|
|
Projetu: Títulu:
Water, Sanitation and Hygiene (WASH) Program
ATP nia ID: 87292861563
Estatutu:
Kompleta ona
Rezultadus (outcomes)ne'ebé hakarak atu atinje:
20 per cent increase in the number of children accessing, and 25 per cent increase in the number of children completing, free compulsory quality basic education.
Deskrisaun:
The WASH program is creating child friendly schools, improving school infrastructure and sanitation facilities, providing educational materials, supporting school management and teacher training and improving education policies. The basic education component of the program is supporting pre-school education and community based early childhood education programs. Australian assistance is increasing access, retention and completion of basic education, as well as improving gender parity in basic education and supporting emergency preparedness. The program is also strengthening Parent-Teacher Associations, establishing student councils, and providing professional development for teachers and principals and Ministry of Education staff. Through supporting the improvement of the Education Management Information System (EMIS), evidence-based planning and monitoring is improved at both national, and district and school level. The WASH component of the program is providing safe water, sanitation and hygiene facilities to rural schools and surrounding communities. The program is also educating schools and their communities on how to manage these facilities. AusAID activity 11A656.
Rezultadus Ikus Projetu nian:
In 2012, the Early Childhood Education Policy was approved by the Minister, following two years of consultations. It provides a platform for coordinated support in this subsectors. 1,290 basic education teachers were provided with training in child freindly school approaches and the Ministry of Education has now integrated this training into its own training packages, provided by the INFORDEPE (teacher training institute) trainers. The School WASH Guideline was developed, providing the platform to improve school water, hygiene and sanitation. An additional 10 schools were provided with functional latrines and an additional 27 schools have been provided with functioning water suplies.
Alokasoins ba Egualidade Jéneru
Atribuisaun indiretu
ID Organizasaun Finansiamentu no Projetu Internál sira nian:
- Organization Name: United Nations Children's Fund
- Organization Acronym: UNICEF
- Organization Group: United Nations
- Organization Type: Multilateral
- Organization Code: UNICEF
|
|
[United Nations Children's Fund]
|
|
Data Akordu Asinadu:
24/03/2009
Dataatu Hahú ne'ebé propoin:
01/01/2009
Data Hahú Aktuál :
01/07/2012
Data atu Remata ne'ebé propoin:
31/12/2012
Data Kompletu Aktuál:
31/12/2014
Data Ikus ba Kontratasaun:
|
[Timor-Leste]
[Aileu]
[Aileu]
[Laclo]
|
3%
|
|
[Timor-Leste]
[Aileu]
[Aileu]
[Lahae]
|
3%
|
|
[Timor-Leste]
[Aileu]
[Liquidoe]
[Fahi Soi]
|
3%
|
|
[Timor-Leste]
[Aileu]
[Remexio]
[Fatu Rasa]
|
3%
|
|
