services
Oecusse
2009
n.a
480
0%
480
133
0
133
0
0
n.a
n.a
n.a
n.a
0
2009
n.a
852
0%
852
475
0
475
0
0
n.a
n.a
n.a
n.a
0
44
0%
44
44
n.a
44
n.a
n.a
0
0
0
0
0
400
400
0
400
0
0
200
goods & minor capital
service capital dev.
2010
Other Secter
Community Policing
Training
35 Japan
JICA
36 USA
Conflict Mitigation
The Asia
through CommunityFoundation Oriented Policing in
Timor-Leste (CMCOP)
National,
To enhance community policing
Baucau,
in districs and national level
Viqueque,
function properly
Mitigate Violent conflict through
strengthen community-police
relation through research, policy
Dili, Baucau
dialogue and forging
partnerships between police and
communities and will build on
nacent efforts by the PNTL in
Feb-09
Jan-09
Feb-09
Jul-10
600
0
0
0
0
200
Bobonaro
No.
Donor
Implement
Project name
ing
Agency
Youth & Sports
Expected Outcomes
Areas
Project
Start
Project
End
Capital
Total
spending
Funding
(%)
2009
plan
2009
actual
disburse
salary/
wage
2011
2012
2013
4 year
total
1. Children and youth (girls and
boys) have opportunities to
express their opinion and views
Sweden &
on issues that affect them, and
MoE, SoS
Spanish
1
Youth &
Youth Policy and Particip on the implementation of
NatCom,
policies and programmes,
sports
UNICEF
including participation in
decision making and nation
building,
2 80% of adolescents and
The Adolescents and Youth
Participation programme will
focus on advocating for the
creation of mechanisms and
Sweden &
structures that allows for greater
Thematic
inclusion of young people in
funds for
society and development, build
MoE, SoS
Basic
2
Youth &
Adolescent Developmen the capacities of targeted
Education
national and local bodies
sports
& Gender
including youth and youth
Equality,U
organization to help young
NICEF
people participate meaningfully
in their society, improve their
livelihoods, attain basic and
functional literacy level, learn life
National and
all districts
2009
n.a
522.5
0%
523
150
0
150
0
0
n.a
n.a
n.a
n.a
0
National and
all districts
2009
n.a
522.5
0%
523
217
0
217
0
0
n.a
n.a
n.a
n.a
0
Dili, Baucau,
Bobonaro
May-04 May-09
6,234
0%
780
790
0
709
81
0
n.a
n.a
n.a
13 districts
Jan-09
Dec-09
n.a
n.a
837
627
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
Bobonaro,
Covalima
Jan-07
Sep-09
520
0%
119
119
50
69
0
0
0
0
0
0
0
Dili, Baucau,
Bobonaro,
Covalima,
Oecussi
Nov-08
Dec-11
1,060
0%
180
70
28
36
6
0
n.a
n.a
n.a
n.a
n.a
Vocational Training
3
EC
UNDP
ILO
Skill training for gainful
employment (STAGE)
Reduce poverty and promote
economic growth by reducing
the level of unemployment and
0
Gender Equality
4 Ireland
UNFPA
5 DFID,ILO,UUNIFEM
Spain,
6 ILO,UNIF UNIFEM
EM
Gender
*Women’s groups and gender
equality advocates effectively
Supporting Women’s
address the issue of SGBV in
Engagement in Peace local conflict prevention, peaceBuilding and Preventing building initiatives, policy
Sexual Violence:
framework and institutional
Community-led
mechanisms.*Enabling legal,
Approaches (SGBV)
policy and institutional
environment to protect women
from SGBV in post conflict/crisis
*Improved protection of women
and girls through the
establishment of legal
frameworks and mechanisms to
Supporting Gender
uphold their rights.
Equality and Women’s
*Reduced vulnerability of
Rights in Nation Building
women and girls through
of Timor-Leste (MDG's)
Improved outreach mechanisms
and services and the
establishment of a social
protection scheme.*Improved
Justice
7 USA
8 Ireland
Increase rural citizens' access
to legal information and legal aid National, All
The Asia
Access to Justice and
13 districts
Foundation Legislative Development and improve the quality of
informal dispute resolution or
di ti
Provedor
Direitus
Justice Sector
13 districts
Humanu e
Justica
Sep-02
Sep-12 13,677
Jan-09
Dec-09
2006
2011
n.a
0
889
889
0
889
0
0 1,700
0
0
0
n.a
209
279
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
1,641
1,399
n.a
n.a
n.a
n.a 1,641
1,625
713
0
n.a
n.a
n.a
n.a
362
253
0
0
0
0
n.a
n.a
n.a
0
0
0
1,700
n.a
Health
9 Australia
10 EC
RACS
Marie
Stopes
Int.
ATLASS - Specialised
Medical Services
Program
Dill Baucau
Aileu
Manufahi
Oecussi
Bobonaro
Marginalized East Timorese
Dili, Baucau,
Extending the reach of women and young people will
Viqueque,
comprehensive sexual be able to access much needed
Lautem,
and reproductive health SRH services and information
Oecusse,
care to vulnerable
through positive behaviour
Bobonaro,
communities in rural TL change and service delivery in
Covalima,
eight Districts of Timor Leste.
Manatuto
11 USA
Partnership
for Child
Timor-Leste Asistencia
Health Care
Integradu Saude (TAIS)
and John
Snow, Inc
AusAid,
Aus
12 NatCom,
Gov.
japan
MoH
Australia,
13 Japan,
USA
MoH,
HIAM
HEALTH
(NGO) &
WFP
Education
Support for improved health
service systems and delivery
(focus on improving health
MDGs, particularly maternal and
child health, and surgical
services)
National
Strengthen the capacity of the
(policy
public health system to deliver
component).
proven interventions that reduce
All 13
infant and child mortality rates.
Disricts.
20% increase of children (girls
Maternal and Child Healthand boys) and women utilising
quality health care services
Maternal and Child
Health Nutrition/MCHN
Jan-09
Sep-04
Jan-11
6,652
1,265 n.a
Sep-10 14,700
279
0
1,000
289
1,000
0
1,000
362
0
0 2,700
0
All districts
2009
n.a
3,026
0%
2,236
663
0
663
0
1. improved attendances of
pregnant and lactating women
in the clinics to access health
all districts
services;
except
2. improved nutritional status of Viqueque
children age 6-23 months and
24-59 months.
Sep-08
Aug-10
n.a
0%
6,098
3,278
n.a
n.a
n.a
n.a
n.a 5,094
3,980
976
2,700
0
5,094
14 USA
Ministry of
Education, Ambassador's Fund for
Cultural Preservation
Cultural
Division
15 SIDA-Swed
MoE(UNI
CEF)
Child Friendly Schools
16 SIDA-Swed
MoE(UNI
CEF)
Curriculum
Development
Preserving Timorr-Leste's
Umalulik tradition Through
restoration of sacred houses in
district of Ainaro, Bobonaro,
Oecusse, and Lautem
a 20% increase of children
enrolled in free compulsory
basic education
b 25% increase of children
completing free compulsory
By 2013, children, young
people, women and men have
improved quality of life through
reduced malnutrition, morbidity
and mortality; strengthened
learning achievement; and
h
d
i l
t ti
Ainaro,
Bobonaro,
Oecusse,
Lautem
Jan-09
Dec-09
32
0
All districts
2009
n.a
1060
0%
National, and
all districts
2009
n.a
965
Baucau,
Bobonaro,
Covalima,
Lautem,
Liquica,
Manat to and
Sep-08
Aug-10
32
32
0
32
0
0
0
0
0
0
0
1,060
709
0
709
0
0
n.a
n.a
n.a
n.a
0
0%
965
384
0
384
0
0
n.a
n.a
n.a
n.a
0
n.a
0%
6,012
0
0
0
0
0
534
418
n.a
0
0
n.a
n.a
n.a
n.a
84
0
0
0
84
0
n.a
n.a
n.a
n.a
0
520
n.a
n.a
Economy & Development
Japan,
Korea,
17 Spain,
USA,
other
donors
JIRCAS
(NGO) &
WFP
Food for work/asset
1. improved food consumption
among targeted population; 2.
increased ability of targeted
communities to meet food
needs through food for
ork/food for assets (FFW/A)
1,676
178
178
178
Social Solidarity
18 EC
UNDP
Disaster Risk
Management
Institutional and
Operational Systems
Development in TimorLeste
Establish basic systems for
Disaster Risk Reduction
Management in Dili, Bobonaro
and Lautem to minimize
casualties, loss of lives, capital
and environmental assets in
vulnerbale communities.
Strengthening of NDOC and
bli h and
t f their
2 families
DDOC
1.t Children
benefit from a quality social
welfare system, including in
emergencies.
Norway
2. There is a fully resourced
and UNDP
19
MoJ, MSS Child and Family Welfare
Child Protection Unit within the
MDG
Ministry of Social Solidarity at
funds
national and district levels with
clear operational procedures
and inter-agency protocols for
20 AusAID
UNDP
Support to the TrustBuilding Pillar of the
National Recovery
Strategy
Dili,
Bobonaro,
lautem
Aileu,
Bobonaro,
Covelima,
Ermera,
Manatuto,
Oecusse,
Viqueque
Dili, Baucau,
Comprehensive and sustainable Bobonaro,
reintegration programmes for
Ermera,
IDPs, returning refugees and ex- Lautem,
combatants in place
Viqueque,
Covalima,
Sep-08
Nov-09
2009
n.a
428
0%
428
203
0
203
0
Jul-08
Dec-10
1,557
0%
315
318
82
235
1
520
21 EC,UNDP UNDP
Disaster Risk
Management
Institutional and
Operational Systems
Development in TimorLeste
EC, USA,
MSS &
22 other
WFP
donors
General food
Distribution (GFD) to
IDPs and victims of
natural disaster
Address the immediate needs
for the development of
necessary institutional and
standard operational systems to
support the operationalisation of
the National Policy for Disaster
Risk Management, the
decentralisation of services, and
the strengthening of the link
improved access to food
consumption to mitigate the
effects of natural or humaninduced disasters.
Dili,
Bobonaro,
Lautem
Jan-09
Jan-10
468
0%
272
Bobonaro,
Covalima,
Dili, Ermela,
Liquica,
Sep-08
Aug-10
n.a
0%
266
309
0
259
50
117
189
n.a
n.a
n.a
n.a
1,625
n.a
n.a
n.a
n.a 1,617
n/a
n.a
n.a
0
0
117
0
0
Agriculture
23 Australia
ACAIR
24 Brazil
ABC
25 EC
GTZ
26 Japan
27 Portugal
JICA
MNE,
IPAD
Manatuto
Improve and protect food
Seeds of Life 2
security and income generation Baucau
Viqueque
for target farming families
Liqica
Manufafi,
Ermera,
Support to agriculture
Baucau,
and fishery production in n.a
Lautem,
Timor-Leste
Bobonaro,
Ail
Ai
Maf &Moi eligible for sector
Second Rural
Bobonaro,
Support. Improved agr.
