s - Unmit

CFTL Capital and Development, 2011 – 2015 ($ million)
Kapital no Dezevolvimentu CFTL, 2011-2015 ($ milliaun)
210
Local Governance Report – September 2011
Relatóriu Governasaun Lokál – Setembru 2011
Capital & Development
Kapital no Dezevolvimentu
2011 2012 2013 2014 2015
Multi-Annual Projects
Projetu multi-anual
494.3 348 294.9 294.9 230.6
Large Projects
Projetu bot
40.0 184 261 316 376
MDGs Suco
MDGs ba Suku
65.0 65 65 65 65
Sub-Total
Sub-Totál
599.3 597 620.9 645.8 671.6
Human Capital Dev. Fund
Fundu Dezevolvimentu Kapital
Humanu
25.0 30 35 40 45
Total
Totál
624.3 627 655.9 685.8 716.6
Source: Budget Directorate, Budget Book I 2011, Ministry of Finance, RDTL
Referensia: Libru Orsamentu I 2011, Diresaun Orsamentu Ministeriu Financas, RDTL
Large Projects will start with Tasi Mane projects
that will cost more than $30 million, mostly for the
development of the Southern Coast, including the
following projects:
Development package of Suai, which includes
multi-purpose port ($2.5 million), Supply Base
($10 million), and Rehabilitation of Airport ($5
million), Detail site survey, design, and
supervision of southern cost development of Beaco
($5.8 million), and Southern coast infrastructure
development for pipeline route analysis
($3.5million), environmental studies ($2.8
million).
$65 million from the Infrastructure Fund is
allocated to the MDG Suco program in 2011 to
provide 11,140 houses across the Nation. Five new
homes will be built in each of Timor-Leste’s 2,228
Aldeias (hamlets) this year with the goal to
improve the living conditions of over 55,000
vulnerable families in rural areas by the end of
2015. Other works under the MDG Suco Program
will include small-scale infrastructure in solar
power, water and sanitation, and roads in addition
to other community based works.
Local Development Program
Started in 2004 as pilot project in Bobonaro
district, the Local Development Programme has
progressively been extended to all the 13 districts
Projetu bot sira sei komesa husi projetu Tasi Mane
ho kustu milliaun US$30, ba dezenvolvimentu iha
area kosta sul nian inklui projetu iha kraik ne:
Pakote dezenvolvimentu iha Suai inklui portu
multi-funsaun (milliaun US$2,5), Baze Suplai
(milliaun US$10), no rehabilitasaun Aeroportu
(milliaun US$5), surve fatin, dezenu, no
supervizaun dezenvolvimentu area kosta sul iha
Beaco (milliaun US$5,8), no dezenvolvimentu
infrastrutura kosta sul ba analiza lina koneksaun
pipa nian (milliaun 3,5), estuda meiuambiente
(milliaun US$2,8).
Milliaun US$ 65 husi fundu infrastrutura sei aloka
ba programa MDG Suku nian iha 2011 atu apoiu
uma 11.140 iha territoriu laran. Uma lima sei
konstrui iha kada Aldeia 2.228 tinan ida ne atu
hadia kondisaun moris ba uma kain vulnerable
55.000 iha area rurais iha fim 2015. Projetu seluk
iha programa MDG Suku nia sei inklui
infrastrutura skala kiík hanesan solar energia, bee
mos no sanitasaun, no dalan ba projetu adisional
sira seluk bazeia iha komunidade.
Programa Dezenvolvimentu Lokál
Komesa iha 2004 iha distritu Bobonaru hanesan
projetu pilotu, Programa Dezenvolvimentu Lokál
progresivamente extende ba distritu 13 iha 2010.