faze 1

Transcrição

faze 1

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Konteudo
Siklu Implementasaun ....................................................................................................................... 2
'/*Sumario implementasaun ................................................................................................................ 3
&/*Sumariu Jeral Subsidiu PNDS*//////////////////////////////////////////////////////////////////////////////////////////////////*0*
1/*Ezekusaun subsidiu ba Faze I, Faze II & Faze III*//////////////////////////////////////////////////////////////////////*2*
3/*Progresu implementasaun atividades*/////////////////////////////////////////////////////////////////////////////////////////*2*
''/*Progresu ezekusaun subsidiu Faze I, II, & III ................................................................................. 5
&/*Faze I (149 Sukus)*////////////////////////////////////////////////////////////////////////////////////////////////////////////////////*4*
5/*Progresu Gastus Subsidiu Operasional Fase I*////////////////////////////////////////////////////////////////////////////*4*
6/*Progresu Gastus Subsidiu Infraestrutura Faze I*////////////////////////////////////////////////////////////////////////*7*
1/*859:*''*(91 Sukus)*/////////////////////////////////////////////////////////////////////////////////////////////////////////////////////*7*
5/*Progresu Gastus Subsidiu Operasional Faze II*///////////////////////////////////////////////////////////////////////////*;*
'''/*Progresu Fisiku no atividade geral implementasaun programa Faze I, Faze II & Faze III ............... 8
&/*Progessu fisiku faze I (149 Sukus)*////////////////////////////////////////////////////////////////////////////////////////////*<*
Grafiku 1: Progresu Fisiku Faze 1*////////////////////////////////////////////////////////////////////////////////////////////////*<*
1/*Progresu atividade Faze 1*/////////////////////////////////////////////////////////////////////////////////////////////////////////*=*
3/*+>?@>:AB*Faze II (91 Sukus)*////////////////////////////////////////////////////////////////////////////////////////////////////*.C*
(/*+>?@>:AB*859:*'''*DCEC*!BFBAG.*/////////////////////////////////////////////////////////////////////////////////////////////////*.2*
H'/*Planu atividades trimestral (Outobro – Decembru 2014) ............................................................. 16
V.Annexos ...................................................................................................................................... 17
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Siklu Implementasaun
(Dekretu Lei PNDS Nú. 8/2013, Abríl 2013)
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I.
Sumario implementasaun
Progresu implementasaun PNDS Ba iha relatóriu 30 trimestal ida ne’e sei kobre progresu jeral
ba ezekusaun orsamentu no atividades sira nebe’e mak implementa tuir siklus PNDS hanesan husi parte
sira tuir mai ne’e:
A. Sumariu Jeral orsamentu PNDS
Sumario ba ezekusaun orsamentu PNDS (husi FreeBalance) to loron 30 Outobro 2014 sei
hanesan iha kraik:
Tabela 1. Sumariu geral ezekusaun orsamentu PNDS
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Esplikasaun detailu ba kategoria ida-idak hanesan tuir mai ne’e:
Total alokasaun orsamentu PNDS ba tinan 2014 hamutuk 15,938,000. Gastus ate dia 30
Outobro 2014 ona atinji ona 97%. 30 trimestal atinjimentu nebe’e boot ho 43.98% konaba
ho 20 trimestal ho 4.82%.
•
Salarios Vencimentos
: Kategoria ne’e hodi selu saláriu ba funsionáriu
PNDS ho total 389 iha nasionál no 13 distritus. Orsamentu ida ne’e gastu ona ho
montante $. 1,130,306.57 (70.4%). Ba 30 trimestal gastu atinji nebe’e mak boot ho
36.67% kompara ho 20 trimestal nebe’e mak la gastu. Atinjimentu ne’e tamba iha
funsionáriu foun mak foin rekruta
•
Bens e Serviços
: Kategoria ne’e hodi selu ba serbisu operasional
ba 13 distritus no nasionál nebe’e kobre: viajem lokais, material eskritóriu,
trainamentu ho total presentagem atinji ona 96.30%. Ba 30 trimestal atinjimentu
nebe’e mak boot 29.43% kompara ho 20 trimestal ho 2.27%.
•
Kapital Minor
: Uja ba kompra kofre (Brangkas) ba 30
sub.Distritus, ho notifikasaun ba Sub.Distritus sira nebe’e maka suku barak
liu. Ate data sei iha prosesu pagamentu ba iha material sira nebe’s mak sosa.
•
Kapital Grant
: Kategoria Ida ne’e atinji ona 100% ho alokasaun ba iha
subsidiu Operasional no Infraestrutura faze I, faze, faze III. Orsamentu sira
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ne’e tama ona ba iha konta bankaria suku ida-idak hodi uza ba nesesidade
iha suku.
B. Ezekusaun subsidiu ba Faze I, Faze II & Faze III
Tuir alokasaun subsidiu ba implementasaun PNDS nebe’e fahe ba iha katerogia 2 hanesan
subsidiu operasaun no subsidiu infrastruktura. Subsidiu sira ne’e aloka ba fase sira ho total
subsidiu no gastus sira tuir mai ne’e:
Tabela 2. gastus subsidiu Operasional & Infrasestrutura Faze I, II & III
Subsidiu
2014
Alokasaun
Faze I (149 Sukus)
7,515,000
Operasional Infraestrutua
Faze II (Sukus 91)
Faze III (202)
4,560,000
Operasional
Infraestrutua
Operasional
Infraestrutua
Orsamentu
Gastus
%
883,750.00
450,830.30
6,631,250.00
2,035,933.88
51%
30.70%
533,750.00
158,902.48
29.77%
4,026,250.00
28,428.45
1,048,000.00
0.71%
0%
0%
C. Progresu implementasaun atividades
•
•
•
Faze I iha ona etapa 4, 9 & 10: Trainamentu, mobiliza trabaladores, halo konstrusaun, Enkontru
akontabilidade Premeiro no Tranferensia subsidiu infraestrutura (faze 2).
Faze II iha ona etapa 3, 7, 8 & 9: Trainamentu, Survey, Dezenu, no planu detailu (BOQ), Asina
akordu implementasaun projeitu, Hatama requizisaun pagamentu ba subsidiu infrastruta (faze
1) & Transferensia subsidiu infrastrutukra faze 1.
Faze III iha etapa 3: Sosializasaun Distritu, Sosializasaun Suku & Aldeia, Loke konta bankaria
no Transferensia subsidiu operasional. Atu detailu liu husi parte sira ne’e hanesan iha
esplikasaun sira tuir mai ne’e:
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II.
Progresu ezekusaun subsidiu Faze I, II, & III
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A. Faze I (149 Sukus)
a. Progresu Gastus Subsidiu Operasional Fase I
Relatoriu progresu gastus subsidiu operasional globalmente iha nivel nasionál atinji 51% (450,830.30)
husi total montante $ 883,750.00 husi dadus global ba 13 distritu. Distritu Aileu no Bobonaro mak
atinji persentagem Aás liu 62% no distritu Manatutu mak atinji persentagem kiik 40%.
Aás liu ho presentagem 46%. Husi total gastus ida ne’e kategoria gastus nebe’e mak boot liu mak ba
insentivus ba ekipa suku ho 56% (2445455) no gastus kiik liu ba levantamentu dadus no dezeñu. Atu
detaillu liu bele hare’e progresu gastus subsidiu operasional hanesan grafiku tuir mai ne’e:
Tabela 3 : Gastus Subsidiu Operasaun Faze 1
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b. Progresu Gastus Subsidiu Infraestrutura Faze I
Progresu gastus subsidiu operasional globalmente iha nivel nasionál atinji 31% (2,035,933.88) husi
total montante $ 6,631,250.00 husi dadus global ba 13 distritu.
Distritu Aileu mak atinji
persentagem Aás liu 66% no distritu Manufahi mak atinji persentagem kiik liu 16%.
•
Tabela 4: Gastus Subsidiu Infraestrutura Faze 1
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B. Faze II (91 Sukus)
a. Progresu Gastus Subsidiu Operasional Faze II
Relatoriu progresu gastus subsidiu operasional globalmente iha nivel nasionál atinji 30% (B\]YPA@[C])
husi total montante $ \LLY^\A[AA, husi dadus global ba 13 distritu. Distritu Bobonaro mak atinji
persentagem Aás liu 39% no distritu Manatutu mak atinji persentagem kiik 19%.
Husi total gastus ida ne’e kategoria gastus nebe’e mak boot liu mak ba insentivus ba ekipa suku ho
44.04% no gastus kiik liu ba levantamentu dadus no dezeñu ho 19.11%.
Atu detaillu liu bele hare’e progresu gastus subsidiu operasional hanesan grafiku tuir mai ne’e:
•
Tabela 5: Gastus Subsidiu Infraestrutura Faze II
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2
Treinamentu as comunidades
3
Ensentivo as equipas dos sucos
4
Despesas administrativas do projecto
5
Levantamento de dados e dezenho
Total Gastu Operasaun
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III. Progresu Fisiku no atividade geral implementasaun
programa Faze I, Faze II & Faze III
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A. Progessu fisiku faze I (149 Sukus)
Progresu fisiku ba projeitu hamutuk 336 ba Suku 149 ne’ebe tama iha faze I nian, tuir siklu programa
nian ate trimestral terseiro progresu fíziku iha suku 149 ho total projeitus 326 atinji ona 52.22%. No
projeitus 10 seluk sei iha etapa sosa materiais konstrusaun no mobilizasaun traballadores.
Grafiku 1: Progresu Fisiku Faze 1
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B. Progresu atividade Faze 1
Derterminasaun Prioridade ba faze 1
Partisipasaun Generu Determina Prioridade iha nivel suku no aldeia. Hare ba numero partisipasaun
komunidade iha aldeia aás liu hamutuk 21097 pesoas kompara iha nivel Suco hamutuk 5132 pesoas.
