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National Village Development Program Support Program (PNDS-SP)
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Informasaun finansiamentu   (USD)
Totál Kompromisu Efetivu sira:
12,004,840.16 USD
Totál Kompromisu sira ne'ebé planeia ona:
13,132,740.99 USD
Totál Pagamentu Efetivu sira:
40,430,124.56 USD
Totál Pagamentu sira ne'ebé planeia ona:
30,947,469.25 USD
Organizasaun: Informasaun
Atividade Kria Husi:
DFAT User
Atividade Kria Bá:
29/11/2012

Atividade aktualizada iha loron:
14/11/2019
Kriadu iha espasu-serbisu:
Government of Australia - Ekipa
Jestór Workspace nian:
DFAT User - dfat@amp.org
Komputasaun:
Loos
 
Identifikasaun
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: 
  • [ Government of Australia ]

Agency Internal IDs
[Government of Australia]

Oráriu Atividade

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
Fatin
[Timor-Leste] 100%

Nivel implementasaun: Nasionál

Fatin Implementasaun: Nasaun

Planu Nasionál
[Strategic Development Plan Pillars] [ECONOMIC DEVELOPMENT] [RURAL DEVELOPMENT] 100.0%

PED
Setór
Primary Sector
DAC-CRS Sector Scheme - 150 - GOVERNMENT AND CIVIL SOCIETY - -- 151 - Government and civil society, general - -- -- 15112 - Decentralisation and support to subnational government (100)%

Finansiamentu Parseiru Dezenvolvimentu nian
Organizasaun: Naran : Government of Australia
Organizasaun: Knaar : doadór
Tipu Asisténsia nian : Doasaun
Modalidade de Apoiu : Programa: Apoiu
Kategoria Apropriasaun (ba De'it Dezenbolsu Aktuál) : Kapitál Dezenvolvimentu
Kompromisu sira ne'ebé planeia ona
Planeia ona/Prepara daudaun 31/12/2017 4,761,689.53 USD  
Planeia ona/Prepara daudaun 01/01/2019 4,804,319.76 USD  
Planeia ona/Prepara daudaun 01/01/2020 3,566,731.7 USD  
Sub-Totál Kompromisu sira ne'ebé planeia ona: 13,132,740.99 USD    
Komitementus Aktuál
Aktuál 31/12/2016 4,886,724.53 USD  
Aktuál 31/12/2018 3,931,882.36 USD  
Aktuál 31/03/2019 1,018,822.05 USD  
Aktuál 30/06/2019 1,155,018.16 USD  
Aktuál 30/09/2019 1,012,393.06 USD  
Kompromisu Atual subtotal: 12,004,840.16 USD    
PAGAMENTU NE'EBÉ PLANEIA ONA
Planeia ona/Prepara daudaun 01/07/2012 414,999.5 USD  
Planeia ona/Prepara daudaun 01/07/2013 8,373,681.32 USD  
Planeia ona/Prepara daudaun 31/12/2014 8,330,293.82 USD  
Planeia ona/Prepara daudaun 31/12/2015 5,457,443.14 USD  
Planeia ona/Prepara daudaun 01/01/2019 4,804,319.76 USD  
Planeia ona/Prepara daudaun 01/01/2020 3,566,731.7 USD  
Sub-Totál Pagamentu sira ne'ebé planeia ona : 30,947,469.25 USD    
DEZENBOLSU AKTUÁL:
Aktuál 06/02/2013 9,446,189.54 USD  
Aktuál 31/12/2012 429,668.36 USD  
Aktuál 31/12/2014 8,330,293.82 USD  
Aktuál 31/12/2015 5,457,443.14 USD  
Aktuál 31/12/2016 4,886,724.53 USD  
Aktuál 31/12/2017 4,761,689.53 USD  
Aktuál 31/12/2018 3,931,882.36 USD  
Aktuál 31/03/2019 1,018,822.05 USD  
Aktuál 30/06/2019 1,155,018.16 USD  
Aktuál 30/09/2019 1,012,393.06 USD  
SUB-TOTÁL PAGAMENTU EFETIVU: 40,430,124.56 USD    
Saldu ne'ebé la'ós pagu: -28,425,284.4 USD    


 
Totál Kompromisu sira ne'ebé planeia ona: 13,132,740.99 USD    
Totál Kompromisu Efetivu sira: 12,004,840.16 USD    
Totál Pagamentu sira ne'ebé planeia ona: 30,947,469.25 USD    
Totál Pagamentu Efetivu sira: 40,430,124.56 USD    
Saldu ne'ebé la'ós pagu: -28,425,284.4 USD    
Taxa entrega: 337%   
Dokumentu sira ne ' ebé relasiona ho
Organizasaun sira ne ' ebé relasiona ho
Organizasaun Doadór
  • Government of Australia

Ajénsia Ezekusaun
  • Cardno Emerging Markets (Australia) Pty Ltd 100 %

Ajénsia Implementasaun
  • Cardno Emerging Markets (Australia) Pty Ltd 100 %

RDTL Instituisaun Benefisiariu
  • Ministry of State Administration 100 %

Divizaun Instituisaun Benefisiariu RDTL
  • Ministry of State Adminstration - local development programme 100 %

Informasaun kontaktu
Doadór nia Informasaun Kontaktu Finansiamentu: 
Yovita Sam - - 192 3322111 ;

Indikadores Parseria Globál
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?

  • Lokasoins Atividade