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Projetu: Títulu:
Recycling Promotion Pilot Project (100474)
ATP nia ID: 872923814249
Estatutu:
Hala'o nafatin
Rezultadus (outcomes)ne'ebé hakarak atu atinje:
Output 1: Community members are actively engaged in solid waste management as the result of awareness raising and behavioral change campaign;
- Assessment/survey on current waste management practices, collection point, and community's their level of awareness on sustainable waste management (Baseline data and result after implementation)
- Consultation meeting/focus group discussion with community leaders and members
- Production of awareness raising and behavioral change campaign (Inc. short videos to promote waste separation and 3Rs)
- Training of youth facilitators/volunteers on how to facilitate workshop in aldeis and door-to-door awareness raising and behavioral change campaign (5 youth per aldeia)
- Workshop to raise community awareness on the Waste Management Structure and 3Rs (in Aldeias)
- Door-to-door awareness raising and behavioral change campaign (5 youth per aldeia)
- Training and establishment of Community Composting site and green space
- Procurement of equipment an/or installation (waste bins) for waste separation
- Launching event
- Coordination, monitoring, and reporting
Output 2: Improved capacity of recycling demand businesses to operate sustainable operations
- Assess the capacity/sustainability of existing demand recycling businesses
- Training/workshop on recycling business development (inc. on topics related to market research, financial literacy, business plan development, etc.)
- Assist in development of business strategy and plan for recycling businesses
- Provide business incubation service from ideation to start-ups and scale-up
- Develop key performance indicators for monitoring and graduation
- Recycling Business Showcase (exhibition) to promote the use of recycled products
- Recycling Design /Zero Plastic Challenge (competition) to generate new recycling businesses (2-3 times).
- Coordination, monitoring, and reporting
- Monitoring and Evaluation activities
Output 3: Improved coordination and networking of private enterprise, GoTL and other stakeholder to create an environment promote private participation in responsible and sustainable waste management
- Regular (bi-monthly/quarterly) Public-Private Coordination meeting
- Regular networking event bring together public and private institutions as well as other stakeholders to share information, experience and best practices;
- Coordination, monitoring, and reporting
Deskrisaun:
Rezultadus Ikus Projetu nian:
Alokasoins ba Egualidade Jéneru
Atribuisaun indiretu
ID Organizasaun Finansiamentu no Projetu Internál sira nian:
- Organization Name: United Nations Development Programme
- Organization Acronym: UNDP
- Organization Group: United Nations
- Organization Type: Multilateral
- Organization Code: UNDP
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[United Nations Development Programme]
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Data Akordu Asinadu:
Dataatu Hahú ne'ebé propoin:
Data Hahú Aktuál :
Data atu Remata ne'ebé propoin:
Data Kompletu Aktuál:
Data Ikus ba Kontratasaun:
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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] [ENVIRONMENT]
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100.0% |
Primary Sector
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DAC-CRS Sector Scheme
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140 - WATER SUPPLY AND SANITATION
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-- 1409 - Water supply and sanitation (Sub-sector)
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-- -- 14050 - Waste management/disposal
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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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31/12/2018
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41,063 USD
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Sub-Totál Kompromisu sira ne'ebé planeia ona:
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41,063 USD
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DEZENBOLSU AKTUÁL:
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|
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Aktuál
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31/03/2018
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3,967.49 USD
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Aktuál
|
30/06/2018
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-8,323.23 USD
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|
Aktuál
|
30/09/2018
|
23,810.18 USD
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Aktuál
|
31/12/2018
|
1,330.18 USD
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Aktuál
|
31/03/2019
|
8,050.69 USD
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|
Aktuál
|
30/06/2019
|
13,290.85 USD
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|
Aktuál
|
30/09/2019
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5,987.73 USD
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SUB-TOTÁL PAGAMENTU EFETIVU:
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48,113.89 USD
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Saldu ne'ebé la'ós pagu:
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-48,113.89 USD
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|
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Kompromisu sira ne'ebé planeia ona
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|
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Planeia ona/Prepara daudaun
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01/01/2020
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56,000 USD
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Sub-Totál Kompromisu sira ne'ebé planeia ona:
|
56,000 USD
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PAGAMENTU NE'EBÉ PLANEIA ONA
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|
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Planeia ona/Prepara daudaun
|
31/03/2019
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7,816.97 USD
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Sub-Totál Pagamentu sira ne'ebé planeia ona :
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7,816.97 USD
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|
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DEZENBOLSU AKTUÁL:
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|
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Aktuál
|
31/03/2018
|
2,624.1 USD
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|
Aktuál
|
30/06/2018
|
2,624.1 USD
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|
Aktuál
|
30/09/2018
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2,624.1 USD
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|
Aktuál
|
30/06/2019
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4,736.82 USD
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|
Aktuál
|
30/09/2019
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4,591.71 USD