Development Program
Covalima
Extension & rural roads
The Project for
To enable stable distribution of
Rehabilitation &
irrigation water to Maliana I
Improvement of Maliana
irrigation area
I Irrigation Sysytem
PADRTL - Rural
Development
Programme
Alimentary lacks of the
population reduced;
Management of the water and
ground improved; Controllers
and employees formed;
Institucional structures created
to assure the continuity of the
7,201
Jun-09
Nov-09
1,617
6,330
0%
258
258
258
0
0
0
0
0
0
0
0
0%
1,735
1,763
n.a
n.a
n.a
n.a
2,092
3,805
0
0
5,897
n.a
n.a
n.a 1,968
210
198
Dec-11
11,856
Bobonaro
Feb-09
Feb-09
7,873
Alieu,
Bobonaro,
Cova Lima,
Ermera,
Manufahi,
Liquiça
Mar-08
2010
n.a
0%
100%
1,968
441
1,968
465
0
0
0
0
0
58
0
471
n.a
n.a
n.a
471
0
0
0
0
0
0
0
0
28 USA
Global Development Alliance
National
with Cooperative Business
Cooperativ Timor-Leste Investment International (CBI) to improve
the competitiveness of CCT's
e Business Aliance
coffee; funds leveraged $1m
Association
from CBI.
Jan-08
Jan-10
300
0
300
300
0
300
0
0
29 USA
National
Timor Economic
Cooperativ
Rehabilitation and
e Business
Development Project
Association
Sep-02
Sep-10 17,500
0
3,200
3,200
0
3,200
0
0 1,000
Tourism
1,982 1,189
258
Dec-06
Dili, Liquica,
Aileu,
Ermera, Cova
Lima,
Manufahi,
Oecusse,
Baucau,
Bobonaro
Dili, Liquica,
Build on previous success with Aileu,
coffee to diversify the income
Ermera, Cova
sources of Cooperative Café
Lima,
Timor (CCT) members to
Manufahi,
include livestock, vanilla, cloves, Oecusse,
agro-forestry products, etc.
Baucau,
Bobonaro.
1,541
1,000
30 USA
Developme
nt
Dezenvolve Setor
Alternative Privadu
s, Inc.
Strengthen the private sector
with support for agribusiness,
commercial services, financial
services, and the business
enabling environment.
National
(policy
component).
Dili, Aileu,
Liquica, Cova
Improved watsan in 38 villages
(19,000 beneficiaries)
Ermera,Liquic
Dec-07
a, Bobonaro
Jul-05
Jul-10 11,636
0
3,000
3,000
0
3,000
0
0 2,837
0
0
0
2,837
Infrastructure
Integrated Rural
Austrian Community Water and
31 EC
Red Cross Sanitation Development
Project in the Districts
9142-TIM: Our Roads
Japan
Our Future Supporting
Fund for
32
MOI
Local Governance &
Poverty
Community-Based Infra.
Reduction
Works
SIDASweden
33 and
Thematic
Funds
MoH,UNI
CEF
HIV/AIDS project
Improved community-based
rural infrastructure works
through rural road rehabilitation
and maintenance.
Oecussi,
Bobonaro,
Cova Lima
1. Eighty percent (80%) of HIV
infected children and women
receive PMTCT services
2. Fifty percent (50%) of young All districts
people (females and males)
have correct knowledge and
skills to reduce their vulnerability
Nov-09
2009
Nov-11
1,527
0%
335
209
0
0
0
0
209
301
385
0
895
Jan-14
3,470
46%
0
0
n.a
n.a
n.a
n.a
300
500
750
1,000
2,550
480
0%
480
133
0
133
0
0
n.a
n.a
n.a
n.a
0
n.a
Covalima
No.
Donor
Implement
ing
Project name
Agency
Expected Outcomes
Areas
Project
Start
Project
End
Capital
Total
spending
Funding
(%)
2009
plan
2009
actual
disburse
salary/
wage
goods & minor capital
service capital dev.
2010
2011
2012
2013
4 year
total
Youth and Sports
1. Children and youth (girls and
boys) have opportunities to
Sweden &
MoE, SoS
express their opinion and views
Spanish
1
Youth &
Youth Policy and Particip on issues that affect them, and
NatCom,
sports
on the implementation of
UNICEF
policies and programmes,
including participation in
The Adolescents and Youth
Participation programme will
focus on advocating for the
creation of mechanisms and
Sweden &
structures that allows for greater
Thematic
inclusion of young people in
funds for
MoE, SoS
society and development, build
Basic
2
Youth &
Adolescent Developmen the capacities of targeted
Education
sports
national and local bodies
& Gender
including youth and youth
Equality,U
organization to help young
NICEF
people participate meaningfully
in their society, improve their
livelihoods, attain basic and
functional literacy level learn life
Justice
National and
all districts
2009
n.a
522.5
0%
523
150
0
150
0
0
n.a
n.a
n.a
n.a
0
National and
all districts
2009
n.a
522.5
0%
523
217
0
217
0
0
n.a
n.a
n.a
n.a
0
3 Australia
GRM
Contribute to the development
Cova-Lima
of a more effective, accessible
Dili Oecussi
and accountable justice system
2007
4 USA
Increase rural citizens' access
to legal information and legal aid National, All
The Asia
Access to Justice and
13 districts
Foundation Legislative Development and improve the quality of
informal dispute resolution or
mediation
Sep-02
Sep-12 13,677
5 Ireland
Provedor
Direitus
Justice Sector
Humanu e
Justica
Jan-09
Dec-09
Justice Sector
Development Program
13 districts
2013 22,593
n.a
4,844
4,165
n.a
n.a
0
889
889
0
n.a
209
279
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
889
n.a
n.a 4,844
4,836
4,717 2,259
16,656
0
0 1,700
0
0
0
n.a
n.a
n.a
n.a
n.a
362
362
253
0
976
0
0
0
n.a
n.a
n.a
0
0
0
1,700
Health
6 EC
Marie
Stopes
Int.
Extending the reach of
comprehensive sexual
and reproductive health
care to vulnerable
communities in rural TL
7 USA
Partnership
for Child
Timor-Leste Asistencia
Health Care
Integradu Saude (TAIS)
and John
Snow, Inc
AusAid,
8 Aus
NatCom,
G
MoH
Australia,
9 Japan,
USA
MoH,
HIAM
HEALTH
(NGO) &
WFP
Dili, Baucau,
Marginalized East Timorese
Viqueque,
women and young people will
Lautem,
be able to access much needed
Oecusse,
SRH services and information
Bobonaro,
through positive behaviour
change and service delivery in
Covalima,
National
Strengthen the capacity of the
(policy
public health system to deliver
component).
proven interventions that reduce
All 13
infant and child mortality rates.
Disricts.
20% increase of children (girls
Maternal and Child Healthand boys) and women utilising
quality health care services
1. improved attendances of
pregnant and lactating women
Maternal and Child
in the clinics to access health
Health Nutrition/MCHN services;
2. improved nutritional status of
children age 6-23 months and
Jan-09
Sep-04
Jan-11
1,265 n.a
Sep-10 14,700
279
0
1,000
289
1,000
0
1,000
0
0 2,700
0
n.a
2,700
All districts
2009
n.a
3,026
0%
2,236
663
0
663
0
all districts
except
Viqueque
Sep-08
Aug-10
n.a
0%
6,098
3,278
n.a
n.a
n.a
All districts
2009
n.a
1060
0%
1,060
709
0
709
0
0
n.a
n.a
n.a
n.a
0
National, and
all districts
2009
n.a
965
0%
965
384
0
384
0
0
n.a
n.a
n.a
n.a
0
n.a 5,094
0
5,094
Education
10 SIDA-Swed
MoE(UNI
CEF)
Child Friendly Schools
11 SIDA-Swed
MoE(UNI
CEF)
Curriculum
Development
Economy & Development
a 20% increase of children
enrolled in free compulsory
basic education
b 25% increase of children
completing free compulsory
By 2013, children, young
people, women and men have
improved quality of life through
reduced malnutrition, morbidity
and mortality; strengthened
learning achievement; and
Japan,
Korea,
Spain,
12
USA,
other
donors
JIRCAS
(NGO) &
WFP
Food for work/asset
1. improved food consumption
among targeted population; 2.
increased ability of targeted
communities to meet food
needs through food for
work/food for assets (FFW/A).
Baucau,
Bobonaro,
Covalima,
Lautem,
Liquica,
Manatuto and
Oecussi.
Social Solidarity
1. Children and their families
Aileu,
Norway
benefit
from
a
quality
social
Bobonaro,
and
UNDP
MoJ, MSS Child and Family Welfare
13
welfare system, including in
Covelima,
MDG
funds
emergencies
Ermera
Support to the TrustComprehensive and sustainable Dili, Baucau,
Bobonaro,
Building Pillar of the
reintegration programmes for
14 AusAID
UNDP
National Recovery
IDPs, returning refugees and ex- Ermera,
Lautem,
Strategy
combatants in place
Viqueque
Bobonaro,
General food
improved access to food
EC, USA,
Covalima,
MSS &
Distribution (GFD) to
consumption to mitigate the
15 other
Dili, Ermela,
WFP
IDPs and victims of
effects of natural or humandonors
Liquica,
natural disaster
induced disasters.
Manatuto,
Sep-08
Aug-10
n.a
0%
6,012
1,676
0
0
0
0
2009
n.a
428
0%
428
Jul-08
Dec-10
1,557
0%
315
Sep-08
Aug-10
n.a
0%
266
11,856
0%
2010
n.a
0%
Jan-10
300
0
300
300
0
Sep-10 17,500
0
3,200
3,200
Jul-10 11,636
0
3,000
3,000
178
203
0
203
0
0
318
82
235
1
189
n.a
n.a
n.a
n.a
n/a
1,735
1,763
n.a
n.a
n.a
n.a
441
465
210
198
58
300
0
0
178
178
0
534
n.a
0
n.a
n.a
n.a
520
n.a
n.a
0
0
0
0
2,092
3,805
0
0
5,897
0
471
n.a
n.a
n.a
471
0
0
0
0
0
0
0
3,200
0
0 1,000
0
0
0
1,000
3,000
0
0 2,837
0
0
0
2,837
520
Agriculture
16 EC
17 Portugal
GTZ
MNE,
IPAD
18 USA
National
Cooperativ
e Business
Association
19 USA
National
Cooperativ
e Business
Association
Second Rural
Development Program
Maf &Moi eligible for sector
Support. Improved agr.
