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Fourth Progress Report on East Timor

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Progress Report

Donors' Council Meeting
Dili, East Timor
14-16 May 2002

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Contents

Operational Highlights [ PDF: 343kb | 4pages ]

Poverty Indicators of East Timor [ PDF: 137kb | 1page ]

Part 1: ADB/UNTAET-Managed TFET Sctors/Projects [ PDF: 1,676kb | 27pages ]

  1. The Power Subsector
    1. Introduction and Background
    2. Short- and Medium-Term Strategy for the Power Subsector
  2. The Transport Subsector
  3. The Road Subsector

  4. Annex: Draft Financial Statements

Grant 8181-ETM: Emergency Infrastructure Rehabilitation Project, Phase I – Implementation Status [ PDF: 1,416kb | 40pages ]

  1. Introduction
  2. Project Objectives and Scope
  3. Financing Plan and Disbursements
  4. Work Plan
  5. Road Restoration
  6. Port Restoration
  7. Power Restoration
  8. Project Management Unit

  9. Annex 1: Project Budget
    Annex 2: Project Disbursements
    Annex 3: Detailed Work Plans and Donor Coordination Matrix
    Annex 4: Current Contract Locations
    Annex 5: River Training Assessment
    Annex 6: Geotechnical Investigation
    Annex 7: Locations of the Power Stations under the Program
    Annex 8: Detailed Power Subsector Development Plan
    Annex 9: Management Program of the Power Service

TFET-Funded Emergency Infrastructure Rehabilitation Project, Phase II [ PDF: 260kb | 7pages ]

  1. Introduction
  2. Objectives
  3. Scope
  4. Major Components
  5. Cost Estimates and Financing Plan
  6. Implementation Arrangements
  7. Environmental and Social Measures
  8. Risks

Grant 8190-ETM: Hera Port Fisheries Facilities Rehabilitation – Implementation Status [ PDF: 229kb | 3pages ]

  1. Project Objectives
  2. Project Cost
  3. Project Commencement and Closing Date
  4. Project Implementation Progress as of 31 March 2002
  5. Description of Component’s Implementation Progress
  6. Implementation Arrangements
  7. Procurement
  8. Consulting Services
  9. Donor Coordination

Water Supply and Sanitation [ PDF: 347kb | 9pages ]

  1. Introduction
  2. An Overview of the Current Status
  3. Current Constraints and Recommendations
  4. Sector Policies and Legislative Framework
  5. Proposed National Water Supply and Sanitation Services Development Plan
  6. Medium- to Long-Term Strategy

  7. Annex: Implementation Schedule

Grant 8185-ETM: Water Supply and Sanitation Project, Phase 1 – Project Completion Report [ PDF: 1,087kb | 15pages ]

  1. Project Objectives and Scope
  2. Evaluation of Implementation
  3. Lessons Learned

  4. Annex 1: Project Implementation Schedule
    Annex 2: Summary of Commitments and Disbursements
    Annex 3: Output and Performance Monitoring Matrix

Grant 8189-ETM: Water Supply and Sanitation Project, Phase II [ PDF: 627kb | 6pages ]

  1. Project Objective
  2. Project Cost
  3. Project Commencement and Closing Date
  4. Project Implementation Progress
  5. Detailed Description of Component/Subcomponent Implementation Progress to Date

  6. Annex 1: Project Activities, Cost Estimates, Commitments and Expenditures
    Annex 2: Expenditure/Commitment/Disbursement Chart

Financial Sector

Microfinance [ PDF: 294kb | 7pages ]

  1. Introduction
  2. Key Constraints
  3. Microfinance Operational Strategy

Grant 8186-ETM: Microfinance Development Project – Implementation Status [ PDF: 730kb | 15pages ]

  1. Project Objectives
  2. Project Cost
  3. Project Commencement and Closing Date
  4. Project Description
  5. Performance Targets
  6. Project Implementation Progress

  7. Annex 1: Project Activities and Budget Matrix
    Annex 2: Microfinance Institution of East Timor – Loan Products
    Annex 3: Table of Credit Unions

Part 2: ADB's Technical Assistance Grant Projects for 2000 – Implementation Status [ PDF: 270kb | 14pages ]

  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, Phase 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

ADB’S Technical Assistance Grant Projects for 2001 – Implementation Status [ PDF: 245kb | 7pages ]

  1. Exclusive Economic Zone Demarcation, TA 3654-ETM
  2. Transport Sector Improvement, TA 3731-ETM
  3. Microfinance Information Technology Systems Development, TA 3743-ETM
  4. Preparing the Power Sector Development Plan, Phase 1, TA 3748-ETM
  5. Economic Policies nd Strategies for Development Planning, TA 3803-ETM
  6. Postal Services Development, TA 3819-ETM

ADB’S Technical Assistance Grant Projects for 2002 – Implementation Status [ PDF: 223kb | 2pages ]

  1. Capacity Building to Develop Public Sector Management and Governance Skills, TA 3839-ETM

Proposed Technical Assitance Program for Second Half of 2002 [ PDF: 358kb | 5pages ]

  1. Strengthening Policies and Planning in the Infrastructure Sector
  2. Strengthening Policies and Planning in the Agriculture and Natural Resources Sectors

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