Spreadsheet: fc804bcd-2a9b-4734-b4fd-8557d05e713c
Sheet: Sheet1

CURRENT ACTIVITIES | Total Approved Funding as at 14 March 2001($AUD) | Unnamed: 2
Agriculture and Rural Development
Bobonaro Area Rural Development Program - quick impact projects in small-scale fisheries through the provision of equipment and training | 480685
Fisheries Management Program - Terms of Reference for a fisheries management program | 4500
Rural Development Program - costs for detailed design for a four year $18m rural development program to improve food security and incomes of rural poor, due to commence Aug 2001as well as small interim projects and short term consultancies, including rodent management | 525000
Silkworm Farming - Feasibility study for ongoing support of a silkworm farming initiative in Baucau | 80000
East Timor Capacity Building Program Rural Development - assistance to the Division of Agricultural Affairs including development of an agriculture database, landuse mapping and GIS training; assistance for community watershed management; and training for the Environment Protection Unit | 2343562
Education
Australian Development Scholarships- provision of scholarships for study in Australia to selected East Timorese participants | 8000000
Design of a Long Term English Language/Teacher Training Project, working with the Division of Education and National University of East Timor | 90000
East Timor Capacity Building Program -  Education- includes support for English and computer training for students, skills upgrading for teachers, policy and technical assistance for Division of Education, and assistance with school furniture production | 3294500
Ross Trust Program, aimed at upgrading the skills of East Timorese technical and vocational teachers | 50000
Identification and Design of areas for assistance in post-secondary education, including technical and vocational education | 35000
Design of a program of assistance in school furniture production | 80000
Maths and Science Testing, to gather base line data to assist in curriculum development | 90000
Health
Mental Health Activity - training  in torture and trauma counselling and establishment of a Psychosocial Resource Centre.  Also includes extension of services, and a review and design mission scheduled for May 2001. | 904273
Design of a 3 year Oral Health Care Program, to assist re-establishment of national dental service, including technical advice, training and equipment. | 191000
National Tuberculosis Program (NTP)- Technical assistance and training to the East Timorese NTP | 255000
Royal Australian College of Surgeons - Feasibility mission  for assistance in the delivery of specialist services through a program of visiting Australian surgeons | 50000
East Timor Capacity Building Program - Health - includes technical assistance in HIV/AIDS prevention, interim dentistry, small grants and vector borne diseases | 1709000
[NAME] technical assistance to conduct an asbestos audit and initiate and supervise clean up of high risk areas. | 160000
Emergency Psychiatric Outreach Service - In conjunction with the NSW Department of Health this program provides regular inputs of an Australian psychiatrist to undertake casework and treatment of East Timorese with psychiatric illness. | 53000
Humanitarian and Emergency Assistance
[NAME] assistance for ongoing emergency and humanitarian needs including $1m for shelter assistance, and $500,000 for emergency water supply | 1500000
Infrastructure
Water Sector Programming - detailed planning and design of a Community Water Supply and Sanitation Program ($14.5m over 3 years) and an interim Water Supply and Sanitation (WSS) activity focused on human resource development and training. | 350000
East Timor Capacity Building Program Water Supply and Sanitation -  human resource development and training program with the East Timorese Transitional Administration's Water Authority. | 1500000
CURRENT ACTIVITIES | Total Approved Funding as at 14 March 2001($AUD)
Water Supply Activity - a portfolio of actvities responding to emergency needs.  Includes procurement of equipment for the Water Authority, training for Water Authority Staff and technical assistance. | 3500000
Governance
Identification of options for the design of a parliament for East Timor | 225000
Customs Officers for East Timor - support for officers from Australian Customs Service, assisting to establish an East Timorese border control service | 706332
East Timor Community Assistance  Scheme - community development scheme providing small grants to community based organisations for activities focusing on income and employment generation | 1300000
NGO Capacity Building Project - partnering  Australian and East Timorese NGOs, to build capacity of East Timorese civil society organisations in areas such as human rights, reconciliation, peace building and support for vulnerable groups | 4500000
East Timor Capacity Building Program - Governance.  Includes capacity building assistance for land and property unit, diplomacy training, National Council, taxation, NGO forum and gender affairs | 4105500
East Timor Capacity Building Program administration - costs associated with administration of CAPET in-Australia and in-country | 1547038
Staffing Assistance Program for East Timor - includes provision of staffing and advisory support for Civil Service Academy, Courts, Land and Property, Quick Impact Projects, Water Supply and Sanitation, Central Fiscal Authority, East Timor Development Association, Divisions of Education and Health | 3451000
Assistance to build the capacity of East Timor's electoral administration, in preparation for elections scheduled for later in 2001 | 2032000
Central Fiscal Authority Budget development - Supports a  team of DOFA officers to establish a budgetary framework for East Timor | 1500000
Catholic Relief Services Peacebuilding Program - assistance to local NGOs involved in peace building activities | 345000
Study Tour to Australia for East Timorese NGO Forum Members | 22500
Review of interim Staffing Assistance and Capacity Building Programs, and design of a longer term program of assistance | 90000
Support for the Australia-East Timor Quarantine Barrier Service | 6400000
Other
Program Administrative Support Unit | 305748
East Timor Program Development and Travel | 370000
Provision of Technical Services in Support of World Bank and sectoral programming and review missions | 868856
Contributions to UN and World Bank/Asian Development Bank Trust Funds to Support Reconstruction and Development Activities in East Timor | 35000000
Other Proposed Activities for Commencement FY 2000-2001
Management Training for senior East Timorese Civil Servants
Education policy and planning studies, and development of strategies in technical vocational education
Rural Development Program (4 years) to improve food security and incomes for rural poor
Contribution to fisheries research
Community Water Supply Program (3 years) - focused on working with communities and NGOs to build capacity and develop water supply and sanitation services in Bobonaro, [NAME] and Viqueque.
Mental Health Program (3 years) - Program aimed at working with the Division of Health Services to provide mental health assistance.
Research studies into land tenure and land management issues in East Timor
Design of a Financial Management Project |  | design in Feb