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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:
- Organization Name: Asian Development Bank
- Organization Acronym: ADB
- Organization Group: Asian Development Bank Group
- Organization Type: Multilateral
- Organization Code: ADB
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- Organization Name: Ministry of Public Works
- Organization Acronym: MOPW
- Organization Group: RDTL Line Ministry
- Organization Type: Government of Timor-Leste
- Organization Code: MOPW
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[Ministry of Public Works]
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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:
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[Timor-Leste]
[Dili]
[Vera Cruz]
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100%
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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] [WATER AND SANITATION]
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100.0% |
Primary Sector
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DAC-CRS Sector Scheme
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140 - WATER SUPPLY AND SANITATION
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(100)%
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PAGAMENTU NE'EBÉ PLANEIA ONA
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Planeia ona/Prepara daudaun
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02/01/2013
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26,825 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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02/01/2012
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314,850 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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31/12/2015
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84,750 USD
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Planeia ona/Prepara daudaun
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30/06/2015
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79,712 USD
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Planeia ona/Prepara daudaun
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31/12/2015
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1,970,000 USD
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Sub-Totál Pagamentu sira ne'ebé planeia ona :
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2,476,137 USD
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DEZENBOLSU AKTUÁL:
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Aktuál
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30/12/2011
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260,721 USD
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Aktuál
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31/12/2010
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98,515 USD
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Aktuál
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29/06/2012
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373,063 USD
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Aktuál
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30/09/2012
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125,998 USD
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Aktuál
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31/12/2012
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137,611 USD
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Aktuál
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31/12/2014
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313,500 USD
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Aktuál
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31/03/2016
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7,000 USD
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SUB-TOTÁL PAGAMENTU EFETIVU:
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1,316,408 USD
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Saldu ne'ebé la'ós pagu:
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-1,316,408 USD
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Komitementus Aktuál
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Aktuál
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05/03/2008
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6,000,000 USD
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| Kompromisu Atual subtotal:
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6,000,000 USD
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PAGAMENTU NE'EBÉ PLANEIA ONA
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Planeia ona/Prepara daudaun
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31/12/2015
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84,750 USD
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Sub-Totál Pagamentu sira ne'ebé planeia ona :
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84,750 USD
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DEZENBOLSU AKTUÁL:
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Aktuál
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31/12/2014
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313,500 USD
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SUB-TOTÁL PAGAMENTU EFETIVU:
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313,500 USD
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Saldu ne'ebé la'ós pagu:
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5,686,500 USD
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PAGAMENTU NE'EBÉ PLANEIA ONA
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Planeia ona/Prepara daudaun
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02/01/2012
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3,173,625 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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02/01/2013
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270,390 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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31/12/2015
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84,750 USD
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Planeia ona/Prepara daudaun
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30/09/2015
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93,968 USD
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Sub-Totál Pagamentu sira ne'ebé planeia ona :
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3,622,733 USD
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DEZENBOLSU AKTUÁL:
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Aktuál
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31/12/2010
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227,642 USD
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Aktuál
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30/12/2011
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51,216 USD
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Aktuál
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29/06/2012
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147,210 USD
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Aktuál
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30/09/2012
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279,720 USD
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Aktuál
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31/12/2012
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235,131 USD
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Aktuál
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31/12/2014
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313,500 USD
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Aktuál
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31/12/2015
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252,712 USD
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SUB-TOTÁL PAGAMENTU EFETIVU:
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1,507,131 USD
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Saldu ne'ebé la'ós pagu:
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-1,507,131 USD
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PAGAMENTU NE'EBÉ PLANEIA ONA
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Planeia ona/Prepara daudaun
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02/01/2012
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657,525 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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02/01/2013
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56,020 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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31/03/2015
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47,000 USD
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Planeia ona/Prepara daudaun
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31/12/2015
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84,750 USD
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Planeia ona/Prepara daudaun
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31/12/2015
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252,712 USD
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Sub-Totál Pagamentu sira ne'ebé planeia ona :
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1,098,007 USD
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DEZENBOLSU AKTUÁL:
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Aktuál
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31/12/2010
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205,736 USD
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Aktuál
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30/12/2011
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544,483 USD
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Aktuál
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31/12/2012
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10,601 USD
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Aktuál
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31/12/2013
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1,327,000 USD
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Aktuál
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31/12/2014
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313,500 USD
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SUB-TOTÁL PAGAMENTU EFETIVU:
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2,401,320 USD
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Saldu ne'ebé la'ós pagu:
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-2,401,320 USD
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Komitementus Aktuál
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Aktuál
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05/03/2008
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1,150,000 USD
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| Kompromisu Atual subtotal:
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1,150,000 USD
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Saldu ne'ebé la'ós pagu:
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1,150,000 USD
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Totál Kompromisu Efetivu sira: |
7,150,000 USD
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Totál Pagamentu sira ne'ebé planeia ona: |
7,281,627 USD
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Totál Pagamentu Efetivu sira: |
5,538,359 USD
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Saldu ne'ebé la'ós pagu: |
1,611,641 USD
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Taxa entrega:
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77%
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Organizasaun Doadór
Ajénsia Ezekusaun
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Ministry of Public Works, Transport and Communication
100 %
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Ajénsia Implementasaun
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Ministry of Public Works, Transport and Communication
100 %
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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 Water 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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Dili
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| Títulu |
Dili |
| Deskrisaun |
capital of a political entity |
| Latitude |
-8.5586 |
| Lonjitude |
125.5736 |
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Dili
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| 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 |
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