Extension & rural roads
Bobonaro,
Covalima
Dec-06
Alieu,
Bobonaro,
Mar-08
Cova Lima,
Ermera,
Dili, Liquica,
Global Development Alliance
Aileu,
with Cooperative Business
Ermera, Cova
Timor-Leste Investment International (CBI) to improve
Lima,
Jan-08
Aliance
the competitiveness of CCT's
Manufahi,
coffee; funds leveraged $1m
Oecusse,
from CBI.
Baucau,
Bobonaro
Dili, Liquica,
Build on previous success with Aileu,
coffee to diversify the income
Ermera, Cova
Timor Economic
sources of Cooperative Café
Lima,
Sep-02
Rehabilitation and
Timor (CCT) members to
Manufahi,
Development Project
include livestock, vanilla, cloves, Oecusse,
agro-forestry products, etc.
Baucau,
B b
PADRTL - Rural
Development
Programme
Alimentary lacks of the
population reduced;
Management of the water and
ground improved; Controllers
Dec-11
Tourism
20 USA
Developme
nt
Dezenvolve Setor
Alternative Privadu
s, Inc.
Strengthen the private sector
with support for agribusiness,
commercial services, financial
services, and the business
enabling environment.
National
(policy
component).
Dili, Aileu,
Liquica, Cova
Lima
Jul-05
Infrastructure
21 Japan
JICA
Japan
Fund for
22
MOI
Poverty
Reduction
SIDASweden
23 and
Thematic
Funds
MoH,UNI
CEF
Mola Bridge
Improvement Project
To build new mola bridge for
smoother transportation to Suai
Covalima
Feb-10
Dec-10
9142-TIM: Our Roads
Our Future Supporting
Local Governance &
Community-Based Infra.
Works
Improved community-based
rural infrastructure works
through rural road rehabilitation
and maintenance.
Oecussi,
Bobonaro,
Cova Lima
Nov-09
Jan-14
HIV/AIDS project
1. Eighty percent (80%) of HIV
infected children and women
receive PMTCT services
2. Fifty percent (50%) of young All districts
people (females and males)
have correct knowledge and
skills to reduce their vulnerability
8,698
100%
0
0
n.a
n.a
n.a
0
6,524
2,175
0
0
8,698
3,470
46%
0
0
n.a
n.a
n.a
n.a
300
500
750
1,000
2,550
2009
n.a
480
0%
480
133
0
133
0
0
n.a
n.a
n.a
n.a
0
Jul-06
Mar-10
2,397
0%
2,397
2,397
0
2,397
0
0
n.a
n.a
n.a
n.a
0
Other Secter
UNMIT/
Community Policing
24 New Zealan
NZ Police Pilot Programme
To provide an efficient and
effective contribution to the
United Nations Mission to Timor
Dili,
Leste's policing unit, trialling a
Covalima,
community policing programme
and national
which will aid in controlling civil
unrest and providing security, as
well as building the capacity of
Dili
No.
Donor
Implement
ing
Project name
Agency
Expected Outcomes
Areas
Project
Start
Project
End
Capital
Total
spending
Funding
(%)
2009
plan
2009
actual
disburse
salary/
wage
goods & minor capital
service capital dev.
2010
2011
2012
2013
4 year
total
Youth and Sports
1. Children and youth (girls and
boys) have opportunities to
express their opinion and views
Sweden &
on issues that affect them, and
MoE, SoS
National and
Spanish
1
Youth &
Youth Policy and Particip on the implementation of
all districts
NatCom,
policies
and
programmes,
sports
UNICEF
including participation in
decision making and nation
building,
2. 80% of adolescents and
2009
n.a
522.5
0%
523
150
0
150
0
0
n.a
n.a
n.a
n.a
0
Sweden &
Thematic
funds for
Basic
2
Education
& Gender
Equality,U
NICEF
The Adolescents and Youth
Participation programme will
focus on advocating for the
creation of mechanisms and
structures that allows for greater
inclusion of young people in
MoE, SoS
society and development, build
National and
Youth &
Adolescent Developmen the capacities of targeted
all districts
sports
national and local bodies
including youth and youth
organization to help young
people participate meaningfully
in their society, improve their
livelihoods, attain basic and
functional literacy level, learn life
2009
n.a
522.5
0%
523
217
0
217
0
0
n.a
n.a
n.a
n.a
0
Apr-09 May-11
2,255
0%
812
233
127
53
0
52.6
1,082
361
0
0
2009
72
0%
72
72
0
72
72
0
0
0
0
6,234
0%
780
790
0
709
81
0
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
6
0
n.a
n.a
n.a
n.a
n.a
n.a 4,844
4,836
Vocational Training & Employment
Professional Training
and social promotion in
Timor-Leste (Brazil) I
3 Brasil
ABC
4 Korea
Korean
Public
Used Computer
Institution( Donation
KADO)
5
EC
UNDP
ILO
To provide vocational training in
9 different subjects in Becora.
Dili
225 students follow each
semester
Used computer donation
Dili
Reduce poverty and promote
economic growth by reducing
the level of unemployment and
underemployment in Timor-
Dili, Baucau,
Bobonaro
May-04 May-09
Gender
13 districts
Jan-09
Dec-09
n.a
n.a
837
627
n.a
n.a
*Improved protection of women
and girls through the
establishment of legal
frameworks and mechanisms to
Supporting Gender
uphold their rights.
Equality and Women’s
*Reduced vulnerability of
Rights in Nation Building women and girls through
of Timor-Leste (MDG's) Improved outreach mechanisms
and services and the
establishment of a social
protection scheme.*Improved
social and economic situation of
Dili, Baucau,
Bobonaro,
Covalima,
Oecussi
Nov-08
Dec-11
1,060
0%
180
70
28
36
4,844
4,165
n.a
n.a
n.a
6
0
0
Skill training for gainful
employment (STAGE)
2009
1,443
0
0
Gender Equality
6 Ireland
UNFPA
Spain,
7 ILO,UNIF UNIFEM
EM
Justice
8 Australia
GRM
Justice Sector
Development Program
Contribute to the development
Cova-Lima
of a more effective, accessible
Dili Oecussi
and accountable justice system
9 Brasil
ABC
Project of Justice
Capacity development of judge, Dili, Baucau,
prosecutor, public defender and Ainaro,
judicial administrator.
Maliana
2007
Oct-08
2013 22,593
Dec-09
484
0%
415
6
0
986
0
4,717 2,259
0
0
16,656
986
10 USA
Manageme
nt Sciences
Justice Institutions
for
Strengthening Program
Developme
nt
Stren
Donor
Implement
ing
Project name
Agency
Donor
Implement
ing
Project name
Agency
Expected Outcomes
Areas
Project
Start
Project
End
Capital
Total
spending
Funding
(%)
2009
plan
2009
actual
disburse
ment
salary/
wage
goods & minor capital
service capital dev.
2010
2011
2012
2013
4 year
total
Areas
Project
Start
Project
End
Capital
Total
spending
Funding
(%)
2009
plan
2009
actual
disburse
ment
salary/
wage
goods & minor capital
service capital dev.
2010
2011
2012
2013
4 year
total
AILEU
No.
Expected Outcomes
Youth & Sports
Sweden &
Spanish
1
NatCom,
UNICEF
Sweden &
Thematic
funds for
Basic
Education
& Gender
Equality,U
NICEF
1. Children and youth (girls and
boys) have opportunities to
express their opinion and views
on issues that affect them, and
Youth &
on the implementation of
Policy and Participation p
sports
policies and programmes,
including participation in
decision making and nation
building,
2. 80% of adolescents and
The Adolescents and Youth
Participation programme will
focus on advocating for the
creation of mechanisms and
structures that allows for greater
inclusion of young people in
MoE, SoS
society and development, build
Youth &
Adolescent Developmen the capacities of targeted
sports
national and local bodies
including youth and youth
organization to help young
people participate meaningfully
in their society, improve their
livelihoods, attain basic and
functional literacy level learn life
National and
all districts
2009
n.a
522.5
0%
523
150
0
150
0
0
n.a
n.a
n.a
n.a
0
National and
all districts
2009
n.a
522.5
0%
523
217
0
217
0
0
n.a
n.a
n.a
n.a
0
Jan-09
Dec-09
n.a
n.a
837
627
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
Sep-02
Sep-12 13,677
0
889
889
0
0
0
0
Gender
Ireland
UNFPA
Gender
13 districts
Justice
4 USA
Increase rural citizens' access
to legal information and legal aid
The Asia
Access to Justice and
National, All
and improve the quality of
13 districts
Foundation Legislative Development
informal dispute resolution or
mediation.
889
0
0 1,700
1,700
Ireland
Provedor
Direitus
Justice Sector
Humanu e
Justica
13 districts
Jan-09
Dec-09
n.a
2006
2011
Sep-04
Aug-09
3,711
Sep-04
Sep-10 14,700
n.a
209
279
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
1,641
1,399
n.a
n.a
n.a
n.a 1,641
1,625
713
0
3,980
0
-
-
0
-
0
0
500
0
0
0
500
0
1,000
1,000
0
1,000
0
0 2,700
0
0
0
2,700
0
n.a
n.a
n.a
0
0
0
Health
6 Australia
USA
USA
Partnership
for Child
Timor-Leste Asistencia
Health Care
Integradu Saude (TAIS)
and John
Snow, Inc
AusAid,
Aus
NatCom,
Gov.
japan
MoH
Australia,
Japan,
USA
Support for improved health
service systems and delivery
(focus on improving health
MDGs, particularly maternal and
child health, and surgical
Dill Baucau
Aileu
RACS
Manufahi
Oecussi
Bobonaro
National
Child Survival and
Introduce good practices in
Health
(policy
Health Grants Program maternal health, newborn care,
Alliance
component).
& Promoting Community family planning, and
Internationa
Manatuto,
Demand for Child
reproductive health, including
Aileu, Ainaro,
l (HAI)
Spacing
child spacing.
Manufahi,
ATLASS - Specialised
Medical Services
Program
MoH,
HIAM
HEALTH
(NGO) &
WFP
National
Strengthen the capacity of the
(policy
public health system to deliver
component).
proven interventions that reduce
All 13
infant and child mortality rates.
Disricts.
