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TA4869: Dili Water Supply Performance Improvement
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Informasaun finansiamentu   (USD)
Totál Kompromisu Efetivu sira:
1,200,000 USD
Totál Kompromisu sira ne'ebé planeia ona:
0 USD
Totál Pagamentu Efetivu sira:
974,839 USD
Totál Pagamentu sira ne'ebé planeia ona:
0 USD
Organizasaun: Informasaun
Atividade Kria Husi:
AMP Project Manager
Atividade Kria Bá:
02/08/2011
Atividade aktualizada iha loron:
14/03/2017
Kriadu iha espasu-serbisu:
NDAE Workspace (Do Not Edit Projects) - Ekipa
Jestór Workspace nian:
AMP Project Manager - atl@amp.org
Komputasaun:
Loos
 
Identifikasaun
Projetu: Títulu: 
TA4869: Dili Water Supply Performance Improvement
ATP nia ID: 
87292191269
Estatutu:  Kompleta ona
Rezultadus (outcomes)ne'ebé hakarak atu atinje: 

Improved DNAS organization performance in its Dili city WS business
Deskrisaun: 

The expected impact of the TA project is improved water supply for households, businesses, and institutions in Dili city. The expected outcome is improved performance of DNAS in managing and operating its Dili city water supply services
Rezultadus Ikus Projetu nian: 

Demand management task force and leak detection teams are established and operating effectively as part of DNAS ongoing Dili city WS operations
ID Organizasaun Finansiamentu no Projetu Internál sira nian: 
  • [ Ministry of Public Works ]
  • [ Asian Development Bank ]
Agency Internal IDs
[Ministry of Public Works]
[Asian Development Bank]
Oráriu Atividade
Data Akordu Asinadu:  12/02/2007
Dataatu Hahú ne'ebé propoin:  12/02/2007
Data Hahú Aktuál :  12/02/2007
Data atu Remata ne'ebé propoin: 
Data Kompletu Aktuál:  31/03/2011
Data Ikus ba Kontratasaun: 
Fatin
[Timor-Leste] [Dili] [Cristo Rei] [Bidau Santana] 25%
[Timor-Leste] [Dili] [Dom Aleixo] 25%
[Timor-Leste] [Dili] [Nein Feto] 25%
[Timor-Leste] [Dili] [Vera Cruz] 25%
Nivel implementasaun: Nivel Distritu
Fatin Implementasaun: Distritu
Planu Nasionál
[Strategic Development Plan Pillars] [INFRASTRUCTURE DEVELOPMENT] [WATER AND SANITATION] 100.0%
PED
Setór
Primary Sector
DAC-CRS Sector Scheme - 140 - WATER SUPPLY AND SANITATION (100)%
Finansiamentu Parseiru Dezenvolvimentu nian
Organizasaun: Naran : Asian Development Bank
Organizasaun: Knaar : doadór
Tipu Asisténsia nian : Doasaun
Modalidade de Apoiu : Projetu: Apoiu
Kategoria Apropriasaun (ba De'it Dezenbolsu Aktuál) : Saláriu no Vensimentu
DEZENBOLSU AKTUÁL:
Aktuál 31/12/2010 197,684 USD  
Aktuál 30/12/2011 93,959 USD  
SUB-TOTÁL PAGAMENTU EFETIVU: 291,643 USD    
Saldu ne'ebé la'ós pagu: -291,643 USD    


Organizasaun: Naran : Asian Development Bank
Organizasaun: Knaar : doadór
Tipu Asisténsia nian : Doasaun
Modalidade de Apoiu : Projetu: Apoiu
Kategoria Apropriasaun (ba De'it Dezenbolsu Aktuál) : Kapitál Menór
DEZENBOLSU AKTUÁL:
Aktuál 31/12/2010 17,234 USD  
Aktuál 30/12/2011 10,294 USD  
SUB-TOTÁL PAGAMENTU EFETIVU: 27,528 USD    
Saldu ne'ebé la'ós pagu: -27,528 USD    


Organizasaun: Naran : Asian Development Bank
Organizasaun: Knaar : doadór
Tipu Asisténsia nian : Doasaun
Modalidade de Apoiu : Projetu: Apoiu
Kategoria Apropriasaun (ba De'it Dezenbolsu Aktuál) : Beíns ka Serbisus
DEZENBOLSU AKTUÁL:
Aktuál 30/12/2011 40,371 USD  
Aktuál 31/12/2010 89,211 USD  
SUB-TOTÁL PAGAMENTU EFETIVU: 129,582 USD    
Saldu ne'ebé la'ós pagu: -129,582 USD    


Organizasaun: Naran : Asian Development Bank
Organizasaun: Knaar : doadór
Tipu Asisténsia nian : Doasaun
Modalidade de Apoiu : Projetu: Apoiu
Komitementus Aktuál
Aktuál 12/02/2007 1,000,000 USD  
Kompromisu Atual subtotal: 1,000,000 USD    
DEZENBOLSU AKTUÁL:
Aktuál 31/12/2009 526,086 USD  
SUB-TOTÁL PAGAMENTU EFETIVU: 526,086 USD    
Saldu ne'ebé la'ós pagu: 473,914 USD    