[Timor-Leste]
[Aileu]
[Remexio]
[Tula Takeu]
|
3%
|
|
[Timor-Leste]
[Ainaro]
|
3%
|
|
[Timor-Leste]
[Baucau]
|
3%
|
|
[Timor-Leste]
[Bobonaro]
|
3%
|
|
[Timor-Leste]
[Cova Lima]
|
3%
|
|
[Timor-Leste]
[Dili]
[Cristo Rei]
[Hera]
|
3%
|
|
[Timor-Leste]
[Ermera]
[Atsabe]
|
3%
|
|
[Timor-Leste]
[Ermera]
[Ermera Kota]
|
3%
|
|
[Timor-Leste]
[Ermera]
[Lete Foho]
[Lauana]
|
3%
|
|
[Timor-Leste]
[Ermera]
[Railaco]
[Railaco Craic]
|
3%
|
|
[Timor-Leste]
[Ermera]
[Railaco]
[Samalete]
|
4%
|
|
[Timor-Leste]
[Lautem]
|
3%
|
|
[Timor-Leste]
[Liquica]
[Bazartete]
[Tibar]
|
4%
|
|
[Timor-Leste]
[Liquica]
[Bazartete]
[Ulmera]
|
4%
|
|
[Timor-Leste]
[Manatuto]
[Laclo]
[Hohorai]
|
4%
|
|
[Timor-Leste]
[Manatuto]
[Laclubar]
[Batara]
|
4%
|
|
[Timor-Leste]
[Manatuto]
[Laclubar]
[Funar]
|
4%
|
|
[Timor-Leste]
[Manatuto]
[Laclubar]
[Oralalan]
|
4%
|
|
[Timor-Leste]
[Manufahi]
|
3%
|
|
[Timor-Leste]
[Oecussi]
[Nitibe]
[Bene Ufe]
|
4%
|
|
[Timor-Leste]
[Oecussi]
[Nitibe]
[Lela Ufe]
|
4%
|
|
[Timor-Leste]
[Oecussi]
[Nitibe]
[Suni Ufe]
|
4%
|
|
[Timor-Leste]
[Oecussi]
[Oesilo]
[Bobmeto]
|
4%
|
|
[Timor-Leste]
[Oecussi]
[Pante Makasar]
[Costa]
|
4%
|
|
[Timor-Leste]
[Viqueque]
[Viqueque]
[Bahalara Uain]
|
4%
|
|
Nivel implementasaun:
|
Nivel Distritu
|
|
Fatin Implementasaun:
|
Distritu
|
|
[Strategic Development Plan Pillars] [INFRASTRUCTURE DEVELOPMENT] [WATER AND SANITATION]
|
100.0% |
Primary Sector
|
DAC-CRS Sector Scheme
-
140 - WATER SUPPLY AND SANITATION
|
(100)%
|
|
|
|
|
|
DEZENBOLSU AKTUÁL:
|
|
|
Aktuál
|
31/12/2011
|
174,400 USD
|
|
Aktuál
|
31/12/2012
|
719,867 USD
|
|
Aktuál
|
14/11/2013
|
398,117 USD
|
|
Aktuál
|
01/01/2014
|
278,697 USD
|
|
Aktuál
|
31/12/2014
|
278,697 USD
|
|
Aktuál
|
30/04/2015
|
113,789 USD
|
|
Aktuál
|
21/07/2015
|
113,789 USD
|
|
Aktuál
|
31/12/2015
|
113,789 USD
|
| |
Montante: Ministry of Public Works - National Directorate of Basic Sanitation as the Implementing Agency
|
|
SUB-TOTÁL PAGAMENTU EFETIVU:
|
2,191,145 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
-2,191,145 USD
|
|
|
|
|
|
|
|
|
|
Komitementus Aktuál
|
|
|
Aktuál
|
21/06/2011
|
1,999,336 USD
|
|
Aktuál
|
22/07/2013
|
355,803 USD
|
|
Aktuál
|
01/01/2014
|
455,526 USD
|
| Kompromisu Atual subtotal:
|
2,810,665 USD
|
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
2,810,665 USD
|
|
|
|
|
|
|
|
|
|
Komitementus Aktuál
|
|
|
Aktuál
|
01/01/2009
|
3,331,368 USD
|
|
Aktuál
|
14/06/2013
|
933,088 USD
|
|
Aktuál
|
01/01/2014
|
843,135 USD
|
| Kompromisu Atual subtotal:
|
5,107,591 USD
|
|
|
|
|
DEZENBOLSU AKTUÁL:
|
|
|
Aktuál
|
01/01/2009
|
1,896,512 USD
|
|
Aktuál
|
01/01/2010
|
220,775 USD
|
|
Aktuál
|
31/07/2012
|
819,206 USD
|
|
Aktuál
|
30/11/2012
|
2,017,941.91 USD
|
| |
Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 70.0%
|
|
Aktuál
|
01/01/2013
|
1,752,503.38 USD
|
| |
Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 70.0%
|
|
Aktuál
|
14/11/2013
|
482,186 USD
|
|
Aktuál
|
25/06/2014
|
182,308 USD
|
|
Aktuál
|
07/11/2014
|
664,594 USD
|
|