20% increase of children (girls
Maternal and Child Healthand boys) and women utilising
quality health care services
Maternal and Child
Health Nutrition/MCHN
6,652
All districts
2009
n.a
3,026
0%
2,236
663
0
663
0
n.a
1. improved attendances of
pregnant and lactating women
in the clinics to access health
all districts
services;
except
2. improved nutritional status of Viqueque
children age 6-23 months and
24-59 months.
Sep-08
Aug-10
n.a
0%
6,098
3,278
n.a
n.a
n.a
Mar-08
Jun-09
16
0%
16
16
0
0
0
0
n.a
n.a
n.a
n.a
n.a
All districts
2009
n.a
1060
0%
1,060
709
0
709
0
0
n.a
n.a
n.a
n.a
0
National, and
all districts
2009
n.a
965
0%
965
384
0
384
0
0
n.a
n.a
n.a
n.a
0
n.a 5,094
0
5,094
Education
Aileu
Resource Literacy Development
and Reforestation
11 New Zealanand
Training
Programme
Centre
(ARTC)
SIDA-Swed
MoE(UNI
CEF)
Child Friendly Schools
SIDA-Swed
MoE(UNI
CEF)
Curriculum
Development
To reduce illiteracy in Aileu
subdistricts through functional
adult literacy classes; and to
pilot reforestation programmes
in the same communities to
improve the environment and
a 20% increase of children
enrolled in free compulsory
basic education
b 25% increase of children
completing free compulsory
By 2013, children, young
people, women and men have
improved quality of life through
reduced malnutrition, morbidity
and mortality; strengthened
learning achievement; and
Aileu
State Administration
UNICEF
MoF
Strategic and gender sensitive
information on the situation of
DevInfo and Data project children and women is
collected, analysed and used to
deliver better results for
Aileu,
Ermera,
Manatuto,
Oecusse,
Viqueque
2009
n.a
107
0%
72
62
0
62
0
0
n.a
n.a
35
27
n.a
n.a
n.a
n.a
0
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
520
n.a
n.a
0
Social Solidarity
20 Portugal
Building, installation of a
M. Trab.
Support to children in
Communitarian Center for
Solidaried
Remexio (Aileu District) children, young and women, in
ade Social
Remexio.
Aileu Remexio
1. Children and their families
Aileu,
Norway
Bobonaro,
and UNDP MoJ, MSS Child and Family Welfare benefit from a quality social
welfare system, including in
Covelima,
MDG
funds
emergencies
Ermera
Support to the TrustComprehensive and sustainable Dili, Baucau,
Building Pillar of the
reintegration programmes for
Bobonaro,
AusAID
UNDP
National Recovery
IDPs, returning refugees and ex- Ermera,
Strategy
combatants in place
Lautem
Nov-06
2010
2009
n.a
428
0%
428
203
0
203
0
Jul-08
Dec-10
1,557
0%
315
318
82
235
1
n.a
n.a
n.a
0
520
Agriculture
15 Australia
Brazil
Portugal
ACAIR
ABC
MNE,
IPAD
USA
National
Cooperativ
e Business
Association
USA
National
Cooperativ
e Business
Association
Manatuto
Improve and protect food
Baucau
Seeds of Life 2
security and income generation
Viqueque
for target farming families
Liqica
Manufafi,
Support to agriculture
Ermera,
and fishery production in n.a
Jun-09
Baucau,
Timor-Leste
Lautem,
Alimentary lacks of the
Alieu,
population reduced;
Bobonaro,
PADRTL - Rural
Management of the water and
Cova Lima,
Development
Mar-08
ground improved; Controllers
Ermera,
Programme
and employees formed;
Manufahi,
Institucional structures created
Liquiça
to assure the continuity of the
Dili, Liquica,
Global Development Alliance
Aileu,
with
Cooperative
Business
Timor-Leste Investment
Ermera, Cova Jan-08
International
(CBI)
to
improve
Aliance
Lima,
the competitiveness of CCT's
coffee; funds leveraged $1m
Manufahi,
Build on previous success with Dili, Liquica,
Aileu,
coffee to diversify the income
Timor Economic
Ermera, Cova Sep-02
sources
of
Cooperative
Café
Rehabilitation and
Lima,
Timor (CCT) members to
Development Project
include livestock, vanilla, cloves, Manufahi,
agro forestr prod cts etc
Oec sse
7,201
1,617
1,625
n.a 1,617
1,541
1,982 1,189
6,330
Nov-09
258
0%
258
258
258
0
0
0
0
0
0
0
0
2010
n.a
0%
441
465
210
198
58
0
471
n.a
n.a
n.a
471
Jan-10
300
0
300
300
0
300
0
0
0
0
0
0
0
Sep-10 17,500
0
3,200
3,200
0
3,200
0
0 1,000
0
0
0
0
0
n.a
n.a
n.a
1,000
Infrastructure
apan
Children of 150 villages and
NatCom & MoI,UNIC Children's Environment p schools in 6 districts practice
EF
Aus
safe sanitation and hygiene
NatCom
Aileu,
Ermera,
Liquica,
Manatuto
2009
n.a
338
0%
338
41
0
41
n.a
0
1. Eighty percent (80%) of HIV
infected children and women
receive PMTCT services
MoH,UNI
HIV/AIDS project
2. Fifty percent (50%) of young
CEF
people (females and males)
have correct knowledge and
skills to reduce their vulnerability
80% of rural population in 150
Japan
villages including schools in 6
NatCom & MoI,UNIC
Community WASH projecdistricts have access to
Aus
EF
sustainable safe water sources
NatCom
and improved sanitation
20% increase of children and
MoH,UNI
Nutrition project
women utilising quality nutrition
Spanish Go
CEF
services
SIDASweden
and
Thematic
Funds
All districts
Aileu,
Ermera,
Liquica,
Manatuto,
Oecusse
Aileu,
Baucau,
Manatuto,
2009
n.a
480
0%
480
133
0
133
0
0
n.a
n.a
n.a
n.a
0
2009
n.a
615
0%
656
205
0
205
0
0
n.a
n.a
n.a
n.a
0
2009
n.a
852
0%
852
475
0
475
0
0
n.a
n.a
n.a
n.a
0
2009
n.a
355
0%
100
70
0
70
0
0
n.a
n.a
n.a
n.a
0
Other Secter
UNICEF
Advocacy and Media
Public
Broadcast project
Children and youth (girls and
boys) have opportunities to
express their views on issues
that affect them through the
media and other communication
h
l
Aileu,
Ermera,
Manatuto,
Oecusse,
Viqueque
Implement
ing
Project name
Agency
Expected Outcomes
Areas
Ainaro
No.
Donor
Project
Start
Project
End
Capital
Total
spending
Funding
(%)
2009
plan
2009
actual
disburse
salary/
wage
goods & minor capital
service capital dev.
2010
2011
2012
2013
4 year
total
Youth & Sports
1. Children and youth (girls and
boys) have opportunities to
Sweden &
MoE, SoS
express their opinion and views
Spanish
1
Youth &
Youth Policy and Particip on issues that affect them, and
NatCom,
sports
on the implementation of
UNICEF
policies and programmes,
including participation in
The Adolescents and Youth
Participation programme will
focus on advocating for the
creation of mechanisms and
Sweden &
structures that allows for greater
Thematic
inclusion of young people in
funds for
MoE, SoS
society and development, build
Basic
2
Youth &
Adolescent Developmen the capacities of targeted
Education
sports
national and local bodies
& Gender
including youth and youth
Equality,U
organization to help young
NICEF
people participate meaningfully
in their society, improve their
livelihoods, attain basic and
f
ti
l lit
l
l l
lif
National and
all districts
2009
n.a
522.5
0%
523
150
0
150
0
0
n.a
n.a
n.a
n.a
0
National and
all districts
2009
n.a
522.5
0%
523
217
0
217
0
0
n.a
n.a
n.a
n.a
0
Jan-09
Dec-09
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
Gender
3 Ireland
UNFPA
Gender
13 districts
837
627
Justice
4 Brasil
5 USA
6 Ireland
ABC
Project of Justice
Capacity development of judge, Dili, Baucau,
prosecutor, public defender and Ainaro,
judicial administrator.
Maliana
Increase rural citizens' access
to legal information and legal aid National, All
The Asia
Access to Justice and
13 districts
Foundation Legislative Development and improve the quality of
informal dispute resolution or
di ti
Provedor
Direitus
Justice Sector
13 districts
Humanu e
Justica
Oct-08
Dec-09
484
0%
415
6
6
Sep-02
Sep-12 13,677
0
889
889
0
Jan-09
Dec-09
n.a
n.a
209
279
n.a
Sep-04
Aug-09
3,711
0
-
-
0
Sep-04
Sep-10 14,700
0
1,000
1,000
0
0
889
n.a
0
0
986
0
0 1,700
n.a
0
0
0
0
0
0
n.a
n.a
n.a
986
1,700
n.a
n.a
n.a
-
0
0
500
0
0
0
500
1,000
0
0 2,700
0
0
0
2,700
0
n.a
n.a
n.a
0
0
0
Health
7 USA
8 USA
AusAid,
Aus
9 NatCom,
Gov.
japan
Australia,
10 Japan,
USA
National
(policy
component).
Manatuto,
Aileu, Ainaro,
Manufahi
Partnership
National
Strengthen the capacity of the
for Child
(policy
Timor-Leste Asistencia public health system to deliver
Health Care
component).
Integradu Saude (TAIS) proven interventions that reduce
All 13
and John
infant and child mortality rates.
Disricts.
Snow, Inc
Child Survival and
Health
Health Grants Program
Alliance
& Promoting Community
Internationa
Demand for Child
l (HAI)
Spacing
MoH
MoH,
HIAM
HEALTH
(NGO) &
WFP
Introduce good practices in
maternal health, newborn care,
family planning, and
reproductive health, including
child spacing.
