Second Progress Report on East Timor
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Progress Report
Donors' Council Meeting
Canberra, Australia
13-15 June 2001
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Operational Highlights
ADB/UNTAET-Managed TFET Sctors/Projects [ PDF: 1,354kb | 34 pages ]
- Infrastructure Sector
- Transport Sector
- Road Subsector
- Port Subsector
- Power Sector
Appendix 1.1: Road Sector Budget
Appendix 1.2: Capital Works
Appendix 1.3: Cash Flow Forecast
Appendix 1.4: Annual Road Sector Funding Shortfalls
Appendix 1.5: Assessment of Power Sector Management
Grant No. 8181-ETM: Emergency Infrastructure Rehabilitation Project, Phase I (TFET-Funded)--Implementation Status [ PDF: 838kb | 19 pages ]
- Rationale and Funding
- Objectives and Scope
- Physical and Financial Progress
- Project Management Unit
- Road Rehabilitation
- Port Rehabilitation
- Power Rehabilitation
Appendix 2.1: Summary of Project Budget: Commitments and Disbursements as of 30 May 2001
Appendix 2.2: Disbursement Forecast Chart
Appendix 2.3: Disbursement Forecast Table
Appendix 2.4: Project Management Unit Organization Chart
Appendix 2.5: Rehabilitation and Maintenance of Roads, Location of Physical Works
Appendix 2.6: Road Sector Work Plan
Appendix 2.7: Port Sector Work Plan
Appendix 2.8: Power Sector Work Plan
Appendix 2.9: Rehabilitation of Rural Power Stations
Proposed Emergency Infrastructure Rehabilitation Project, Phase II (TFET-Funded)—Project Summary [ PDF: 228kb | 4 pages ]
- Project Rationale
- Project Description
- Executing Agency
- Cost Estimates and Financing Plan
- Period of Utilization
- Estimated Project Completion Date
- Procurement of Goods and Services
Water Supply and Sanitation Sector [ PDF: 227kb | 5 pages ]
- Sector Profile
- Status of the Water Supply and Sanitation Sector
- Institutional Arrangements
- Water Supply
- Sanitation
- Solid Waste
- Drainage
- Medium- to Long-Term Sector Development
Grant No. 8185-ETM: Water Supply and Sanitation Project, Phase I Rehabilitation (TFET-Funded)—Implementation Status [ PDF: 272kb | 6 pages ]
- Project Objective
- Physical and Financial Progress
- Status of Project Implementation
- Component 1: WS&S Sector Management and Investment Program
- Component 2: Capacity Building and Institutional Development Program
- Component 3: Water Supply and Sanitation Implementation Program
- Other External Assistance in the Water Sector
- Future Sector Development Constraints
Proposed Water Supply and Sanitation Rehabilitation Project, Phase II (TFET-Funded)—Project Summary [ PDF: 244kb | 6 pages ]
- Rationale
- Objectives
- Scope of Project (Phase II) Activities
- Component 1: Project Management Unit
- Component 2: WSS Capacity Building and Institutional Development
- Component 3: WS&S System Implementation
- Summary of Proposed Project (Phase II) Costs
Financial Sector
Microfinance [ PDF: 231kb | 5 pages ]
- Introduction
- Financial Sector
- Development of Microfinance
- Demand for Microfinance
- Constraints in Microfinance Development
- Limited financial services in the country
- Poor infrastructure and lack of transport
- Reliance on grants from donors
- Lack of local microfinance expertise
- Lack of supportive microfinance policy
- Microfinance Operational Strategy
Grant No. 8186-ETM: Microfinance Development Project (TFET-Funded)—Implementation Status [ PDF: 312kb | 12 pages ]
- Primary Objectives
- Physical and Financial Progress
- Overall progress
- Establishing the Project Management Unit
- Capacity building of MFIs
- Rehabilitation of CUF and credit unions
- Setting up the Microfinance Bank
- Strengthening microfinance policy and legal framework
- Issues and Measures
- Microfinance Bank
Credit Unions
Overall MFI Policies and Legal Framework
- Work Program for the Next 6 months
- Institutional Strengthening of CUF and Credit Unions
Setting up the Microfinance Bank
Appendix 3.1: Program Objectives and Schedule Matrix
Appendix 3.2: Program Activities and Budget Matrix (ADB and TFET Funding)
Appendix 3.3: Program Activities and Budget Matrix (TFET Funding only)
Appendix 3.4: Performance Targets, July–December 2001
ADB’S Technical Assistance Grant Projects
ADB’s Technical Assistance Grant Projects for 2000—Implementation Status [ PDF: 260kb | 16 pages ]
- Community Empowerment Program, TA 3400-ETM
- Transport Sector Restoration, TA 3401-ETM
- Capacity Building for Governance and Public Sector Management, TA 3412-ETM
- Poverty Assessment and Statistics, TA 3425-ETM
- Rehabilitation of the Telecommunications Sector, Phases I and II, TA 3428-ETM and 3504-ETM
- Microfinance, TA 3435-ETM
- Environmental Assessment Capacity Improvement, TA 3501-ETM
- Strategies for Economic and Social Development, TA 3512-ETM
- Capacity Building for Local Government, TA 3515-ETM
- Strengthening the Microfinance Policy and Legal Framework, TA 3556-ETM
- Economic Policy Forum, TA 3592-ETM
Proposed ADB Technical Assistance Grant Projects for 2001 [ PDF: 258kb | 9 pages ]
- Capacity Building for Local Government, Phase II
- Transport Sector Development
- Power Sector Development Plan
- Economic Strategy and Poverty Assessment, Phase II
- Capacity Building for Public Sector Management and Governance, Phase II
- Telecommunications and Postal Services Development
- Microfinance Sector Development 121
- Exclusive Economic Zone Demarcation (primarily Fisheries Development)