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Projetu: Títulu:
Monitoring and Evaluation - Buka Hatene
ATP nia ID: 872923911195
Estatutu:
Hala'o nafatin
Rezultadus (outcomes)ne'ebé hakarak atu atinje:
Deskrisaun:
M&E House – Buka Hatene is a specialist M&E provider that will help support people delivering the aid program to collect and use performance information, in both individual investments and across the whole of the Australian aid program. The key objective of this investment is to improve the quality of the performance of the Australian aid program in Timor-Leste, to maximise the benefits of the aid to the people of Timor-Leste. One way to do this is to improve how we monitor and evaluate our programs through M&E House-Buka Hatene. The investment is a four years investment of Australian Aid Program started in January 2017 to June 2021 with total value AUD 9.5million.
Rezultadus Ikus Projetu nian:
M&E House (Buka Hatene) is a new activity which just started in late January 2017. The activity just completed its inception period. It is too early to report on its result as the activity just started its actual implementation phase.
ID Organizasaun Finansiamentu no Projetu Internál sira nian:
- Organization Name: Government of Australia
- Organization Acronym: DFAT
- Organization Group: Australia
- Organization Type: Bilateral
- Organization Code: DFAT
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[Government of Australia]
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Data Akordu Asinadu:
02/12/2016
Dataatu Hahú ne'ebé propoin:
02/12/2016
Data Hahú Aktuál :
02/12/2016
Data atu Remata ne'ebé propoin:
08/01/2021
Data Kompletu Aktuál:
08/01/2021
Data Ikus ba Kontratasaun:
08/01/2021
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Nivel implementasaun:
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Nasionál
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Fatin Implementasaun:
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Nasaun
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[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [EDUCATION AND TRAINING]
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100.0% |
Primary Sector
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DAC-CRS Sector Scheme
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110 - EDUCATION
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(20)%
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DAC-CRS Sector Scheme
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120 - HEALTH
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(20)%
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DAC-CRS Sector Scheme
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140 - WATER SUPPLY AND SANITATION
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(20)%
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DAC-CRS Sector Scheme
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150 - GOVERNMENT AND CIVIL SOCIETY
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(20)%
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DAC-CRS Sector Scheme
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160 - OTHER SOCIAL INFRASTRUCTURE AND SERVICES
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(20)%
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Kompromisu sira ne'ebé planeia ona
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Planeia ona/Prepara daudaun
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01/01/2019
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1,502,358.59 USD
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Planeia ona/Prepara daudaun
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01/01/2020
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1,653,199.24 USD
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Planeia ona/Prepara daudaun
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01/01/2021
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35,502.7 USD
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Sub-Totál Kompromisu sira ne'ebé planeia ona:
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3,191,060.53 USD
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Komitementus Aktuál
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Aktuál
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31/12/2016
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18,997.72 USD
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Aktuál
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31/12/2017
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1,587,839.24 USD
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Aktuál
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31/12/2018
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1,720,796.97 USD
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Aktuál
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31/03/2019
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393,889.06 USD
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Aktuál
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30/06/2019
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369,552.96 USD
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Aktuál
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30/09/2019
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317,793.92 USD
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| Kompromisu Atual subtotal:
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4,408,869.87 USD
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PAGAMENTU NE'EBÉ PLANEIA ONA
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Planeia ona/Prepara daudaun
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01/01/2019
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1,502,358.59 USD
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Planeia ona/Prepara daudaun
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01/01/2020
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1,653,199.24 USD
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Planeia ona/Prepara daudaun
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01/01/2021
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35,502.7 USD
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Sub-Totál Pagamentu sira ne'ebé planeia ona :
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3,191,060.53 USD
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DEZENBOLSU AKTUÁL:
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Aktuál
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01/01/2016
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19,265.83 USD
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Aktuál
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01/01/2017
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1,514,782 USD
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Aktuál
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31/12/2018
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1,720,796.97 USD
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Aktuál
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31/03/2019
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393,889.06 USD
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Aktuál
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30/06/2019
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369,552.96 USD
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Aktuál
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30/09/2019
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317,793.92 USD
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SUB-TOTÁL PAGAMENTU EFETIVU:
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4,336,080.74 USD
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Saldu ne'ebé la'ós pagu:
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72,789.13 USD
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Totál Kompromisu sira ne'ebé planeia ona: |
3,191,060.53 USD
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Totál Kompromisu Efetivu sira: |
4,408,869.87 USD
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Totál Pagamentu sira ne'ebé planeia ona: |
3,191,060.53 USD
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Totál Pagamentu Efetivu sira: |
4,336,080.74 USD
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Saldu ne'ebé la'ós pagu: |
72,789.13 USD
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Taxa entrega:
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98%
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Organizasaun Doadór
Ajénsia Ezekusaun
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GHD Australia Pty Ltd
100 %
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Ajénsia Implementasaun
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GHD Australia Pty Ltd
100 %
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RDTL Instituisaun Benefisiariu
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RDTL Institution Unspecified
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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