Grupu Traballu Konsellu Nasional Seguransa Soberania Ai-han no Nutrisaun Timor-Leste

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2 1 SUMARIU EXEKUTIVU Inter Ministerial Task Force ba Seguransa Ai han no Nutrisaun (IFNSTF) estabelese tanba bazea ba ezisensia no rekezitu maka as husi Sua Excelência Primeiru Ministru hodi reforsa koordenasaun Inter-ministerial atu rezolve inseguransa ai-han no nutrisaun ne ebe kronika iha Timor-Leste. Formasaun task force ne e bazea ba Deklarasun Comoro assinaiha momentu halao selebrasaun loron ai-han mundial ne ebe realiza iha loron 16 fulan Outubru tinan IFNSTF mak nudar korpu ida ne ebe atu analiza no relata ba Konsellu Ministru (COM) koná-bá situasaun seguransa ai-han no nutrisaun ba trimestre ida-idak nian. Hahú iha fulan Novembru tinan 2012, estrutura IFNSTF modifika ona nudar parte ida husi Governu Timor Leste (GoTL) hó esforsu ida ne e atu hadia koordenasaun inter ministerial no fornese desizaun lalais hodi rezolve inseguransa ai han no nutrisaun iha Timor Leste. Estrutura ida ne ebe modifika mak ho naran Konsellu Nasional Seguransa, Soberania no Nutrisaun iha Timor Leste (KONSSANTIL),hanesan parte ida husi GoTL hodi suporta Komunidade Paizes Lingua Portuguese (CPLP) hó esforsu atu hadia situasaun seguransa aihan no nutrisaun ba nasaun membru CPLP. Governu Timor Leste sai membru CPLP ne ebe ativu liu, ho objetivu atu kontribui ba vizaun CPLP hodi hadia situasaun seguransa ai han no nutrisaun global. Iha KONSSANTIL involve husi Ministériu no Sekretariu Estadu sira, Eskritoriu Prezidente Republika Demokratika Timor-Leste (RDTL) hó mos parseiru Dezenvolvimentu sira ne ebe la halo parte iha membru estrutura task force tuan. Konsellu Ministru (COM) Konsellu Nasional Seguransa, Soberania Ai-han no Nutrisaun iha Timor Leste KONSSANTIL: Prezidente: Ministru Agrikultura no Peskas Vise-Prezidente: Ministru Saude Membru: Ministru Finansa Minintru Sosial Solidaridade Ministru Komersiu Industria no Ambiente Ministru Edukasaun Ministru Administrasaun Estatal Ministru Negosio Estrangeiru Sekretariadu Estadu ba Bee, Saneamentu no Urbanizasaun Sekretariadu Estadu ba Politika, Formasaun Profesional no Empregu Edifisiu Prezidente RDTL Provedoria Direitus Humanus Sekretariadu Tekniku Permanente: Koordinator: Diretur Jeral Ministerio Agrikultura no Vise-Koordinator: Diretur Jeral Ministerio Saude Vise-Koordinator: Diretur Jeral Ministerio of Edukasaun Membru: Diretur Jeral Ministerio Komersiu Industria no Ambiente Diretur Jeral Ministerio Finansa Diretur Jeral Ministerio Negosio Estrangeiru Diretur Jeral Ministerio Sosial Solidaridade Diretur Jeral Ministerio Publiku Diretur Jeral Ministerio Administrasaun Estatal Diretur Jeral Sek. Estadu Bee, Saneamentu no Urbanizasaun Diretur Jeral Sek. Estadu ba Politika Formasaun, Professional no Empregu Reprezentante husi UN (FAO, WFP, UNICEF, WHO) Reprezentante husi Doador (Ausaid, EC, USAid, GIZ, JICA) Reprezentante husi NGO Forum-Agriculture Reprezentante husi Igreja iha Timor Leste Instrusaun no advise husi sekretariadu Tekniku Permanente Komite Seguransa Aihan no Nutrisaun Distrito Group Tekniku Espesialista : 1 Espesialista ba Seguransa ai-han no Nutrisaun 3 Peskizador husi Timor Leste no Universidade Estranjeiru 3 Peskizador husi NGO Nasional no Internasional Grupu Traballu KONSSANTIL ba Seguransa Ai-han no Nutrisaun : Ministerio Agrikultura no Peskas Ministerio Komersiu Industria no Ambiente Ministerio Finansa Ministerio Saude Ministerio of Edukasaun Ministerio Sosial Solidaridade Ministerio Publiku Ministerio Administrasaun Estatal Sek. Estadu Bee, Saneamentu no Urbanizasaun Sek. Estadu ba Politika, Formasaun Professional no Empregu

3 2 METODOLOJIA KOLESAUN NO ANÁLIZA INFORMASAUN Grupu Traballu Konsellu Nasional Seguransa, Soberania Ai-han no Nutrisaun iha Timor Leste (KONSSANTIL) sei kontinua utiliza sistema koleksaun dadus ne ebe uza husi IFNSTF hodi valoriza koleksaun dadus no sistema analiza husi membru Ministeriu relevantes ida-idak. Ne e iha kompreensaun hatudu katak bainhira introduz sistema foun dala ruma sai hanesan dezafiu ka bareira ba servisu ne'ebe lao dadauk ona koná-bá rekolla dadus no halo relatoriu husi Ministeriu ida-idak. Grupu traballu mos esforsu hodi halo preparasaun ba relatoriu regular nudar maneira atu hadia sistema dadus individual iha Ministeriu laran. Unidade Seguransa Ai-han husi Ministério da Agrícultura e Pescas halao nia kna ar mak hanesan jere koná-bá preparasaun relatóriu grupu traballu Nasional Seguransa, Soberania Ai-han no Nutrisaun iha Timor Leste (KONSSANTIL) nomos inklui reuniaun. Reuniaun ne ebe halao kada semana rua nudar oportunidade ida hamutuk hodi halo analiza ba dadus, diskute koná-bá rezultadu prinsipal no referensia barak hodi halo rekomendasaun asaun ba Sekretariadu Tekniku Permanente KONSSANTIL. Sekretariadu Tekniku Permanente KONSSANTIL halao reuniaun kada fulan hodi diskute rezultadu principal no rekomendasaun husi Grupu Traballu hodi hetan aprovasaun iha nivel Konsellu KONSSANTIL. Indikador sira ne ebe iha relatóriu ida ne e identifika no konkorda ona husi representativu tekniku Ministériu ida-idak nian. Indikador sira ne e bele hateten katak fleksibel no bele troka ho kresimentu sofistikasaun sistema dadus individual iha Ministériu nia laran. Relatoriu dadus halao husi ofisial reporter sira ne ebe ofisialmente nomea husi Ministerio relevantes ida-idak.

4 3 ABREVIASAUN CHC Sentru Saude Komunitariu CPI Indise Presu Konsumu DPHO Ofisial Publiku Saude Distrito EW Estensaun FPI Indise Presu Ai-han FSU Unidade Seguransa Ai-han H-MIS Sistema Informasaun Jestaun Saude IFNSTF Task Force Inter-Ministerial Seguransa Ai-han no Nutrisaun KONSSANTIL KOnsellu Nasional Seguransa, Soberania Ai-han no Nutrisaun Timor-Leste MAF Ministrerio Agrikulture no Peskas MAE Ministrerio Administrasaun Estatal MoE Ministrerio Edukasuan MoF Ministrerio Finansas MoH Ministrerio Saude MoI Ministrerio Infrastruktura MSS Ministrerio Sosial Solidaridade MCIE Ministrerio Komersiu Industria no Ambiente NDAH Diresaun Nasional Agrikultura no Peskas NDAS Diresaun Nasional Aistensia Sosial NDQB Diresaun Nasional Karantina no Bio-seguransa NDOC Nasional Dezastre Sentru Operasaun NDE Diresaun Nasional Estatistika NGOs Organizasaun Naun-Governmental PSF Voluntariu Saude Komunitariu SEPFOPE Sekretatu Estadu Politika, Formasaun Profesional no Empregu SIMU Sistema Baze de Dasus husi SEPFOPE SISCA Sistema Saude komunitaria Integradu SMSANS Sistema Monitorizasaun Seguransa Ai-han Nivel Suco

