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USD JPY 2011 1 80.00
1 100
ADB Asian Development BankAPORTIL Administração dos Portos de Timor-Leste
En. Port Authority of Timor-LesteASEAN Association of South East Asian NationsATJ Alter Trade Japan, Inc.
AusID Australian Agency for International Development
BFZ Berufliche Fortbildungszentren der Bayerischen Wirtschaft
En. Bavarian Business Training ServicesBNCTL Banco Nacional de Comercio de Timor-Leste
En. National Bank of Commerce of Timor-LesteCBTL Centru Banbu Timor-Leste
En. Bamboo Center in Timor-LesteCCI-TL Chamber of Commerce and Industry of Timor-Leste
CCT Cooperative Café Timor
C/P CounterpartC&F Cost & Freight
DAC Dezenvolve Agricultura ComunitariaEn. Development of Agriculture Community
FAO Food and Agricultural Organization of the United Nations
FOB Free On BoardF/S Feasibility StudyGAP Good Agricultural PracticesGIS Geographic Information SystemGIZ Deutsche Gesellschaft für Internationale
Zusammenarbeit En. German Society for International Cooperation
GTZ Deutsche Gesellschaft für Technische ZusammenarbeitEn. German Agency for Technical Cooperation
IADE Instituto de Apoio ao Desenvolvimento EmprezarialEn. Institute for Business Development Support
ILO International Labour OrganizationJETRO Japan External Trade OrganizationJFPR Japan Fund for Poverty ReductionJICA Japan International Cooperation AgencyMAF Ministry of Agriculture and Fisheries
MAFDNADC
Director Nacional de Apoio ao Desenvolvimento Comunitário Agricola
En. National Directorate for Agricultural Community Development
MAFDNAH
Director Nacional de Agriculutura e HorticulturaEn. National Directorate of Agriculture &
HorticultureMAFDNFA
Director Nacional de Formação AgrícolaEn. National Directorate for Agricultural
EducationMAFDNPA
Director Nacional de Pescas e AquieulturaEn. National Directorate of Fisheries &
AquacultureMAFDNPIAC
Director Nacional das Plantas Industriais e Agro-Comércio
En. National Directorate of Industrial Crops & Agribusiness
MAFDNPP
Director Nacional de Política e PlaneamentoEn. National Directorate for Policies & Planning
MAFDNPV
Director Nacional de Pequária e VeterináriaEn. National Directorate for Livestock &
Veterinary ServicesMAFDNQB
Director Nacional de Quarentina e BiosegurancaEn. National Directorate of Quarantine &
BiosecurityMCIEMCIA
Ministerio de Comercio, Industria, e AmbienteEn. Ministry of Commerce, Industry and
EnvironmentMoF Ministry of FinanceMoI Ministry of InfrastructureMoJ Ministry of JusticeMoTC Ministry of Transport & CommunicationsNGO Non-Governmental Organization
NSD National Statistics DirectorateNational Statistics Office
SDP Strategic Development PlanSPS Sanitary and PhytosanitaryTOT Training of TrainersUMIT United Nations Integrated Mission
UNDP United Nations Development ProgramUSAID United States Agency for International Development
VAT Value-added tax
WB World BankWFP United Nations World Food ProgrammeWTO World Trade OrganizationYEP Youth Employment Promotion
............................................................................................................................................... 1 1 ........................................................................................................ 17 1.1 ............................................................................ 17 1.2 ............................................................................................... 18 1.3 .................................................................................................................... 19 2 .................................................................................. 25 2.1 ................................................................................................................. 25 2.2 ................................................................................................................. 25 3 ................................... 28 3.1 ................................................................................ 28 3.2 ............................................................................ 38 3.3 .............................................................................................. 56 3.4 .............................................................................................. 77 3.5 .............................................................................................. 78 3.6 ................................................................................ 81 3.7 ........................................................................................... 82 3.8 ............................................................................ 88 4 ......................................................................... 101 4.1 ................................................................................................ 101 4.2 ..................................................................................... 110 4.3 ......................................................................................... 115 4.4 ASEAN4 .................................................................................................. 118 5 ................................... 123 5.1 ............................................................................................ 123 5.2 ....................................................................... 127 6 ............................................ 150 6.1.ODA ..................................................................................................... 150 6.2 -1 .................................................................................. 154 6.3 -2 ........................................................................... 156 6.4 ............................................................................................................... 159 7 ...................................................................................................... 163
1 ..................................................................................... 164 2 470 .................................................................................... 170 3 .................................................................. 186