Aktuál
|
31/12/2014
|
673,283 USD
|
|
SUB-TOTÁL PAGAMENTU EFETIVU:
|
8,709,309.29 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
-3,601,718.29 USD
|
|
|
|
|
|
|
|
|
|
|
DEZENBOLSU AKTUÁL:
|
|
|
Aktuál
|
01/01/2009
|
137,931 USD
|
|
SUB-TOTÁL PAGAMENTU EFETIVU:
|
137,931 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
-137,931 USD
|
|
|
|
|
|
|
|
|
|
Komitementus Aktuál
|
|
|
Aktuál
|
01/01/2009
|
183,029 USD
|
| Kompromisu Atual subtotal:
|
183,029 USD
|
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
183,029 USD
|
|
|
|
|
|
|
|
|
|
Komitementus Aktuál
|
|
|
Aktuál
|
01/01/2009
|
450,065 USD
|
|
Aktuál
|
14/06/2013
|
125,890 USD
|
| Kompromisu Atual subtotal:
|
575,955 USD
|
|
|
|
|
DEZENBOLSU AKTUÁL:
|
|
|
Aktuál
|
07/11/2014
|
98,125 USD
|
|
Aktuál
|
31/12/2014
|
108,878 USD
|
|
SUB-TOTÁL PAGAMENTU EFETIVU:
|
207,003 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
368,952 USD
|
|
|
|
|
|
|
|
|
|
Komitementus Aktuál
|
|
|
Aktuál
|
01/01/2014
|
100,000 USD
|
| Kompromisu Atual subtotal:
|
100,000 USD
|
|
|
|
|
DEZENBOLSU AKTUÁL:
|
|
|
Aktuál
|
01/01/2010
|
174,381 USD
|
|
Aktuál
|
01/01/2011
|
187,475 USD
|
|
Aktuál
|
31/12/2012
|
88,209 USD
|
|
Aktuál
|
14/11/2013
|
125,000 USD
|
|
Aktuál
|
25/06/2014
|
18,564 USD
|
|
SUB-TOTÁL PAGAMENTU EFETIVU:
|
593,629 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
-493,629 USD
|
|
|
|
|
|
|
|
|
|
Komitementus Aktuál
|
|
|
Aktuál
|
30/04/2015
|
74,000 USD
|
| Kompromisu Atual subtotal:
|
74,000 USD
|
|
|
|
|
DEZENBOLSU AKTUÁL:
|
|
|
Aktuál
|
31/12/2009
|
237,422 USD
|
|
Aktuál
|
31/12/2010
|
512,959 USD
|
|
Aktuál
|
31/12/2011
|
623,104 USD
|
|
Aktuál
|
31/12/2012
|
321,003 USD
|
| |
Montante: Ministry of Public Works - National Directorate of Basic Sanitation as the Implementing Agency
|
|
Aktuál
|
01/01/2014
|
57,000 USD
|
| |
Montante: Ministry of Public Works - National Directorate of Basic Sanitation as the Implementing Agency
|
|
Aktuál
|
31/12/2015
|
73,709 USD
|
| |
Montante: Ministry of Public Works - National Directorate of Basic Sanitation as the Implementing Agency
|
|
SUB-TOTÁL PAGAMENTU EFETIVU:
|
1,825,197 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
-1,751,197 USD
|
|
|
|
|
|
|
|
|
|
Komitementus Aktuál
|
|
|
Aktuál
|
01/01/2009
|
2,119,102 USD
|
|
Aktuál
|
01/01/2014
|
57,000 USD
|
| Kompromisu Atual subtotal:
|
2,176,102 USD
|
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
2,176,102 USD
|
|
|
|
|
|
|
|
|
|
|
DEZENBOLSU AKTUÁL:
|
|
|
Aktuál
|
01/01/2010
|
2,197,000 USD
|
| |
Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 70.0%
|
|
Aktuál
|
01/01/2011
|
2,052,000 USD
|
| |
Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 70.0%
|
|
Aktuál
|
01/01/2012
|
1,972,000 USD
|
| |
Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 70.0%
|
|
Aktuál
|
31/12/2013
|
757,953 USD
|
|
Aktuál
|
25/06/2014
|
203,456 USD
|
|
Aktuál
|
07/11/2014
|
694,421 USD
|
|
Aktuál
|
31/12/2014
|
526,075 USD
|
|
Aktuál
|
30/04/2015
|
1,473,488 USD
|
|
