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G0100: Dili Urban Water Supply Project
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Informasaun finansiamentu   (USD)
Totál Kompromisu Efetivu sira:
7,150,000 USD
Totál Kompromisu sira ne'ebé planeia ona:
0 USD
Totál Pagamentu Efetivu sira:
5,538,359 USD
Totál Pagamentu sira ne'ebé planeia ona:
7,281,627 USD
Organizasaun: Informasaun
Atividade Kria Husi:
AMP Project Manager
Atividade Kria Bá:
01/08/2011

Atividade aktualizada iha loron:
05/02/2018
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: 
G0100: Dili Urban Water Supply Project
ATP nia ID: 
87292191219

Estatutu:  Kompleta ona
Rezultadus (outcomes)ne'ebé hakarak atu atinje: 

Improved hydraulic management of the Dili water supply system and more efficient tertiary distribution


Deskrisaun: 

The project will (i) check and refurbish and replace and install up to 35 primary and secondary distribution master meters (ii) check and replace as necessary up to 51kms of tertiary distribution water pipes (iii) check and replace as necessary up to 2,950 household meters and 240 commercial and bulk meters; (iv) check and normalize as ncessary up to 5,100 household connections and up to 170 commercial connections (v) relocate up to 1,700 existing water service connections to allow the disconnection of up to 7,000 linear meters of old asbestos cement and other water mains; (vi) install up to 88 new stop valves; (vii) refurbish or replace nine chlorination dosing units at deep bores; (viii) undertake practical minor repairs to support operational efficiency and safety; (ix) train and support a Dili water demand management task force; (x) establish and give in-field mentoring for three leak detections teams; and (ix) train six subzone caretakers.


Rezultadus Ikus Projetu nian: 

 

1. Water losses reduced and controlled in three target zones.

2. Visible leaks reduced; practical improvements made; stop valves refurbished, replaced, or installed to allow the better management of the system; and commercial customers metered in all Dili water zones.          

3. Skills of DNSAStechnical and O&M staff upgraded in leak detection, leak reduction, and subzone management (the Dili Water Supply Performance Improvement TA will provide formal and on the-job training for (i) NRW, (ii)

   network modeling and drawing office management, (iii) meter management, (iv) customer service



Alokasoins ba Egualidade Jéneru
Laiha Atribuisaun

ID Organizasaun Finansiamentu no Projetu Internál sira nian: 
  • [ Asian Development Bank ]
  • [ Ministry of Public Works ]

Agency Internal IDs
[Asian Development Bank]

[Ministry of Public Works]

Oráriu Atividade

Data Akordu Asinadu:  05/04/2008
Dataatu Hahú ne'ebé propoin:  05/04/2008
Data Hahú Aktuál :  25/04/2008
Data atu Remata ne'ebé propoin:  31/05/2011
Data Kompletu Aktuál:  30/09/2015
Data Ikus ba Kontratasaun: 
Fatin
[Timor-Leste] [Dili] [Vera Cruz] 100%