Hare detail iha gráfiku tuir mai ne’e:
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Projeitu ba Faze 1 tuir kategoria sektoral husi total projeitu 336 no alokasaun subsídiu ba kada
kategoria
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Faze I total projeitu hamutuk
336 no sektoral be’e mos no
Saniamentu mak hetan numeru
boot ho 121 Projeitus
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Mobiliza trabaladores
Husi 149 suku ba iha faze ida n’e remata ona mobiliza trabaladores
Halo konstrusaun
Husi total 336 projeitus, hamutuk 326 Projeitus maka Atinje ona Progresu fíziku 50.22% no projeitu
sei iha prosesu kompras material
Enkontru akontbilidade Premeriu
Husi 336 projeitus ba iha 149 Sucos, hamutuk 22 sucos maka halo tiha ona enkontru akontabilidade
Premeiru.
Treinamentu ba Ekipa Jestaun Suku
Treinamentu ba iha iha ekipa jestaun suku, detaillu bele hare iha gráfiku no modul sira maka
hanesan tuir mai ne’e:
a. Modul F (Kapasitasaun Feto 2) remata ona iha 141 suku
b. Modul
G
(Jestaun
Konstruksaun) remata ona iha
103 suku
c. Modul H (Jestaun Finansas)
remata ona iha 37 suku
d. Modul I (Monitorizasaun &
Akontabilidade) remata ona iha
14
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C. Faze II (91 Sukus)
Ba iha periode ida ne’e progresu atividades implementasaun tama ona ba iha etapa 4 to’o 10 tuir
siklus implementasaun. Atu detailu hanesan esplikasaun sira tuir mai ne’e:
Determinasaun Prioridade
Total prioridades ba Faze II, kobre 91 Sucos ho total 12 Distrito. Hare ba grafiku Determina Prioridade
Final iha kraik, ita hare katak Sektor 002 (Sektor Be’e mo’os no Saneamento) hetan porsentu maka’ás
liu kompara ho sector sira seluk. Total Prioridades Final ba Faze II hamutuk 219 projecto mak hanesan
tuir mai neé:
*
Faze II total projeitu hamutuk
219 no sektoral be’e mos no
Saniamentu mak hetan numeru
boot ho 97 Projeitus
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Treinamentu ekipa jestaun suku husi modul A – I
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91 sukus remata ona planu detail no BOQ ba iha prioridade sira nebe’e mai determina husi
komunidade nebe’e atu sai hanesan projeitu
•
Halo Konstrusaun
Distritu 2 hanesan Likisa no Oecusse komesa hala’o ona konstrusaun ba iha projeitu sira nebe’e
mak determina ona.
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D. Faze III (202 Suku)
Sosializasaun iha nivel Sub-distrik, Suku & Aldeia.
Sosializasaun ba fase III komesa iha fulan Julu to’o Septembru 2014 ba iha 32 sub-distritu no
202 Suku nomos halao iha nivel aldeia hamutuk 906. Bele partisipasaun generu ba iha kada
sosializasaun sira hanesan gráfiku sira tuir mai ne’e:
Sosializasaun Sub-distrik
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Forma ekipa jestaun suku (EJS) fasilitador suku
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Loke Konta Bankaria
202 suku loke ona kontabakaria tiha ona no subsídiu operasional 100% transfere tiha ona ba
iha konta bankaria suku idak-idak. ,
Trainamentu ba ekipa jestaun suku
Formasaun no kapasitasaun ba iha ekipa jestaun suku halao tiha ona, no nia dadus partisipasaun
komunidade iha atividades ida hanesan tuir mai ne’e:
,
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VI.Planu atividades trimestral (Outobro – Decembru 2014)
Aktividades
Outobru
Sosializasaun
(Sub-
Novembru
Dezembru
Fase 1 (Siklu2)
Fase 1 (Siklu2)
distritu,Suku & Aldeia
Forma Ekipa Jestaun Suku
Loke Konta bankaria
Tranfer
Fase 1 (Siklu2)
Fase 3
fundus
Fase 3
operasional
Trainamentu
Fase 1 (Siklu2)
Fase 1 (Siklu2)
Fase 1&2
Fase 1&2
Fase 1&2
Fase 1&2
Desizaun Prioridade
Konstrusaun
Enkontru
akontabilidade
Fase 1 & 2
final
,
,
,
,
,
,
,
,
,
,
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V.Annexos
5.1 Relatoriu Finansa (Setembru 2014)
5.2 Lista Projeitus Faze I no Faze II final.
5.3 Global TimeLine 2014,2015 no 2016.
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Orsamentu
$
Gastu Operasaun:
2000 Enkontrus Komunidade
2001 Treinamentu Komunidade
2002 Insentivus ba Ekipa Suku
2003 Kustus administrasaun Projetu
2004 Kustus levantamentu dadus no dezenu
Gastu Infraestrutura:
3000 Materiais
3001 Insentivus traballu
Total Gastu Infraestrutura
Kumulativu YTD
$
124,264
130,034
368,160
233,989
27,304
883,750
36,526
43,484
265,162
97,121
8,538
450,830.30
29.39%
33.44%
72.02%
41.51%
31.27%
51.01%
5,621,484
1,009,766
6,631,250
1,779,209.28
256,724.60
2,035,933.88
31.65%
25.42%
30.70%
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YTD ACTUAL
SUBSIDIU OPERASIONAL
Subsidiu Operasional Simu Husi Governu
Subsidiu Operasional Gasta tiha ona
Balansiu Subsidiu Operasional
Kompostu husi:
Balansu Subsidiu Operasional iha Banku
Balansu Subsidiu Operasional sei iha liman
Total
SUBSIDIU INFRAESTRUTURA
Subsidiu Infraestrutura Simu Husi Governu
Subsidiu Infraestrutura Gasta tiha ona
Balansiu Subsidiu Infraestrutura
Kompostu husi:
Balansu Subsidiu Infraestrutura iha Banku
Balansu Subsidiu Infraestrutura sei iha liman
Total
% Gastu
883,750.00
450,830.30
432,919.70
401,446.85
31,472.85
432,919.70
6,631,250.00
2,035,933.88
4,595,316.12
4,051,328.58
543,987.54
4,595,316.12
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Orsamentu
$
Gastu Operasaun:
2000 Enkontrus Komunidade
2001 Treinamentu Komunidade
2002 Insentivus ba Ekipa Suku
2003 Kustus administrasaun Projetu
2004 Kustus levantamentu dadus no dezenu
69,924
73,714
222,340
148,089
19,683
533,750
Kumulativu YTD
$
16,121.90
24,802.78
89,034.80
25,181.20
3,761.80
158,902.48
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YTD ACTUAL
SUBSIDIU OPERASIONAL
Subsidiu Operasional Simu Husi Governu
Subsidiu Operasional Gasta tiha ona
Balansiu Subsidiu Operasional
Kompostu husi:
Balansu Subsidiu Operasional iha Banku
Balansu Subsidiu Operasional sei iha liman
Total
533,750.00
158,902.48
374,847.52
362,015.75
12,831.77
374,847.52
% Gastu
23.06%
33.65%
40.04%
17.00%
19.11%
29.77%
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-JMNJG)
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,FSJ
!!!!!!=/111211
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!!!!!!=/4.1211
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!!!!!!=/111211
!!!!!!=/111211
!!!!!!=/.11211
!!!!!!=/0.1211
!!!!!!=/.11211
!!!!!!./.11211
!!!!!!./.11211
!!!!!!./.11211
!!!!!!./.11211
))))7<8:74944
!!!!!!=/.11211
!!!!!!=/111211
!!!!!!=/.11211
!!!!!!=/.11211
!!!!!!=/111211
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!!!!!!=/.11211
!!!!!!=/4.1211
!!!!!!=/111211
))))5;8:74944
!!!!!!=/111211
!!!!!!=/.11211
!!!!!!=/4.1211
!!!!!!=/4.1211
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!!!!!!=/111211
))))<:8274944
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&OPIQGFEMQR)
AQGHQ
!!!!!!!"/"6"2=.
!!!!!!!"/1=0231
)))))))?8;;<967
!!!!!!!4/".62.1
!!!!!!!"/06=211
!!!!!!!4/15"211
!!!!!!!4/15=211
)))))));8422974
!!!!!!!"/484261
!!!!!!!"/448211
!!!!!!!"/551211
!!!!!!!"/501231
!!!!!!!"/8"=21.
!!!!!!!"/644211
!!!!!!!"/166251
!!!!!!!"/5.82".
!!!!!!!"/404211
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!!!!!!!"/="4211
!!!!!!!"/.6.211
!!!!!!!"/==4211
!!!!!!!"/=44211
!!!!!!!"/=8.211
)))))));85<?944
!!!!!!!4/8042.1
!!!!!!!"/6.3281
!!!!!!!4/"812.1
)))))))?87:5964
!!!!!!!4/16023.
!!!!!!!4/1..201
!!!!!!!4/"36241
!!!!!!!4/"=3211
!!!!!!!"/="1211
!!!!!!!"/60020.
)))))5284=;974
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-JMNJG)
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!!!!!!!8/31325.!
!!!!!!!8/654241!
))))2=855?977
!!!!!!!5/3812.1!
!!!!!!!5/6.8211!
!!!!!!!5/0"6211!
!!!!!!!8/4"8211!
))))578:2:974
!!!!!!!8/0.02"1!
!!!!!!!8/00=211!
!!!!!!!./"01211!
!!!!!!!./506241!
!!!!!!!./13526.!
