|
|
Projetu: Títulu:
Maritime Transport Connection along the North Coast
ATP nia ID: 87292644552
Estatutu:
Hala'o nafatin
Rezultadus (outcomes)ne'ebé hakarak atu atinje:
Provision of a second vessel for the north coast and the required landing facility in Dili, consulting services
Deskrisaun:
Support to the Maritime Transport Sector
Rezultadus Ikus Projetu nian:
Improved ferry connection along the north coast
Alokasoins ba Egualidade Jéneru
Atribuisaun indiretu
ID Organizasaun Finansiamentu no Projetu Internál sira nian:
- Organization Name: German Cooperation
- Organization Acronym: GG
- Organization Group: Germany
- Organization Type: Bilateral
- Organization Code: BMZ
|
Data Akordu Asinadu:
23/12/2013
Dataatu Hahú ne'ebé propoin:
01/01/2014
Data Hahú Aktuál :
28/02/2014
Data atu Remata ne'ebé propoin:
30/09/2017
Data Kompletu Aktuál:
Data Ikus ba Kontratasaun:
|
[Timor-Leste]
[Oecussi]
|
25%
|
|
Nivel implementasaun:
|
Nivel Distritu
|
|
Fatin Implementasaun:
|
Sub-Distritu
|
|
[Strategic Development Plan Pillars] [INFRASTRUCTURE DEVELOPMENT] [SEA PORTS]
|
100.0% |
Primary Sector
|
DAC-CRS Sector Scheme
-
210 - TRANSPORT AND STORAGE
|
(100)%
|
|
|
|
|
|
DEZENBOLSU AKTUÁL:
|
|
|
Aktuál
|
31/12/2014
|
12,424 USD
|
|
Aktuál
|
31/03/2015
|
9,421.5 USD
|
|
Aktuál
|
31/12/2015
|
264,810.18 USD
|
|
Aktuál
|
30/09/2016
|
217,855.71 USD
|
|
SUB-TOTÁL PAGAMENTU EFETIVU:
|
504,511.4 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
-504,511.4 USD
|
|
|
|
|
|
|
|
|
|
Komitementus Aktuál
|
|
|
Aktuál
|
25/06/2013
|
10,236,220.47 USD
|
| Kompromisu Atual subtotal:
|
10,236,220.47 USD
|
|
|
|
PAGAMENTU NE'EBÉ PLANEIA ONA
|
|
|
Planeia ona/Prepara daudaun
|
01/01/2014
|
13,755.16 USD
|
|
Planeia ona/Prepara daudaun
|
01/01/2015
|
360,296 USD
|
|
Planeia ona/Prepara daudaun
|
01/01/2016
|
544,350 USD
|
|
Planeia ona/Prepara daudaun
|
01/01/2017
|
2,846,070 USD
|
|
Planeia ona/Prepara daudaun
|
01/01/2018
|
3,520,800 USD
|
|
Planeia ona/Prepara daudaun
|
01/01/2019
|
1,488,500 USD
|
|
Sub-Totál Pagamentu sira ne'ebé planeia ona :
|
8,773,771.16 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
10,236,220.47 USD
|
|
|
|
|
|
| |
|
Totál Kompromisu Efetivu sira: |
10,236,220.47 USD
|
|
|
Totál Pagamentu sira ne'ebé planeia ona: |
8,773,771.16 USD
|
|
|
Totál Pagamentu Efetivu sira: |
504,511.4 USD
|
|
|
Saldu ne'ebé la'ós pagu: |
9,731,709.08 USD
|
|
|
Taxa entrega:
|
5%
|
|
|
|
Organizasaun Doadór
Ajénsia Ezekusaun
-
Ministry of Transport and Communications - APORTIL Self Funded Agency
100 %
|
Ajénsia Implementasaun
RDTL Instituisaun Benefisiariu
-
Ministry of Public Works, Transport and Communication
100 %
|
|
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?
|
|
|