|
|
Projetu: Títulu:
Follow on Advisory and Training for the Maritime Related Industries of Timor-Leste (ATMI II)
ATP nia ID: 872926411635
Estatutu:
Hala'o nafatin
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.
The objective of this Project is for the Timorese maritime sector increasingly operates in accordance with international recognised standards from a legal, institutional and human resources standpoint.
Rezultadus Ikus Projetu nian:
(1). Improved performance and organization of state and private actors in the maritime sector; (2). The maritime administration works in compliance with international standards set by the International Maritime Organization (IMO) and with national legislation. (3). The crew of the existing ferryboat and of any others that may be acquired are Timorese nationals. (4). Alumni of the vocational training and continuous education activities supported by the project, within 6 months of completing their studies, find a (dependent or independent) professional occupation in the maritime sector of Timor-Leste, according to their qualifications. At least 10% are women. (5). Timorese seafarers have qualifications in compliance with international standards.
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:
01/06/2016
Dataatu Hahú ne'ebé propoin:
01/01/2017
Data Hahú Aktuál :
01/01/2017
Data atu Remata ne'ebé propoin:
31/12/2021
Data Kompletu Aktuál:
31/12/2021
Data Ikus ba Kontratasaun:
01/06/2016
|
[Timor-Leste]
[Liquica]
|
30%
|
|
[Timor-Leste]
[Oecussi]
|
20%
|
|
Nivel implementasaun:
|
Rua-rua (ambuz)
|
|
Fatin Implementasaun:
|
Distritu
|
|
[Strategic Development Plan Pillars] [INFRASTRUCTURE DEVELOPMENT] [SEA PORTS]
|
100.0% |
Primary Sector
|
DAC-CRS Sector Scheme
-
210 - TRANSPORT AND STORAGE
|
(100)%
|
|
|
|
|
Komitementus Aktuál
|
|
|
Aktuál
|
01/01/2017
|
5,270,500 USD
|
| Kompromisu Atual subtotal:
|
5,270,500 USD
|
|
|
|
PAGAMENTU NE'EBÉ PLANEIA ONA
|
|
|
Planeia ona/Prepara daudaun
|
01/01/2017
|
1,054,100 USD
|
|
Planeia ona/Prepara daudaun
|
01/01/2018
|
1,290,960 USD
|
|
Planeia ona/Prepara daudaun
|
01/01/2019
|
1,230,875 USD
|
|
Planeia ona/Prepara daudaun
|
01/01/2020
|
1,183,360 USD
|
|
Planeia ona/Prepara daudaun
|
01/01/2021
|
1,157,948.89 USD
|
|
Sub-Totál Pagamentu sira ne'ebé planeia ona :
|
5,917,243.89 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
5,270,500 USD
|
|
|
|
|
|
|
|
|
|
|
DEZENBOLSU AKTUÁL:
|
|
|
Aktuál
|
31/03/2017
|
15,077.44 USD
|
|
Aktuál
|
30/06/2017
|
222,612.38 USD
|
|
Aktuál
|
30/09/2017
|
53,312.73 USD
|
|
Aktuál
|
31/12/2017
|
384,315.27 USD
|
|
SUB-TOTÁL PAGAMENTU EFETIVU:
|
675,317.83 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
-675,317.83 USD
|
|
|
|
|
|
|
|
|
|
|
DEZENBOLSU AKTUÁL:
|
|
|
Aktuál
|
31/03/2017
|
29.91 USD
|
|
Aktuál
|
30/06/2017
|
16,604.45 USD
|
|
Aktuál
|
30/09/2017
|
119.12 USD
|
|
Aktuál
|
31/12/2017
|
37,046.69 USD
|
|
SUB-TOTÁL PAGAMENTU EFETIVU:
|
53,800.18 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
-53,800.18 USD
|
|
|
|
|
|
|
|
|
|
|
DEZENBOLSU AKTUÁL:
|
|
|
Aktuál
|
31/03/2017
|
2,117.51 USD
|
|
Aktuál
|
30/06/2017
|
75,709.14 USD
|
|
Aktuál
|
30/09/2017
|
14,982.25 USD
|
|
Aktuál
|
31/12/2017
|
139,897.34 USD
|
|
Aktuál
|
31/03/2018
|
190,430.66 USD
|
|
Aktuál
|
30/06/2018
|
30,267.26 USD
|
|
Aktuál
|
30/09/2018
|
449,445.08 USD
|
|
Aktuál
|
31/12/2018
|
712,223.38 USD
|
|
Aktuál
|
31/03/2019
|
24,193.46 USD
|
|
Aktuál
|
30/06/2019
|
249,335.48 USD
|
|
Aktuál
|
30/09/2019
|
272,340.81 USD
|
|
SUB-TOTÁL PAGAMENTU EFETIVU:
|
2,160,942.38 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
-2,160,942.38 USD
|
|
|
|
|
|
| |
|
Totál Kompromisu Efetivu sira: |
5,270,500 USD
|
|
|
Totál Pagamentu sira ne'ebé planeia ona: |
5,917,243.89 USD
|
|
|
Totál Pagamentu Efetivu sira: |
2,890,060.38 USD
|
|
|
Saldu ne'ebé la'ós pagu: |
2,380,439.62 USD
|
|
|
Taxa entrega:
|
55%
|
|
|
|
Organizasaun Doadór
Ajénsia Ezekusaun
-
Deutsche Gesellschaft für Internationale Zusammenarbeit
100 %
|
Ajénsia Implementasaun
-
Deutsche Gesellschaft für Internationale Zusammenarbeit
100 %
|
RDTL Instituisaun Benefisiariu
-
Ministry of Transportation 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?
|
|
|