!!!!!!!5/.03211!
!!!!!!!8/811201!
!!!!!!!8/"8.23.!
!!!!!!!8/443211!
))))65875;9;4
!!!!!!!8/333211!
!!!!!!!8/81.211!
!!!!!!!8/353211!
!!!!!!!8/303211!
!!!!!!!8/5..211!
))))2<8<?6944
!!!!!!!8/1402.1!
!!!!!!!8/46"2=1!
!!!!!!!5/3.62.1!
))))5285:;9?4
!!!!!!!5/6142".!
!!!!!!!8/888251!
!!!!!!!8/1=1231!
!!!!!!!8/134211!
!!!!!!!8/=81211!
!!!!!!!8/14424.!
))))278575974
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EGQM)FTQ)RFSQM
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3QRQMGJ)EGQM)
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!!!!!!!!!!!!!!!8"201
!!!!!!!!!!!!!!!462..
)))))))))))))2:=954
!!!!!!!!!!!!!!!!!!!!!!7!!!
!!!!!!!!!!!!!!!!!=211
!!!!!!!!!!!!!!!!!!!7
!!!!!!!!!!!!!!!!!!"211!
))))))))))))))))):944
!!!!!!!!!!!!!"632"1
!!!!!!!!!!!!!"56211
!!!!!!!!!!!!!"=.211
!!!!!!!!!!!!!418241
!!!!!!!!!!!!!4"626.
!!!!!!!!!!!!!45"211
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!!!!!!!!!!!!!!!"423.
!!!!!!!!!!!!!"=12.1
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!!!!!!!!!!!!!!!!!!!7
!!!!!!!!!!!!!!!!!!!7
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!!!!!!!!!!!!!!!542".
!!!!!!!!!!!!!!!65251
!!!!!!!!!!!!!41"231
!!!!!!!!!!!!!!!48211
!!!!!!!!!!!!!56"211
!!!!!!!!!!!!!"8024.
)))))))))))));;=974
!!!!!!!!!!8/0==2=.!
!!!!!!!!!!8/6142=.!
)))))))2;8;<:967
!!!!!!!!!!5/3812.1!
!!!!!!!!!!5/683211!
!!!!!!!!!!5/0"6211!
!!!!!!!!!!8/4"5211!
)))))))578:24974
!!!!!!!!!!8/..6211!
!!!!!!!!!!8/=50211!
!!!!!!!!!!./11.211!
!!!!!!!!!!./"0.211!
!!!!!!!!!!8/3=8211!
!!!!!!!!!!5/580211!
!!!!!!!!!!8/43"2.1!
!!!!!!!!!!8/"55211!
!!!!!!!!!!8/1=02.1!
)))))))6484?=944
!!!!!!!!!!8/333211!
!!!!!!!!!!8/81.211!
!!!!!!!!!!8/353211!
!!!!!!!!!!8/353211!
!!!!!!!!!!8/5..211!
)))))))2<8<26944
!!!!!!!!!!5/665231!
!!!!!!!!!!5/660261!
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!!!!!!!!!!5/301211!
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!!!!!!!!!!5/3.6211!
!!!!!!!!!!8/1.3211!
!!!!!!!!!!8/486211!
!!!!!!!!!!5/30.211!
)))))))2682?2944
!!!!!!!!!!8/31325.!
!!!!!!!!!!8/654241!
)))))))2=855?977
!!!!!!!!!!5/3812.1!
!!!!!!!!!!5/6.8211!
!!!!!!!!!!5/0"6211!
!!!!!!!!!!8/4"8211!
)))))))578:2:974
!!!!!!!!!!8/0.02"1!
!!!!!!!!!!8/00=211!
!!!!!!!!!!./"01211!
!!!!!!!!!!./506241!
!!!!!!!!!!./13526.!
!!!!!!!!!!5/.03211!
!!!!!!!!!!8/811201!
!!!!!!!!!!8/"8.23.!
!!!!!!!!!!8/443211!
)))))))65875;9;4
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!!!!!!!!!!8/81.211!
!!!!!!!!!!8/353211!
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Ó
N
U
A
S
A
N
E
V
L
O
V
N
E
Z
E
D
A
T
I
K
U
T
U
M
A
H
Ò
PROGRAMA NASIONAL DESENVOLVIMENTO SUKU
Secretariado PNDS, Edificio Central do MAE, Rua Jacinto Candido
Dili, Timor Leste. Tel. +670 331 0980
/01234/56,7/48/096,:5;2;905/6,;5<01,96=6
:>?@AB,,9CDCEFG>,,,!)"#
No
1
2
3
4
5
6
7
8
9
10
11
12
13
Distritu
Aileu
Ainaro
Baucau
Bobonaro
Covalima
Dili
Ermera
Lautem
Liquica
Manatuto
Manufahi
Oecusse
!"#$%#$%
# of SUB
DISTRITO
1
1
2
2
2
2
2
2
1
2
2
1
&
!!
8
7
23
14
10
6
20
8
7
10
13
8
# of SUBPROJETU
16
11
59
28
20
17
57
15
14
19
25
19
'(
"#$
)*
%%&
# of SUKU
Orsamentu Projetu
$
$
$
$
$
$
$
$
$
$
$
$
321,500.00
272,750.00
1,008,250.00
585,750.00
463,250.00
273,250.00
897,750.00
379,250.00
313,750.00
485,000.00
592,500.00
354,500.00
Gastu Projetu
$
$
$
$
$
$
$
$
$
$
$
$
213,471.95
66,851.30
315,858.30
199,140.40
139,913.00
54,695.25
272,824.93
128,209.35
100,411.55
161,253.85
93,982.50
136,242.20
01111111111*+),-(./.. 01111111'(&,'2'/).
+,,,,,,&'&%"'!()*)) +,,,!')%(')#(*--
1
Balansiu
108,028.05
205,898.70
692,391.70
386,609.60
323,337.00
218,554.75
624,925.07
251,040.65
213,338.45
323,746.15
498,517.50
218,257.80
531,558.70
4,596,204.12
% Gastu Projetu
66.40%
24.51%
31.33%
34.00%
30.20%
20.02%
30.39%
33.81%
32.00%
33.25%
15.86%
38.43%
22.26%
%)*&$.
!"#$%&!'()*!&+!",()-'.$.,"'!().'/"#),(0(
-12345)),67689:1));<=>
No
Distritu
SUB DISTRITO
SUKU
1
2
3
4
5
6
7
8
Aileu
Aileu
Aileu
Aileu
Aileu
Aileu
Aileu
Aileu Vila
Aileu Vila
Aileu Vila
Aileu Vila
Aileu Vila
Aileu Vila
Aileu Vila
Aisirimou
Seloi Malere
Bandudato
Saboria
Suku Liurai
Fatubosa
Lahae
Aileu
Aileu Vila
1 Sub-Distrito
Seloi Kraik
8 Suku
9
10
11
12
13
14
15
Aileu
Ainaro
Ainaro
Ainaro
Ainaro
Ainaro
Ainaro
Ainaro
Ainaro Vila
Ainaro Vila
Ainaro Vila
Ainaro Vila
Ainaro Vila
Ainaro Vila
Ainaro Vila
1 Sub-Distrito
Ainaro
Cassa
Manutaci
Maununu
Mau Ulo
Sor
Suro Craic
7 Suku
Laga
Laga
Laga
Laga
Laga
Laga
Laga
Laga
Quelicai
Quelicai
Quelicai
Quelicai
Quelicai
Quelicai
Quelicai
Quelicai
Quelicai
Quelicai
Quelicai
Quelicai
Quelicai
Quelicai
Quelicai
2 Sub-Distrito
Atelari
Libagua
Nunira
Saelari
Sagadati
Samalari
Soba
Tequino Mata
Abafala
Abo
Afaca
Baquia
Bualale
Guruca
Laisorolai De Baixo
Laisorolai De Cima
Lelalai
Letemno
Locoliu
Macalaco
Maluro
Namanei
Waitame
23 Suku
Bobonaro
Bobonaro
Bobonaro
Bobonaro
Bobonaro
Bobonaro
Bobonaro
Bobonaro
Bobonaro
Bobonaro
Bobonaro
Bobonaro
Bobonaro
Bobonaro
Bobonaro
Balibo
Balibo
Balibo
Balibo
Balibo
Balibo
Cailaco
Cailaco
Cailaco
Cailaco
Cailaco
Cailaco
Cailaco
Cailaco
2 Sub-Distrito
Balibo Villa
Batugade
Cowa
Leohito
Leolima
Sanirin
Atudara
Dau Odo
Goulolo
Guenu Lai
Manapa
Meligo
Purogoa
Raiheu
14 Suku
Covalima
Covalima
Covalima
Covalima
Covalima
Covalima
Covalima
Covalima
Covalima
Covalima
Covalima
Dili
Dili
Dili
Dili
Dili
Dili
Fatululik
Fatululik
Zumalai
Zumalai
Zumalai
Zumalai
Zumalai
Zumalai
Zumalai
Zumalai
2 Sub-Distrito
Atauro
Atauro
Atauro
Atauro
Atauro
Metinaro
Fatululik
Taroman
Fatuleto
Lepo
Lour
Mape
Raimea
Tashilin
Ucecai
Zulo
10 Suku
Atauro Villa
Beloi
Beceli
Macadade
Maquili
Duyung
Ainaro
Baucau
Baucau
Baucau
Baucau
Baucau
Baucau
Baucau
Baucau
Baucau
Baucau
Baucau
Baucau
Baucau
Baucau
Baucau
Baucau
Baucau
Baucau
Baucau
Baucau
Baucau
Baucau
Baucau
Baucau
# of SUBPROJETU
Orsamentu Projetu
2
2
2
2
2
2
2
2
$
$
$
$
$
$
$
$
16 Projeto
$
3
2
1
1
1
1
2
$
$
$
$
$
$
$
11 Projeto
$
2
2
1
2
2
1
2
3
3
3
3
3
3
3
3
3
3
2
3
3
3
3
3
59 Projeto
Gastu Projetu
39,750.00
39,750.00
35,000.00
39,500.00
44,250.00
39,500.00
39,500.00
44,250.00
$
$
$
$
$
$
$
$
321,500.00 $
44,500.00
44,250.00
39,500.00
35,000.00
35,000.00
35,000.00
39,500.00
$
$
$
$
$
$
$
272,750.00 $
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
44,000.00
44,000.00
44,000.00
44,000.00
48,750.00
44,000.00
39,500.00
44,250.00
