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Projetu: Títulu:
Capacity Development for the Provedoria for Human Rights and Justice(PDHJ)00073841
ATP nia ID: 87292381483
Estatutu:
Kompleta ona
Rezultadus (outcomes)ne'ebé hakarak atu atinje:
1. PDHJ staff knowledgeable about huamn rights and apply concepts in their work, 2. PDHJ has effective and efficient institutional structures and management systems 3. PDHJ has effective information and knowledge management systems
Deskrisaun:
The project aims at strengthening human rights knowledge and skills of PDHJ staff with a focus on broadening human rights knowledge and developing analysis and application of that knowledge. Investigation, monitoring and education skills are also being targeted by the project through a series of specific capacity development interventions. This project also addresses a new area of support to PDHJ institutional structures and institutional management and knowledge management, in recognition of the impact that these institutional issues currently have on the ability of PDHJ to fulfil its human rights mandate.
Rezultadus Ikus Projetu nian:
In partnership with NGOs and with the technical support provided by the project, the PDHJ formulated its Universal Periodic Review (UPR) report in 2011. The PDHJ Strategic Plan for the perio 2011 - 2012 was finalized with the project support. This plan provides with a vision of the institution to increase its impact in protecting and promoting human rights. A Case Management System is being established with the objective of classifying and tracking flow of cases handled by the PDHJ. The quality and timeliness of investigation reports have improved as a result of capacity development interventions undertaken by the project.
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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00073841
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Data Akordu Asinadu:
Dataatu Hahú ne'ebé propoin:
Data Hahú Aktuál :
01/01/2010
Data atu Remata ne'ebé propoin:
31/12/2014
Data Kompletu Aktuál:
Data Ikus ba Kontratasaun:
|
[Timor-Leste]
[Ainaro]
|
7%
|
|
[Timor-Leste]
[Baucau]
|
7%
|
|
[Timor-Leste]
[Bobonaro]
[Maliana]
|
8%
|
|
[Timor-Leste]
[Cova Lima]
|
7%
|
|
[Timor-Leste]
[Dili]
[Vera Cruz]
|
8%
|
|
[Timor-Leste]
[Ermera]
|
8%
|
|
[Timor-Leste]
[Lautem]
|
8%
|
|
[Timor-Leste]
[Liquica]
|
8%
|
|
[Timor-Leste]
[Manatuto]
|
8%
|
|
[Timor-Leste]
[Manufahi]
[Same]
|
8%
|
|
[Timor-Leste]
[Oecussi]
|
8%
|
|
[Timor-Leste]
[Viqueque]
|
8%
|
|
Nivel implementasaun:
|
Nivel Distritu
|
|
Fatin Implementasaun:
|
Distritu
|
|
[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [EDUCATION AND TRAINING]
|
100.0% |
Primary Sector
|
DAC-CRS Sector Scheme
-
150 - GOVERNMENT AND CIVIL SOCIETY
|
(100)%
|
|
|
|
|
|
DEZENBOLSU AKTUÁL:
|
|
|
Aktuál
|
31/12/2010
|
67,988 USD
|
|
SUB-TOTÁL PAGAMENTU EFETIVU:
|
67,988 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
-67,988 USD
|
|
|
|
|
|
|
|
|
|
Komitementus Aktuál
|
|
|
Aktuál
|
04/01/2010
|
67,988 USD
|
| Kompromisu Atual subtotal:
|
67,988 USD
|
|
|
|
PAGAMENTU NE'EBÉ PLANEIA ONA
|
|
|
Planeia ona/Prepara daudaun