20% increase of children (girls
Maternal and Child Healthand boys) and women utilising
quality health care services
Maternal and Child
Health Nutrition/MCHN
All districts
2009
n.a
3,026
0%
2,236
663
0
663
0
1. improved attendances of
pregnant and lactating women
all districts
in the clinics to access health
except
services;
2. improved nutritional status of Viqueque
children age 6-23 months and
24 59 months
Sep-08
Aug-10
n.a
0%
6,098
3,278
n.a
n.a
n.a
Ainaro,
Bobonaro,
Oecusse,
Lautem
Jan-09
Dec-09
32
0
All districts
2009
n.a
1060
0%
n.a
n.a 5,094
0
5,094
Education
11 USA
Ministry of
Education, Ambassador's Fund for
Cultural Preservation
Cultural
Division
12 SIDA-Swed
MoE(UNI
CEF)
Child Friendly Schools
Preserving Timorr-Leste's
Umalulik tradition Through
restoration of sacred houses in
district of Ainaro, Bobonaro,
O
d L oft children
a 20% increase
enrolled in free compulsory
basic education
b 25% increase of children
completing free compulsory
32
1,060
32
0
32
0
0
0
0
0
0
0
709
0
709
0
0
n.a
n.a
n.a
n.a
0
13 SIDA-Swed
MoE(UNI
CEF)
Curriculum
Development
By 2013, children, young
people, women and men have
improved quality of life through
reduced malnutrition, morbidity
and mortality; strengthened
learning achievement; and
enhanced social protection
National, and
all districts
2009
n.a
965
0%
965
384
0
384
0
0
n.a
n.a
n.a
n.a
0
Jun-09
Nov-09
258
0%
258
258
258
0
0
0
0
0
0
0
0
Jan-07 May-09
176
0%
222
492
249
243
0
0
n.a
n.a
n.a
480
0%
480
133
0
133
0
0
n.a
n.a
n.a
Agriculture
14 Brazil
ABC
15 UK, Japan UNDP
Support to agriculture
and fishery production in n.a
Timor-Leste
Manufafi,
Ermera,
Baucau,
Lautem,
Bobonaro,
Ainaro Manatuto
Community Activation
Programme Post-2006
Increased food security and
incomes of poor households in
Ainaro and Manatuto Districts
Ainaro,
on an environmentally
manatuto
sustainable basis, using
community focused participatory
methodolog
HIV/AIDS project
1. Eighty percent (80%) of HIV
infected children and women
receive PMTCT services
2. Fifty percent (50%) of young All districts
people (females and males)
have correct knowledge and
skills to reduce their vulnerability
0
Infrastructure
SIDASweden
16 and
Thematic
Funds
MoH,UNI
CEF
2009
n.a
n.a
0
Baucau
No.
Donor
Implement
Project name
ing
Agency
Expected Outcomes
Areas
Project
Start
Project
End
Capital
Total
spending
Funding
(%)
2009
plan
2009
actual
disburse
salary/
wage
goods & minor capital
service capital dev.
2010
2011
2012
2013
4 year
total
Youth & Sports
1. Children and youth (girls and
boys) have opportunities to
express their opinion and views
Sweden &
MoE, SoS
on issues that affect them, and
National and
Spanish
1
Youth &
Youth Policy and Particip on the implementation of
all districts
NatCom,
sports
policies and programmes,
UNICEF
including participation in
decision making and nation
building,
2009
n.a
522.5
0%
523
150
0
150
0
0
n.a
n.a
n.a
n.a
0
Sweden &
Thematic
funds for
Basic
2
Education
& Gender
Equality,U
NICEF
The Adolescents and Youth
Participation programme will
focus on advocating for the
creation of mechanisms and
structures that allows for greater
inclusion of young people in
MoE, SoS
society and development, build
National and
Youth &
Adolescent Developmen the capacities of targeted
all districts
sports
national and local bodies
including youth and youth
organization to help young
people participate meaningfully
in their society, improve their
livelihoods, attain basic and
functional literacy level, learn life
2009
n.a
522.5
0%
523
217
0
217
0
0
n.a
n.a
n.a
n.a
0
Baucau,
Viqueque,
Lautem
Mar-08
Dec-08
539
0%
n.a
-2
0
-2
0
0
n.a
n.a
n.a
n.a
0
Dili, Baucau,
Bobonaro
May-04 May-09
6,234
0%
780
790
0
709
81
0
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
6
0
n.a
n.a
n.a
n.a
n.a
0
0
986
0
0
0
986
Vocational Training
3 UNDP
4
EC
UNDP
Creation of self-employment
opportunities for at least 500
Timorese women affected by
the crisis in the districts of
Baucau, Lautem and Viqueque
Reduce poverty and promote
economic growth by reducing
the level of unemployment and
underemployment in TimorLeste
UNDP/ILO
WISE - Women in SelfEmployment
ILO
Skill training for gainful
employment (STAGE)
UNFPA
Gender
13 districts
Jan-09
Dec-09
n.a
n.a
837
627
n.a
n.a
*Improved protection of women
and girls through the
establishment of legal
frameworks and mechanisms to
Supporting Gender
uphold their rights.
Equality and Women’s
*Reduced vulnerability of
Rights in Nation Building women and girls through
of Timor-Leste (MDG's) Improved outreach mechanisms
and services and the
establishment of a social
protection scheme.*Improved
social and economic situation of
Dili, Baucau,
Bobonaro,
Covalima,
Oecussi
Nov-08
Dec-11
1,060
0%
180
70
28
36
Capacity development of judge, Dili, Baucau,
prosecutor, public defender and Ainaro,
judicial administrator.
Maliana
Oct-08
Dec-09
484
0%
National, Dili,
Baucau
May-05
Sep-11
7,123
0
1,219
1,219
0
1,219
0
0 1,805
0
0
0
1,805
National, All
13 districts
Sep-02
Sep-12 13,677
0
889
889
0
889
0
0 1,700
0
0
0
1,700
0
Gender
5 Ireland
Spain,
6 ILO,UNIF UNIFEM
EM
Justice
7 Brasil
ABC
8 USA
Manageme
nt Sciences Justice Institutions
Strengthening Program
for
Developme
9 USA
Project of Justice
Strengthen the administrative
capacity of formal justice sector
institutions, including the Office
of the Provedor.
Increase rural citizens' access
to legal information and legal aid
The Asia
Access to Justice and
Foundation Legislative Development and improve the quality of
informal dispute resolution or
mediation
415
6
6
0
10 Ireland
Provedor
Direitus
Justice Sector
Humanu e
13 districts
Jan-09
Dec-09
n.a
n.a
209
279
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
362
362
253
0
976
Health
11 EC
12 USA
13 USA
AusAid,
14 Aus
NatCom,
Australia,
15 Japan,
USA
Dili, Baucau,
Marginalized East Timorese
Viqueque,
women
and
young
people
will
Marie
Lautem,
be able to access much needed
Stopes
Oecusse,
SRH
services
and
information
Int.
Bobonaro,
through positive behaviour
change and service delivery in
Covalima,
National
Partnership
Strengthen the capacity of the
(policy
for Child
Timor-Leste Asistencia public health system to deliver
component).
Health Care
Integradu Saude (TAIS) proven interventions that reduce
All 13
and John
infant and child mortality rates.
Disricts.
Snow, Inc
Work with Church to increase
Catholic
Baucau,
Planning for
Relief
Viqueque,
Responsible Parenthood demand for and availability of
family
planning
services,
Lospalos
(P4RP)
Services
particularly natural methods
20% increase of children (girls
MoH
Maternal and Child Healthand boys) and women utilising All districts
quality health care services
1. improved attendances of
MoH,
pregnant and lactating women
HIAM
all districts
in the clinics to access health
Maternal and Child
HEALTH
except
services;
Health Nutrition/MCHN
(NGO) &
2. improved nutritional status of Viqueque
WFP
children age 6-23 months and
24-59 months.
Extending the reach of
comprehensive sexual
and reproductive health
care to vulnerable
communities in rural TL
Jan-09
Jan-11
1,265 n.a
279
289
Sep-04
Sep-10 14,700
0
1,000
1,000
0
1,000
0
0 2,700
0
0
0
2,700
Sep-08
Sep-10
0
375
375
0
375
0
0
0
0
0
375
2009
n.a
3,026
0%
2,236
663
0
663
0
0
n.a
n.a
n.a
Sep-08
Aug-10
n.a
0%
6,098
3,278
n.a
n.a
n.a
0
0
0
Dili,
Baucau
Jan-08
Dec-10
3,900
0%
1,300
1,212
1,212
0
0
0
1,300
0
0
0
1,300
Dili, Baucau
Jan-08
Dec-10
612
0%
34
0
0
0
0
0
204
0
0
0
204
All districts
2009
n.a
1060
0%
1,060
709
0
709
0
0
n.a
n.a
n.a
n.a
0
National, and
all districts
2009
n.a
965
0%
965
384
0
384
0
0
n.a
n.a
n.a
n.a
0
750
375
n.a
n.a 5,094
0
5,094
Education
16 Brazil
CAPES
Education (Brazil)
17 Brazil
Project of Training for
ABC/CAP Primary School inES
service teachers in
Timor-Leste
18 SIDA-Swed
MoE(UNI
CEF)
Child Friendly Schools
19 SIDA-Swed
MoE(UNI
CEF)
Curriculum
Development
Economy & Development
Qualification of teachers for
Portuguese language teaching
in Timor-Leste
To provide the teachers that are
not qulified the domain of the
themes at the level of high
school educationand the
pedagogical training in order to
a 20% increase of children
enrolled in free compulsory
basic education
b 25% increase of children
completing free compulsory
By 2013, children, young
people, women and men have
improved quality of life through
reduced malnutrition, morbidity
and mortality; strengthened
learning achievement; and
Japan,
Korea,
Spain,
20
USA,
other
donors
JIRCAS
(NGO) &
WFP
Food for work/asset
1. improved food consumption
among targeted population; 2.
increased ability of targeted
communities to meet food
needs through food for
work/food for assets (FFW/A).
Baucau,
Bobonaro,
Covalima,
Lautem,
Liquica,
Manatuto and
Oecussi
Promote community cohesion
and stability to help relocating
IDPs in Becora district to
resolve any outsdanding
obtsacles to their social
inclusion.
Becora in Dili Jun-08
Sep-08
Aug-10
n.a
0%
6,012
1,676
0
0
0
0
178
178
178
0
534
0
Social Solidarity
Support for the people
victims of the IDP crisis
Triangle in TL through the
reduction of the
intercommunity conflicts
21 EC
22 Portugal
M. Trab. Support to children and To keep minimum conditions of
Solidaried young people in Quelicai lodging, feeding and study for
ade Social (Baucau)
children and young
Baucau Quelicai
Nov-06
Aug-09
98 n.a
18
20
n.a
n.a
n.a
n.a
n.a
2010
n.a
0%
85
85
n.a
n.a
n.a
0
0
0
0
n.a
n.a
n.a
AusAID &
NZAid, UN
23
UNDP
Peacebuil
ding Fund
Strengthening
Institutional Structures
and Mechanisms for
Dialogue
Comprehensive and sustainable
reintegration programmes for
Dili, Baucau,
IDPs, returning refugees and ex- Ermera
combatants in place.