39,500.00
44,000.00
44,000.00
44,000.00
44,000.00
39,500.00
44,000.00
44,000.00
44,000.00
44,000.00
44,000.00
44,000.00
44,000.00
44,000.00
48,750.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,008,250.00 $
Balansiu
27,203.20
23,025.15
20,850.75
30,456.00
28,419.70
25,386.25
21,831.45
36,299.45
213,471.95
% Gastu
Projetu
$
$
$
$
$
$
$
12,546.80
16,724.85
14,149.25
9,044.00
15,830.30
14,113.75
17,668.55
7,950.55
108,028.05
41,560.75
35,304.45
36,511.00
500.00
23,738.50
29,537.75
38,746.25
6.6%
20.2%
7.6%
98.6%
32.2%
15.6%
1.9%
66,851.30 $
2,939.25
8,945.55
2,989.00
34,500.00
11,261.50
5,462.25
753.75
5,938.55
6,408.95
30,417.10
21,653.45
22,441.95
19,162.75
12,739.25
29,536.40
8,841.95
10,076.25
13,875.55
9,649.75
12,492.50
8,581.75
9,340.35
4,908.00
7,093.40
12,452.00
14,293.00
8,621.00
17,045.55
9,917.85
20,371.00
68%
58%
60%
77%
64%
64%
55%
82%
66%
205,898.70
24.5%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
38,061.45
37,591.05
13,582.90
22,346.55
26,308.05
24,837.25
26,760.75
14,713.60
30,658.05
33,923.75
30,124.45
34,350.25
31,507.50
30,918.25
34,659.65
39,092.00
36,906.60
31,548.00
29,707.00
35,379.00
26,954.45
34,082.15
28,379.00
13%
15%
69%
49%
46%
44%
32%
67%
22%
23%
32%
22%
28%
22%
21%
11%
16%
28%
32%
20%
39%
23%
42%
315,858.30 $
692,391.70
31%
5
2
1
1
2
1
2
4
2
1
2
1
2
2
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
44,250.00
48,750.00
44,000.00
44,250.00
39,500.00
44,000.00
39,500.00
39,500.00
39,500.00
39,500.00
35,000.00
44,250.00
44,250.00
39,500.00
585,750.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
17,109.47
4,810.43
15,799.35
11,925.60
17,086.35
18,682.50
18,888.75
6,050.00
14,353.85
12,072.00
16,716.20
14,011.50
13,251.10
18,383.30
199,140.40
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
27,140.53
43,939.57
28,200.65
32,324.40
22,413.65
25,317.50
20,611.25
33,450.00
25,146.15
27,428.00
18,283.80
30,238.50
30,998.90
21,116.70
386,609.60
39%
10%
36%
27%
43%
42%
48%
15%
36%
31%
48%
32%
30%
47%
34%
3
2
2
2
2
1
1
3
1
3
$
$
$
$
$
$
$
$
$
$
$
44,000.00
44,000.00
44,000.00
44,000.00
44,000.00
44,000.00
58,000.00
48,750.00
48,500.00
44,000.00
463,250.00
$
$
$
$
$
$
$
$
$
$
$
21,000.00
18,880.82
10,706.60
11,095.70
7,758.10
18,856.25
11,263.75
12,747.25
11,532.00
16,072.53
139,913.00
$
$
$
$
$
$
$
$
$
$
$
23,000.00
25,119.18
33,293.40
32,904.30
36,241.90
25,143.75
46,736.25
36,002.75
36,968.00
27,927.47
323,337.00
48%
43%
24%
25%
18%
43%
19%
26%
24%
37%
30%
2
3
2
4
3
3
$
$
$
$
$
$
44,000.00
44,000.00
48,500.00
48,500.00
44,000.00
44,250.00
$
$
$
$
$
$
10,806.75
3,218.80
9,763.05
7,486.65
9,887.50
13,532.50
$
$
$
$
$
$
33,193.25
40,781.20
38,736.95
41,013.35
34,112.50
30,717.50
25%
7%
20%
15%
22%
31%
28 Projeto
20 Projeto
!
Dili
2 Sub-Distrito
6 Suku
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Hatolia
Hatolia
Hatolia
Hatolia
Hatolia
Hatolia
Hatolia
Hatolia
Hatolia
Hatolia
Hatolia
Hatolia
Hatolia
Estado
Lauala
Leguimea
Mirtutu
Peotete
Raimerhei
Riheu
Ailelo
Asulau
Coliate - Leotelo
Fatubolu
Fatubessi
Hatolia
Leimeacraic
Leimea Sorimbalu
Lissapat
Manusae
Mau - Ubu
Samara
Urahou
Ermera
Lautem
Lautem
Lautem
Lautem
Lautem
Lautem
Lautem
Lautem
2 Sub-Distrito
Luro
Luro
Luro
Luro
Luro
Luro
Tutuala
Tutuala
20 Suku
Afabubu
Baricafa
Cotamutu
Lacawa
Luro
Wairoce
Mehera
Tutula
57 Projeto
Lautem
Liquica
Liquica
Liquica
Liquica
Liquica
Liquica
Liquica
Liquica
2 Sub-Distrito
Maubara
Maubara
Maubara
Maubara
Maubara
Maubara
Maubara
1 Sub-Distrito
8 Suku
Gugleur
Guico
Lissadila
Maubara Lissa
Vatuboro
Vatuvou
Vaviquinia
7 Suku
15 Projeto
Manatuto
Manatuto
Manatuto
Manatuto
Manatuto
Manatuto
Manatuto
Manatuto
Manatuto
Manatuto
Manatuto
Barique
Barique
Barique
Barique
Barique
Barique
Soibada
Soibada
Soibada
Soibada
2 Sub-Distrito
Abat Oan
Aubeoan
Barique
Manehat
Umaboco
Fatumacerec
Leohat
Mandala
Manufahe
Samoro
10 Suku
Manufahi
Manufahi
Manufahi
Manufahi
Manufahi
Manufahi
Manufahi
Manufahi
Manufahi
Manufahi
Manufahi
Manufahi
Manufahi
Manufahi
Fatuberliu
Fatuberliu
Fatuberliu
Fatuberliu
Fatuberliu
Same
Same
Same
Same
Same
Same
Same
Same
2 Sub-Distrito
Bubususo
Caicasa
Clacuc
Fahinehan
Fatucahi
Babulo
Betano
Daisua
Grotu
Holarua
Letefoho
Rotuto
Tutuloro
13 Suku
Oecusse
Oecusse
Oecusse
Oecusse
Oecusse
Oecusse
Oecusse
Oecusse
Pante Macasar
Pante Macasar
Pante Macasar
Pante Macasar
Pante Macasar
Pante Macasar
Pante Macasar
Pante Macasar
1 Sub-Distrito
Bobocase
Costa
Cunha
Lalisuc
Lifau
Naimeco
Nipani
Taiboco
8 Suku
Ossu
Ossu
Ossu
Ossu
Ossu
Ossu
Ossu
Builale
Liaruca
Loi-Humo
Nahareca
Ossorua
Osso De Cima
Uabubo
Oecusse
Viqueque
Viqueque
Viqueque
Viqueque
Viqueque
Viqueque
Viqueque
17 Projeto
$
3
3
3
2
3
3
3
3
3
3
3
3
1
3
3
3
3
3
3
3
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2
2
2
1
2
2
2
2
$
$
$
$
$
$
$
$
273,250.00 $
44,250.00
39,750.00
39,500.00
39,750.00
53,750.00
44,250.00
44,500.00
44,000.00
44,000.00
48,750.00
44,250.00
44,250.00
48,750.00
44,000.00
48,500.00
44,250.00
48,750.00
44,250.00
44,000.00
44,250.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
897,750.00 $
44,000.00
48,500.00
48,500.00
48,500.00
48,500.00
48,500.00
48,750.00
44,000.00
$
$
$
$
$
$
$
$
54,695.25 $
218,554.75
20%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
26,624.50
27,139.00
27,893.50
30,268.62
41,697.25
27,683.75
32,779.75
28,193.00
30,195.50
31,864.25
27,920.30
34,122.50
24,825.00
29,601.75
38,465.75
32,403.00
35,111.45
33,855.00
30,837.45
33,443.75
40%
32%
29%
24%
22%
37%
26%
36%
31%
35%
37%
23%
49%
33%
21%
27%
28%
23%
30%
24%
272,824.93 $
17,625.50
12,611.00
11,606.50
9,481.38
12,052.75
16,566.25
11,720.25
15,807.00
13,804.50
16,885.75
16,329.70
10,127.50
23,925.00
14,398.25
10,034.25
11,847.00
13,638.55
10,395.00
13,162.55
10,806.25
14,135.75
17,917.20
16,921.45
20,351.70
19,848.25
6,147.75
16,820.25
16,067.00
624,925.07
30%
$
$
$
$
$
$
$
$
29,864.25
30,582.80
31,578.55
28,148.30
28,651.75
42,352.25
31,929.75
27,933.00
32%
37%
35%
42%
41%
13%
35%
37%
$
379,250.00 $
128,209.35 $
251,040.65
34%
2
2
2
2
2
2
2
$
$
$
$
$
$
$
$
44,250.00
44,000.00
48,750.00
39,500.00
48,750.00
44,250.00
44,250.00
313,750.00
$
$
$
$
$
$
$
$
9,867.65
14,301.65
13,362.45
15,577.00
12,512.00
13,023.30
21,767.50
100,411.55
$
$
$
$
$
$
$
$
34,382.35
29,698.35
