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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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Contents

Operational Highlights

ADB/UNTAET-Managed TFET Sctors/Projects [ PDF: 1,354kb | 34 pages ]

  1. Infrastructure Sector
  2. Transport Sector
    1. Road Subsector
    2. Port Subsector
  3. Power Sector

  4. 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 ]

  1. Rationale and Funding
  2. Objectives and Scope
  3. Physical and Financial Progress
    1. Project Management Unit
    2. Road Rehabilitation
    3. Port Rehabilitation
    4. 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 ]

  1. Project Rationale
  2. Project Description
  3. Executing Agency
  4. Cost Estimates and Financing Plan
  5. Period of Utilization
  6. Estimated Project Completion Date
  7. Procurement of Goods and Services

Water Supply and Sanitation Sector [ PDF: 227kb | 5 pages ]

  1. Sector Profile
  2. Status of the Water Supply and Sanitation Sector
    1. Institutional Arrangements
    2. Water Supply
    3. Sanitation
    4. Solid Waste
    5. Drainage
  3. 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 ]

  1. Project Objective
  2. Physical and Financial Progress
  3. 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
  4. Other External Assistance in the Water Sector
  5. Future Sector Development Constraints

Proposed Water Supply and Sanitation Rehabilitation Project, Phase II (TFET-Funded)—Project Summary [ PDF: 244kb | 6 pages ]

  1. Rationale
  2. Objectives
  3. 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
  4. Summary of Proposed Project (Phase II) Costs

Financial Sector

Microfinance [ PDF: 231kb | 5 pages ]

  1. Introduction
  2. Financial Sector
  3. Development of Microfinance
  4. Demand for Microfinance
  5. Constraints in Microfinance Development
    1. Limited financial services in the country
    2. Poor infrastructure and lack of transport
    3. Reliance on grants from donors
    4. Lack of local microfinance expertise
    5. Lack of supportive microfinance policy
  6. Microfinance Operational Strategy

Grant No. 8186-ETM: Microfinance Development Project (TFET-Funded)—Implementation Status [ PDF: 312kb | 12 pages ]

  1. Primary Objectives
  2. Physical and Financial Progress
    1. Overall progress
    2. Establishing the Project Management Unit
    3. Capacity building of MFIs
      1. Rehabilitation of CUF and credit unions
      2. Setting up the Microfinance Bank
    4. 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 ]

  1. Community Empowerment Program, TA 3400-ETM
  2. Transport Sector Restoration, TA 3401-ETM
  3. Capacity Building for Governance and Public Sector Management, TA 3412-ETM
  4. Poverty Assessment and Statistics, TA 3425-ETM
  5. Rehabilitation of the Telecommunications Sector, Phases I and II, TA 3428-ETM and 3504-ETM
  6. Microfinance, TA 3435-ETM
  7. Environmental Assessment Capacity Improvement, TA 3501-ETM
  8. Strategies for Economic and Social Development, TA 3512-ETM
  9. Capacity Building for Local Government, TA 3515-ETM
  10. Strengthening the Microfinance Policy and Legal Framework, TA 3556-ETM
  11. Economic Policy Forum, TA 3592-ETM

Proposed ADB Technical Assistance Grant Projects for 2001 [ PDF: 258kb | 9 pages ]

  1. Capacity Building for Local Government, Phase II
  2. Transport Sector Development
  3. Power Sector Development Plan
  4. Economic Strategy and Poverty Assessment, Phase II
  5. Capacity Building for Public Sector Management and Governance, Phase II
  6. Telecommunications and Postal Services Development
  7. Microfinance Sector Development 121
  8. Exclusive Economic Zone Demarcation (primarily Fisheries Development)


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