Activities

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	Title	Beneficiary Agency	Donor Agency	Primary Sector	Location	Actual Completion Date	Actual Commitments (USD)	Actual Disbursements (USD)
details	Basic Education (in 2021-2025 Change to Learning)	Ministry of Education, Youth and Sport	Asian Development Bank, British Goverment DFID, Government Of Japan, Government of Australia, Government of Netherland, Government of Sweden, New Zealand Aid Programme, Ministry of Foreign Affairs and Trade, UNICEF Core Resources, United Nations, United Nations Children's Fund	110 - EDUCATION	Afaloikai, Ainaro, Aiteas, Aituto, Atauro, Atelari, Atuaben, Babulo, Balibar, Barique, Batu Manu, Becora, Carau Balu, Costa, Dom Aleixo, Fahiria, Fatu Rasa, Fatucahi, Gariuai, Gildapil, Goulolo, Hatu Builico, Hera, Hoholau, Iliheu, Iliomar, Lahae, Laleia, Lari Sula, Laulara, Leimea Craic, Lete Foho, Lia Ruca, Liquidoe, Lospalos, Mahakidan, Maliana, Maluro, Maubara, Maubisse, Naha Reka, Nitibe, Oesilo, Oralalan, Osso Huna, Ossu Rua, Pante Makasar, Parlamento, Railaco, Same, Sibuni, Soibada, Suai, Talimoro, Tapo, Tilomar, Triloka, Turiscai, Uaibobo, Uatu Lari, Ulmera, Uma Kaduak, Unai-Uma, Venilale, Zumalai	31/12/2019	19,723,721.34	47,479,760.25
details	G0180: Road Network Development Sector Project	Ministry of Public Works, Transport and Communication	Asian Development Bank, Ministry of Public Works, Transport and Communication	210 - TRANSPORT AND STORAGE	Atabae, Atsabe, Balibo, Cailaco, Ermera Kota, Fato Lulik, Hatolia, Lourba, Maliana, Oeleu, Oesilo, Pante Makasar, Railaco, Salele, Suai, Tibar, Zumalai		52,900,000	51,235,742.59
details	5530-Escola Portuguesa Ruy Cinatti – Centro de Ensino e Língua Portuguesa	Ministry of Education, Youth and Sport	Portugal	110 - EDUCATION	Vera Cruz	31/12/2022	43,216,193.09	52,551,161.87
details	Rural Water Supply and Sanitation (BESIK)	Ministry of Health, Ministry of Public Works, Transport and Communication	Government of Australia	140 - WATER SUPPLY AND SANITATION	Aileu, Baucau, Bobonaro, Cova Lima, Dili, Ermera, Lautem, Liquica, Manatuto, Manufahi, Oecussi, Viqueque	30/06/2016	124,967,384.4	59,100,541.96
details	Child Survival and Development	Ministry of Health	Asian Development Bank, British Goverment DFID, European Union, Government Of Japan, Government of Australia, Government of Spain, Government of Sweden, New Zealand Aid Programme, Ministry of Foreign Affairs and Trade, Portugal, UNICEF Core Resources, United Nations Children's Fund, United States Agency for International Development	120 - HEALTH	Aileu, Ainaro, Atabae, Baucau, Dais, Dili, Hatolia, Lete Foho, Manatuto, Manufahi, Maubara, Oecussi, Suai Loro, Ulmera, Viqueque, Zumalai	31/12/2019	24,626,596.55	59,608,499.55
details	Timor Leste Road Climate Resilience Project - P125032	Ministry of Public Works, Transport and Communication	World Bank	210 - TRANSPORT AND STORAGE	Ainaro, Liquidoe, Vera Cruz		95,880,780	71,064,095.75
details	Timor Leste Police Development Program (TLPDP)	Ministry of Interior	Government of Australia	150 - GOVERNMENT AND CIVIL SOCIETY	Timor-Leste	30/06/2018	99,474,200.7	71,696,788.2

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	Actual Commitments	Actual Disbursements
Totals (USD)	2,865,869,388.64	2,747,325,313.43

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