35,387.55
23,923.00
36,238.00
31,226.70
22,482.50
213,338.45
22%
33%
27%
39%
26%
29%
49%
32%
1
1
3
2
3
1
2
2
2
2
$
$
$
$
$
$
$
$
$
$
$
48,500.00
48,500.00
48,500.00
48,500.00
48,500.00
48,500.00
48,500.00
48,500.00
48,500.00
48,500.00
485,000.00
'((((((((!"#$!%&"$
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'((((((((!*#%)$&"$
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$
$
$
$
$
$
$
$
$
$
$
161,253.85 $
33,487.50
32,884.95
43,513.00
33,805.75
29,270.75
35,292.50
26,008.50
25,143.25
34,239.50
30,100.45
323,746.15
31%
32%
10%
30%
40%
27%
46%
48%
29%
38%
33%
2
2
2
1
2
4
2
1
1
2
3
2
1
$
$
$
$
$
$
$
$
$
$
$
$
$
$
48,500.00
48,500.00
53,250.00
48,500.00
48,500.00
44,500.00
49,000.00
44,250.00
39,500.00
44,500.00
44,500.00
39,500.00
39,500.00
592,500.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
5,737.20
6,841.00
7,811.35
8,794.75
9,125.50
6,478.00
15,508.50
2,852.50
7,303.50
9,842.20
6,775.00
4,593.50
2,319.50
93,982.50
$
$
$
$
$
$
$
$
$
$
$
$
$
$
42,762.80
41,659.00
45,438.65
39,705.25
39,374.50
38,022.00
33,491.50
41,397.50
32,196.50
34,657.80
37,725.00
34,906.50
37,180.50
498,517.50
12%
14%
15%
18%
19%
15%
32%
6%
18%
22%
15%
12%
6%
16%
3
2
3
1
2
3
3
2
$
$
$
$
$
$
$
$
39,500.00
49,250.00
44,250.00
39,750.00
44,250.00
44,250.00
44,250.00
49,000.00
$
$
$
$
$
$
$
$
12,755.35
15,648.00
14,742.00
14,323.25
18,996.30
22,060.80
20,182.75
17,533.75
$
$
$
$
$
$
$
$
26,744.65
33,602.00
29,508.00
25,426.75
25,253.70
22,189.20
24,067.25
31,466.25
32%
32%
33%
36%
43%
50%
46%
36%
136,242.20 $
218,257.80
38%
2
2
3
1
2
2
2
$
$
$
$
$
$
$
39,927.50
34,133.60
28,160.90
23,543.50
24,645.75
37,157.50
33,437.50
18%
22%
20%
46%
38%
24%
15%
14 Projeto
19 Projeto
25 Projeto
19 Projeto
$
354,500.00 $
48,750.00
44,000.00
35,000.00
44,000.00
39,500.00
49,000.00
39,500.00
$
$
$
$
$
$
$
8,822.50
9,866.40
6,839.10
20,456.50
14,854.25
11,842.50
6,062.50
$
$
$
$
$
$
$
Viqueque
Viqueque
Viqueque
Viqueque
Viqueque
Viqueque
Viqueque
Viqueque
Viqueque
Ossu
Ossu
Uatucarbau
Uatucarbau
Uatucarbau
Uatucarbau
Uatucarbau
Uatucarbau
2 Sub-Distrito
>?@)-A?B
!"#$%&'()*+,)+- "./#$%0%
Uaibobo
Uagia
Afaloicai
Bahatata
Irabin De Baixo
Irabin De Cima
Loi Ulu
Uani Uma
15 Suku
1
2
2
3
4
3
3
4
39,500.00
44,000.00
53,250.00
48,500.00
53,250.00
48,500.00
48,500.00
48,500.00
683,750.00
$
$
$
$
$
$
$
$
$
10,534.50
15,662.00
5,763.50
10,283.25
6,801.00
6,321.50
10,393.75
7,688.05
152,191.30
$
$
$
$
$
$
$
$
$
28,965.50
28,338.00
47,486.50
38,216.75
46,449.00
42,178.50
38,106.25
40,811.95
531,558.70
27%
36%
11%
21%
13%
13%
21%
16%
22%
36 Projeto
$
$
$
$
$
$
$
$
$
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Orsamentu
Projetu
19,583.08
20,166.92
13,897.30
25,852.70
27,443.29
7,556.71
20,758.68
18,741.32
22,962.25
21,287.75
22,464.27
17,035.73
21,236.68
18,263.32
22,066.33
22,183.67
$
$
$
$
$
$
$
$
$
$
$
$
25,277.55
8,974.38
10,248.07
30,170.86
14,079.14
39,500.00
35,000.00
9,000.00
26,000.00
35,000.00
20,000.00
19,500.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
26,834.75
17,165.25
32,176.46
11,823.54
44,000.00
23,220.64
20,779.36
33,027.00
15,723.00
44,000.00
26,227.00
13,273.00
24,000.00
10,125.00
10,125.00
16,440.50
14,306.85
8,752.65
16,397.10
15,149.90
12,453.00
18,997.00
12,502.00
12,501.00
16,584.00
13,594.00
13,822.00
19,821.10
14,692.65
9,486.25
16,861.05
15,161.90
SUB-PROJETU
Konstrusaun centru Komunitario Aldeia Besilau
Reh. Bee Mos Aldea Aituhularan
Konstrusaun Ponte Aldeia Tatatihi
Rehabilitasaun Valeta Aldeia Cotbouro
Konstrusaun Bee Mos Aldeia Dudato
Konstrusaun MCK Aldeia Dudato
Rehabilitasaun Estrada Aldeia Larulete
Rehabilitasaun Estrada Aldeia Beremanuleu
Konstrusaun Ponte Ai Aldeia Laclo
Konstrusaun Centru Komunitario Aldeia Fatulmau
Rehabilitasaun Estrada Aldeia Erhetu
Konstrusaun centru Komunitario Aldeia Kaikasa
Rehabilitasaun Irigasaun Aldeia Lahae
Konstrusaun Centru Komunitariu Aldeia Denhuni
Konstrusaun Centru Komunitariu Aldeia Califorleu
Konstrusaun Aumeta Sala Eskola Aldeia Fatumane
Projetu 16
Konstrusaun sentru komunitariu + Km/Wc Ald. Nugufu
Konstrusaun MCK Ald. Lugato
Konstrusaun instalasaun foun Be'e mos Ald. Ainaro/Poloreme
Konstrusaun sentru komunitariu + Km/Wc Ald. Lias
Konstrusaun MCK Sucu. Cassa Villa
Konstrusaun sentru komunitariu full tembik + Km/Wc Ald. Canudu
Konstrusaun loke Estrada foun Ald. Dugahau
Konstrusaun loke Estrada foun Ald. Mau-Ulo Lau
Ponte Kiik
Konstrusaun sentru komunitariu full tempok + Km/Wc Sucu. Soro
Konstrusaun sentru komunitariu + Km/Wc Ald. Noulo
Konstrusaun loke Estrada foun Ald. Ailau
Projetu 11
Rehabilitasaun estrada iha Daramata
Construcao centro comunitario iha Atelari
Construcao foun estrada lokal iha …….., Libagua
Construcao centro comunitario iha larifanu, Libagua
Construcao beé mos iha Wadae iha Libagua
Construcao centro comunitario iha saelari
construcao estrada iha laritau, saelari
Rehabilitacao escola iha Beli-wali, Sagadate
Construcao centro comunitario iha Saoisilari, Sagadati
Construcao beé mos iha bubu defu, Samalari
Construcao beé mos iha titiroma, Soba
Construcao centro comunitario iha Assanuno, Soba
Construcao beé mos iha Mumuto, Tequinomata
Construcao foun centro comunitario iha bubulai, Tequinomata
Construcao centro treinamento iha itidao, Tequinomata
Cons. Foun ba fatin siska iha telah, abafala
Construcao foun centro comunitario, iha carano, abafala
Construcao foun lapangan bola volly iha telah, abalafa
Constucao foun ba fatin sisca, iha uaimatale, Abo
Constucao foun ba centro comunitario, Daemena, Abo
Rehabilitasaun estrada iha Abo lir, Abo
Rehabilitasaun be mos iha waikubuti, Afaca
Construcao foun centro comunitario, iha Boralai, Afaca
Construcao foun centro formasaun iha Uligata, Afaca
Construcao foun posto siska iha Saraida, Baguia
Construcao foun centro comunitario iha butileo, Baguia
Construcao foun centro treinamento iha laualiu
Construcao foun ba kampu multi funsaun iha osomesa, Bualale
Construcao foun ba centro comunitario iha osomesa, Bualale
Construcao foun ba toilet publik iha Osomesa, Bualale
Construcao foun ba posto siska, iha Uailiquiluro, Guruca
Construcao foun ba centro comunitario iha Faeua, Guruca
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/,3,0(*,
/(#"3,