|
31/12/2010
|
62,016 USD
|
| |
Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 30.0%
|
|
Sub-Totál Pagamentu sira ne'ebé planeia ona :
|
62,016 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
67,988 USD
|
|
|
|
|
|
|
|
|
|
|
DEZENBOLSU AKTUÁL:
|
|
|
Aktuál
|
31/12/2010
|
165,263 USD
|
|
SUB-TOTÁL PAGAMENTU EFETIVU:
|
165,263 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
-165,263 USD
|
|
|
|
|
|
|
|
|
|
Komitementus Aktuál
|
|
|
Aktuál
|
01/01/2010
|
165,263 USD
|
| Kompromisu Atual subtotal:
|
165,263 USD
|
|
|
|
PAGAMENTU NE'EBÉ PLANEIA ONA
|
|
|
Planeia ona/Prepara daudaun
|
31/12/2010
|
153,694 USD
|
| |
Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 30.0%
|
|
Sub-Totál Pagamentu sira ne'ebé planeia ona :
|
153,694 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
165,263 USD
|
|
|
|
|
|
|
|
|
Kompromisu sira ne'ebé planeia ona
|
|
|
Planeia ona/Prepara daudaun
|
31/12/2015
|
123,602 USD
|
|
Sub-Totál Kompromisu sira ne'ebé planeia ona:
|
123,602 USD
|
|
|
|
Komitementus Aktuál
|
|
|
Aktuál
|
01/01/2010
|
654,434 USD
|
|
Aktuál
|
31/12/2014
|
518,514 USD
|
| Kompromisu Atual subtotal:
|
1,172,948 USD
|
|
|
|
PAGAMENTU NE'EBÉ PLANEIA ONA
|
|
|
Planeia ona/Prepara daudaun
|
31/12/2010
|
121,405 USD
|
| |
Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 30.0%
|
|
Planeia ona/Prepara daudaun
|
31/12/2011
|
223,412 USD
|
| |
Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 30.0%
|
|
Planeia ona/Prepara daudaun
|
31/12/2012
|
346,798 USD
|
| |
Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 30.0%
|
|
Planeia ona/Prepara daudaun
|
31/12/2014
|
438,787 USD
|
|
Planeia ona/Prepara daudaun
|
31/12/2015
|
123,602 USD
|
|
Sub-Totál Pagamentu sira ne'ebé planeia ona :
|
1,254,004 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
1,172,948 USD
|
|
|
|
|
|
|
|
|
|
|
DEZENBOLSU AKTUÁL:
|
|
|
Aktuál
|
31/12/2011
|
51,347 USD
|
|
Aktuál
|
30/06/2012
|
22,017 USD
|
|
Aktuál
|
30/09/2012
|
39,927 USD
|
|
Aktuál
|
31/12/2012
|
-9,899 USD
|
|
Aktuál
|
31/03/2014
|
23,585 USD
|
|
Aktuál
|
30/06/2014
|
21,459 USD
|
|
Aktuál
|
30/09/2014
|
32,555 USD
|
|
Aktuál
|
31/12/2014
|
148,251 USD
|
|
Aktuál
|
31/03/2015
|
95,334 USD
|
|
Aktuál
|
30/06/2015
|
11,553 USD
|
|
Aktuál
|
30/09/2015
|
-36,283 USD
|
|
SUB-TOTÁL PAGAMENTU EFETIVU:
|
399,846 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
-399,846 USD
|
|
|
|
|
|
|
|
|
|
|
DEZENBOLSU AKTUÁL:
|
|
|
Aktuál
|
31/12/2011
|
170,495 USD
|
|
Aktuál
|
30/06/2012
|
11,813 USD
|
|
Aktuál
|
30/09/2012
|
4,231 USD
|
|
Aktuál
|
31/12/2012
|
259,628 USD
|
|
Aktuál
|
31/03/2014
|
55,614 USD
|
|
Aktuál
|
30/06/2014
|
103,322 USD
|
|
Aktuál
|
30/09/2014
|
121,937 USD
|
|
Aktuál
|
31/12/2014
|
-127,117 USD
|
|
Aktuál
|
31/03/2015
|
46,225 USD
|
|
Aktuál
|
30/06/2015
|
23,603 USD
|
|
Aktuál
|
30/09/2015
|
313,684.02 USD
|
| |
Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 0.0%
|
|
SUB-TOTÁL PAGAMENTU EFETIVU:
|
983,435.02 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
-983,435.02 USD
|
|
|
|
|
|
|
|
|
|
|
DEZENBOLSU AKTUÁL:
|
|
|
Aktuál
|
31/12/2010
|
55,794 USD
|
|
SUB-TOTÁL PAGAMENTU EFETIVU:
|