5 4 Grupu Traballu KONSSANTIL Lista delegasaun husi kada Ministerio no Departamentu ne ebe halo relatoriu Sra. Benedita Dias Produtu Lokal, MCIA Sra. Fenicia A.M Desa Pinto Produtu Lokal, MCIA Sr. Tito da Costa MCIA Seguransa Ai-han Sr. Botavio Joaquim Alves Estatistika Nasional, MoF Sr. Fedencio de Araujo Estatistika Nasional, MoF Sra. Lidia da C. G. Ximenes Diresaun Alfandega, MoF Sr. Oscar Goncalves Produsaun Ai-han, MAP Sr. Severino Sousa Costa Protesaun das Plantas, MAP Sr. Boaventura D.F da Silva Soares- Protesaun das Plantas, MAP Sr. Agusto da Silva Diresaun Karantina no Bioseguransa, MAP Sr. Nilton Ribeiro ALGIS, MAP Sra. Ivonne Da Costa Lopes- Unidade Seguransa Ai-han, MAP Sr. Mario Moreira Departamentu Nutrisaun, MS Sr. Lourenco Xavier NDOC, MSS Sr. Martinho Fatima NDOC, MSS Sr. Dinis da Silva DNAS, MSS Sr. Jose Aniceto Serão DNAS, MSS Sr. Belchior M. Almeida Barros Programa Merenda Eskolar, ME Sr. Marcos da Costa Belo Programa Merenda Eskolar, ME Sra. Joaninha Amaral Estatistika FAO/MAP Sr. Alarico Fernandes, SEPFOPE Sr. Julião Carlos Magno- MAE Sr. Rui de Sousa- Water and Sanitation Xefe Koordinador Grupu Traballu KONSSANTIL Sr. Gil Rangel Diretor Nasional Agrikultura no Hortilkultura (MAP) Kompilasaun no Editor Sr. Manuel Lamberto Vitor Unidade Seguransa Ai-han MAP Sr. Agustino da Costa Ximenes Ofisial Nasional ba Seguransa Ai han (FAO) Sra. Marrie Ann Merza Xefe Advisor Tekniku (FAO) Ekipa Grupu Traballu KONSSANTIL hakarak hato o obrigadu ba reporter hotu no sira nia Ministerio ba sira nia profesionalimu no kongratula sira iha hasae numeru submisaun dadus.

6 5 KONTEÚDU ABREVIASAUN... 3 REZULTADU PRINSIPAL... 6 BALANSU SEREAL NASIONAL... 9 DADUS SUPORTA NE EBE MINISTERIO SIRA HATAMA Ministerio Finansas (MoF) Indise Presu Konsumu (IPK) Ministerio Finansas (Relatoriu Importasaun Ai-han husi Alfandega) Ministerio Komersiu, Industria no Ambiente (MCIA MCIA Departamentu Produtu Lokal (Povu Kuda Governo Sosa Program) Ministerio Edukasun (ME) Programa Merenda Eskolar Ministerio Saude (MS) Seguransa Nutrisaun Ministeiru Sosial Solidaridade (MSS) Diresaun Nasional Asistensia Sosial (DNAS) no Nasional Dezastre Sentru Operasaun (NDOC) Ministerio Agrikultura no Peskas (MAP) Diresaun Nasional Agrikultura no Hortikultura (Produsaun ai-han, Post kolleita no Proteksaun das Plantas) no figura importasaun ai-han husi Diresaun Nasional Karantina no Bio-Seguransa (DNQB) MAP Sistema Monitorizasaun Seguransa Ai-han Nivel Suco (SMSANS) - Rezultadu Q1 Tinan

7 6 REZULTADU PRINSIPAL 1. Projeksaun produsaun Háre ba tinan 2015 atinji 94,708 toneladas ne e ekivalen ho fo os 56,825 ho produtividade sa e oituan ba 3.19 toneladas kada hetar husi area kultivasaun hamutuk 29,693 hetares. Ho montante produsaun ida ne e bele kobre ona 43% total rekerimentu fo os ba konsumu 131,979 toneladas ba tinan 2015/16 ho estimasaun total populasaun hamutuk 1, 245,085, maka projeksaun defisit mak 75,339 toneladas ba fo os. 2. Projeksaun ba produsaun Batar iha tinan 2015 atinji 125,609 toneladas ho produtividade 2.90 toneladas kada hetar husi area kultivasaun 43,288 hetares. Husi total produsaun ida ne e kobre ona rekerimentu rai laran ba konsumu tinan 2015/16 ho montante 83,421 toneladas. Maibe, wainhira inklui ba utilizasaun seluk hanesan rekerimentu fini no ai-han animal, Timor-Leste sei iha defisit 291 toneladas. 3. La iha importasaun foos husi seitor publiku fulan Janeiru to o fulan Marsu 2015, maibe total importasaun foos husi seitor privadu durante tinan merkadu 2014/15 ho montante 214,769 toneladas. Signifikante, a as tebes husi defisit foos no batar ne ebe ho total hamutuk 75, 630 toneladas iha tinan 2014/15, tanba ne e, rezerva ne ebe iha sei bele kobre defisit sereal (foos no batar) tinan 2015/16 (Abril/Marsu). 4. Durante fulan Janeiru no Fevreiru inflasaun jeral iha 0.6%, maibe fulan Marsu iha 0.1% fulan ba fulan. Nune e mos inflasaun tinan ba tinan fulan Marsu iha 0.7%. 5. Presu mediu ba foos subsidiu no batar tun husi fulan Janeiru to o Marsu. Presu mediu ba batar mak USD 0.67/ kg husi USD 0.77/kg durante trimestre hat tinan 2014 no foos subsidiu iha USD 0.59/kg husi USD 0.66/kg iha fulan Outubru no Dezembru Maibe presu mediu ba foos komersial sae husi USD 0.63/kg iha trimestre hat tinan 2014 ba USD 0.67/kg trimestre ida ne e. 6. Jeralmente Munisipiu hotu-hotu hetan udan been iha fulan Janeiru to o Marsu. Maibe udan been la favoravel ba agrikultor sira iha area kosteiru tanba udan la sufisiente kompara ba área foho. Ne e signifika katak produtividade iha área kosteiru bele tun. 7. Persentajen labarik sira iha Timor-Leste ne ebe utiliza fasilidade saúde aumenta husi 18% trimestre hat iha tinan 2014 ba 23% iha trimestre dahuluk tinan Estatus malnutrisaun ba labarik sira ho idade tinan lima mai kraik fulan Janeiru to o ba Marsu mak menus todan severu 2% no menus todan moderadu 8%. 8. Durante trimestre premeiru 2015 total importasaun modo iha 523 toneladas, tun husi 566 toneladas iha trimestre premeiru tinan 2014 no importasaun trimestre 4 (hat) iha tinan 2014 ho total 1,110 toneladas. 9. Importasaun ikan no ai-han tasi seluk aumenta signifikante tebes husi 274 toneladas iha trimestre premeiru 2014 ba 639 toneladas iha trimestre ida ne e. Maibe ba importasaun na an tun husi 4,244 toneladas (Q1 2014) ba 4,036 toneladas. 10. Total eksportasaun trimestre ida ne e iha 217 toneladas maioria mai husi n u ho 98 toneladas, husi kamii 47 toneladas no 38 toneladas husi kafe arabica. Iha trimestre ida ne exportasaun tamarin aas ho total 19 toneladas.

8 7 11. Ministeriu Komersiu, Industria no Ambiente (MCIA) relata katak distribui ona fo os importasaun ho montante 1, toneladas. Programa sosa produtu lokal husi MCIA, seidauk halao atividades sosa produtu lokal tanba iha mudansa estrutura. 12. Durante trimestre tolu, governu distribui ona foos ba ajuda humanitária ho montante 334 toneladas ne ebe 96 toneladas distribui husi Ministeriu Sosial Solidaridade (MSS), 83 fo os importasaun husi MCIA no 155 toneladas fo os produtu lokal husi programa sosa produtu lokal. 13. Ministeriu Edukasaun (ME) relata katak konsege distribui foos iha primeiru trimestre 2015, maibe fundus ba hola modo foin distribui fulan Abril ba programa merenda eskolar hamutuk 5,260,476 dólares Americanos ba total alunos 269,768 pessoas. Nómos Ministériu ida ne e distribui ona 1,030 toneladas fo os no total orsamentu 49, dólares Americano atu kobre transportasaun foos ba eskola hotu hotu Iha territóriu laran tomak.