Organizasaun: Naran : Ministry of Public Works
Organizasaun: Knaar : doadór
Tipu Asisténsia nian : Fundus husi Guvernu Timor
Modalidade de Apoiu : Iha-Espésie / Fornesimentus
Komitementus Aktuál
Aktuál 12/02/2007 200,000 USD  
Kompromisu Atual subtotal: 200,000 USD    
Saldu ne'ebé la'ós pagu: 200,000 USD    


 
Totál Kompromisu Efetivu sira: 1,200,000 USD    
Totál Pagamentu Efetivu sira: 974,839 USD    
Saldu ne'ebé la'ós pagu: 225,161 USD    
Taxa entrega: 81%   
Dokumentu sira ne ' ebé relasiona ho
Organizasaun sira ne ' ebé relasiona ho
Organizasaun Doadór
  • Asian Development Bank
  • Ministry of Public Works
Ajénsia Ezekusaun
  • Asian Development Bank 100 %
Ajénsia Implementasaun
  • Asian Development Bank 100 %
RDTL Instituisaun Benefisiariu
  • Ministry of Public Works, Transport and Communication 100 %
Divizaun Instituisaun Benefisiariu RDTL
  • Ministry of Public Works, Transport and Communication - National Directorate of Water, Sanitation and Urbanisation 100 %
Informasaun kontaktu
Doadór nia Informasaun Kontaktu Finansiamentu: 
Brigido de Sousa - bdesousa@adb.org - 192 670 3324801 ;
Indikadores Parseria Globál
Indikadór 1
Karik projetu ida ne'e uza nasaun nia kuadru-serbisu ba rezultadus?
    • Indikadór 6
    Projetu ne'e hala'o tuir orsamentu no iha eskrutíniu parlamentár?
    • Indikadór 9b
    Karik projetu ne'e uza prosedimentus nasionál ba ezekusaun orsamentál?
    • Karik projetu ne'e uza prosedimentus nasionál ba relatóriu finanseiru?
    • Karik projetu ne'e uza prosedimentus nasionál ba auditória?
    • Karik projetu ne'e uza sistemas nasionál ba aprovizionamentu?
    • Apoiu ba Setór Governu
    Karik projetu ne'e formalmente konkordadu tiha ona (mak hanesan: iha memorandu de entendimentu, akordu projetu, nsst.) ho entidade Guvernu nian ida?
    • Lokasoins Atividade  
    Comoro
    Títulu Comoro
    Deskrisaun 14010.03 Institution capacity building, Water 14020.04 Intakes, storage, pumping stations, conveyance and distribution systems 14010.02 Water sector policy, planning and programmes The TA project will have a primary focus on improving demand management, including nonrevenue water (NRW) reduction, and will be delivered around two components: (i) improving demand management and reducing NRW; and (ii) improving business planning, management, and reporting. This is a piggy back TA to support the Dili Urban Water Supply Project. SDP: Water and Sanitation
    Latitude -8.55
    Lonjitude 125.51667

    Kakaulidung
    Títulu Kakaulidung
    Deskrisaun 14010.03 Institution capacity building, Water 14010.02 Water sector policy, planning and programmes The TA project will have a primary focus on improving demand management, including nonrevenue water (NRW) reduction, and will be delivered around two components: (i) improving demand management and reducing NRW; and (ii) improving business planning, management, and reporting. This is a piggy back TA to support the Dili Urban Water Supply Project. SDP: Water and Sanitation
    Latitude -8.56583
    Lonjitude 125.55472

    Markoni
    Títulu Markoni
    Deskrisaun 14010.03 Institution capacity building, Water 14020.04 Intakes, storage, pumping stations, conveyance and distribution systems 14010.02 Water sector policy, planning and programmes The TA project will have a primary focus on improving demand management, including nonrevenue water (NRW) reduction, and will be delivered around two components: (i) improving demand management and reducing NRW; and (ii) improving business planning, management, and reporting. This is a piggy back TA to support the Dili Urban Water Supply Project. SDP: Water and Sanitation
    Latitude -8.54972
    Lonjitude 125.55167

    Quintal Bot
    Títulu Quintal Bot
    Deskrisaun 14010.03 Institution capacity building, Water 14020.04 Intakes, storage, pumping stations, conveyance and distribution systems 14010.02 Water sector policy, planning and programmes The TA project will have a primary focus on improving demand management, including nonrevenue water (NRW) reduction, and will be delivered around two components: (i) improving demand management and reducing NRW; and (ii) improving business planning, management, and reporting. This is a piggy back TA to support the Dili Urban Water Supply Project. SDP: Water and Sanitation
    Latitude -8.56417
    Lonjitude 125.5825