0-1 ........................................................................................ 1 1-1 .................................................................... 20 1-2 ............................................................. 21 1-3 2010 .................................................................. 24 3-1 SDP (2011-2030) SDP (2011-2030) ......................................... 29 3-2 ...................................................................................... 33 3-3 ............................................................. 37 3-4 ................................................................................................. 42 3-5 pH ................................................................................... 43 3-6 ........................................................................... 45 3-7 ............................................................................... 48 3-8 ..................................................... 49 3-9 .......................................................................................... 51 3-10 ................................................ 52 3-11 .................................................................................... 53 3-12 ................................................................................................... 54 3-13 ................................. 56 3-14 MAF ........................................................................................................... 58 3-15 ...................................................................................................... 62 3-16 ............................................................................................... 67 3-17 ............................................................................................... 68 3-18
................................................................................................................... 72 3-19 USAID ....................... 84 3-20 YEP ............................................................. 86 3-21 .............................................................. 89 3-22 ....................................................... 92 3-23 M ........................................ 93 3-24 ............................................................................. 94 3-25 -2 .................................................................................... 94 3-26 ......................................................................... 97 3-27 .............................................................. 99 4-1 10 .......................................... 118 4-2 ASEAN4 ........................................................................ 120 4-3 1 GDP .......................................................... 121 4-4 ASEAN4 ...................................................................................... 122 5-1 .............................................................. 125
5-2 ................................................ 126 5-3 .................................................................................... 143 5-4 .............................................................. 144 6-1 ................................................ 150 6-2 1 .................................................................................... 154 6-3 2 .................................................................................... 155 6-4 3 .................................................................................... 156 6-5 1 ............................................................................. 157 6-6 2 ............................................................................. 158 6-7 3 ............................................................................. 159 6-8 ............................................ 162
1-1 GDP .................................................................................................... 18 1-2 ............................................................................... 22 1-3 2010 ............................................................................................... 22 1-4 2010 .................................................................................... 23 3-1 2011 ................................................................................................ 30 3-2 ..................................................................................................... 31 3-3 ...................................................................................... 32 3-4 ............................................................................................................ 34 3-5 ...................................................................................... 35 3-6 ..................................................... 39 3-7 .................................................................................. 41 3-8 ............................................................................................................ 43 3-9 DAC ...................................................................................... 46 3-10 .................................................................. 47 3-11 .............................................................. 61 3-12 2010 .................................................................................. 62 3-13 2008 2011 ........................................................... 63 3-14 2007 2011 ........................................................... 65 3-15 ......................................................................... 66 3-16 2011 20 ...................................................................... 66 3-17 ................................. 68 3-18 ................................................................................................... 83 4-1 2010 .................................................................... 101 4-2 2010 ................................................................ 102 4-3 ......................................................................... 102 4-4 ......................................................................... 103 4-5 ............................................................................................... 103 4-6 ........... 103 4-7 .............................................................................................................. 103 4-8 ......................................................................... 103 4-9 ................................................................................ 104 4-10 .............................................................................. 104 4-11 ............................................................................... 104 4-12 .................................................................................. 104 4-13 ........................................................................... 105 4-14 ................................................................... 105