9 8 REKOMENDASAUN HODI HETAN ASAUN PRIORIDADE 1. Ministériu Edukasaun persiza aloka fundus sufisiente no reforsa liña koordenasaun inter-ministerial (ME, MAP, MS, MCIA) ba implementasaun no halo monitorizaun konjunta ba programa merenda eskolar. 2. Ministériu Agrikultura no Peskas persiza dezenvolve post-kolleita ho ekipamentu tahek no dulas fo os ne ebe diak no efisiente hodi redus gastus ba dulas hare no batar husi programa sosa produtu ai han lokal povu kuda governu sosa. 3. MCIA no MSS presiza halo revizaun politika ida konaba ajuda humanitária no defini ministériu ne ebe iha kompetensia ba implementasaun programa ajuda humanitária. No mos haforsa sistema monitorizasaun no verifikasaun hodi asegura katak ajuda husi governu atinji duni ba populasaun ne ebe vulnerável tuir sira nian nesesidade. 4. MCIA no MSS hametin implementasaun sistema monitorizasaun ho jestaun ba kondisaun armajen ho kualidade diak ne ebe efetivu liu hodi utiliza armajen iha rejional no munisipiu hodi halot foos, atu redus ai han etragus ká áat ne ebe a as liu iha armazen. 5. MCIA presiza mantein nafatin rezerva ai han ho Kuantidade ne ebe sufisiente hodi fornese ai han 7.5kg ba ema ida kada fulan ho 30% husi total populasaun durante fulan 3(tolu) sekarik iha dezastre maka as ka merkadu la disponivel (rekezisaun no distribuisaun ai han presija tempu minimu fulan 3). 6. KONSSANTIL hametin implementasaun sistema ne ebe integradu (kria ekipa konjuntu husi ministériu relevantes) hodi kontrola ai-han seguru liu liu ai-han ne ebe prazu liu ona maibe fa an nafatin iha merkadu (super merkadu/merkadu lokal).

10 9 Grupu Traballu Konsellu Nasional Seguransa Soberania Ai-han no Nutrisaun Timor-Leste BALANSU SEREAL NASIONAL Balansu Sereal Nasional Tinan Merkadu 2015/16 ida ne e refleta projeksaun fo os no batar ba tinan produsaun 2015 (inklui epoka premeiru 2014/15 no epoka segundu 2015). Projeksaun sereal tinan merkadu 2015/16 (Abril/Marsu) iha defisit foos 75,339 toneladas no defisit batar hetan 291 toneladas. Parte husi defisit ida ne e iha espektasaun atu bele kobre husi fo os importasaun, se e lae umakain sira ne e ho obrigatóriu tenki han oituan, han fali fini ne ebe sira rai no sira han konsumu a as ba ai-han seluk hanesan ai-han abut (fehuk, kumbili no seluk tan). Tabela 1: Balansu Sereal Nasional Tinan Merkadu 2015/16 (Abril/Marsu) Foos (T) Batar (T) Disponibilidade Domestiku 68, ,609 Hahu Rezerva 1/ 11,750 Projeksaun Produsaun husi epoka prinsipal no segunda 2/ 56, ,609 Total utilizasaun 143, ,900 Utilizasaun ai-han 3/ 131,979 83,421 Rekerimentu fini 4/ 570 1,358 Uza ba hahan animal 5/ 16,000 Lakon ba post kolleita 6/ 11,365 25,122 Tarjetu rezerva taka 7/ Defisit/Surplus -75, Rekerimentu importasaun Antisipa importasaun komersial 75,339 Defisit ne ebe sei kobre ho ai-han seluk 291 Fontes: NIEWS-MAP Atu halo kalkulasaun balansu sereal nasional, sei uza maneira hanesan tuir mai ne e: 1/ Reserva husi governu (dadus husi MCIA) deit to'o iha fulan Marsu / Estimasaun valor dulas hare ba foos iha porsentu 60 3/ Bazeia ba 106 kg kada tinan/kada ema ba konsumu foos no 67 kg kada tinan/kada ema ba konsumu batar tuir estimasaun total populasaun 1,245,085 husi (Fontes:DNE Monografiku Projeksaun Populasaun Vol.8) 4/ /Tuir dadus husi Diresaun Nasional Agrikultura no Hortikultura (DNAH) MAP, padraun uza fini: hare kg/ha, batar kg/ha. 5/ Laiha dadus ne ebe disponivel konaba utilizasaun ba hahan animal. Maibe, ida ne e iha konprensaun katak 60% valor dulas husi hare kalkula ona no 6% restu ne ebe hamutuk ho kulit sei fo ba animal. Batar, normalmente utiliza ba hahan animal, maibe ba hahan manu deit mak kalkula, bazeia ba MAP nia padraun ba valor konsumu. 6/ MAP halo estimasaun 15-20% lakon ba post kolleita ba hare no batar. 7/ Karik To mos receive inklui copies rezerva of this kontizensia report, contact: MAF Food Security Unit Tel: / / or visit

11 10 DADUS SUPORTA NE EBE MINISTERIO SIRA HATAMA Ministerio Finansas (MoF) Indise Presu Konsumu (IPK) Tabela 1: IPK Trimestre premieru tinan 2015 Mensal Annual Timor-Leste Indise Presu Konsumu (IPK) Desembu 2014 to o Janeiru 2015 mudansa % Janeiru 2015 to o Fevereiru 2015 mudansa % Fevereiru 2015 to o Marsu 2015 mudansa % Janeiru 2014 to o Janeiru 2015 mudansa % Fevereiru 2014 to o Fevereiru 2015 mudansa % Grupu IPK hotu 0.6% 0.0% 0.1% 0.6% 0.6% 0.7% Grupu hotu la 0.7% 0.0% 0.2% 0.8% 0.8% 1.0% inklui uma 1. Ai-han no 0.1% 0.1% 0.2% 0.5% 0.9% 0.9% bebidas laos alkohol Marsu 2014 to o Marsu 2015 mudansa % 2. Alkohol no 2.0% 0.6% 0.0% -2.0% -2.1% -1.6% Tabaku 3. Hatais no 1.2% 0.0% 0.0% 5.8% 5.8% 5.5% Sapatu 4. Uma 0.0% 0.0% -1.6% -0.3% -0.2% -2.0% 5. Manutensaun -0.4% 0.0% 0.1% -2.5% -1.8% -1.7% rutina ba ekipamentu no mobiliariu umakain maintenance 6. Saude 0.0% 0.0% 0.0% 2.8% 2.8% 2.8% 7. Transporte -1.3% -1.2% 0.4% -6.1% -6.6% -6.3% 8. Komunikasaun 0.0% 0.5% 0.0% -2.0% -2.0% 0.1% 9. Rekreasaun no 1.8% 0.0% 0.0% 8.5% 2.0% 2.0% Kultura 10. Edukasaun 18.6% 0.0% 0.0% 18.6% 18.6% 18.6% Fontes: DGE-MoF Iha fulan Janeiru no Fevereiru 2015 inflasaun mak 0.6% no 0.1% iha fulan Marsu. Jeralmente Indise Presu Konsumu (CPI) iha Janeiru no Fevereiru iha pontu tuir-tuir malu, maibe fulan Marsu indise mak Iha parte seluk, indise ba pão ho hahan la inklui husi fo os mak iha fulan Janeiru no Fevereiru maibe sae ba iha fulan Marsu. Kontribuisaun presu sae signifikante iha fulan Janeiru no Fevereiru husi edukasaun (+18.6%) tanba iha mudansa presu ba registrasaun estudante foun. Iha mos kontribuisaun husi alkohol (+2.0%), tabaco (+3.2%) no rekreasaun no cultura (+1.8%). Presu ne ebe tun husi fulan Janeiru mak transportasaun (-1.3%) liu liu iha parte utilizasaun ekipamentos pessoal (-2.8%). Iha fulan Fevereiru, inflasaun laiha mudansa husi fulan Janeiru. Presu sae nafatin husi alkohol (+2.0%) no presu tun nafatin husi transportasaun (-1.2%). Iha parte seluk, inflasaun durante fulan Marsu iha 0.1%, kontribuisaun husi produtu ai-han (+4.3%). Presu tun fulan ida ne e husi grupu uma (-1.6%) ne ebe tun iha parte be e, eletrisidade no gas (-2.5%). Mudansa CPI tinan-ba-tinan iha fulan Janeiru no Fevereiru iha 0.6% no 0.7% iha fulan Marsu, kontribuisaun signifikante husi grupu edukasaun (+18.6%). Presu tun konsistente husi fulan