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) : Beíns ka Serbisus
PAGAMENTU NE'EBÉ PLANEIA ONA
Planeia ona/Prepara daudaun 02/01/2013 26,825 USD  
  Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 70.0
Planeia ona/Prepara daudaun 02/01/2012 314,850 USD  
  Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 70.0
Planeia ona/Prepara daudaun 31/12/2015 84,750 USD  
Planeia ona/Prepara daudaun 30/06/2015 79,712 USD  
Planeia ona/Prepara daudaun 31/12/2015 1,970,000 USD  
Sub-Totál Pagamentu sira ne'ebé planeia ona : 2,476,137 USD    
DEZENBOLSU AKTUÁL:
Aktuál 30/12/2011 260,721 USD  
Aktuál 31/12/2010 98,515 USD  
Aktuál 29/06/2012 373,063 USD  
Aktuál 30/09/2012 125,998 USD  
Aktuál 31/12/2012 137,611 USD  
Aktuál 31/12/2014 313,500 USD  
Aktuál 31/03/2016 7,000 USD  
SUB-TOTÁL PAGAMENTU EFETIVU: 1,316,408 USD    
Saldu ne'ebé la'ós pagu: -1,316,408 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
Komitementus Aktuál
Aktuál 05/03/2008 6,000,000 USD  
Kompromisu Atual subtotal: 6,000,000 USD    
PAGAMENTU NE'EBÉ PLANEIA ONA
Planeia ona/Prepara daudaun 31/12/2015 84,750 USD  
Sub-Totál Pagamentu sira ne'ebé planeia ona : 84,750 USD    
DEZENBOLSU AKTUÁL:
Aktuál 31/12/2014 313,500 USD  
SUB-TOTÁL PAGAMENTU EFETIVU: 313,500 USD    
Saldu ne'ebé la'ós pagu: 5,686,500 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 Dezenvolvimentu
PAGAMENTU NE'EBÉ PLANEIA ONA
Planeia ona/Prepara daudaun 02/01/2012 3,173,625 USD  
  Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 70.0
Planeia ona/Prepara daudaun 02/01/2013 270,390 USD  
  Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 70.0
Planeia ona/Prepara daudaun 31/12/2015 84,750 USD  
Planeia ona/Prepara daudaun 30/09/2015 93,968 USD  
Sub-Totál Pagamentu sira ne'ebé planeia ona : 3,622,733 USD    
DEZENBOLSU AKTUÁL:
Aktuál 31/12/2010 227,642 USD  
Aktuál 30/12/2011 51,216 USD  
Aktuál 29/06/2012 147,210 USD  
Aktuál 30/09/2012 279,720 USD  
Aktuál 31/12/2012 235,131 USD  
Aktuál 31/12/2014 313,500 USD  
Aktuál 31/12/2015 252,712 USD  
SUB-TOTÁL PAGAMENTU EFETIVU: 1,507,131 USD    
Saldu ne'ebé la'ós pagu: -1,507,131 USD    


Organizasaun: Naran : Asian Development Bank
Organizasaun: Knaar : doadór
Tipu Asisténsia 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
PAGAMENTU NE'EBÉ PLANEIA ONA
Planeia ona/Prepara daudaun 02/01/2012 657,525 USD  
  Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 70.0
Planeia ona/Prepara daudaun 02/01/2013 56,020 USD  
  Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 70.0
Planeia ona/Prepara daudaun 31/03/2015 47,000 USD  
Planeia ona/Prepara daudaun 31/12/2015 84,750 USD  
Planeia ona/Prepara daudaun 31/12/2015 252,712 USD  
Sub-Totál Pagamentu sira ne'ebé planeia ona : 1,098,007 USD    
DEZENBOLSU AKTUÁL:
Aktuál 31/12/2010 205,736 USD  
Aktuál 30/12/2011 544,483 USD  
Aktuál 31/12/2012 10,601 USD  
Aktuál 31/12/2013 1,327,000 USD  
Aktuál 31/12/2014 313,500 USD  
SUB-TOTÁL PAGAMENTU EFETIVU: 2,401,320 USD    
Saldu ne'ebé la'ós pagu: -2,401,320 USD    


Organizasaun: Naran : Ministry of Public Works
Organizasaun: Knaar : doadór
Tipu Asisténsia nian : Fundus husi Guvernu Timor
Modalidade de Apoiu : Projetu: Apoiu
Komitementus Aktuál
Aktuál 05/03/2008 1,150,000 USD  
Kompromisu Atual subtotal: 1,150,000 USD    
Saldu ne'ebé la'ós pagu: 1,150,000 USD    


 
Totál Kompromisu Efetivu sira: 7,150,000 USD    
Totál Pagamentu sira ne'ebé planeia ona: 7,281,627 USD    
Totál Pagamentu Efetivu sira: 5,538,359 USD    
Saldu ne'ebé la'ós pagu: 1,611,641 USD    
Taxa entrega: 77%   
Dokumentu sira ne ' ebé relasiona ho
Organizasaun sira ne ' ebé relasiona ho
Organizasaun Doadór
  • Asian Development Bank
  • Ministry of Public Works

Ajénsia Ezekusaun
  • Ministry of Public Works, Transport and Communication 100 %

Ajénsia Implementasaun
  • Ministry of Public Works, Transport and Communication 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 Services 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  
    Dili
    Títulu Dili
    Deskrisaun capital of a political entity
    Latitude -8.5586
    Lonjitude 125.5736


    Dili
    Títulu Dili
    Deskrisaun 14020.01 Water supply and sanitation - large systems, activity unspecified or does not fit elsewhere in group - SDP: Water and Sanitation - Check, refurbish, replace, and install master meters, household meters, water pipes, and valves. - Train and support a Dili water demand management task force - Establish and give in-field mentoring for 3 leak detection te
    Latitude -8.55861
    Lonjitude 125.57361