55,794 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
-55,794 USD
|
|
|
|
|
|
|
|
|
|
|
DEZENBOLSU AKTUÁL:
|
|
|
Aktuál
|
31/12/2011
|
99,391 USD
|
|
Aktuál
|
30/06/2012
|
72,435 USD
|
|
Aktuál
|
30/09/2012
|
13,237 USD
|
|
Aktuál
|
31/12/2012
|
10,297 USD
|
|
Aktuál
|
31/03/2013
|
15,899 USD
|
|
Aktuál
|
30/06/2013
|
43,435 USD
|
|
Aktuál
|
30/09/2013
|
28,808 USD
|
|
Aktuál
|
31/12/2013
|
341,420 USD
|
|
SUB-TOTÁL PAGAMENTU EFETIVU:
|
624,922 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
-624,922 USD
|
|
|
|
|
|
|
|
|
|
|
DEZENBOLSU AKTUÁL:
|
|
|
Aktuál
|
30/06/2012
|
231,011 USD
|
|
Aktuál
|
30/09/2012
|
86,925 USD
|
|
Aktuál
|
31/12/2012
|
-229,309 USD
|
|
Aktuál
|
31/03/2013
|
107,551 USD
|
|
Aktuál
|
30/06/2013
|
145,549 USD
|
|
Aktuál
|
30/09/2013
|
156,974 USD
|
|
Aktuál
|
31/12/2013
|
-148,175 USD
|
|
SUB-TOTÁL PAGAMENTU EFETIVU:
|
350,526 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
-350,526 USD
|
|
|
|
|
|
|
|
|
|
Komitementus Aktuál
|
|
|
Aktuál
|
29/09/2010
|
1,196,798 USD
|
| Kompromisu Atual subtotal:
|
1,196,798 USD
|
|
|
|
PAGAMENTU NE'EBÉ PLANEIA ONA
|
|
|
Planeia ona/Prepara daudaun
|
31/12/2010
|
48,818 USD
|
| |
Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 30.0%
|
|
Planeia ona/Prepara daudaun
|
31/12/2012
|
273,876 USD
|
| |
Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 30.0%
|
|
Planeia ona/Prepara daudaun
|
31/12/2013
|
655,607 USD
|
| |
Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 30.0%
|
|
Planeia ona/Prepara daudaun
|
31/12/2011
|
330,930 USD
|
| |
Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 30.0%
|
|
Sub-Totál Pagamentu sira ne'ebé planeia ona :
|
1,309,231 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
1,196,798 USD
|
|
|
|
|
|
|
|
|
|
|
DEZENBOLSU AKTUÁL:
|
|
|
Aktuál
|
31/12/2011
|
29,610 USD
|
|
SUB-TOTÁL PAGAMENTU EFETIVU:
|
29,610 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
-29,610 USD
|
|
|
|
|
|
|
|
|
|
|
DEZENBOLSU AKTUÁL:
|
|
|
Aktuál
|
31/12/2011
|
13,752 USD
|
|
Aktuál
|
30/06/2012
|
2,233 USD
|
|
Aktuál
|
30/09/2012
|
3,449 USD
|
|
Aktuál
|
31/12/2012
|
23,321 USD
|
|
Aktuál
|
31/03/2014
|
7,057 USD
|
|
Aktuál
|
30/06/2014
|
6,997 USD
|
|
Aktuál
|
30/09/2014
|
8,560 USD
|
|
Aktuál
|
31/12/2014
|
43,631 USD
|
|
SUB-TOTÁL PAGAMENTU EFETIVU:
|
109,000 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
-109,000 USD
|
|
|
|
|
|
|
|
|
|
|
DEZENBOLSU AKTUÁL:
|
|
|
Aktuál
|
31/12/2012
|
2,016 USD
|
|
SUB-TOTÁL PAGAMENTU EFETIVU:
|
2,016 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
-2,016 USD
|
|
|
|
|
|
|
|
|
|
|
DEZENBOLSU AKTUÁL:
|
|
|
Aktuál
|
31/12/2010
|
49,023 USD
|
|
SUB-TOTÁL PAGAMENTU EFETIVU:
|
49,023 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
-49,023 USD
|
|
|
|
|
|
|
|
|
|
Komitementus Aktuál
|
|
|
Aktuál
|
01/01/2010
|
199,844 USD
|
|
Aktuál
|
31/12/2014
|
75,000 USD
|
|
Aktuál
|
31/12/2015
|
52,865 USD
|
| Kompromisu Atual subtotal:
|
327,709 USD
|
|
|
|
PAGAMENTU NE'EBÉ PLANEIA ONA
|
|
|
Planeia ona/Prepara daudaun
|
31/12/2011
|
49,844 USD
|
| |
Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 30.0%
|
|
Planeia ona/Prepara daudaun
|
31/12/2012
|
