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Projetu: Títulu:
JFPR G9142: Our Roads Our Future
ATP nia ID: 87292361440
Estatutu:
Kompleta ona
Rezultadus (outcomes)ne'ebé hakarak atu atinje:
Increased access to social services and economic activities through improvements in the capacity of local government and roadside communities to jointly maintain rural roads and small-scale infrastructure.
Deskrisaun:
Seeks to establish a sustainable road network in selected communities in bobonaro, Covalima, Ermerea, Liquica, and Oecussi districts. An improved road network wil facilitate increased social and economic activities, improve access to social services, and, as such, contibute to the economic growth of the country.
Rezultadus Ikus Projetu nian:
1. At least 90 kilometers of rural feeder roads and 10 small-scale Infrastructures rehabilitated and maintained by community workers.
2. Selected community members, both men and women, successfully apply the knowledge and skills acquired through training.
3. . Lessons from piloting decentralized management of community infrastructure works by local government institutions inform future decision to upscale across the country.
4. Project managed efficiently and effectively.
Alokasoins ba Egualidade Jéneru
Atribuisaun indiretu
ID Organizasaun Finansiamentu no Projetu Internál sira nian:
- Organization Name: Ministry of Finance
- Organization Acronym: MOF
- Organization Group: RDTL Line Ministry
- Organization Type: Government of Timor-Leste
- Organization Code: MOF
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- Organization Name: Government Of Japan
- Organization Acronym: GOJ
- Organization Group: Japan
- Organization Type: Bilateral
- Organization Code: GOJ
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Data Akordu Asinadu:
12/03/2010
Dataatu Hahú ne'ebé propoin:
12/03/2010
Data Hahú Aktuál :
12/03/2010
Data atu Remata ne'ebé propoin:
31/01/2014
Data Kompletu Aktuál:
Data Ikus ba Kontratasaun:
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[Timor-Leste]
[Bobonaro]
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33%
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[Timor-Leste]
[Cova Lima]
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33%
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[Timor-Leste]
[Oecussi]
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34%
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Nivel implementasaun:
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Nivel Distritu
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Fatin Implementasaun:
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Distritu
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[Strategic Development Plan Pillars] [INFRASTRUCTURE DEVELOPMENT] [ROADS AND BRIDGES]
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100.0% |
Primary Sector
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DAC-CRS Sector Scheme
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210 - TRANSPORT AND STORAGE
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-- 2109 - Transport and storage (Sub-sector)
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-- -- 21020 - Road transport
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(100)%
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Komitementus Aktuál
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Aktuál
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12/03/2010
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3,000,000 USD
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| Kompromisu Atual subtotal:
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3,000,000 USD
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Saldu ne'ebé la'ós pagu:
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3,000,000 USD
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PAGAMENTU NE'EBÉ PLANEIA ONA
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Planeia ona/Prepara daudaun
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31/12/2012
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269,848 USD
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Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 70.0%
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Planeia ona/Prepara daudaun
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31/12/2013
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195,190 USD
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Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 70.0%
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Planeia ona/Prepara daudaun
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31/12/2014
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139,197 USD
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Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 70.0%
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Planeia ona/Prepara daudaun
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31/12/2014
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663,500 USD
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Sub-Totál Pagamentu sira ne'ebé planeia ona :
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1,267,735 USD
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DEZENBOLSU AKTUÁL:
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Aktuál
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30/12/2011
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12,912 USD
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Aktuál
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29/06/2012
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538,326 USD
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Aktuál
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30/09/2012
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55,791 USD
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SUB-TOTÁL PAGAMENTU EFETIVU:
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607,029 USD
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Saldu ne'ebé la'ós pagu:
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-607,029 USD
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PAGAMENTU NE'EBÉ PLANEIA ONA
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Planeia ona/Prepara daudaun
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28/12/2012
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11,584 USD
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Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 70.0%
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Planeia ona/Prepara daudaun
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31/12/2013
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8,379 USD
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Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 70.0%
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Sub-Totál Pagamentu sira ne'ebé planeia ona :
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19,963 USD
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DEZENBOLSU AKTUÁL:
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Aktuál
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31/12/2014
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663,500 USD
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SUB-TOTÁL PAGAMENTU EFETIVU:
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663,500 USD
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Saldu ne'ebé la'ós pagu:
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-663,500 USD
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PAGAMENTU NE'EBÉ PLANEIA ONA