Jun-08
Jun-10
953
0%
335
493
0
440
53
160
n.a
n.a
160
24 AusAID
Support to the TrustBuilding Pillar of the
National Recovery
Strategy
Dili, Baucau,
Comprehensive and sustainable
Bobonaro,
reintegration programmes for
Ermera,
IDPs, returning refugees and exLautem,
combatants in place
Viqueque,
Jul-08
Dec-10
1,557
0%
315
318
82
235
1
520
n.a
n.a
520
n.a
n.a
n.a
UNDP
Agriculture
25 Australia
ACAIR
26 Brazil
ABC
27 EC
World
Vision
28 USA
National
Cooperativ
e Business
Association
29 USA
National
Cooperativ
e Business
Association
Manatuto
Improve and protect food
security and income generation Baucau
7,201
Viqueque
for target farming families
Manufafi,
Support to agriculture
Ermera,
Jun-09 Nov-09
258
and fishery production in n.a
Baucau,
Timor-Leste
Lautem
Food security improved through
Baucau Food Security
the appropriate use of natural
Baucau
Dec-09 Oct-13
1,523
and Nutrition Project
resources and improved
1365
technology
Global Development Alliance
Dili, Liquica,
with Cooperative Business
Aileu,
Timor-Leste Investment
300
International (CBI) to improve
Ermera, Cova Jan-08 Jan-10
Aliance
the competitiveness of CCT's
Lima,
coffee; funds leveraged $1m
Manufahi,
Build on previous success with Dili, Liquica,
coffee to diversify the income
Aileu,
Timor Economic
sources of Cooperative Café
Ermera, Cova Sep-02 Sep-10 17,500
Rehabilitation and
Timor (CCT) members to
Lima,
Development Project
include livestock, vanilla, cloves, Manufahi,
Seeds of Life 2
1,617
1,625
n.a 1,617
1,541
1,982 1,189
6,330
0%
258
258
258
0
0
0
0
0
0
0
0
100%
0
353
n.a
n.a
n.a
n.a
339
339
339
0
1,017
0
0
0
0
0
0
0
0
0
300
300
0
300
0
0
0
3,200
3,200
0
3,200
0
0 1,000
1,000
30 Spain
31 Spain
FAO
FAO
Post crisis rehabilitation
of food security and
livelihoods of most
vulnerable population in
Post crisis rehabilitation
of food security and
livelihoods of most
vulnerable population in
th di t i t f B
Post crisis rehabilitation of food
security and livelihoods of most
vulnerable population in the
district of Baucau, Timor-Leste.
Baucau
2008-12 May-10
696
494
272
54
163
54
0
424
Post crisis rehabilitation of food
security and livelihoods of most
vulnerable population in the
district of Baucau, Timor-Leste.
Baucau
Nov-09
837
0
0
0
0
0
0
558
May-11
0
0
0
424
0
0
837
0
0
0
279
Tourism
32 USA
Developme
nt
Dezenvolve Setor
Alternative Privadu
s, Inc.
Strengthen the private sector
with support for agribusiness,
commercial services, financial
services, and the business
enabling environment.
National
(policy
component).
Dili, Aileu,
Liquica, Cova
Jul-05
Jul-10 11,636
0
3,000
3,000
0
3,000
0
0 2,837
2,837
Infrastructure
SIDASweden
33 and
Thematic
Funds
MoH,UNI
CEF
MoH,UNI
34 Spanish Go
CEF
HIV/AIDS project
Nutrition project
1. Eighty percent (80%) of HIV
infected children and women
receive PMTCT services
2. Fifty percent (50%) of young All districts
people (females and males)
have correct knowledge and
skills to reduce their vulnerability
Aileu,
20% increase of children and
women utilising quality nutrition Baucau,
Manatuto,
services
Oecusse
2009
n.a
480
0%
480
133
0
133
0
0
n.a
n.a
n.a
n.a
0
2009
n.a
852
0%
852
475
0
475
0
0
n.a
n.a
n.a
n.a
0
44
0%
44
44
n.a
44
n.a
n.a
0
0
0
0
0
400
400
0
400
0
0
200
goods & minor capital
service capital dev.
2010
Other Secter
Community Policing
Training
35 Japan
JICA
36 USA
Conflict Mitigation
The Asia
through CommunityFoundation Oriented Policing in
Timor-Leste (CMCOP)
National,
To enhance community policing
Baucau,
in districs and national level
Viqueque,
function properly
Mitigate Violent conflict through
strengthen community-police
relation through research, policy
Dili, Baucau
dialogue and forging
partnerships between police and
communities and will build on
nacent efforts by the PNTL in
Feb-09
Jan-09
Feb-09
Jul-10
600
0
0
0
0
200
Bobonaro
No.
Donor
Implement
Project name
ing
Agency
Youth & Sports
Expected Outcomes
Areas
Project
Start
Project
End
Capital
Total
spending
Funding
(%)
2009
plan
2009
actual
disburse
salary/
wage
2011
2012
2013
4 year
total
1. Children and youth (girls and
boys) have opportunities to
express their opinion and views
Sweden &
on issues that affect them, and
MoE, SoS
Spanish
1
Youth &
Youth Policy and Particip on the implementation of
NatCom,
policies and programmes,
sports
UNICEF
including participation in
decision making and nation
building,
2 80% of adolescents and
The Adolescents and Youth
Participation programme will
focus on advocating for the
creation of mechanisms and
Sweden &
structures that allows for greater
Thematic
inclusion of young people in
funds for
society and development, build
MoE, SoS
Basic
2
Youth &
Adolescent Developmen the capacities of targeted
Education
national and local bodies
sports
& Gender
including youth and youth
Equality,U
organization to help young
NICEF
people participate meaningfully
in their society, improve their
livelihoods, attain basic and
functional literacy level, learn life
National and
all districts
2009
n.a
522.5
0%
523
150
0
150
0
0
n.a
n.a
n.a
n.a
0
National and
all districts
2009
n.a
522.5
0%
523
217
0
217
0
0
n.a
n.a
n.a
n.a
0
Dili, Baucau,
Bobonaro
May-04 May-09
6,234
0%
780
790
0
709
81
0
n.a
n.a
n.a
13 districts
Jan-09
Dec-09
n.a
n.a
837
627
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
Bobonaro,
Covalima
Jan-07
Sep-09
520
0%
119
119
50
69
0
0
0
0
0
0
0
Dili, Baucau,
Bobonaro,
Covalima,
Oecussi
Nov-08
Dec-11
1,060
0%
180
70
28
36
6
0
n.a
n.a
n.a
n.a
n.a
Vocational Training
3
EC
UNDP
ILO
Skill training for gainful
employment (STAGE)
Reduce poverty and promote
economic growth by reducing
the level of unemployment and
0
Gender Equality
4 Ireland
UNFPA
5 DFID,ILO,UUNIFEM
Spain,
6 ILO,UNIF UNIFEM
EM
Gender
*Women’s groups and gender
equality advocates effectively
Supporting Women’s
address the issue of SGBV in
Engagement in Peace local conflict prevention, peaceBuilding and Preventing building initiatives, policy
Sexual Violence:
framework and institutional
Community-led
mechanisms.*Enabling legal,
Approaches (SGBV)
policy and institutional
environment to protect women
from SGBV in post conflict/crisis
*Improved protection of women
and girls through the
establishment of legal
frameworks and mechanisms to
Supporting Gender
uphold their rights.
Equality and Women’s
*Reduced vulnerability of
Rights in Nation Building
women and girls through
of Timor-Leste (MDG's)
Improved outreach mechanisms
and services and the
establishment of a social
protection scheme.*Improved
Justice
7 USA
8 Ireland
Increase rural citizens' access
to legal information and legal aid National, All
The Asia
Access to Justice and
13 districts
Foundation Legislative Development and improve the quality of
informal dispute resolution or
di ti
Provedor
Direitus
Justice Sector
13 districts
Humanu e
Justica
Sep-02
Sep-12 13,677
Jan-09
Dec-09
2006
2011
n.a
0
889
889
0
889
0
0 1,700
0
0
0
n.a
209
279
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
1,641
1,399
n.a
n.a
n.a
n.a 1,641
1,625
713
0
n.a
n.a
n.a
n.a
362
253
0
0
0
0
n.a
n.a
n.a
0
0
0
1,700
n.a
Health
9 Australia
10 EC
RACS
Marie
Stopes
Int.
ATLASS - Specialised
Medical Services
Program
Dill Baucau
Aileu
Manufahi
Oecussi
Bobonaro
Marginalized East Timorese
Dili, Baucau,
Extending the reach of women and young people will
Viqueque,
comprehensive sexual be able to access much needed
Lautem,
and reproductive health SRH services and information
Oecusse,
care to vulnerable
through positive behaviour
Bobonaro,
communities in rural TL change and service delivery in
Covalima,
eight Districts of Timor Leste.
Manatuto
11 USA
Partnership
for Child
Timor-Leste Asistencia
Health Care
Integradu Saude (TAIS)
and John
Snow, Inc
AusAid,
Aus
12 NatCom,
Gov.
japan
MoH
Australia,
13 Japan,
USA
MoH,
HIAM
HEALTH
(NGO) &
WFP
Education
Support for improved health
service systems and delivery
(focus on improving health
MDGs, particularly maternal and
child health, and surgical
services)
National
Strengthen the capacity of the
(policy
public health system to deliver
component).
proven interventions that reduce
All 13
infant and child mortality rates.
Disricts.
20% increase of children (girls
Maternal and Child Healthand boys) and women utilising
quality health care services
Maternal and Child
Health Nutrition/MCHN
Jan-09
Sep-04
Jan-11
6,652
1,265 n.a
Sep-10 14,700
279
0
1,000
289
1,000
0
1,000
362
0
0 2,700
0
All districts
2009
n.a
3,026
0%
2,236
663
0
663
0
1. improved attendances of
pregnant and lactating women
in the clinics to access health
all districts
services;
except
2. improved nutritional status of Viqueque
children age 6-23 months and
24-59 months.