4-15 ................................................. 105 4-16 ........................................................................... 105 4-17 ................................................................ 105 4-18 ....................................................................... 106 4-19 .............................................................................. 106 4-20 ................................................................... 106 4-21 ........................................................................... 106 4-22 ...................................................................................... 107 4-23 ...................................................................................... 107 4-24 ....................................................................... 107 4-25 .......................................... 107 4-26 .......................................... 108 4-27 ............................... 108 4-28 ................................................................... 108 4-29 ................................................. 108 4-30 ................................................................... 109 4-31 ......................................................... 109 4-32 .................................................................................. 109 4-33 ............................................................................................. 114 4-34 ASEAN4 5 ........... 119 4-35 ASEAN4 .............................................................. 121 5-1 2010 .................................................................... 129 5-2 JETRO ................................................................... 130 5-3 20 .............................................................................................. 132 5-4 .............................................................. 133 5-5 ........................................................... 134 5-6 12 2010 ......................... 135 5-7 2007 ........................................................................... 138 5-8 2011 ........................................................................ 139 5-9 2011 1 ............................................................. 139 5-10 2011 2 .......................................................... 140 5-11 2011 3 .......................................................... 140 5-12 2010 ..................................................................... 141
1
1
1.1
0-1
110 15,000 4
2010 GDP 875GNI 2,704
2023
70%
SDP (2011-2030) 4
2
1.2
2007 77,000 28,000105,000 27,000 78,000
10,000
1.3
1.3.1 3 Region 13 District
65 Sub-district : Suco
442
1.3.2 2010 106.6 29.6
2.41 30
1.3.3 2004 79% 25
2
2.1
3
12 3 ODA
ODA
2.2
2.2.1
2.2.2
2.2.3
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2.2.5
F/S : Feasibility Study 21
11 F/S
4
3
3
3.1
3.1.1 SDP (2011-2030) 2030
38
SDP (2011-2030)
2020 20304
3.1.2
3.1.3
3.1.4 1
6
5
2 24
3 16
3.1.5 1
2
3
4
3.1.6 BNCTL: Banco Nacional de Comercio de Timor Leste
3.2
3.2 1
1
6
2
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3.3
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3.4
3.4
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3.5
3.5.1 1
2005 60 40
7
2
500 20~50
3.5.2
3.6
3.6.1 12
6 3 1
3.6.3 Agricultural Service Center: ASC
3 ASC
3.6.4 Centro Logistic National CLN 2.4%
3.7
3.7 470
8
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3.8.1 1
and/or4
2
3
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4
3.8.2 1 3
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2
3
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3
9
3 10
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3
5
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4.2
1 23
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4.2.2
4.2.3 30
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4.3
11
4.4 ASEAN4
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11 ASEANGAP GAP: ASEAN 2015
ASEAN4
5
5.1
5.1.1 1
2 2
3
5.1.2 1
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12
5.1.3 1
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4
5
5.2
5.2.1 23 15
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5.2.2
5.2.3 1
3
4
5
1 6
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14
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6.1.2 ASEAN
6.1.3 ODA ASEAN
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6.1.4
6.2 -1
210 1
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6.3 -2
2
16
22
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1
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2
3
1
17
1
11.1
11015,000 4
2010 GDP 875GNI 2,704
IMF 2010 1GDP 2,861 / 178 131
41% 2009 CIA Fact bookFragile State
2011 93 2023
2011 7 Strategic Development Plan (2011-2030) SDP (2011-2030) SDP (2011-2030)
2030SDP (2011-2030) 4
70%SDP (2011-2030) 4
GDP
28% 21% 2010
1
18
1-1 GDP
National accounts 2004-2010
2004 Census200479% 2010 Census2010 10
66%SDP (2011-2030) 70%
3
11.2
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MAF, Commodity Profile Series, No. 1 Version 3 – RICE
200 300
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1
19
11.3
1.3.1 3 Region
13 District 65 Sub-district
: Suco 442
Aldeia 2,225
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1
20
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1
21
1-2
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1
22
SDP (2011-2030) National
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2011 , p.117
1-2
1.3.2 2010 106.6 54.4 52.2
104 184,652 5.8
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1 71 325 53
1 3
21.9 2011
1-3 2010
1
23
1.3.3 2010 50 106
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24
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020,00040,00060,00080,000
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F/S : Feasibility Study 22
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1 F/S
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2 F/S
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28
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33.1
3.1.1 SDP (2011-2030) 2030
38
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OOrganization Persons Title
USAID/DSP Ms. Catherine Johnston (DAI) Chief of Party
AusAID Mr. John B. Dalton,Mr. Decio Ribeir Sarmento
Seed of Life, Australian Team LeaderSenior Coordinator
GIZ Mr. Alwin Schuchmann Principal AdvisorBFZ gGmbH Ms. Maria da Penha Pacifico Project Coordinator
ADB (Ministry of Justice) Mr. Michael McDermott Evaluation Specialist
ILO Ms. Jenny Ikelberg Local Economic Development and ValueChain Development Expert
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World Bank Mr. Hans Anand BeckSenior Economist, Poverty Reduction andEconomic Management East Asia and PacificRegion
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2010 Expanding Timor-Leste’s Near-Term Non-Oil Exports, Diagnostic Trade Integration Study DTIS
3
DTIS
1 115
3
88
3.7.6UNDP 1
4 2
2012 2 6 7500
MDGs
3.7.7 ILO 1
2
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33.8
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JICA
and/or 44
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3
90
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91
3.8.2 1 3
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40%
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3
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92
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M. M.
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93
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B.3
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EU
1 GDP 2010WEB
EU 27 5
10 6
ASEAN4 4 3
3
94
3-24
3-25 -2 4
2000
3
3
95
33
5
3
96
1950
1950
19612000GDP
JA
2000 1999
2003 2005
3
90
3
97
3.8.3 1
3
3-26
3 STP 4PSTP STP Segmentation Targeting Positioning
3 3
STP1 STP
STP 4P 4P Product Price Place
Promotion 4
1 2/ 3
/ 3
/
3
98
3
JAS JASGAP Good
Agricultural PracticesGAP J-GAP
EU GAP EUREPGAP
GAP
4P
3
99
2
POP
2
3-27
3
100
10
62
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