12 11 Janeiru to o Marsu iha grupu transportasaun (-6.1%) liu liu iha parte utilizasaun ekipmanetu pessoal (-14.0%). Ministerio Finansas (Relatoriu Importasaun Ai-han husi Alfandega) Table 2: Estatus Importasaun, kada fulan DESKRIPSAUN JANEIRU FEVEREIRU MARSU TOTAL IMPORTASAUN TRIMESTRE I Foos 4,606 4,675 5,857 15,138 Fore keli Supermie matak Foos uut Batar uut Ai-fuan Fresku Naan Manu tomak ,650 konjeladu Ikan konjeladu Manutolu Susuben Batar La inklui fini Masin midar 0 0 2,001 2,001 Total 5,732 5,579 9,008 20,319 Fontes: ASYCUDA, Alfandega, Ministeriu Finansas, Abril 2015 Jeralmente importasaun ai-han durante trimestre ida ne e tun signifikamente se e kompara ho trimestre premeiru tinan Total importasaun husi fulan Janeiru to o Marsu iha 20,319 toneladas, tun 18% husi trimestre premieru tinan 2014 ne ebe total importasaun iha 24,723 toneladas. Kontribui maka as husi importasaun trimestre premeiru 2015 husi foos ho montante 15,138 toneladas ne ebe kobre 75% husi total importasaun. Importasaun ai-han seluk ne ebe kontribui maka as mos husi masin midar (2,001 toneladas), na an manu tomak ho konjeladu (1,650 toneladas) no supermi matak (856 toneladas). Importasaun ne e hotu-hotu husi seitor privadu. Ministerio Komersiu, Industria no Ambiente (MCIA) Governu Timor-Leste liu husi Ministériu Komersiu, Industria no Ambiente (MCIA) relata katak laiha importasaun fo os durante primeiru trimestre iha tinan Maske nune e, MCIA distribui ona fo os ho total 1,984 toneladas ba komersiu no ajuda humanitaria husi rezerva ne ebe iha trimestre ba tinan 2014 hamutuk 14,005 toneladas. Ida ne e lori rezerva balansu aihan nasional fulan Marsu to o 11,761 toneladas ne ebe disponivel iha armajen MCIA nian iha Tibar.

13 12 Tabela 3: Importasaun husi Governo no Reserva Ai-han Rezerva tuan Importasaun Utilizasaun foos (t) husi Q4- durante Q1 Komersia Ajuda Desembru 2015 (t) l (foos Humanitaria 2014 (t) subsidiu) Suporta ba ME (t) Lakon (t) Rezerva foun to o iha Q1- Marsu 2015 (t) Fatin Rezerva Ai-han 14,005-1, * 11,761 Armajen MCIA iha Tibar *Fo os foer Figura 1: Utilizasaun Foos, kada Fulan 1, Janeiru Fevereiru Marsu Ajuda Humanitaria (T) Komersial (T) Fontes: Atividades Fundusa Seguransa Ai-han (FSA-MCIA) Marsu 2015 Durante trimestre ida ne e, distribuisaun a as liu husi fulan Janeiru tinan 2015 hó montante 1,666 toneladas se e kompara ba fulan Fevereiru no Marsu. Distrbuisaun barak iha fulan Janeiru normal tanba fulan Janeiru ne e fulanida ne ebe familia barak la iha ona cereal (foos no batar) kompara ba fulan fevereiru ne ebe hahu ona kolleita batar iha fatin balun. Desizaun governu hodi halo distribuisuan foos subsidiu depende ba distribuisaun cereal dadauk ne e kontra projeksaun rekerimentu kada Munisipio. Nnune mos, Ministerio Komersiu, Industria no ambiente (MCIA) distribui ona foos durante trimestre ida ne e hodi responde ba ajuda humanitaria. Ida ne e hatudu katak sei separadu ho distribuisaun foos ne ebe fahe husi Ministériu Solidaridade Sosial (MSS) ba ajuda humanitária. Ba trimestre ida ne e deit, distribuisaun foos husi MCIA hamutuk 83 toneladas husi importasaun no 155 toneladas husi programa sosa produtu lokal. Iha Municipiu 13 hotu inklui kapital Dili hetan foos subsidiu, maske distribuisaun a as iha Munisipio mak hanesan Baucau (336 toneladas), Ermera (240 toneladas), Bobonaro (234 toneladas) no Viqueque (198 toneladas).

14 13 Figura 2: Distribuisaun Foos ba ajuda Humanitaria no Komersiu, kada Munisipio Ajuda Humanitaria (T) Komersial (T) Fontes: Atividades Fundusa Seguransa Ai-han (FSA-MCIA) Marsu 2015 MCIA Departamentu Produtu Lokal (Povu Kuda Governo Sosa Program) Durante primeiru trimestre iha tinan 2015, programa sosa produtu lokal husi MCIA, seidauk halao atividades sosa produtu lokal tanba iha mudansa estrutura. Hahú tinan 2015 programa sosa produtu lokal iha Centro Logistika Nasional ikus ona. Iha trimestre ida ne e, MCIA konsentra deit ba distribuisaun fo os lokal hó 155 toneladas no koto lokal 1 toneladas ba Colegio no komunidade ne ebe husu ajuda huminataria ba MCIA. Fos lokal ne ebe uza ba distriuisaun trimestre ida ne e mak husi armazen iha Maliana. Tanba ai-han barak mak disponibilidade iha merkadu, MCIA la halao distribuisaun foos iha merkadu. Tabela 4: Programa Sosa Produtu Lokal, ai-han ida-idak Komoditi Saldo Inisiu (t) Distribuisaun ba Ajuda Humanitaria (t) Saldo Final Fim de Marsu 2015 (t) Hare Kulit 2, ,568 Fos Lokal Koto Lokal Total 2, ,731 Fontes: MCIA/ Programa Sosa Produtu Lokal

15 14 Ministerio Edukasun (ME) Programa Merenda Eskolar Iha primeiru trimestre ba tinan 2015, Ministéiru Edukasaun relata katak sei halo distribuisan foos maibe fundus atu hola modo nebe distribui iha fulan Abril ho montante hamutk 5, 260,476 dólares Americano hodi suporta programa merenda eskolar ba eskola 1,018 ne ebe ho total alunos rejistadu hamutuk ema nain 269,768. Orsamentu ne ebe distribui ona iha fulan Abril ba eskola sira atu fornese modo ba loron 78 husi fulan Abril to o ba fulan Juñu 2015 husi alokasaun orsamentu ba eskola ida-idak kalkula bazeia husi USD 0.25/labarik/loron. Lai han tan distribuisaun fo os, tanba iha espektasaun katak fo os ne ebe distribui ona fulan fevereiru no marsu sei iha atu uza tan iha fulan Abril to o Juñu tinan Iha parte seluk, Ministéiriu Edukasaun relata mos katak distribuisaun fo os ho montante 1,030 toneladas husi foos ne ebe MCIA importa no fundus hamutuk 49, dólares Ameicano atu uza ba transporte foos ne ebe sei aloka ba eskola hot-hotu. Tabela 5: Gastus ba Programa Merenda Eskolar, Kada Distrito NO DISTRITO TOTAL TOTAL TOTAL DIAS ORCAMENTO TOTAL CADA ALUNOS ESCOLAS CEB* EFECTIVOS ALUNO ORCAMENTO 1 Aileu $ 252, Ainaro $ 370, Baucau $ 426, Bobonaro $ 555, Covalima $ 339, Dili $ 897, Ermera $ 724, Lautem $ 389, Liquica $ 327, Manatuto $ 255, Manufahi $ 282, Viqueque $ 438, TOTAL 269,768 1, $ 5,260, Fontes: ME- Programa Merenda Eskolar *CEB- Centro Enseno Baziku Ministerio Saude (MS) Seguransa Nutrisaun Relasiona ho relatóriuo progressu nutrisaun ihaprimeiru trimestre (Q1) 2015, ne ebe relata husi Servisu Saúde Municipio 13 mai iha Ministériu Saúde husi Departementu Estatistika Informasaun da Saúde, hatudu katak persentajem nutrisaun menus (bazeia todan ho idade) ba labarik idade tinan 5 mai kraik bazeia ba xave indikadores nutrisaun. Maibe dadus ne e husi labarik deit mak uza fasilidade saude ba atividade SISCA. Iha primeiru trimestre tinan 2015, hatudu katak todan menus moderadu iha 8% no todan menus grave iha 2%. Ne e bele hateten tun se e kompara ho Q ne ebe todan menus moderadu 14% nos menus grave iha 4%.