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Planeia ona/Prepara daudaun
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31/12/2012
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548,271 USD
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Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 70.0%
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Planeia ona/Prepara daudaun
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31/12/2013
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396,583 USD
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Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 70.0%
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Sub-Totál Pagamentu sira ne'ebé planeia ona :
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944,854 USD
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DEZENBOLSU AKTUÁL:
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Aktuál
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30/12/2011
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39,132 USD
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Aktuál
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31/12/2010
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61,584 USD
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Aktuál
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31/12/2014
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663,500 USD
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Aktuál
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30/09/2015
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16,965 USD
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SUB-TOTÁL PAGAMENTU EFETIVU:
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781,181 USD
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Saldu ne'ebé la'ós pagu:
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-781,181 USD
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PAGAMENTU NE'EBÉ PLANEIA ONA
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Planeia ona/Prepara daudaun
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31/12/2012
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370,297 USD
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Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 70.0%
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Planeia ona/Prepara daudaun
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31/12/2013
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267,848 USD
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Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 70.0%
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Planeia ona/Prepara daudaun
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01/06/2015
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329,000 USD
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Sub-Totál Pagamentu sira ne'ebé planeia ona :
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967,145 USD
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DEZENBOLSU AKTUÁL:
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Aktuál
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31/12/2010
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70,416 USD
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Aktuál
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30/12/2011
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128,957 USD
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Aktuál
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29/06/2012
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5,802 USD
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Aktuál
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30/09/2012
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40,955 USD
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Aktuál
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31/12/2014
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663,500 USD
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Aktuál
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31/03/2015
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329,000 USD
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SUB-TOTÁL PAGAMENTU EFETIVU:
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1,238,630 USD
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Saldu ne'ebé la'ós pagu:
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-1,238,630 USD
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Komitementus Aktuál
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Aktuál
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12/03/2010
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470,400 USD
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| Kompromisu Atual subtotal:
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470,400 USD
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Saldu ne'ebé la'ós pagu:
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470,400 USD
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Totál Kompromisu Efetivu sira: |
3,470,400 USD
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Totál Pagamentu sira ne'ebé planeia ona: |
3,199,697 USD
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Totál Pagamentu Efetivu sira: |
3,290,340 USD
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Saldu ne'ebé la'ós pagu: |
180,060 USD
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Taxa entrega:
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95%
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Organizasaun Doadór
Ajénsia Ezekusaun
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Ministry of Public Works
100 %
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Ajénsia Implementasaun
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Ministry of Public Works, Transport and Communication
50 %
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Japan International Cooperation Agency
50 %
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RDTL Instituisaun Benefisiariu
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Ministry of Public Works, Transport and Communication
100 %
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Divizaun Instituisaun Benefisiariu RDTL
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Ministry of Public Works, Transport and Communication - National Directorate of Roads, Bridges and Floods Control Services
100 %
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Indikadór 1
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Karik projetu ida ne'e uza nasaun nia kuadru-serbisu ba rezultadus?
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Indikadór 6
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Projetu ne'e hala'o tuir orsamentu no iha eskrutíniu parlamentár?
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Indikadór 9b
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Karik projetu ne'e uza prosedimentus nasionál ba ezekusaun orsamentál?
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Karik projetu ne'e uza prosedimentus nasionál ba relatóriu finanseiru?
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Karik projetu ne'e uza prosedimentus nasionál ba auditória?
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Karik projetu ne'e uza sistemas nasionál ba aprovizionamentu?
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Apoiu ba Setór Governu
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Karik projetu ne'e formalmente konkordadu tiha ona (mak hanesan: iha memorandu de entendimentu, akordu projetu, nsst.) ho entidade Guvernu nian ida?
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