50,000 USD
|
| |
Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 30.0%
|
|
Planeia ona/Prepara daudaun
|
31/12/2010
|
50,000 USD
|
| |
Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 30.0%
|
|
Planeia ona/Prepara daudaun
|
31/12/2014
|
75,000 USD
|
|
Planeia ona/Prepara daudaun
|
31/12/2015
|
52,865 USD
|
|
Sub-Totál Pagamentu sira ne'ebé planeia ona :
|
277,709 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
327,709 USD
|
|
|
|
|
|
|
|
|
|
|
DEZENBOLSU AKTUÁL:
|
|
|
Aktuál
|
31/12/2011
|
30,066 USD
|
|
Aktuál
|
30/06/2012
|
5,777 USD
|
|
Aktuál
|
30/09/2012
|
7,891 USD
|
|
Aktuál
|
31/12/2012
|
4,749 USD
|
|
Aktuál
|
31/03/2014
|
181 USD
|
|
Aktuál
|
30/06/2014
|
188 USD
|
|
Aktuál
|
30/09/2014
|
92 USD
|
|
Aktuál
|
31/12/2014
|
8,294 USD
|
|
Aktuál
|
31/03/2015
|
3,460 USD
|
|
Aktuál
|
30/06/2015
|
4,363 USD
|
|
Aktuál
|
30/09/2015
|
36,845 USD
|
|
SUB-TOTÁL PAGAMENTU EFETIVU:
|
101,906 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
-101,906 USD
|
|
|
|
|
|
|
|
|
|
|
DEZENBOLSU AKTUÁL:
|
|
|
Aktuál
|
31/12/2010
|
150,000 USD
|
|
Aktuál
|
31/12/2011
|
150,000 USD
|
|
SUB-TOTÁL PAGAMENTU EFETIVU:
|
300,000 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
-300,000 USD
|
|
|
|
|
|
|
|
|
|
|
DEZENBOLSU AKTUÁL:
|
|
|
Aktuál
|
31/12/2011
|
134,560 USD
|
|
Aktuál
|
30/09/2012
|
17,855 USD
|
|
Aktuál
|
31/12/2012
|
61,245 USD
|
|
SUB-TOTÁL PAGAMENTU EFETIVU:
|
213,660 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
-213,660 USD
|
|
|
|
|
|
|
|
|
|
|
DEZENBOLSU AKTUÁL:
|
|
|
Aktuál
|
31/12/2011
|
15,440 USD
|
|
Aktuál
|
30/09/2012
|
6,976 USD
|
|
Aktuál
|
31/12/2012
|
55,825 USD
|
|
Aktuál
|
30/06/2013
|
1,926 USD
|
|
Aktuál
|
31/12/2013
|
48,229 USD
|
|
Aktuál
|
31/03/2014
|
210 USD
|
|
Aktuál
|
30/09/2014
|
-210 USD
|
|
Aktuál
|
31/12/2014
|
55,906 USD
|
|
SUB-TOTÁL PAGAMENTU EFETIVU:
|
184,302 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
-184,302 USD
|
|
|
|
|
|
|
|
|
|
Komitementus Aktuál
|
|
|
Aktuál
|
31/12/2013
|
50,000 USD
|
|
Aktuál
|
31/12/2014
|
49,726 USD
|
| Kompromisu Atual subtotal:
|
99,726 USD
|
|
|
|
PAGAMENTU NE'EBÉ PLANEIA ONA
|
|
|
Planeia ona/Prepara daudaun
|
31/12/2010
|
150,000 USD
|
| |
Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 30.0%
|
|
Planeia ona/Prepara daudaun
|
31/12/2011
|
150,000 USD
|
| |
Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 30.0%
|
|
Planeia ona/Prepara daudaun
|
31/12/2013
|
50,000 USD
|
|
Sub-Totál Pagamentu sira ne'ebé planeia ona :
|
350,000 USD
|
|
|
|
DEZENBOLSU AKTUÁL:
|
|
|
Aktuál
|
01/06/2012
|
150,000 USD
|
|
Aktuál
|
31/12/2014
|
49,726 USD
|
|
SUB-TOTÁL PAGAMENTU EFETIVU:
|
199,726 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
-100,000 USD
|
|
|
|
|
|
| |
|
Totál Kompromisu sira ne'ebé planeia ona: |
123,602 USD
|
|
|
Totál Kompromisu Efetivu sira: |
3,030,432 USD
|
|
|
Totál Pagamentu sira ne'ebé planeia ona: |
3,406,654 USD
|
|
|
Totál Pagamentu Efetivu sira: |
3,837,017.02 USD
|
|
|
Saldu ne'ebé la'ós pagu: |
-806,585.02 USD
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Taxa entrega:
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127%