16 15 Figura 3: Estatus Nutrisional (todan-menus) ba labarik sira ho idade tinan 5 mai karaik durante trimestre 1 tinan % 2% 90% Todan Menus Moderadu Todan Menus Grave Todan Normal Fontes: H-MIS, MS Figura 4: Valor mediu (iha persentajen) labarik sira ne ebe tetu kada fulan iha Q % 50% 40% 30% 20% 10% 0% 49% 10% 35% 19% 35% 31% 4% 17% 31% 23% 13% 13% 15% 23.0% Dadus primeiru trimestre iha tinan 2015 hatudu mos katak 23% husi total populasaun labarik sira nebe tinan 5 mai kraik mak mai tetu todan no sukat liman kabun leten (LKL) iha fasilidade saude no SISCA. Iha trimestre ida ne e, Municipiu ne ebe atinjimentu tetu todan no sukat liman kabun leten (LKL) a as mak hanesan Municipiu Aileu (49%), Baucau (35%) no Covalima (39%), Dili (31%) no Liquica (31%). Maibe, Municipiu nebe atinjimentu tetu todan no sukat LKL sei menus mak Municipiu Ermera (4%), Ainaro (10%), Oecusse (13%), Manufahi (13%) no Viqueque (15%) Rezultadu ida ne e hatudu katak durante Kuarter primeiru nia laran partisipasaun komunidade lori oan mai iha fasilidade saude no aktvidade SISCA menus liu, tanba familia barak mak halao nia atividade kuda hare, kuda batar no hamos batar duút. Fator seluk ne be influensia ba atinjimentu tetu todan menus iha fasilidade saude mak hanesan, komunidade seidauk fo importansia kontrola kresimentu nutrisaun ba labarik tinan 5 mai kraik no la iha aihan suplementu husi Timor Vita hodi halo intervensaun ba malnutrisaun moderadu inan ho oan.

17 16 Iha trimestre ida mos, Ministériu Saúde relata katak, labarik sira ne ebe inan no aman lori ba fasilitadade 8% mak todan menus moderadu no 2% todan menus grave. Municipiu ne ebe todan menus grave no moderadu sei a as nafatin mak hanesan Municipiu Lautem, Oecusse, Covalima no Viqueque. Maibe Municipio ne ebe todan menus grave no moderadu oituan mak Aileu, Baucau, no Bobonaro. Ministeriu Saúde mos relata katak moras ne ebe influensa makas ba malnutrisaun mak hanesan: ISPA, diare, malaria no pneomonia. Konsume ai-han ne ebe la sufisiente no laos oin oin hanesan mos kauza improtante ba malnutrisaun. Figura 5: Distribuisaun labarik sira ho menus todan moderadu no severu ho idade tinan 5 mai kraik tuir kada Munisipio 30% 25% 20% 15% 10% 5% 0% 3.4% 5.0% 2.5% 2.0% 21.0% 0.8% 18.0% 12.0% 12.2% 8.5% 1.2% 1.0% 0.2% 3.1% 5.0% 5.0% 0.7% 3.1% 7.2% 6.0% 4.4% 5.2% 16.3% 2.0% 11.0% 8.0% 8.0% 8.0% Todan Menus Moderadu Todan Menus Grave Figura 6: Estatus todan labarik (ho idade tinan lima mai kraik), tuir grupu idade 35.0% 30.0% 25.0% 20.0% 15.0% 10.0% 5.0% 0.0% 28.8% 2.5% 0.7% 14.8% 1.2% 0.2% 0-23 mezes mezes Todan Normal Todan Menus Moderadu Todan Menus Grave Figura 6 hatudu katak, iha primeiru trimestre tinan 2015, labarik ne ebe iha idade fulan 0-23 todan menus moderadu no todan grave a as kompara ba labarik ho idade fulan tanba moras hanesan diareia, pneumonia, ISPA afeita maka as ba labarik ho idade fulan 0-23.

18 17 Ministeiru Sosial Solidaridade (MSS) Diresaun Nasional Asistensia Sosial (DNAS) no Nasional Dezastre Sentru Operasaun (NDOC) Iha primeiru trimestre tinan 2015, Diresaun Nasional Asistensia Sosial (DNAS) husi MSS fornese fo os ba ajuda humanitaria iha nasaun laran ba individual (ema ne ebe vulneravel no vitima husi dezastre) ka instituisaun (orfanatu, kolejiu, veteranus, estudantes, sentru treinamentu no Organizasaun Non-Govermental sira), ho total 96 toneladas. Iha trimestre ida ne e maioria foos ajuda humanitaria distribui ba Centro Sosiais iha Municipiu atu ajuda familia ne ebe vulneravel liu ba inseguransa ai-han hó efisiente. Figura 7 iha kraik hatudu informasaun kompletu konaba montante distribuisaun foos kada programa humanitaria. Distribuisaun foos husi MSS ba ajuda humanitaria ne e separadu ho relatoriu distribuisaun foos ne ebe distribui husi MCIA parte programa sosa produtu lokal no importasaun ba objetivu ne ebe hanesan. Figura 7: Distribuisaun foos, tuir Programa 96 Toneladas Fontes: DNAS-MSS Ai-han laos husi Fo os, DNAS distribui mos 16 kaixa susuben, 32 kaixa mina, 37 kaixa peixe iha kalen, 19 kaixa masin berodium, 48 karon fore mungo no 48 karon koto ba Orfanato, Colegio, no Centro Treinamento. Distribuisaun ai-han suplementario ne e depende ba disponibilidade aihan ne ebe iha DNAS. Regualrmente, DNAS distribui deit foos ne ebe importa husi MCIA. Figura 8: Distribuisaun foos Humanitaria, kada Munisipio Toneladas Fontes: DNAS-MSS

19 18 Iha tremestre ida ne e, distribuisaun foos maioria mak ba Municipiu Dili no Ainaro, liu liu ba Centro Sosial Municipio no Colegio. Hahú husi tinan uluk, DNAS identifika ona dezafiu balun ba implementasaun ne ebe eficaz no efisiente i koná-bá distribuisaun ba ajuda humanitaria nune e mos ba programa redi sosial sira seluk. Dezafiu sira ne e seidauk resolve mak hanesan tuir mai ne e: Akurasi dadus husi Distrito ladun los Alvu benefisiariu ladun klaru (ezemplu, alvu atu simu foos mak idozu no alezadu) maibe laos alvu benefisiariu mos mai reklama ajuda ne ebe hanesan. Menus ajuda operasional hanesan transportasaun hodi halo verifikasaun no halo peskiza ba alvu benefisiariu no populasaun ne ebe simu ajuda. Seguransa ne ebe la sufisiente iha armajen halo ema naok ai-han balu. Ho dezafiu sira ne e, DNAS mos hato o rekomendasaun hanesan tuir mai: Atu dezenvolve sistema lao tuir no verifika distribuisaun foos atu hadia dadus ho koretu. Governu tenke defini klaru koná-bá politika ba alvu benefisiariu no atu disemina politika hodi komprende no aseita. Atu revê politika ajuda humanitarian nian katak distribuisaun foos tenke mai husi Ministériu ida deit hodi halo monitorizasaun ho efisiente no hamenus dupla benefisiariu. Atu aumenta alokasaun orsamentu ba apoiu operasional hodi kobre transportasaun ba verifikasaun survei. National Disaster Operation Center (NDOC) Durante primeiru trimestre tinan 2015, Centro Operasaun Dezastre Nasional relata ona katak husi 12 Munisipiu ne ebe afeta ba dezastre mak hamutuk 295 maibe husi dezastre 295 mak bo ot liu mak uma 29 hetan estragus hotu. Iha Tabela 7 hatudu katak Iha Munisipiu ne ebe hó númeru áas husi uma ne ebe estragus mak ne ebe iha Munisipiu Lautem, Viqueque, Baucau no Liquica dividu ba inundasaun no anin boot. Figura 9: Impaktu dezastre iha trimester premeiru tinan houses destroy houses demaged victims affected Deaths injured confict fire flood landslide strong wind

20 19 Table 6: Dezastre Prinsipal, kada Munisipio Dezastre Munisipio Mate Kanek Lakon Uma Estraga Uma Estraga naton Vitima Afetadu Relokasaun Evakuasaun CONFLICT BAUCAU FIRE AINARO FIRE COVALIMA FIRE DILI FIRE ERMERA FIRE VIQUEQUE FLOOD BAUCAU FLOOD BOBONARO FLOOD LIQUICA LANDSLIDE DILI SPATE BOBONARO STRONG WIND AINARO STRONG WIND BAUCAU STRONG WIND BOBONARO STRONG WIND COVALIMA STRONG WIND DILI STRONG WIND ERMERA STRONG WIND LAUTEM STRONG WIND MANATUTO STRONG WIND OECUSSE STRONG WIND VIQUEQUE TOTAL Figura 10: Mapamentu situasaun dezastre iha nivel Munisipio Figura: Komparasaun tipu disaster no impaktu

