1. REPÚBLICA DEMOCRÁTICA DE TIMOR-LESTE Establishing Principle for Moving Forward “ Result orientation ” REPÚBLICA DEMOCRÁTICA DE TIMOR-LESTE Establishing Principle for Moving Forward “ Result orientation ” Francisco de Sa Benevides Vice Minister of Agriculture, Forestry and Fisheries Forum on National Plans and PRSPs in East Asia Vientiane Lao PDR April 4-6 2006

2. Contents Founding DocumentsFounding Documents Standard IndicatorsStandard Indicators Monitoring and EvaluationMonitoring and Evaluation Influence of indicators on Policy and Decision MakingInfluence of indicators on Policy and Decision Making

3. The founding Documents The government of Timor-Leste elaborated a set standard of indicators based on: Our Nation, Our Future ” ( Poverty reduction and Economic growth). 1.The National Development Plan 2020 “Our Nation, Our Future ” ( Poverty reduction and Economic growth). 2.The Millennium Development Goals (e.g. Improve maternal health “ in 2015 the ratio mortality must be reduced by 30% form the current estimated ratio of between 420-800 death per 100.000 birth”. Ref Where are we now 3.Road Maps 4.Sector Investment Program (17 SWG) 5.National Health Policy Framework 6.Annual Action Plans and Quarterly Report Matrix

4. Standard Indicators Reduce under-five mortality rate Reduce Maternal Mortality rate Reduce Malaria Incidence Rate Student enrollment rate Reduce students drop out Eliminate gender disparity in Primary and secondary education

5. Selected Health Indicators for Timor-Leste Indicator 2003 Life expectancy (years) Infant mortality rate (per ‘000 live births) Under-5 mortality rate (per ‘000 live births) Maternal mortality rate (per 100 000 live births) Births attended by skilled health personnel (%) Underweight children Under-5 (%) 1 year-old children immunized against measles (%) Malaria[1][1] Prevalence rate Death rate TB[2][2] Detection rate (%) Cure rate (%) HIV[3][3] Prevalence Recurrent health expenditure per capita (US$ for FY) Ratio [4] of[4] Medical doctor/population Nurse & midwife/population Hospital bed/population Clinic (Health Centers and Health Posts)/population 57 60 83 420-800 24 46 47 148/1000 7/100 000 53 81 0,032/1000 22.2 1/3401 1/876 1/2380 1/4000 Source: Demographic Health Survey, 2003 and Health Information System, Ministry of Health

6. Monitoring and Evaluation Within the MOH: Monthly activities progress report Quarterly report system (GRIMS) to MoPF from respective Ministries Six month and Annual report

7. Influence of indicators on Policy and Decision Making High level Student Dropout rate Student repetition (School feeding Program) Reduce Malaria incidence rate Reduce Maternal and Child Mortality Rate (Mosquito net distribution)

8. THANK YOU OBRIGADO