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Projetu: Títulu:
(ATMI) Advisory and Training for the Maritime Related Industries of Timor-Leste (Technical Cooperation Project)
ATP nia ID: 87292645396
Estatutu:
Kompleta ona
Rezultadus (outcomes)ne'ebé hakarak atu atinje:
Support to partners to provide solutions in institution building, legal framework and qualifying human resources in the maritime sector.
Deskrisaun:
Support to the Maritime Related Industries of TL
Rezultadus Ikus Projetu nian:
Improved performance and organization of state and private actors in the maritime sector
Alokasoins ba Egualidade Jéneru
Atribuisaun indiretu
ID Organizasaun Finansiamentu no Projetu Internál sira nian:
Data Akordu Asinadu:
08/05/2013
Dataatu Hahú ne'ebé propoin:
03/06/2013
Data Hahú Aktuál :
06/06/2013
Data atu Remata ne'ebé propoin:
06/06/2016
Data Kompletu Aktuál:
06/06/2016
Data Ikus ba Kontratasaun:
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[Timor-Leste]
[Liquica]
[Bazartete]
[Tibar]
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34%
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[Timor-Leste]
[Oecussi]
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33%
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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] [SEA PORTS]
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50.0% |
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[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [EDUCATION AND TRAINING]
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50.0% |
Primary Sector
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DAC-CRS Sector Scheme
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210 - TRANSPORT AND STORAGE
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(100)%
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DEZENBOLSU AKTUÁL:
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Aktuál
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31/12/2013
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91,098.08 USD
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Aktuál
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31/12/2014
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99,372.12 USD
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Aktuál
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31/03/2015
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8,237.72 USD
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Aktuál
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30/06/2015
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10,780.6 USD
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Aktuál
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30/09/2015
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13,610.62 USD
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Aktuál
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31/12/2015
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22,119.69 USD
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Aktuál
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31/03/2016
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3,174.12 USD
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Aktuál
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30/06/2016
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58,658.34 USD
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Aktuál
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30/09/2016
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49,529.68 USD
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Aktuál
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31/12/2016
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74,221.43 USD
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SUB-TOTÁL PAGAMENTU EFETIVU:
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430,802.4 USD
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Saldu ne'ebé la'ós pagu:
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-430,802.4 USD
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DEZENBOLSU AKTUÁL:
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Aktuál
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31/12/2013
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103,354.95 USD
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Aktuál
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31/12/2014
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320,366.51 USD
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Aktuál
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31/03/2015
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60,940.11 USD
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Aktuál
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30/06/2015
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109,485.48 USD
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Aktuál
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30/09/2015
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114,460.06 USD
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Aktuál
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31/12/2015
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110,945.88 USD
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Aktuál
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31/03/2016
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95,531.53 USD
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Aktuál
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30/06/2016
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65,550.77 USD
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Aktuál
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30/09/2016
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90,599.09 USD
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Aktuál
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31/12/2016
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52,472.58 USD
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SUB-TOTÁL PAGAMENTU EFETIVU:
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1,123,706.96 USD
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Saldu ne'ebé la'ós pagu:
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-1,123,706.96 USD
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Komitementus Aktuál
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Aktuál
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01/01/2013
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6,598,917.78 USD
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| Kompromisu Atual subtotal:
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6,598,917.78 USD
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PAGAMENTU NE'EBÉ PLANEIA ONA
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Planeia ona/Prepara daudaun
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06/06/2012
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560,258.96 USD
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Planeia ona/Prepara daudaun
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01/01/2013
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1,649,729.44 USD
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Planeia ona/Prepara daudaun
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01/01/2014
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1,719,394.77 USD
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Planeia ona/Prepara daudaun
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01/01/2015
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1,553,000 USD
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Planeia ona/Prepara daudaun
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01/01/2016
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870,960 USD
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Sub-Totál Pagamentu sira ne'ebé planeia ona :
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6,353,343.18 USD
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Saldu ne'ebé la'ós pagu:
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6,598,917.78 USD
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DEZENBOLSU AKTUÁL:
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Aktuál
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31/12/2013
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348,987.45 USD
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Aktuál
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31/12/2014
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994,454.23 USD
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Aktuál
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31/03/2015
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251,978.9 USD
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Aktuál
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30/06/2015
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398,162.8 USD
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Aktuál
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30/09/2015
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420,222.83 USD
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Aktuál
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31/12/2015
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434,371.87 USD
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Aktuál
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31/03/2016
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393,897.41 USD
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Aktuál
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30/06/2016
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260,545.13 USD
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|
Aktuál
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30/09/2016
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379,107.43 USD
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Aktuál
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31/12/2016
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252,516.55 USD
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SUB-TOTÁL PAGAMENTU EFETIVU:
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4,134,244.61 USD
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Saldu ne'ebé la'ós pagu:
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-4,134,244.61 USD
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Totál Kompromisu Efetivu sira: |
6,598,917.78 USD
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Totál Pagamentu sira ne'ebé planeia ona: |
6,353,343.18 USD
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Totál Pagamentu Efetivu sira: |
5,688,753.97 USD
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Saldu ne'ebé la'ós pagu: |
910,163.81 USD
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Taxa entrega:
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86%
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Organizasaun Doadór
Ajénsia Ezekusaun
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Deutsche Gesellschaft für Internationale Zusammenarbeit
100 %
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Ajénsia Implementasaun
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Deutsche Gesellschaft für Internationale Zusammenarbeit
100 %
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RDTL Instituisaun Benefisiariu
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Ministry of Public Works, Transport and Communication
50 %
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Officer of the Vice Prime Minister, Coordinator of Social Affairs - Secretary of State for Professional Training and Employment Policy
50 %
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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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