21 20 Ministerio Agrikultura no Peskas (MAP) Diresaun Nasional Agrikultura no Hortikultura (Produsaun ai-han, Post kolleita no Proteksaun das Plantas) no figura importasaun ai-han husi Diresaun Nasional Karantina no Bio-Seguransa (DNQB) Tabela 7: Projeksaun Produsaun Batar ba tinan 2015 Munisipio Batar Hare Area Potensial (ha) Area Kultivasaun (ha) Produtividade (t/ha) Produsaun (t) Area Potensial (ha) Area Kultivasaun (ha) Produtividade (T/ha) Produsaun (T) Ekivalen ho Foos (T) Aileu 13,000 1, , , Ainaro 9,000 1, ,765 6, , Baucau 16,000 8, ,473 14,423 10, ,100 19,860 Bobonaro 25,477 1, ,480 7,662 3, ,180 5,508 Covalima 56,113 4, ,312 5,615 3, ,800 5,880 Dili 3,200 1, , Ermera 5,000 1, ,647 2,419 1, ,280 1,968 Lautem 20,000 4, ,929 3, ,449 2,069 Liquisa 5,000 2, ,141 1, Manatuto 19,896 2, ,196 12,731 3, ,875 8,925 Manufahi 10,000 1, ,002 9, ,032 1,219 Viqueque 19,435 2, ,308 5,705 2, ,450 2,670 Oecusse 12,500 9, ,192 9,793 3, ,766 6,460 Total 214,621 43, ,609 81,022 29, ,708 56,825 Projeksaun produsaun ba háre tinan 2015 (inklui époka premeiru 2014/15 no segunda epoka 2015) atinji 94,708 toneladas ne e ekivalen ho fo os 56,825 toneladas ho projeksaun produtividade 3.19 toneladas kada hetar husi area kultivasaun ne ebe hamutuk 29,693 hetares. Ho montante produsaun ida ne e bele kobre ona 43% total rekerimentu foos ba konsumu 131,979 toneladas ba tinan 2015/16 ho total estimasaun populasaun hamutuk 1,245,085 (Fontes: MoF-DNS). Iha projeksaun katak tinan 2015 Munisipiu Baucau no Manatuto deit mak

22 Brocoli Cabbages Capsicum Carrot Cauliflower Celery Corn Cucumber Ginger Leek Mushroom Persimon Potatoes Radiswhite Tomato onion Pea snow Shalot Soybean Nutmeg Papper Garlic Peanut Grupu Traballu Konsellu Nasional Seguransa Soberania Ai-han no Nutrisaun Timor-Leste 21 hetan surplus ba foos, Munisipiu 10 hetan defisit foos, a as liu mak Munisipiu Ermera, Liquisa, Ainaro, Oecusse no area remotas iha Dili. Projeksaun produsaun ba batar tinan 2015 (inklui epoka premeiru 2014/15 no segunda epoka 2015) hatudu katak produsaun ba batar aumenta ho prosentu 23 husi projeksaun total produsaun hamutuk 125,609 toneladas sae kompara ho tinan Razaun produsaun batar aumenta tanba area kultivasaun aumenta 17% kompara ho tinan Alein ida ne e iha projeksaun mos katak produtividade bele aumenta 3% husi 2.81 toneladas kada hetar sae ba 2.90 toneladas kada hetar. Iha projeksaun katak Munisipiu ne ebe bele hetan surplus produsaun mak hanesan Munisipiu Oecusse, Baucau, Lautem, no Manatuto, maibe Munisipiu ne ebe hetan defisit maka as mak hanesan Munisipiu Ermera, Ainaro no áreas remotas Dili. Figura 11: Importasaun modo durante trimestre primeiru tinan 2015 Toneladas Fontes: Direcsaun Nacional de Quarantena e Bio seguransa fulan Janeiro to Marsu 2015 Iha primeiru trimestre tinan 2015 total importasaun ba variasaun modo mak 523 toneladas. Importasaun fore keli as nafatin iha 265 toneladas, hanesan fehuk roupa mos áas nafatin hó 136 toneladas. Modo seluk ne ebe Timor-Leste importa maka as mos mak lis mean iha 30 toneladas, shallot iha 29 toneladas no señora 25 toneladas. Tanba importasaun ai-han áas nafatin, hodi nune membru grupu trabalho kontinua sujere ba membru KONSSANTL atu hare e ba estrategia atu hasa e produsaun domestiku liu husi servisu hamutuk membru KONSSANTIL hodi buka solusaun potensial liu, hodi nune atu dada agrikultor sira hodi hasa e produsaun produtu lokal. Iha realidade hatudu katak agrikultor balun fa an ona sira nian modo iha merkadu lokal no nasional, tanba ne e atu motiva tan agrikultor sira maka KONSSANITL tenke fasilita asesu merkadu, hodi nune importasaun ai-han baziku liu liu modo nia folin bele tun. Figura 12 hatudu mos katak importasaun modo iha trimestre ida ne e kuaze mai husi Indonesia 284 toneladas, China 195, no Australia 19 toneladas. Modo ne ebe barak importa husi Indonesia mak fore keli hamutuk 265 toneladas no lis mutin 13 toneladas. Importasaun husi

23 Apple Blueberry Dragon fruite Grape Grapes Fruit Guava Hami melon Kiwi fruite Lemon Longan Mango Mangosteen Melon Nephelium Orange Pear Rock melon Strawberry Water melon Zalacca Orange Mandarin Durian Grupu Traballu Konsellu Nasional Seguransa Soberania Ai-han no Nutrisaun Timor-Leste 22 China barak mak fehuk roupa kuaze 136 toneladas no shalot hamutuk 29 toneladas. Husi Nasaun Australia importasaun barak mak fehuk roupa kuaze 16 toneladas. Figura 12: Nasaun Sira ne ebe Timor-Leste importa Modo durante trimestre premeiru tinan Fontess: Direcsaun Nacional de Quarantena e Bio seguranca fulan Janeiro to Marsu 2015 Dadus husi Diresaun Nacional Quarentena no Bio Seguransa (DNQB) hatudu katak, trimestre ida ne e kuantidade importasaun ai-fuan iha primeiru trimestre tinan 2015 aumenta tebes hó total 233 toneladas. Hanesan tinan liu ba, iha primeiru trimestre ida ne e importasaun sabraka hanesan sabraka mandarin montante 115 toneladas ne ebe mak domina iha parte importasaun ai-fuan tama iha merkadu Timor-Leste. Importasaun ai-fuan seluk mak masan (50 toneladas), pear (37 toneladas) no uvas (19 toneladas). Figura 13: Importasaun ai-fuan durante trimestre premeiru tinan 2015 Toneladas Fontes: Direcsaun Nacional de Quarantena e Bio seguranca Janeiro to Marsu 2015 Iha relatoriu trimestre ida ne e hatudu katak importasaun ai-fuan kuaze dominan liu husi nasaun China (73 toneladas), Egipto (65 toneladas), Indonesia 23 toneladas no America 17 toneladas. Importasaun sabraka barak husi Egipto (61 toneladas) no Indonesia (22 toneladas), maibe sabraka mandarin husi China (11 toneladas) no Australia (5 toneladas). Importasaun masan mos barak mak husi China (23 toneladas) no America (10 toneladas).

24 23 Figura 14: Nasaun sira ne ebe Timor-Leste importa ai-fuan barak trimestre premeiru tinan 2015 Toneladas Fontes: Direcsaun Nacional de Quarantena e Bio seguranca Janeiro to Marsu 2015 Figura 15: Importasaun na an durante trimestre primeiru tinan 2015 Toneladas 2,000 1,500 1, Naan Vaka Manu nia Ain Naan Manu Manu Tulon Naan Bibi Malae Naan Fahi Fontes: Direcsaun Nacional de Quarantena e Bio seguranca (DNQB) Janeiro to Marsu 2015 Primeiru trimestre tinan 2015 ne ebe DNQB relata katak importasaun naán barak mak naán manu kuaze 1,995 toneladas no manu tolun hamutuk 1,827 toneladas. Iha mos importasaun Manu nia Ain hamutuk 170 toneladas. Importasaun manu tolun no na an manu kontinua aumenta tebes husi tinan ba atinan. Ne e signifikante katak distribuisaun naán manu no manu tolun laos deit sei konsentra iha nasional maibe kobre mos ona ba merkadu iha nivel municipio. Kuaze 100% importasaun manu tolun husi Malaysia, maibe naán manu maioria mai nafatin husi Brasil. Iha mos importasaun naan manu mai husi Australia mak hamutuk 10 toneladas. Importasaun Manu nia Ain kuaze 100% (170 toneladas) ne e mai husi Amerika.

