|
|
Projetu: Títulu:
TA 9495-TIM: Policy and Planning Development for Public Investments, Subproject 1
ATP nia ID: 872923614336
Estatutu:
Hala'o nafatin
Rezultadus (outcomes)ne'ebé hakarak atu atinje:
The Urban Water Supply Project (Phase I and II) are expected to staged upgrading of water supply systems in the capital, Dili, although the final scope of the project is subject to further discussion and confirmation with the Government of Timor-Leste
Deskrisaun:
This technical assistance subproject will support several ongoing projects in the transport and water and urban services sub-sectors and ensuing projects in the education, energy, transport, and water and urban services subsectors
Rezultadus Ikus Projetu nian:
The Urban Water Supply Project (Phase I and II) are expected to staged upgrading of water supply systems in the capital, Dili, although the final scope of the project is subject to further discussion and confirmation with the Government of Timor-Leste
ID Organizasaun Finansiamentu no Projetu Internál sira nian:
Data Akordu Asinadu:
19/03/2018
Dataatu Hahú ne'ebé propoin:
Data Hahú Aktuál :
19/03/2018
Data atu Remata ne'ebé propoin:
31/12/2020
Data Kompletu Aktuál:
Data Ikus ba Kontratasaun:
|
Nivel implementasaun:
|
Nasionál
|
|
Fatin Implementasaun:
|
Nasaun
|
|
[Strategic Development Plan Pillars] [INFRASTRUCTURE DEVELOPMENT] [ROADS AND BRIDGES]
|
100.0% |
Primary Sector
|
DAC-CRS Sector Scheme
-
140 - WATER SUPPLY AND SANITATION
|
(100)%
|
|
|
|
|
Komitementus Aktuál
|
|
|
Aktuál
|
23/03/2018
|
1,200,000 USD
|
| Kompromisu Atual subtotal:
|
1,200,000 USD
|
|
|
|
PAGAMENTU NE'EBÉ PLANEIA ONA
|
|
|
Planeia ona/Prepara daudaun
|
31/12/2018
|
218,062.67 USD
|
|
Planeia ona/Prepara daudaun
|
31/03/2019
|
500,000.33 USD
|
|
Planeia ona/Prepara daudaun
|
01/01/2020
|
481,937 USD
|
|
Sub-Totál Pagamentu sira ne'ebé planeia ona :
|
1,200,000 USD
|
|
|
|
DEZENBOLSU AKTUÁL:
|
|
|
Aktuál
|
31/12/2018
|
218,062.67 USD
|
|
Aktuál
|
31/03/2019
|
125,403.81 USD
|
|
Aktuál
|
30/06/2019
|
156,533.61 USD
|
|
Aktuál
|
27/08/2019
|
47,986.91 USD
|
|
SUB-TOTÁL PAGAMENTU EFETIVU:
|
547,987 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
652,013 USD
|
|
|
|
|
|
| |
|
Totál Kompromisu Efetivu sira: |
1,200,000 USD
|
|
|
Totál Pagamentu sira ne'ebé planeia ona: |
1,200,000 USD
|
|
|
Totál Pagamentu Efetivu sira: |
547,987 USD
|
|
|
Saldu ne'ebé la'ós pagu: |
652,013 USD
|
|
|
Taxa entrega:
|
46%
|
|
|
|
Organizasaun Doadór
Ajénsia Ezekusaun
-
Ministry of Finance
100 %
|
Ajénsia Implementasaun
-
Asian Development Bank
100 %
|
RDTL Instituisaun Benefisiariu
-
Ministry of Finance
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?
|
|
|