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9,K(#"+(
6(2%#%#"4
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6(2%#%#"4
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B%*%:(
5("),*,#("&C$&/("D,
5("),*,#("&C$&/("D,
5("),*,#("&C$&/("D,
5("),*,#("&C$&9"+(
5("),*,#("&C$&9"+(
5("),*,#("&C$&9"+(
5$#(#("
5$#(#("
5$#(#("
5$2$+0,
5$2$+0,
5,:,#"%
5,:,#"%
5,:,#"%
.(:(#(:,
.(:(#(:,
.(:(#(:,
.(#%*,
.(#%*,
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=(+(0$"
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E("2(+$
E("2(+$
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/(#"3,&'"##(
/(#"3,&'"##(
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9,F(
5$,7"2,
5$,#"+(
5$,#"+(
-(0"*"0
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Construcao foun ba bee mos iha laculela, Guruca
Rehabilitasaun be mos iha Daraoma, Laisoro lai de Baixo
Construcao foun posto siska iha Sauacasa, Laisoro lai de Baixo
Construcao centro comunitario iha Daraoma
Construcao foun centro comunitario iha Uaidaba, Laisoro lai de Cima
Rehabilitasaun bee mos iha Uaidaba
Rehabilitasaun estrada iha Uataliu, Laisorolai de Cima
Construcao foun centro comunitario iha Maluro, Lelalai
Rehabilitasaun estrada iha Macaloso, Lelalai
Construcao posto siska iha Desa/cailibere
Construcao foun centro comunitario iha Ruta, Letemumo
Construcao foun bee mos iha Waidora, Letemumo
Construcao foun centro comunitario iha Lacudala, Lacoliu
Construcao foun ba centro treinamento juventude iha Mukububu
Construcao foun ba centro treinamento feto iha uale, Lacoliu
Aumenta sala escola iha Defadae, Macalaco
Construcao foun ba centro comunitario iha Defadae, Macalaco
Rehabilitasaun bee mos iha Bocilai
Construcao foun posto siska iha Loilubo Uagua, Maluro
Construcao foun centro comunitario iha Samafanu, Maluro
Rehabilitasaun bee mos iha samarogo
Aumenta sala escola iha Cirilaco, Namanei
Construcao centro comunitario Daicou
Construcao foun posto siska iha Uasufa, Namanei
Rehabilitasaun estrada iha Leralaki, Uaitame
Construcao foun centro comunitario iha Sialimo, Uaitame
Construcao foun ba centro treinamento Juventude iha Luturisi, Uaitame
Projetu 59
Konstruksaun MCK, Ai to'os
Konstruksaun MCK, Bibilutun
Konstruksaun MCK Fatunisin
Konstruksaun MCK Malibikan
Konstruksaun Centru Komunitaria Aldeia Atara
Rehabilitasaun sistema Be'e Mos, Aldeia Lotan
Rehabilitasaun Centru Komunitaria Batugade Vila
Rehabilitasaun Irigasaun Railuli
Konstruksaun satan rai monu Aldeia Faloai
Konstruksaun Centru Komunitaria
Rehabilitasaun Estrada Sulilaku
Konstruksaun Irigasaun Subalesu
Rehabilitasaun Centru Komunitaria
Konstruksaun Satan Mota uja Bronjong
Konstruksaun sistema Be'e Mos Kauloko lete ( Daruasa)
Konstruksaun Sistema Be'e Mos Kauloko Lete (Bea Genu)
Konstruksaun Sistema Be'e Mos Kauloko Lete (Bane Rema )
Konstruksaun Sintina Publiku
Konstruksaun Centru Komunitaria Turema
Konstruksaun Sistema Be'e Mos iha Aldeia Malilea
Konstruksaun tembok penahan ( Uja Bronjong)
Rehabilitasaun Centru Komunitaria Tatelori
Rehabilitasaun Estrada Aldeia Tapo Meak
Rehabilitasaun Estrada hosi Mode ba Mau Talo
Konstruksaun Armajen Suco
Konstruksaun Satan Mota
Konstruksaun Centru Komunitaria Aitutu
Rehabilitasaun Estrada
Projetu 28
Sintina Publico/MCK 3 Unit (Aldeia Beidasi)
Rehabilitasaun Bee Mos (Aldeia Beco)
Irigasaun Simples (Aldeia Beco)
Sintina Publico/MCK 3 Unit (Aldeia Lia Taroman)
Centru Comunidade (Aldeia Fatuloro)
Konstrusaun Beé Mos (Aldeia Nalaop)
Centru Comunidade (Aldeia Kampung Baru/Leoriti)
Rehabilitasaun Beé Mos (Biatuma)
Bronjong/ Proteze Estrada no Sistema Monta (Aldeia Biatuma)
Rehabilitasaun Estrada (Aldeia Salasa-Tilis
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
7,477.05
11,912.10
16,938.00
15,149.90
15,150.50
16,478.50
12,371.00
17,047.60
10,038.00
16,914.40
15,322.00
28,678.00
14,667.33
14,666.27
14,666.40
17,622.90
14,455.10
11,922.00
17,002.65
15,149.90
11,847.45
16,474.00
12,228.50
15,297.50
19,316.54
14,718.73
14,714.73
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
6,421.44
6,421.44
6,421.44
6,421.44
18,564.24
15,625.30
33,124.70
44,000.00
44,250.00
24,150.31
15,349.69
44,000.00
30,910.33
8,589.67
4,001.47
11,073.18
16,546.96
7,878.39
18,849.68
20,650.32
39,500.00
13,515.00
21,485.00
44,250.00
27,083.12
17,166.88
31,481.44
8,018.56
$
$
$
$
$
$
$
$
$
$
26,335.80
13,801.62
3,862.58
25,845.96
18,154.04
25,230.60
18,769.40
19,249.60
24,750.40
23,836.68
9,K(#"+(
9,K(#"+(
9,K(#"+(
9,K(#"+(
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9,K(#"+(
C"#"
C"#"
C"#"
C"#"
C"#"
C"#"
C"#"
C"#"
C"#"
C"#"
C"#"
C"#"
C"#"
C"#"
C"#"
C"#"
C"#"
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
L%+(#("
L%+(#("
L%+(#("
L%+(#("
L%+(#("
L%+(#("
L%+(#("
L%+(#("
L%+(#("
L%+(#("
!"#$%&'(%$)&*++
!2(%*,
!2(%*,
!2(%*,
!2(%*,
!2(%*,
!2(%*,
!2(%*,
!2(%*,
!2(%*,
!2(%*,
!2(%*,
!2(%*,
!2(%*,
!2(%*,
.$2"0(*,
.$2"0(*,
.$2"0(*,
!"#$%&'(%$)&*++
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Hatolia
Hatolia
Hatolia
Hatolia
Hatolia
Hatolia
Hatolia
Hatolia
Hatolia
Hatolia
Hatolia
Hatolia
Hatolia
Hatolia
Hatolia
Hatolia
Hatolia
Hatolia
5,%*
.(H$
J("+$(
>()7"#"0
>()7"#"0
>()7"#"0
;:$:("
L%#,
L%#,
L%#,
!2(%*,&'"##(
!2(%*,&'"##(
/$#,"
/$#,"
/$#,"
/$:$#"
/$:$#"
.(:(1(1$
.(:(1(1$
.(:(1(1$
.(:(1(1$
.(?%"#"
.(?%"#"
.(?%"#"
C%M%0<
C%M%0<
C%M%0<
Estado
Estado
Estado
Lauala
Lauala
Lauala
Leguimea
Leguimea
Leguimea
Mirtutu
Mirtutu
Peotete
Peotete
Peotete
Raimerhei
Raimerhei
Raimerhei
Riheu
Riheu
Riheu
Ailelo
Ailelo
Ailelo
Asulau
Asulau
Asulau
Coliate - Leotelo
Coliate - Leotelo
Coliate - Leotelo
Fatubolu
Fatubolu
Fatubolu
Fatubessi
Fatubessi
Fatubessi
Hatolia
Leimeacraic
Leimeacraic
Centru Comunidade (Bulo)
Konstrusaun Beé Mos (Aldeia Daro/Polo)
Sintina Publiko 7 Unit (Aldeia Loro, Uma Klaran)
Konstrusaun Prefurasaun Beé Mos (Aldeia Galitas)
Konstrusaun Campo Volly Ball (Aldeia Tazhilin)
Konstrusaun Palku Haksolok (Aldeia Tazhilin)
Estrada Kiik (Aldeia Leudula)
Konstrusaun Beé Mos 2 Unit (Zulo Tas)
Kampu Volley Ball (Aldeia Zulo Knua)
Centru Komunidade (Aldeia Obukmil)
Projetu 20
Rehabilitasaun Tanki Unit 2 + Canalizasaun- Aldeia Eklae
Konstrusaun Bronjong - Aldeia Iletikerakia
Tanki Beé Mos - Aldeia Usubemasu
Konstrusaun Ponte - Aldeia Maker