25 Egg fish Makarel fish Pangasius Fish Squid Water el Fish Black Prawn Fresh oil fish Crabs Tuna fish Snapper fish Salmon fish Pescada Fish Prawn DeliciasFish Lombus Atum Atum tuna fish Red Fish Polvos Fish Dourada Fish Ameijoa Fish Grupu Traballu Konsellu Nasional Seguransa Soberania Ai-han no Nutrisaun Timor-Leste 24 Figura 16: Nasaun sira ne ebe Timor-Leste importa na an durante trimestre premeiru tinan 2015 Toneladas 2,000 1,500 1, Australia Brasil Malaysia Portugal Holand USA Fontes: Direcsaun Nacional de Quarantena e Bio seguranca Janeiro to Marsu 2015 Figura 17: Importasaun peixe durante trimestre primeiru tinan 2015 Toneladas Fontes: Direcsaun Nacional de Quarentena e Bio seguranca Janeiro to Marsu 2015 Importasaun ikan iha primeiru trimestre 2015 ho total 639 toneladas. Ikan ne ebe importa barak mak hanesan ikan Lombus Atum kuaze 290 toneladas no ikan polvos ho total 258 toneladas. Iha mos importasaun ikan arah hanesan ikan makarel hamutuk 53 tonelada no ikan pangasius kuaze 32 toneladas. Iha trimestre ida ne e importasaun ikan barak mak husi Nasaun Espanha kuaze 290 toneladas no Portugal mak hamutuk 258 toneladas. Iha mos importasaun ikan barak mai husi Nasaun Vietnam (32 toneladas), Hongkong no China (27 toneladas tutuir malu).

26 25 Tinan ba tinan importasaun ikan makarel domina no sempre disponibel nomos serkula iha merkadu nasional to o munisipiu, maibe iha primeiru trimestre tinan 2015 hatudu katak importasaun ikan lombus atum husi Espanha no ikan polvos husi Portugal mak domina. Figura 18: Nasaun sira ne ebe Timor-Leste importa peixe iha trimestre premeriu tinan 2015 Toneladas Fontes: Diresaun Nacional de Quarantena e Bio seguranca Janeiro to Marsu 2015 Figura 19: Maioria komoditi ne ebe Esporta ba rai liur durante trimestre primeiru tinan 2015 Toneladas Kafe Arabica Kafe Robusta Kamii Nu'u Maek Porang Ai Aeta Bo'ot Tamarind Fontes: Diresaun Nacional de Quarantena e Bio seguranca Janeiro to Marsu 201 Iha primeiru trimestre tinan 2015, Timor-Leste esporta barak liu mak produtu nu u maran kuaze 98 toneladas, kami i 47 toneladas no kafé arabica 38 toneladas. Iha trimestre ida ne e Timor- Leste mos esporta barak liu mos sukar ne ebe hamutuk 19 toneladas no Maek Porang kuaze 14 toneladas, ida ne e mak premeira vez Timor-Leste esporta hó volume naton mak sukar no maek porang. Produtu seluk hanesan Aiata bo ot no Kafe robusta ne ebe mos esporta ho montante kiik liu hodi uza ba nesesidade privadu.

27 26 Maioria husi produtu esportasaun barak mak haruka ba Indonesia hanesan nu u maran kuaze (98 toneladas), kamií hamutuk 47 toneladas, sukar(19 toneladas) no Maek Porang (14 toneladas). Produtu seluk ne ebe esporta ba Nasaun Australia no America henasan kafe arabica hamutuk 19 toneladas no 18 toneladas tutuir malu. Figura 20: Destinasaun Esportasaun Produsaun husi Timor-Leste durante Trimestre Premeiru Tinan Australia USA Germany Indonesia Korea Soul Italy Portugal Singapore Fontes: Direcsaun Nacional de Quarentena e Bio seguranca Janeiro to Marsu 2015 MAP Sistema Monitorizasaun Seguransa Ai-han Nivel Suco (SMSANS) - Rezultadu Q1 Tinan 2015 Sistema Monitorizasaun Seguransa Ai-han iha Nivel Suco (SMSANS) agora dadauk halo ona koleksaun de dadus durante fulan 42 (hat nolu resin rua). Sistema ida ne e atu halibur dadus seguransa ai-han hodi nune e bele halo analiza asesu ai-han, disponibilidade ai-han no vulnerabilidade. SMSANS kobre 420 suco iha Timor-Leste. Kna ar Estensionista agrikultura ne ebe servisu iha suco ida-idak maka atu responsabiliza ba rekolla no diskute kuestionariu SMSANS ho konsellu suco ba kada fulan nian. Komesa husi hahú implementasaun SMSANS, lalaok relatoriu nafatin iha 80% ne ebe kobre 336 suco husi tarjetu 420 suco. Isu balu ne ebe nafatin sai dezafiu ba motivasaun estensionista agricultura sira mak servisu barak liu, ajuda operasional mak kiik liu inklui transporte no komunikasaun. Reuniaun mensal no monitorizasaun trimestral no sesaun sujestaun nafatin rekolla isu sira ne e, maibe solusaun ba kestaun sira ne e mak sai hanesan problema ida ne ebe tenki konsidera tanba alokasaun orsamentu ba MAP kiik. Tuir mai rezultadu prinsipal ne ebe hetan husi relatoriu mensal SMSAN

28 27 Figura 21: Dezafiu ba Produsaun Ai Han. Dezafiu Prinsipal ba Produsaun Aihan. Be la sufisiente fini la sufisiente Kbit la sufisiente Be'e Barak liu Traktor la disponibel seidauk tempo Hare Uza Irigasaun Hare udan Be'en Haree rai maran Batar Iha ne mais ou menus iha isu prinsipal 6 (nein) mak sai hanesan dezafiu ida ne e hasoru hó objetivu atu hasae produsaun ai-han iha Timor Leste hanesan variedade klima (Udan be en la sufisiente ou udan be en ne ebe resin) no mos availibilty inputs (fini la sufisiente, trabalhador no tractor). Trimestre ida ne e periodu ne ebe kolleita ba batar no preparasaun rai ba háre iha primeira epoka nian. Iha trimestre ida ne e, relatoriu SMSANS hatudu katak kbiit no be e la suficiente. Agrikultor sira barak mak preukupa katak be e la suficiente atu kuda háre iha natar irigasaun no háre rai maran. Figura 22: Total Area kada komoditi ne ebe afeta husi dezastre, peste no moras ba ai-horis 3,390 hetares 2, Hare Batar Ai-farina Fehuk ropa Fehuk midar Koto Kafe Total Iha trimestre ida ne e, SMSANS relata katak iha área hó total 3,390 hetares ne ebe afeta husi dezastre, moras no peste. Área ne ebe afeta akonteste iha to os ba batar kuaze 2,299 hetares no área ne ebe kuda aifarina hamutuk 684 hetares. Area natar ne ebe afeta husi dezastre, moras no peste mak 280 hetares. Kompara ho trimestre hanesan tinan 2014 total área ne ebe afeta iha trimestre ida ne e tun tebes husi 10,987 hetares iha primeiru trimestre tinan 2014 to o 3,390 hetares.

29 28 Figura 23: Total Area afetadu husi dezastre, Peste no Moras ai-horis 2,071 hetares Iha trimestre ida ne e, anin bo ot no peste lahó mak hanesan razaun premeiru ne ebe afeta aihoris. Bele dehan katak hamutuk 2,071 hetares ne ebe afetadu husi anin bo ot no 780 hetares ne ebe afetadu husi lahó. Maioria afetadu mak to os ba batar husi anin bo ot no lahó liu liu toos ne ebe uza ba variadade Sele. Lahó mos ataka ba to os afarina. Figura 24: Areas (ha) kada Distrito ne ebe afetadu husi dezastre, peste no moras kada Munisipio 3,390 hetares 1, Iha primeiru trimestre tinan 2015, maioria área ne ebe afetadu relata mai husi Munisipiu Baucau ho total 1,546 hetares ne ebe estragus husi anin bo ot, lahó, wereng no afeta bailoron. Iha Munisipiu Manufahi hamutuk 573 hetares mak afeta husi peste no moras oin oin hanesan mos iha Munisipiu Manauto kuaze 516 hetares. Munisipiu Viqueque no Covalima relata mos katak iha área ne ebe afeta husi dezastre, peste no moras.

