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Projetu: Títulu:
National Village Development Program Support Program (PNDS-SP)
ATP nia ID: 87292393262
Estatutu:
Hala'o nafatin
Rezultadus (outcomes)ne'ebé hakarak atu atinje:
Community committees plan, implement and maintain small-scale infrastructure with broad community participation
Deskrisaun:
PNDS is a nation-wide community development program of the Government of Timor-Leste. Worth $300 million over eight years from 2014, it is contributing to rural development by funding the 'missing link' to services - basic village infrastructure - and providing jobs and training. Communities receive an annual grant of between US$50,000 - US$75,000 directly from the Government to plan, construct and manage their own small-scale infrastructure projects. DFAT has supported the development and implementation of PNDS through the PNDS Support Program. DFAT's support focuses on program design, corporate and implementation systems, staff training, communication, and monitoring and evaluation.
Rezultadus Ikus Projetu nian:
PNDS-SP has supported the GoTL to deliver 1,374 small-scale infrastructure projectts, involving more than 245,000 Timorese women and men, since 2013. The Program has helped GoTL establish monitoring, IT and financial systems and recruit and train PNDS staff and community management teams.
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:
02/07/2014
Dataatu Hahú ne'ebé propoin:
02/07/2014
Data Hahú Aktuál :
02/07/2014
Data atu Remata ne'ebé propoin:
30/06/2018
Data Kompletu Aktuál:
30/06/2018
Data Ikus ba Kontratasaun:
30/06/2018
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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] [ECONOMIC DEVELOPMENT] [RURAL DEVELOPMENT]
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100.0% |
Primary Sector
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DAC-CRS Sector Scheme
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150 - GOVERNMENT AND CIVIL SOCIETY
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-- 151 - Government and civil society, general
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-- -- 15112 - Decentralisation and support to subnational government
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(100)%
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Kompromisu sira ne'ebé planeia ona
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Planeia ona/Prepara daudaun
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31/12/2017
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4,761,689.53 USD
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Planeia ona/Prepara daudaun
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01/01/2019
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4,804,319.76 USD
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Planeia ona/Prepara daudaun
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01/01/2020
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3,566,731.7 USD
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Sub-Totál Kompromisu sira ne'ebé planeia ona:
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13,132,740.99 USD
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Komitementus Aktuál
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Aktuál
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31/12/2016
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4,886,724.53 USD
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Aktuál
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31/12/2018
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3,931,882.36 USD
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Aktuál
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31/03/2019
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1,018,822.05 USD
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Aktuál
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30/06/2019
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1,155,018.16 USD
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Aktuál
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30/09/2019
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1,012,393.06 USD
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| Kompromisu Atual subtotal:
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12,004,840.16 USD
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PAGAMENTU NE'EBÉ PLANEIA ONA
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Planeia ona/Prepara daudaun
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01/07/2012
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414,999.5 USD
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Planeia ona/Prepara daudaun
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01/07/2013
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8,373,681.32 USD
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Planeia ona/Prepara daudaun
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31/12/2014
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8,330,293.82 USD
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Planeia ona/Prepara daudaun
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31/12/2015
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5,457,443.14 USD
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Planeia ona/Prepara daudaun
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01/01/2019
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4,804,319.76 USD
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Planeia ona/Prepara daudaun
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01/01/2020
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3,566,731.7 USD
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Sub-Totál Pagamentu sira ne'ebé planeia ona :
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30,947,469.25 USD
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DEZENBOLSU AKTUÁL:
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Aktuál
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06/02/2013
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9,446,189.54 USD
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Aktuál
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31/12/2012
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429,668.36 USD
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Aktuál
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31/12/2014
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8,330,293.82 USD
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Aktuál
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31/12/2015
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5,457,443.14 USD
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Aktuál
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31/12/2016
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4,886,724.53 USD
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Aktuál
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31/12/2017
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4,761,689.53 USD
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Aktuál
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31/12/2018
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3,931,882.36 USD
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Aktuál
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31/03/2019
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1,018,822.05 USD
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Aktuál
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30/06/2019
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1,155,018.16 USD
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Aktuál
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30/09/2019
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1,012,393.06 USD
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SUB-TOTÁL PAGAMENTU EFETIVU:
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40,430,124.56 USD
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Saldu ne'ebé la'ós pagu:
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-28,425,284.4 USD
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Totál Kompromisu sira ne'ebé planeia ona: |
13,132,740.99 USD
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Totál Kompromisu Efetivu sira: |
12,004,840.16 USD
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Totál Pagamentu sira ne'ebé planeia ona: |
30,947,469.25 USD
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Totál Pagamentu Efetivu sira: |
40,430,124.56 USD
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Saldu ne'ebé la'ós pagu: |
-28,425,284.4 USD
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Taxa entrega:
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337%
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Organizasaun Doadór
Ajénsia Ezekusaun
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Cardno Emerging Markets (Australia) Pty Ltd
100 %
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Ajénsia Implementasaun
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Cardno Emerging Markets (Australia) Pty Ltd
100 %
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RDTL Instituisaun Benefisiariu
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Ministry of State Administration
100 %
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Divizaun Instituisaun Benefisiariu RDTL
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Ministry of State Adminstration - local development programme
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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