Rehabilitasaun Sentru Komunitariu - Aldeia Arlo
Sentru Komunitariu - Aldeia Baruana
Tanke Udan Beén - Aldeia Iliknamu
Sentru Komunitariu - Aldeia Berau
Tanke Udan Beén - Aldeia Anartuto
Tanki Udan Beén - Aldeia Bite
Tanki Udan Beén - Aldeia Ilitimur
Kanalizasaun Beé mos - Aldeia Maulaku
Aumenta Sala Eskola - Aldeia Maumeta
Mini Merkadu - Aldeia Macelihu
Sentru Komunitariu - Aldeia Sahan
Tanki Beé Mos - Aldeia Rei Mean
Konstrusaun Deker - Aldeia Beé Nunuk
Projetu 17
Sinai (Centru Comunitario)
Hamrik Metin (Sanitasi Publiku/MCK)
Railakan (Centru Comunitario)
Sari (Sanitasiu Publiku/MCK)
Ervilhat (Centru Comunitario)
NonaBite (Centru Comunitario)
Poehei (Centru Comunitario)
Hatuleta (Reh. Centru Comunitario)
Titihar (Const. Beé Mos)
Apido (Beé Mos)
Tatbauria (Centru Comunitario)
Urletfoho (Centru Comunitario)
Loblala (centru Comunitario)
Liquice (Centru Comunitario)
Moris Foun (Centru Comunitario)
Nazare (Ponte)
Timlele (Reh. Beé Mos)
Manguero (Centru Comunitario)
Raibliri (Centru Comunitario)
Gomhei (Add Beé Mos)
Leirema (Centro Comunitario)
Santa Cruz (Beé Mos)
Betupu (Centro Comunitario)
Sare (Centro Comunitario)
Ber-mus-lau (Centro Comunitario)
Dirhatilau (Centro Comunitario)
Klaet-Rema (Centru Comunitario)
Manulete (Centro Comunitario)
Manucate (Rehab. Beé Mos)
Poerema (Rehab. Beé Mos)
Aitmua (Centro Comunitario)
Fatubolu (Centro Comunitario)
Asulau (Rehab. Escola Filial)
Sao Francisco (Reh. Beé Mos)
Peregrinasaun (Beé Mos)
Hatubotu (Ponte)
Hatupae (Beé Mos)
Laki Ama (Estrada)
$
$
$
$
$
$
$
$
$
$
20,163.32
44,000.00
58,000.00
24,578.15
6,517.92
17,653.93
48,500.00
10,658.54
7,966.84
25,374.62
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
5,039.00
38,961.00
12,789.00
19,854.00
11,357.00
20,111.00
28,389.00
20,111.00
6,213.00
11,066.00
11,110.00
10,876.00
24,319.00
8,805.00
18,972.00
8,422.00
16,856.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
19,309.00
5,729.00
19,212.00
5,510.00
16,192.00
18,048.00
15,629.00
8,347.00
15,524.00
20,894.00
18,856.00
18,496.00
17,885.00
17,369.00
21,000.00
13,010.00
10,240.00
16,404.00
15,529.00
12,567.00
16,169.50
11,661.00
16,169.50
14,666.67
14,666.67
14,666.66
16,351.00
17,348.00
15,051.00
11,767.00
16,129.00
16,354.00
13,295.00
10,054.12
20,900.88
48,750.00
14,561.32
13,600.68
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Hatolia
Hatolia
Hatolia
Hatolia
Hatolia
Hatolia
Hatolia
Hatolia
Hatolia
Hatolia
Hatolia
Hatolia
Hatolia
Hatolia
Hatolia
Hatolia
Hatolia
Hatolia
Hatolia
Total Fulan Nee
Lautem
Luro
Lautem
Luro
Lautem
Luro
Lautem
Luro
Lautem
Luro
Lautem
Luro
Lautem
Luro
Lautem
Luro
Lautem
Luro
Lautem
Luro
Lautem
Luro
Lautem
Tutuala
Lautem
Tutuala
Lautem
Tutuala
Lautem
Tutuala
Total Fulan Nee
Liquica
Maubara
Liquica
Maubara
Liquica
Maubara
Liquica
Maubara
Liquica
Maubara
Liquica
Maubara
Liquica
Maubara
Liquica
Maubara
Liquica
Maubara
Liquica
Maubara
Liquica
Maubara
Liquica
Maubara
Liquica
Maubara
Liquica
Maubara
Total Fulan Nee
/(*"?%$
Manatuto
/(*"?%$
Manatuto
/(*"?%$
Manatuto
/(*"?%$
Manatuto
/(*"?%$
Manatuto
/(*"?%$
Manatuto
/(*"?%$
Manatuto
/(*"?%$
Manatuto
/(*"?%$
Manatuto
/(*"?%$
Manatuto
/(*"?%$
Manatuto
-,"3(1(
Manatuto
-,"3(1(
Manatuto
-,"3(1(
Manatuto
-,"3(1(
Manatuto
-,"3(1(
Manatuto
Leimeacraic
Leimea Sorimbalu
Leimea Sorimbalu
Leimea Sorimbalu
Lissapat
Lissapat
Lissapat
Manusae
Manusae
Manusae
Mau - Ubu
Mau - Ubu
Mau - Ubu
Samara
Samara
Samara
Urahou
Urahou
Urahou
Afabubu
Afabubu
Baricafa
Baricafa
Cotamutu
Cotamutu
Lacawa
Luro
Luro
Wairoce
Wairoce
Mehera
Mehera
Tutula
Tutula
Gugleur
Gugleur
Guico
Guico
Lissadila
Lissadila
Maubara Lissa
Maubara Lissa
Vatuboro
Vatuboro
Vatuvou
Vatuvou
Vaviquinia
Vaviquinia
Gnutur (Centru Comunitario)
Leodato (Beé Mos)
Brugbou (Beé Mos)
Brugbou (MCK Publico)
Tidibesi (Centro Comunitario)
Gaelema (Reh Beé Mos)
Tatae-ulo (centru Comunitario)
Kukara, (Centro Comunitario)
Otete, (Centro Comunitario)
Cucara (Centru Comunitario)
Groto (Rehab. Beé Mos)
Caisoru (Centro Comunitario)
Leborema (Centro Comunitario)
Petalara (Sanitasiu Publiku/MCK)
Railuli, (Beé Mos)
Petalar, (Rehab. Beé Mos)
Hatulailite (Centro Comunitario)
Dosmagar (Rehab. Beé Mos)
Manu Hatu (MCK Publico)
Projetu 57
Konstrusaun Sentru Komunitariu. Aldeia Zefaliu
Konstrusaun Sintina Geral, Aldeia Dalari
Konstrusaun Sentru Komunitariu. Aldeia Afaia
Konstrusaun Kanalizasaun Beé Mos, Aldeia Asufasu
Konstrusaun Kanalizasaun Beé Mos. Aldeia Ouroma
Konstrusaun Sentru Komunitariu. Aldeia Etanisi
Konstrusaun Kanalizasaun Beé Mos. Aldeia Borugae
Konstrusaun Kanalizasaun Beé Mos. Aldeia Abere
Konstrusaun Sintina Geral, Aldeia Amaira
Konstrusaun Sentru Komunitariu. Aldeia Liarafa
Aumenta Kran Beé Mos. Aldeia Afanami
Konstrusaun Sentru Komunitariu. Aldeia Porlamano
Konstrusaun Sentru Komunitariu. Aldeia Loiquero
Konstrusaun Sentru Komunitariu. Aldeia Cailoro
Konstrusaun Plat Deker & Valeta, Aldeia Ioro
Projetu 15
Centru Feto Aldeia Dair
Ekstensaun sala klinika Aldeia Caicassa
Rehabilitasaun bee mos Aldeia Vatuvei
Rehabilitasaun Centru Feto Aldeia Irlelo
Rehabilitasaun bee mos Aldeia Glai
Ekstensaun sala klinika+lutu Aldeia Lebuae
Centru Feto Aldeia Baiquenolau
Rehabilitasaun Centru Feto Aldeia Lissalara
Centru komunitariu aldeia Vaupu
Rehabilitasaun bee mos aldeia Caibair
Centru komunitariu aldeia Lissalara
Rehabilitasaun bee mos aldeia Lissa-Ico
Kons.lutu protesaun ba plantasaun aldeia Lebumeta, Nunuana no
Delecuvati
Kons. Mini merkadu
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
15,838.00
19,687.00
21,343.00
7,470.00
18,130.00
9,018.00
17,102.00
16,250.00
16,250.00
16,250.00
4,681.93
19,784.00
19,784.07
5,000.50
20,249.00
18,750.50
18,956.00
13,161.34
12,132.66
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
26,553.70
17,446.30
30,307.00
18,193.00
30,230.20
18,269.80
48,500.00
31,466.79
17,033.21
34,423.50
14,076.50
24,375.00
24,375.00
27,821.90
16,178.10
$
$
$
$
$
$
$
$
$
$
$
$
$
$
23,472.25
20,777.75
20,575.63
23,424.37
29,510.25
19,239.75
25,005.64
14,494.36
23,644.48
25,105.52
24,270.49
19,979.51
20,698.30
23,551.70
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
48,500.00
48,500.00
14,469.21
11,367.92
22,662.87
36,811.60
11,688.40
14,469.21
11,367.92
22,662.87
48,500.00
12,846.00
35,654.00
19,123.30
29,376.70
19,505.75