30 29 Figura 25: Asesu ba rekursu, tuir fontes Ajuda husi Governo Ajuda huisi NGO Produs Rasik Sosa Rasik Fini Adubu Pestisida Percentagen Governu liu husi Ministeriu Agrikultura no Peskas kontinua fornese subsidiu input ba agrikultor sira hodi hasa e produtividade kada epoka durante tinan ida nia laran. Input ne ebe governu sei distribui gratuitu mak hanesan fini, adubu no pestisida. MAP sei kontinua mos halao programa fila rai gratuita. Iha epoka premeiru tinan produsaun 2014/15 nia laran deit MAP planea atu kobre to os 17,000 hetares. Nune e mos iha agrikultor balu asesu mos fini, adubu no petisida liu husi NGO sira ne ebe implementa programa liga iha area agrikultura no seguransa ai-han iha kada Munisipiu. Iha parte seluk, agrikultor sira mos esforsu an liu husi produz no sosa rasik sira nia fini, adubu no pestisida liu husi programa oi-oin ne ebe hetan trainamentu husi NGO no tekniku husi Ministerio Agrikultura no Peskas. Iha trimestre ida ne e, Sistema Monitoria Seguransa Ai-han iha Nivel Suco (SMSANS) relata katak 59% husi agrikultor sira produz no sosa rasik sira nia fini no 30% husi agrikultor mak asesu husi fini governu. Nune mos iha 34% agrikultor produz rasik sira nia adubu no 32% sosa rasik. Agrikultor ne ebe hetan adubu ajuda husi governu mak hamutuk 26%. Barak liu (42%) agrikultor sira mos sosa rasik nia pestisida no produz rasik (26%). Iha 25% husi agrikultor sira asesu pestisida husi governo. Figura 26: Persentajen komoditi ne ebe la disponivel no folin karun Ikan Maran Fehuk Midar Aifarina Fore Mungu karun liu la disponivel Batar Jeralmente, situasaun suplay ai-han iha rai laran relata katak disponivel, maibe maioria reklama katak Foos Lokal iha komoditi balu ne ebe ho presu karun mak hanesan foos subsidiu, fore keli, fore mungu no fehuk ropa. Aleinde ida 0% ne e, ai-han 10% ne ebe la 20% disponivel 30% mak ikan maran, 40% ikan fresku, 50% koto no 60% foos lokal.

31 30 Jeralmente, situasaun suplay ai-han iha rai laran relata katak disponivel, maibe maioria reklama katak iha komoditi balu ne ebe ho presu karun mak hanesan foos subsidiu, fore keli, fore mungu no fehuk ropa. Hó nune mos, ai-han ne ebe la disponivel mak ikan maran, ikan fresku, koto no foos lokal. Durante trimestre dahuluk tinan 2015, presu mediu foos subsidiu tun oituan husi USD 0.63/kg durante quarter hat 2014 ba USD 0.59/kg liu liu iha fulan Fevereiru no Marsu ne ebe atinji USD 0.58/kg. Maibe presu foos komersial sae oituan husi USD 0.66/kg trimestre liu ba to o USD 0.67/kg iha trimestre ida ne e. Presu batar iha fulan Janeiru tun liu ho presu USD 0.63/kg, maibe iha fulan Fevereiru sae ba USD 0.73/kg, depois tun fali to o USD 0.66/kg iha fulan Marsu. Nune e presu batar mediu husi fulan Janeiru to o fulan Marsu tun ba USD 0.67/kg kompara ho trimestre hat tinan Presu batar tun tanba trimestre ida ne e área balun tama ona ba periodu kolleita, liu liu iha área foho hanesan Munisipiu Ermera, Liquisa no Manatuto. Bazeia ba Sistema Monitorizasaun Seguransa Ai-han Nivel Suco (SMSANS) iha suco 11 pertense ba Munisipiu 6 (nein) hanesan Baucau, Covalima, Manufahi, Bobonaro, Lautem, Liquisa no Dili rekolla presu batar no foos nafatin a as, ho presu entre USD 1.50/kg to o USD 3.00/kg ba batar, USD 0.70/kg to o USD 1.00/kg foos subsidiu no USD 0.84/kg to o USD 1.20/kg foos komersial. Tabela 8: Suco ne ebe folin ai-han baziku karun kompara ho valor mediu presu merkadu durante trimestre I ba tinan 2015 Fulan Janeiru 2015 $/Kg Batar $/Kg Foos Subsidiu $/Kg Foos Komersial 3.00 Dili-Metinaro-Duyung(Sereia) 1.00 Baucau-Venilale-Bahamori 1.20 Bobonaro-Maliana- Lahomea 3.00 Dili-Metinaro-Sabuli 0.80 Manufahi-Same-Grotu 0.92 Oecusse-Passabe-Malelat 1.50 Manufahi-Fatuberliu-Caicassa 0.74 Manufahi-Fatuberliu-Bubususo 0.88 Oecusse- Pante Makasar- Bobocase 1.50 Liquica-Bazartete-Fahilebo 0.74 Manufahi-Fatuberliu-Fahinehan 0.84 Baucau-Laga-Sagadati 1.50 Bobonaro-Maliana-Lahomea 0.72 Baucau-Baguia-Lavateri 0.84 Manufahi-Turiscai- Foholau Fulan Fevereiru 2015 $/Kg Batar $/Kg Foos Subsidiu $/Kg Foos Komersial 3.00 Dili-Metinaro-Sabuli 1.00 Covalima-Fatululic-Taroman 1.07 Bobonaro-Baibo- Cowa 3.00 Dili-Metinaro-Duyung(Sereia) 0.82 Manatuto-Soibada-Manlala 1.00 Covalima-Fatululic- Taroman 2.00 Baucau-Laga Libagua 0.72 Baucau-Baguia-Lavateri 1.00 Covalima-Zumalai- Tashilin 1.50 Liquica-Bazartete-Fahilebo 0.72 Manatuto-Barique-Aubeon 0.95 Baucau-Quelicai- Abafala 1.50 Baucau-Baguia-Samalari 0.72 Baucau-Vemase-Ossoala 0.93 Manatuto-Soibada- Manlala

32 31 Fulan Marsu 2015 $/Kg Batar $/Kg Foos Subsidiu $/Kg Foos Komersial 1.50 Liquica-Bazartete-Fahibelo 0.80 Viqueque-Viqueque-Uai Mori 1.07 Liquica-Maubara- Vatuvou 1.50 Covalima-Zumalai-Raimea 0.72 Ainaro-Ainaro-Mau-Nuno 1.00 Manatuto- Manatuto-Cribas 1.00 Covalima-Zumalai-Fatuleto 0.70 Aileu-Lequidoe-Faturilau 0.94 Ermera-Ermera- Humboe 1.00 Manufahi-Alas-Taitudac 0.68 Manufahi-Fatuberliu-Clacuc 0.88 Oecusse-Pante Makasar-Babocase 1.00 Baucau-Venilale-Uai Oli 0.68 Baucau-Venilale-Bado Ho o 0.84 Manufahi-Turiscai- Caimauc Figura 27: Produsaun ikan (kg) aquikultura husi Janeiru to o Marsu tinan Janeiro Fevereiro Marsu Produsaun ikan husi aquikultura durante trimestre ida ne e hetan 734 kg, ida ne e aumenta kompara ba 399 kg ne ebe produz iha trimestre liu ba (Q1 iha tinan 2014). SMSANS relata katak produsaun ikan a as durante fulan Janeiru no fulan Marsu, maibe tun iha fulan Fevereiru. aquikultura tuir lolos atu komplementa rekerimentu ikan tasi nune e mos aumenta asesu ba ikan fresku ba komunidade sira ih foho ne ebe limitadu ba asesu ikan tasi no ai-han rekursu proteina husi animal. Agora dadauk valor mediu konsumu ikan iha Timor-Leste tun liu husi padraun global. Aumenta ikan aquikultura signifikante tebes atu reduz malnutrisaun partikularmente durante loron 1000 hahú moris, konsidera katak ikan riku ho multi nutriente, proteina, bokur ne ebe esensial, mikronutriente ne ebe esensial (Minerals no Vitamina) ne ebe suporta dezenvolvimentu kakutak no koknisaun no redus risku ba moras. Ho ida ne e, grupu traballu KONSSANTIL dala ida tan sujere ba Ministériu Agrikultura no Peskas (MAP) atu implementa Estratejia Nasional Dezenvolvimentu Aquikultura iha Timor-Leste ( ). Se lae, konsumu protein tun partikularmente ikan sai nafatin hanesan isu iha Timor-Leste.

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