Aktuál
|
21/07/2015
|
524,474 USD
|
|
Aktuál
|
10/08/2016
|
508,339 USD
|
|
SUB-TOTÁL PAGAMENTU EFETIVU:
|
10,909,206 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
-10,909,206 USD
|
|
|
|
|
|
|
|
|
|
|
DEZENBOLSU AKTUÁL:
|
|
|
Aktuál
|
31/12/2009
|
115,664 USD
|
|
SUB-TOTÁL PAGAMENTU EFETIVU:
|
115,664 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
-115,664 USD
|
|
|
|
|
|
|
|
|
Kompromisu sira ne'ebé planeia ona
|
|
|
Planeia ona/Prepara daudaun
|
01/01/2014
|
783,850 USD
|
|
Sub-Totál Kompromisu sira ne'ebé planeia ona:
|
783,850 USD
|
|
|
|
Komitementus Aktuál
|
|
|
Aktuál
|
01/01/2009
|
55,613 USD
|
|
Aktuál
|
22/07/2013
|
1,243,394 USD
|
| Kompromisu Atual subtotal:
|
1,299,007 USD
|
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
1,299,007 USD
|
|
|
|
|
|
|
|
|
|
|
DEZENBOLSU AKTUÁL:
|
|
|
Aktuál
|
01/01/2009
|
96,465 USD
|
|
SUB-TOTÁL PAGAMENTU EFETIVU:
|
96,465 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
-96,465 USD
|
|
|
|
|
|
|
|
|
|
Komitementus Aktuál
|
|
|
Aktuál
|
01/01/2009
|
96,465 USD
|
| Kompromisu Atual subtotal:
|
96,465 USD
|
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
96,465 USD
|
|
|
|
|
|
| |
|
Totál Kompromisu sira ne'ebé planeia ona: |
783,850 USD
|
|
|
Totál Kompromisu Efetivu sira: |
12,422,814 USD
|
|
|
Totál Pagamentu Efetivu sira: |
24,785,549.29 USD
|
|
|
Saldu ne'ebé la'ós pagu: |
-12,362,735.29 USD
|
|
|
Taxa entrega:
|
200%
|
|
|
|
Organizasaun Doadór
-
United Nations Children's Fund
-
United States Agency for International Development
|
Ajénsia Ezekusaun
-
United Nations Children's Fund
100 %
|
Ajénsia Implementasaun
-
Ministry of Public Works - National Directorate of Basic Sanitation
100 %
|
RDTL Instituisaun Benefisiariu
-
Ministry of Education
100 %
|
Divizaun Instituisaun Benefisiariu RDTL
-
Ministry of Health - National Directorate Community Health
33 %
-
Ministry of Education - Direcção Nacional do Ensino Basico
34 %
-
Ministry of Public Works - National Directorate of Water
33 %
|
|
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?
|
|
|
Acubilitoho
|
| Títulu |
Acubilitoho |
| Deskrisaun |
11110.04 Aid to education ministries, administration and management systems 11110.02 Education sector policy, planning and programmes 11105.01 Education, level unspecified, activity unspecified or does not fit under any other applicable codes Community water supply--Water and Sanitation |
| Latitude |
-8.71667 |
| Lonjitude |
125.66667 |
|
Faturilau
|
| Títulu |
Faturilau |
| Deskrisaun |
#NAME? |
| Latitude |
-8.71667 |
| Lonjitude |
125.71667 |
|
Nipani
|
| Títulu |
Nipani |
| Deskrisaun |
#NAME? |
| Latitude |
-9.18225 |
| Lonjitude |
124.40678 |
|
Parami
|
| Títulu |
Parami |
| Deskrisaun |
#NAME? |
| Latitude |
-8.92667 |
| Lonjitude |
125.40667 |
|
Usi-Tacae
|
| Títulu |
Usi-Tacae |
| Deskrisaun |
#NAME? |
| Latitude |
-9.37824 |
| Lonjitude |
124.33492 |
|
Usitaco
|
| Títulu |
Usitaco |
| Deskrisaun |
#NAME? |
| Latitude |
-9.36417 |
| Lonjitude |
124.20333 |
|