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SUB-TOTÁL PAGAMENTU EFETIVU:
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17,200.83 USD
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|
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Saldu ne'ebé la'ós pagu:
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-17,200.83 USD
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|
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|
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|
|
|
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Kompromisu sira ne'ebé planeia ona
|
|
|
Planeia ona/Prepara daudaun
|
31/12/2018
|
41,063 USD
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Sub-Totál Kompromisu sira ne'ebé planeia ona:
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41,063 USD
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|
|
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DEZENBOLSU AKTUÁL:
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|
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Aktuál
|
31/03/2018
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3,967.49 USD
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|
Aktuál
|
30/06/2018
|
8,323.23 USD
|
|
Aktuál
|
30/09/2018
|
23,810.18 USD
|
|
Aktuál
|
31/12/2018
|
1,330.18 USD
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SUB-TOTÁL PAGAMENTU EFETIVU:
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37,431.08 USD
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|
|
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Saldu ne'ebé la'ós pagu:
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-37,431.08 USD
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|
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|
|
|
|
|
|
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DEZENBOLSU AKTUÁL:
|
|
|
Aktuál
|
31/03/2018
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2,624.1 USD
|
|
Aktuál
|
30/06/2018
|
2,624.1 USD
|
|
Aktuál
|
30/09/2018
|
2,624.1 USD
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|
SUB-TOTÁL PAGAMENTU EFETIVU:
|
7,872.3 USD
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|
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Saldu ne'ebé la'ós pagu:
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-7,872.3 USD
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|
|
|
|
|
|
|
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Kompromisu sira ne'ebé planeia ona
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|
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Planeia ona/Prepara daudaun
|
31/12/2018
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14,000 USD
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Sub-Totál Kompromisu sira ne'ebé planeia ona:
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14,000 USD
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PAGAMENTU NE'EBÉ PLANEIA ONA
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Planeia ona/Prepara daudaun
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31/03/2019
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740 USD
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Sub-Totál Pagamentu sira ne'ebé planeia ona :
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740 USD
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DEZENBOLSU AKTUÁL:
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Aktuál
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30/06/2018
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9,250 USD
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|
Aktuál
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30/09/2018
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3,130 USD
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SUB-TOTÁL PAGAMENTU EFETIVU:
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12,380 USD
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|
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Saldu ne'ebé la'ós pagu:
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-12,380 USD
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|
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Kompromisu sira ne'ebé planeia ona
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|
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Planeia ona/Prepara daudaun
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31/12/2018
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35,000 USD
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Sub-Totál Kompromisu sira ne'ebé planeia ona:
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35,000 USD
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DEZENBOLSU AKTUÁL:
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Aktuál
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31/03/2018
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415.86 USD
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Aktuál
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30/06/2018
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2,961 USD
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|
Aktuál
|
30/09/2018
|
3,087 USD
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|
Aktuál
|
31/12/2018
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28,535.97 USD
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|
Aktuál
|
30/06/2019
|
877 USD
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|
Aktuál
|
30/09/2019
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6,463.38 USD
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SUB-TOTÁL PAGAMENTU EFETIVU:
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42,340.21 USD
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|
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Saldu ne'ebé la'ós pagu:
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-42,340.21 USD
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| |
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Totál Kompromisu sira ne'ebé planeia ona: |
111,063 USD
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Totál Pagamentu sira ne'ebé planeia ona: |
8,556.97 USD
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Totál Pagamentu Efetivu sira: |
77,694.72 USD
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Saldu ne'ebé la'ós pagu: |
-77,694.72 USD
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Organizasaun Doadór
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Ministry of State Administration - Office of the Ministry of State Administration
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Ministry of State Adminstration - local development programme
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New Zealand Aid Programme, Ministry of Foreign Affairs and Trade
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United Nations Development Programme
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Ajénsia Ezekusaun
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United Nations 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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