sea ferry services from Dili to WB Doing Business Legal and other Kupang/Oecussi, and to Atauro Island Survey Report institutional 24-hour power supply to all urban areas IFC reports arrangements for and to 50% of potential rural consumers ADB’s annual country private sector (baseline: 18 hours/day (h/d) in Dili, 24 economic assessment investment improve h/d in Baucau, 6–8 h/d in other centers, Mission rural 20% coverage) WB country performance Infrastructure assets 24-hour piped water supply to 80% of reports are properly urban areas and safe/ convenient water managed and supply to 75% of rural households maintained (baseline: 30% urban 24-h service, 55% rural access) Outcome By 2012 Assumptions MOI is strengthened in MOI achieves its annual capital Annual national budget the development of development targets on roads and paper MOI budget roads, bridges, ICT, bridges. MOI annual capital subMissions are power, and water supply MOI achieves its annual capital development program substantially and sanitation development targets on power, water MOI Project Monitoring & incorporated into the infrastructure assets and sanitation sectors. Control System annual national MOI achieves its annual capital budget development targets on ICT. MOF and the banking and payments authority make approved payments in a timely manner Risk Other responsible government agencies cannot complement the procurement timely. By 2012 Outputs At least 60% of procurement for the MOI Project Monitoring Assumptions MOI has improved its capital development of roads, bridges, & Control System Decree Law 14/2005, performance on annually ICT, power, and water supply and providing for programmed sanitation are consistent with the annual decentralization of procurement of budget approval procurement to line consulting services, Ministries is effective
sea ferry services from Dili to Kupang/Oecussi, and to Atauro Island 24-hour power supply to all urban areas and to 50% of potential rural consumers (baseline: 18 hours/day (h/d) in Dili, 24 h/d in Baucau, 6–8 h/d in other centers, rural 20% coverage) 24-hour piped water supply to 80% of urban areas and safe/ convenient water supply to 75% of rural households (baseline: 30% urban 24-h service, 55% rural access) WB Doing Business Survey Report IFC reports ADB’s annual country economic assessment Mission WB country performance reports Legal and other institutional arrangements for private sector investment improve Infrastructure assets are properly managed and maintained Outcome MOI is strengthened in the development of roads, bridges, ICT, power, and water supply and sanitation infrastructure assets By 2012 MOI achieves its annual capital development targets on roads and bridges. MOI achieves its annual capital development targets on power, water and sanitation sectors. MOI achieves its annual capital development targets on ICT. Annual national budget paper MOI annual capital development program MOI Project Monitoring & Control System Assumptions MOI budget subMissions are substantially incorporated into the annual national budget MOF and the banking and payments authority make approved payments in a timely manner Risk Other responsible government agencies cannot complement the procurement timely. Outputs MOI has improved its performance on annually programmed procurement of consulting services, By 2012 At least 60% of procurement for the capital development of roads, bridges, ICT, power, and water supply and sanitation are consistent with the annual budget approval MOI Project Monitoring & Control System Assumptions Decree Law 14/2005, providing for decentralization of procurement to line Ministries is effective
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