Sep-08
Aug-10
n.a
0%
6,098
3,278
n.a
n.a
n.a
n.a
n.a 5,094
3,980
976
2,700
0
5,094
14 USA
Ministry of
Education, Ambassador's Fund for
Cultural Preservation
Cultural
Division
15 SIDA-Swed
MoE(UNI
CEF)
Child Friendly Schools
16 SIDA-Swed
MoE(UNI
CEF)
Curriculum
Development
Preserving Timorr-Leste's
Umalulik tradition Through
restoration of sacred houses in
district of Ainaro, Bobonaro,
Oecusse, and Lautem
a 20% increase of children
enrolled in free compulsory
basic education
b 25% increase of children
completing free compulsory
By 2013, children, young
people, women and men have
improved quality of life through
reduced malnutrition, morbidity
and mortality; strengthened
learning achievement; and
h
d
i l
t ti
Ainaro,
Bobonaro,
Oecusse,
Lautem
Jan-09
Dec-09
32
0
All districts
2009
n.a
1060
0%
National, and
all districts
2009
n.a
965
Baucau,
Bobonaro,
Covalima,
Lautem,
Liquica,
Manat to and
Sep-08
Aug-10
32
32
0
32
0
0
0
0
0
0
0
1,060
709
0
709
0
0
n.a
n.a
n.a
n.a
0
0%
965
384
0
384
0
0
n.a
n.a
n.a
n.a
0
n.a
0%
6,012
0
0
0
0
0
534
418
n.a
0
0
n.a
n.a
n.a
n.a
84
0
0
0
84
0
n.a
n.a
n.a
n.a
0
520
n.a
n.a
Economy & Development
Japan,
Korea,
17 Spain,
USA,
other
donors
JIRCAS
(NGO) &
WFP
Food for work/asset
1. improved food consumption
among targeted population; 2.
increased ability of targeted
communities to meet food
needs through food for
ork/food for assets (FFW/A)
1,676
178
178
178
Social Solidarity
18 EC
UNDP
Disaster Risk
Management
Institutional and
Operational Systems
Development in TimorLeste
Establish basic systems for
Disaster Risk Reduction
Management in Dili, Bobonaro
and Lautem to minimize
casualties, loss of lives, capital
and environmental assets in
vulnerbale communities.
Strengthening of NDOC and
bli h and
t f their
2 families
DDOC
1.t Children
benefit from a quality social
welfare system, including in
emergencies.
Norway
2. There is a fully resourced
and UNDP
19
MoJ, MSS Child and Family Welfare
Child Protection Unit within the
MDG
Ministry of Social Solidarity at
funds
national and district levels with
clear operational procedures
and inter-agency protocols for
20 AusAID
UNDP
Support to the TrustBuilding Pillar of the
National Recovery
Strategy
Dili,
Bobonaro,
lautem
Aileu,
Bobonaro,
Covelima,
Ermera,
Manatuto,
Oecusse,
Viqueque
Dili, Baucau,
Comprehensive and sustainable Bobonaro,
reintegration programmes for
Ermera,
IDPs, returning refugees and ex- Lautem,
combatants in place
Viqueque,
Covalima,
Sep-08
Nov-09
2009
n.a
428
0%
428
203
0
203
0
Jul-08
Dec-10
1,557
0%
315
318
82
235
1
520
21 EC,UNDP UNDP
Disaster Risk
Management
Institutional and
Operational Systems
Development in TimorLeste
EC, USA,
MSS &
22 other
WFP
donors
General food
Distribution (GFD) to
IDPs and victims of
natural disaster
Address the immediate needs
for the development of
necessary institutional and
standard operational systems to
support the operationalisation of
the National Policy for Disaster
Risk Management, the
decentralisation of services, and
the strengthening of the link
improved access to food
consumption to mitigate the
effects of natural or humaninduced disasters.
Dili,
Bobonaro,
Lautem
Jan-09
Jan-10
468
0%
272
Bobonaro,
Covalima,
Dili, Ermela,
Liquica,
Sep-08
Aug-10
n.a
0%
266
309
0
259
50
117
189
n.a
n.a
n.a
n.a
1,625
n.a
n.a
n.a
n.a 1,617
n/a
n.a
n.a
0
0
117
0
0
Agriculture
23 Australia
ACAIR
24 Brazil
ABC
25 EC
GTZ
26 Japan
27 Portugal
JICA
MNE,
IPAD
Manatuto
Improve and protect food
Seeds of Life 2
security and income generation Baucau
Viqueque
for target farming families
Liqica
Manufafi,
Ermera,
Support to agriculture
Baucau,
and fishery production in n.a
Lautem,
Timor-Leste
Bobonaro,
Ail
Ai
Maf &Moi eligible for sector
Second Rural
Bobonaro,
Support. Improved agr.
Development Program
Covalima
Extension & rural roads
The Project for
To enable stable distribution of
Rehabilitation &
irrigation water to Maliana I
Improvement of Maliana
irrigation area
I Irrigation Sysytem
PADRTL - Rural
Development
Programme
Alimentary lacks of the
population reduced;
Management of the water and
ground improved; Controllers
and employees formed;
Institucional structures created
to assure the continuity of the
7,201
Jun-09
Nov-09
1,617
6,330
0%
258
258
258
0
0
0
0
0
0
0
0
0%
1,735
1,763
n.a
n.a
n.a
n.a
2,092
3,805
0
0
5,897
n.a
n.a
n.a 1,968
210
198
Dec-11
11,856
Bobonaro
Feb-09
Feb-09
7,873
Alieu,
Bobonaro,
Cova Lima,
Ermera,
Manufahi,
Liquiça
Mar-08
2010
n.a
0%
100%
1,968
441
1,968
465
0
0
0
0
0
58
0
471
n.a
n.a
n.a
471
0
0
0
0
0
0
0
0
28 USA
Global Development Alliance
National
with Cooperative Business
Cooperativ Timor-Leste Investment International (CBI) to improve
the competitiveness of CCT's
e Business Aliance
coffee; funds leveraged $1m
Association
from CBI.
Jan-08
Jan-10
300
0
300
300
0
300
0
0
29 USA
National
Timor Economic
Cooperativ
Rehabilitation and
e Business
Development Project
Association
Sep-02
Sep-10 17,500
0
3,200
3,200
0
3,200
0
0 1,000
Tourism
1,982 1,189
258
Dec-06
Dili, Liquica,
Aileu,
Ermera, Cova
Lima,
Manufahi,
Oecusse,
Baucau,
Bobonaro
Dili, Liquica,
Build on previous success with Aileu,
coffee to diversify the income
Ermera, Cova
sources of Cooperative Café
Lima,
Timor (CCT) members to
Manufahi,
include livestock, vanilla, cloves, Oecusse,
agro-forestry products, etc.
Baucau,
Bobonaro.
1,541
1,000
30 USA
Developme
nt
Dezenvolve Setor
Alternative Privadu
s, Inc.
Strengthen the private sector
with support for agribusiness,
commercial services, financial
services, and the business
enabling environment.
National
(policy
component).
Dili, Aileu,
Liquica, Cova
Improved watsan in 38 villages
(19,000 beneficiaries)
Ermera,Liquic
Dec-07
a, Bobonaro
Jul-05
Jul-10 11,636
0
3,000
3,000
0
3,000
0
0 2,837
0
0
0
2,837
Infrastructure
Integrated Rural
Austrian Community Water and
31 EC
Red Cross Sanitation Development
Project in the Districts
9142-TIM: Our Roads
Japan
Our Future Supporting
Fund for
32
MOI
Local Governance &
Poverty
Community-Based Infra.
Reduction
Works
SIDASweden
33 and
Thematic
Funds
MoH,UNI
CEF
HIV/AIDS project
Improved community-based
rural infrastructure works
through rural road rehabilitation
and maintenance.
Oecussi,
Bobonaro,
Cova Lima
1. Eighty percent (80%) of HIV
infected children and women
receive PMTCT services
2. Fifty percent (50%) of young All districts
people (females and males)
have correct knowledge and
skills to reduce their vulnerability
Nov-09
2009
Nov-11
1,527
0%
335
209
0
0
0
0
209
301
385
0
895
Jan-14
3,470
46%
0
0
n.a
n.a
n.a
n.a
300
500
750
1,000
2,550
480
0%
480
133
0
133
0
0
n.a
n.a
n.a
n.a
0
n.a
Covalima
No.
Donor
Implement
ing
Project name
Agency
Expected Outcomes
Areas
Project
Start
Project
End
Capital
Total
spending
Funding
(%)
2009
plan
2009
actual
disburse
salary/
wage
goods & minor capital
service capital dev.
2010
2011
2012
2013
4 year
total
Youth and Sports
1. Children and youth (girls and
boys) have opportunities to
Sweden &
MoE, SoS
express their opinion and views
Spanish
1
Youth &
Youth Policy and Particip on issues that affect them, and
NatCom,
sports
on the implementation of
UNICEF
policies and programmes,
including participation in
The Adolescents and Youth
Participation programme will
focus on advocating for the
creation of mechanisms and
Sweden &
structures that allows for greater
Thematic
inclusion of young people in
funds for
MoE, SoS
society and development, build
Basic
2
Youth &
Adolescent Developmen the capacities of targeted
Education
sports
national and local bodies
& Gender
including youth and youth
Equality,U
organization to help young
NICEF
people participate meaningfully
in their society, improve their
livelihoods, attain basic and
functional literacy level learn life
Justice
National and
all districts
2009
n.a
522.5
0%
523
150
0
150
0
0
n.a
n.a
n.a
n.a
0
National and
all districts
2009
n.a
522.5
0%
523
217
0
217
0
0
n.a
n.a
n.a
n.a
0
3 Australia
GRM
Contribute to the development
Cova-Lima
of a more effective, accessible
Dili Oecussi
and accountable justice system
2007
4 USA
Increase rural citizens' access
to legal information and legal aid National, All
The Asia
Access to Justice and
13 districts
Foundation Legislative Development and improve the quality of
informal dispute resolution or
mediation
Sep-02
Sep-12 13,677
5 Ireland
Provedor
Direitus
Justice Sector
Humanu e
Justica
Jan-09
Dec-09
Justice Sector
Development Program
13 districts
2013 22,593
n.a
4,844
4,165
n.a
n.a
0
889
889
0
n.a
209
279
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
889
n.a
n.a 4,844
4,836
4,717 2,259
16,656
0
0 1,700
0
0
0
n.a
n.a
n.a
n.a
n.a
362
362
253
0
976
0
0
0
n.a
n.a
n.a
0
0
0
1,700
Health
6 EC
Marie
Stopes
Int.
Extending the reach of
comprehensive sexual
and reproductive health
care to vulnerable
communities in rural TL
7 USA
Partnership
for Child
Timor-Leste Asistencia
Health Care
Integradu Saude (TAIS)
and John
Snow, Inc
AusAid,
8 Aus
NatCom,
G
MoH
Australia,
9 Japan,
USA
MoH,
HIAM
HEALTH
(NGO) &
WFP
Dili, Baucau,
Marginalized East Timorese
Viqueque,
women and young people will
Lautem,
be able to access much needed
Oecusse,
SRH services and information
Bobonaro,
through positive behaviour
change and service delivery in
Covalima,
National
Strengthen the capacity of the
(policy
public health system to deliver
component).
proven interventions that reduce
All 13
infant and child mortality rates.