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Organizasaun Doadór
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New Zealand Aid Programme, Ministry of Foreign Affairs and Trade
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Swedish International Development Cooperation Agency
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United Nations Development Programme
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Untied Nations Office for the Coordination of Humanitarian Affairs
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Ajénsia Ezekusaun
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United Nations Development Programme
100 %
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Ajénsia Implementasaun
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United Nations Development Programme
100 %
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RDTL Instituisaun Benefisiariu
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Office of the Provedor of Human Rights and Justice
100 %
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Divizaun Instituisaun Benefisiariu RDTL
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Ombudsman for Human Rights - Provedoria de Direitos Humanos
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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Dili
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| Títulu |
Dili |
| Deskrisaun |
15110.03 Institutional capacity building, Government 15110.02 Macro-economic, fiscal and monetary policy and planning The project concerns the Local Governance Support Programme II, which deals with the government's budget with LGSP technical support.
-Public Sector Management and Good Governance |
| Latitude |
-8.55861 |
| Lonjitude |
125.57361 |
|
Dili
|
| Títulu |
Dili |
| Deskrisaun |
capital of a political entity |
| Latitude |
-8.5586 |
| Lonjitude |
125.5736 |
|
Maliana
|
| Títulu |
Maliana |
| Deskrisaun |
seat of a first-order administrative division |
| Latitude |
-8.9917 |
| Lonjitude |
125.2197 |
|
Maliana
|
| Títulu |
Maliana |
| Deskrisaun |
15230.01 UN post-conflict peace-building activities 11105.01 Education, level unspecified, activity unspecified or does not fit under any other applicable codes The project is under the UN Development Program's UN High Commissioner for Refugees and involves the Capacity Development of the Provedoria (Ombudsmen) for Human Rights and Justice.
-Education and Training |
| Latitude |
-8.99167 |
| Lonjitude |
125.21972 |
|
Same
|
| Títulu |
Same |
| Deskrisaun |
seat of a first-order administrative division |
| Latitude |
-9.0058 |
| Lonjitude |
125.6462 |
|
Same
|
| Títulu |
Same |
| Deskrisaun |
15230.01 UN post-conflict peace-building activities 11105.01 Education, level unspecified, activity unspecified or does not fit under any other applicable codes The project is under the UN Development Program's UN High Commissioner for Refugees and involves the Capacity Development of the Provedoria (Ombudsmen) for Human Rights and Justice.
-Education and Training |
| Latitude |
-9.00581 |
| Lonjitude |
125.64617 |
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