Disricts.
20% increase of children (girls
Maternal and Child Healthand boys) and women utilising
quality health care services
1. improved attendances of
pregnant and lactating women
Maternal and Child
in the clinics to access health
Health Nutrition/MCHN services;
2. improved nutritional status of
children age 6-23 months and
Jan-09
Sep-04
Jan-11
1,265 n.a
Sep-10 14,700
279
0
1,000
289
1,000
0
1,000
0
0 2,700
0
n.a
2,700
All districts
2009
n.a
3,026
0%
2,236
663
0
663
0
all districts
except
Viqueque
Sep-08
Aug-10
n.a
0%
6,098
3,278
n.a
n.a
n.a
All districts
2009
n.a
1060
0%
1,060
709
0
709
0
0
n.a
n.a
n.a
n.a
0
National, and
all districts
2009
n.a
965
0%
965
384
0
384
0
0
n.a
n.a
n.a
n.a
0
n.a 5,094
0
5,094
Education
10 SIDA-Swed
MoE(UNI
CEF)
Child Friendly Schools
11 SIDA-Swed
MoE(UNI
CEF)
Curriculum
Development
Economy & Development
a 20% increase of children
enrolled in free compulsory
basic education
b 25% increase of children
completing free compulsory
By 2013, children, young
people, women and men have
improved quality of life through
reduced malnutrition, morbidity
and mortality; strengthened
learning achievement; and
Japan,
Korea,
Spain,
12
USA,
other
donors
JIRCAS
(NGO) &
WFP
Food for work/asset
1. improved food consumption
among targeted population; 2.
increased ability of targeted
communities to meet food
needs through food for
work/food for assets (FFW/A).
Baucau,
Bobonaro,
Covalima,
Lautem,
Liquica,
Manatuto and
Oecussi.
Social Solidarity
1. Children and their families
Aileu,
Norway
benefit
from
a
quality
social
Bobonaro,
and
UNDP
MoJ, MSS Child and Family Welfare
13
welfare system, including in
Covelima,
MDG
funds
emergencies
Ermera
Support to the TrustComprehensive and sustainable Dili, Baucau,
Bobonaro,
Building Pillar of the
reintegration programmes for
14 AusAID
UNDP
National Recovery
IDPs, returning refugees and ex- Ermera,
Lautem,
Strategy
combatants in place
Viqueque
Bobonaro,
General food
improved access to food
EC, USA,
Covalima,
MSS &
Distribution (GFD) to
consumption to mitigate the
15 other
Dili, Ermela,
WFP
IDPs and victims of
effects of natural or humandonors
Liquica,
natural disaster
induced disasters.
Manatuto,
Sep-08
Aug-10
n.a
0%
6,012
1,676
0
0
0
0
2009
n.a
428
0%
428
Jul-08
Dec-10
1,557
0%
315
Sep-08
Aug-10
n.a
0%
266
11,856
0%
2010
n.a
0%
Jan-10
300
0
300
300
0
Sep-10 17,500
0
3,200
3,200
Jul-10 11,636
0
3,000
3,000
178
203
0
203
0
0
318
82
235
1
189
n.a
n.a
n.a
n.a
n/a
1,735
1,763
n.a
n.a
n.a
n.a
441
465
210
198
58
300
0
0
178
178
0
534
n.a
0
n.a
n.a
n.a
520
n.a
n.a
0
0
0
0
2,092
3,805
0
0
5,897
0
471
n.a
n.a
n.a
471
0
0
0
0
0
0
0
3,200
0
0 1,000
0
0
0
1,000
3,000
0
0 2,837
0
0
0
2,837
520
Agriculture
16 EC
17 Portugal
GTZ
MNE,
IPAD
18 USA
National
Cooperativ
e Business
Association
19 USA
National
Cooperativ
e Business
Association
Second Rural
Development Program
Maf &Moi eligible for sector
Support. Improved agr.
Extension & rural roads
Bobonaro,
Covalima
Dec-06
Alieu,
Bobonaro,
Mar-08
Cova Lima,
Ermera,
Dili, Liquica,
Global Development Alliance
Aileu,
with Cooperative Business
Ermera, Cova
Timor-Leste Investment International (CBI) to improve
Lima,
Jan-08
Aliance
the competitiveness of CCT's
Manufahi,
coffee; funds leveraged $1m
Oecusse,
from CBI.
Baucau,
Bobonaro
Dili, Liquica,
Build on previous success with Aileu,
coffee to diversify the income
Ermera, Cova
Timor Economic
sources of Cooperative Café
Lima,
Sep-02
Rehabilitation and
Timor (CCT) members to
Manufahi,
Development Project
include livestock, vanilla, cloves, Oecusse,
agro-forestry products, etc.
Baucau,
B b
PADRTL - Rural
Development
Programme
Alimentary lacks of the
population reduced;
Management of the water and
ground improved; Controllers
Dec-11
Tourism
20 USA
Developme
nt
Dezenvolve Setor
Alternative Privadu
s, Inc.
Strengthen the private sector
with support for agribusiness,
commercial services, financial
services, and the business
enabling environment.
National
(policy
component).
Dili, Aileu,
Liquica, Cova
Lima
Jul-05
Infrastructure
21 Japan
JICA
Japan
Fund for
22
MOI
Poverty
Reduction
SIDASweden
23 and
Thematic
Funds
MoH,UNI
CEF
Mola Bridge
Improvement Project
To build new mola bridge for
smoother transportation to Suai
Covalima
Feb-10
Dec-10
9142-TIM: Our Roads
Our Future Supporting
Local Governance &
Community-Based Infra.
Works
Improved community-based
rural infrastructure works
through rural road rehabilitation
and maintenance.
Oecussi,
Bobonaro,
Cova Lima
Nov-09
Jan-14
HIV/AIDS project
1. Eighty percent (80%) of HIV
infected children and women
receive PMTCT services
2. Fifty percent (50%) of young All districts
people (females and males)
have correct knowledge and
skills to reduce their vulnerability
8,698
100%
0
0
n.a
n.a
n.a
0
6,524
2,175
0
0
8,698
3,470
46%
0
0
n.a
n.a
n.a
n.a
300
500
750
1,000
2,550
2009
n.a
480
0%
480
133
0
133
0
0
n.a
n.a
n.a
n.a
0
Jul-06
Mar-10
2,397
0%
2,397
2,397
0
2,397
0
0
n.a
n.a
n.a
n.a
0
Other Secter
UNMIT/
Community Policing
24 New Zealan
NZ Police Pilot Programme
To provide an efficient and
effective contribution to the
United Nations Mission to Timor
Dili,
Leste's policing unit, trialling a
Covalima,
community policing programme
and national
which will aid in controlling civil
unrest and providing security, as
well as building the capacity of
Dili
No.
Donor
Implement
ing
Project name
Agency
Expected Outcomes
Areas
Project
Start
Project
End
Capital
Total
spending
Funding
(%)
2009
plan
2009
actual
disburse
salary/
wage
goods & minor capital
service capital dev.
2010
2011
2012
2013
4 year
total
Youth and Sports
1. Children and youth (girls and
boys) have opportunities to
express their opinion and views
Sweden &
on issues that affect them, and
MoE, SoS
National and
Spanish
1
Youth &
Youth Policy and Particip on the implementation of
all districts
NatCom,
policies
and
programmes,
sports
UNICEF
including participation in
decision making and nation
building,
2. 80% of adolescents and
2009
n.a
522.5
0%
523
150
0
150
0
0
n.a
n.a
n.a
n.a
0
Sweden &
Thematic
funds for
Basic
2
Education
& Gender
Equality,U
NICEF
The Adolescents and Youth
Participation programme will
focus on advocating for the
creation of mechanisms and
structures that allows for greater
inclusion of young people in
MoE, SoS
society and development, build
National and
Youth &
Adolescent Developmen the capacities of targeted
all districts
sports
national and local bodies
including youth and youth
organization to help young
people participate meaningfully
in their society, improve their
livelihoods, attain basic and
functional literacy level, learn life
2009
n.a
522.5
0%
523
217
0
217
0
0
n.a
n.a
n.a
n.a
0
Apr-09 May-11
2,255
0%
812
233
127
53
0
52.6
1,082
361
0
0
2009
72
0%
72
72
0
72
72
0
0
0
0
6,234
0%
780
790
0
709
81
0
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
6
0
n.a
n.a
n.a
n.a
n.a
n.a 4,844
4,836
Vocational Training & Employment
Professional Training
and social promotion in
Timor-Leste (Brazil) I
3 Brasil
ABC
4 Korea
Korean
Public
Used Computer
Institution( Donation
KADO)
5
EC
UNDP
ILO
To provide vocational training in
9 different subjects in Becora.
Dili
225 students follow each
semester
Used computer donation
Dili
Reduce poverty and promote
economic growth by reducing
the level of unemployment and
underemployment in Timor-
Dili, Baucau,
Bobonaro
May-04 May-09
Gender
13 districts
Jan-09
Dec-09
n.a
n.a
837
627
n.a
n.a
*Improved protection of women
and girls through the
establishment of legal
frameworks and mechanisms to
Supporting Gender
uphold their rights.
Equality and Women’s
*Reduced vulnerability of
Rights in Nation Building women and girls through
of Timor-Leste (MDG's) Improved outreach mechanisms
and services and the
establishment of a social
protection scheme.*Improved
social and economic situation of
Dili, Baucau,
Bobonaro,
Covalima,
Oecussi
Nov-08
Dec-11
1,060
0%
180
70
28
36
4,844
4,165
n.a
n.a
n.a
6
0
0
Skill training for gainful
employment (STAGE)
2009
1,443
0
0
Gender Equality
6 Ireland
UNFPA
Spain,
7 ILO,UNIF UNIFEM
EM
Justice
8 Australia
GRM
Justice Sector
Development Program
Contribute to the development
Cova-Lima
of a more effective, accessible
Dili Oecussi
and accountable justice system
9 Brasil
ABC
Project of Justice
Capacity development of judge, Dili, Baucau,
prosecutor, public defender and Ainaro,
judicial administrator.
Maliana
2007
Oct-08
2013 22,593
Dec-09
484
0%
415
6
0
986
0
4,717 2,259
0
0
16,656
986
10 USA
Manageme
nt Sciences
Justice Institutions
for
Strengthening Program
Developme
nt
Stren