Projetu 14
!3(2&G(0
Aubeoan
/(*"?%$
/(*"?%$
/(*"?%$
Manehat
Manehat
Umaboco
Umaboco
Umaboco
Fatumacerec
Leohat
Leohat
Mandala
Mandala
Manufahe
Construsaun +Rehabilitasaun Baleta+Ponte Kiik (Abat Oan)
Construsaun Valeta Aubeoan
Konstruksi MCK
Rehabilitasaun Be'e Mos
Konstruksaun Be'e Mos
Konstruksuan Aumenta Sala Eskola no Rehabilitasaun
Rehabilitasaun Be'e Mos
Konstruksaun MCK
Const. Valeta+Ponte kiik
Konst. Aumenta Sala Eskola
Construsaun Ponte Kiik + Valeta Lesuata
Construsaun Bee Mos
Construsaun Centru Komunitaria Mandala
Construsaun Bee Mos Weé Nibak
Construsaun Centru Komunitaria Manufahe
-,"3(1(
Manatuto
-,"3(1(
Manatuto
-,"3(1(
Manatuto
Total Fulan Nee
6(2%3$*#"%
Manufahi
6(2%3$*#"%
Manufahi
6(2%3$*#"%
Manufahi
6(2%3$*#"%
Manufahi
6(2%3$*#"%
Manufahi
6(2%3$*#"%
Manufahi
6(2%3$*#"%
Manufahi
6(2%3$*#"%
Manufahi
6(2%3$*#"%
Manufahi
-(+$
Manufahi
-(+$
Manufahi
-(+$
Manufahi
-(+$
Manufahi
-(+$
Manufahi
-(+$
Manufahi
-(+$
Manufahi
-(+$
Manufahi
-(+$
Manufahi
-(+$
Manufahi
-(+$
Manufahi
-(+$
Manufahi
-(+$
Manufahi
-(+$
Manufahi
-(+$
Manufahi
-(+$
Manufahi
Total Fulan Nee
I(02$&.(:()(*
Oecusse
I(02$&.(:()(*
Oecusse
I(02$&.(:()(*
Oecusse
I(02$&.(:()(*
Oecusse
I(02$&.(:()(*
Oecusse
I(02$&.(:()(*
Oecusse
I(02$&.(:()(*
Oecusse
I(02$&.(:()(*
Oecusse
I(02$&.(:()(*
Oecusse
I(02$&.(:()(*
Oecusse
I(02$&.(:()(*
Oecusse
I(02$&.(:()(*
Oecusse
I(02$&.(:()(*
Oecusse
I(02$&.(:()(*
Oecusse
I(02$&.(:()(*
Oecusse
I(02$&.(:()(*
Oecusse
I(02$&.(:()(*
Oecusse
I(02$&.(:()(*
Oecusse
I(02$&.(:()(*
Oecusse
Total Fulan Nee
G))%
Viqueque
G))%
Viqueque
G))%
Viqueque
G))%
Viqueque
G))%
Viqueque
G))%
Viqueque
G))%
Viqueque
G))%
Viqueque
G))%
Viqueque
G))%
Viqueque
G))%
Viqueque
G))%
Viqueque
G))%
Viqueque
G))%
Viqueque
G))%
Viqueque
G))%
Viqueque
G))%
Viqueque
Manufahe
-(+,*,
-(+,*,
Konstrusaun Bee mos Uma Makerek
Construsaun Centru Komunitaria Samoro
$
$
$
28,994.25
17,356.71
31,143.29
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
35,739.34
12,760.66
12,000.00
36,500.00
23,652.89
29,597.11
48,500.00
29,504.00
18,996.00
4,056.00
19,489.12
10,432.55
10,522.33
29,131.63
19,868.37
44,250.00
39,500.00
24,631.63
19,868.37
24,028.30
1,471.70
19,000.00
28,249.54
11,250.46
39,500.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
17,357.30
18,577.70
3,565.00
15,328.00
33,922.00
3,718.00
11,677.00
28,855.00
39,750.00
41,623.56
2,626.44
16,656.76
9,169.74
18,423.50
3,593.50
24,493.00
16,163.50
28,571.50
20,428.50
Projetu 19
/%3%)%),
/%3%)%),
9(":()(
9(":()(
9#(:%:
9#(:%:
6(7"0$7(0
6(2%:(7"
6(2%:(7"
/(3%#,
/(3%#,
/(3%#,
/(3%#,
/$2(0,
/$2(0,
C(")%(
B*,2%
N,#(*%(
N,#(*%(
5$2$A,7,
5$2$A,7,
5$2$A,7,
J,2%2,
J,2%2,
>%2%#,*,
/,3,:()$
/,3,:()$
/,3,:()$
9,)2(
9,)2(
9%07(
9%07(
9%07(
5(#")%:
5"A(%
5"A(%
=("+$:,
=("+$:,
=("+$:,
="H(0"
="H(0"
="H(0"
>("3,:,
>("3,:,
/%"#(#$
/%"#(#$
5"(*%:(
5"(*%:(
5,"ON%+,
5,"ON%+,
5,"ON%+,
=(7(*$:(
G)),*%(
G)),*%(
G)),&C$&9"+(
G)),&C$&9"+(
;(3%3,
;(3%3,
;("3,3,
;(<"(
;(<"(
Kanalizasaun Bee Mos
Konstrusaun Ponte Kiik
Konstrusaun Tangki Bee Mos
Rehabilitasaun Estrada Lokal
Rehabilitasaun Escola EBC
Konstrusaun Bee Posso (10)
Konstrusaun Sentru Komunitario
Sanitasaun Publiku (MCK)
Konstrusaun Bee Mos
Konstrusaun Tangki Bee Mos
Konstrusaun Bee Mos
Sanitasaun Publiku (MCK)
Rehabilitasaun Bee Mos
Projetu
Aumenta sala Eskola iha aldea Fatubijae
Rehabil. Kanal Irigasaun Beé Mos ba aldea Bihala
Sanitasaun ba Eskola iha aldea Fatubijae
Sentru Komunitariu iha aldaea Lakufoan
Rehabil. Estrada aldea Sanane
Konst.Ponte Kiík iha aldea Noapai
Kanal Irigasaun iha aldea Noeninen
Konst.Beé Dalan iha aldea Noafafo
Rehabilitasaun Estarada iha aldea Usapibela
Rehabilitasaun Estarada no deker iha aldea Oemolo
Rehabil.Sanitasaun iha aldea Oemolo
Sentru Komunitariu iha aldaea Teinae
Kanalizasaun Beé Mos iha aldea Noque
Konst.Kanal Irigasaun iha aldea Baqui
Rehabil.Tanke be no muda kanu iha aldea Sakato
Konst.Kanal Beé Mos iha aldea Bausiu
Rehabilitasaun Estrada iha aldea Sakato
Rehab.Kanal Irigasaun iha aldea Maquelab
Aumenta Sala Eskola iha aldea Nemun
Projetu 19
Rehap. Estrada ba Suco Aldeia Caileitiana
Rehap. Cntr. Cmntrio Aldeia Caileitiana
Rehap. Cntr. Cmntrio. Adeia Liaruca
Dapur Escolar
Cntr. Cmntrio. Aldeia Buanurak
Saneamento Pub. Aldeia Buanurak
Hadia Be'e mos. Aldeia Liawaioli
Rehap. Cntr. Cmntrio. Adeia Macabou
Cntr. Cmntrio. Aldeia Builo
Saneamento Pub. Aldeia Rai Muti
Cntr. Juventude. Aldeia Belas
Saneamento Pub. Aldeia Borala, B3las, Bakaisi, Luga Buti, Liamida,
Wai
Umanico,
Caiwai
Ho'o.
Cntr.riu,
Cmntrio.
Aldeia
Osogori
Saneamento Pub. Aldeia Buanurak
Cntr. Cmntrio. Aldeia Darenau
Rehap. Estrada Aldeia Dolibuti
Cntr. Cmntrio Adeia Dolibuti
19,459.24
29,290.76
28,935.75
15,064.25
17,261.97
14,031.50
3,706.53
44,000.00
29,187.00
10,313.00
24,795.00
24,205.00
29,187.00
10,313.00
39,500.00
22,756.90
21,243.10
Viqueque
Viqueque
Viqueque
Viqueque
Viqueque
Viqueque
Viqueque
Viqueque
Viqueque
Viqueque
Viqueque
Viqueque
Viqueque
Viqueque
Viqueque
Viqueque
Viqueque
Viqueque
Viqueque
;(2%:(*3(%
;(2%:(*3(%
;(2%:(*3(%
;(2%:(*3(%
;(2%:(*3(%
;(2%:(*3(%
;(2%:(*3(%
;(2%:(*3(%
;(2%:(*3(%
;(2%:(*3(%
;(2%:(*3(%
;(2%:(*3(%
;(2%:(*3(%
;(2%:(*3(%
;(2%:(*3(%
;(2%:(*3(%
;(2%:(*3(%
;(2%:(*3(%
;(2%:(*3(%
Total Fulan Nee
TOTAL
!A(#,":("
!A(#,":("
/(7(2(2(
/(7(2(2(
/(7(2(2(
P*(3"0&C$&/("D,
P*(3"0&C$&/("D,
P*(3"0&C$&/("D,
P*(3"0&C$&/("D,
P*(3"0&C$&9"+(
P*(3"0&C$&9"+(
P*(3"0&C$&9"+(
5,"&;#%
5,"&;#%
5,"&;#%
;(0"&;+(
;(0"&;+(
;(0"&;+(
;(0"&;+(
Konst. Cntr. Cmntria. Aldeia Kaiuailita
Konst + Rehap. Estrada. Aldeia Laku'hu
Konst + Rehap Be'e Mos. Aldeia Tatadere
Konst Cntr Cmntria. Aldeia Bulakurae
Konst. Saneamnto. Pub. Aldeia Bulakurae
Konst. Cntr. Cmntria. Aldeia Makausa
Konst + Rehap. Be'e Mos. Aldeia Beturia, Uatudere
Konst. Saneamnto. Pub. Aldeia Taradiga
Konst. Valeta. Aldeia Taradai
Konst. Cntr. Cmntria. Aldeia Uatubita
Konst. Saneamnto. Pub. Aldeia Titomori
Konst. Instalasaun Be'e Mos. Aldeia Titomori
Konst. Cntr. Cmntria. Aldeia Liabuta, Bualale
Konst. Saneamnto. Pub. Aldeia, Denihare
Konst. Uma Bainaka. Aldeia Denihare
Konst + Rehap Be'e Mos Iha Aldeia Ossomali
Konst. Ponte Irigasaun. Aideia Borabohae
Konst. Saneamnto. Pub. Aldeia Uatu-Luli
Konst. Fatin Lixu 5 ba Aldeia Ala-Oli, Borabohae, Udo, Uatululi,
Ossomali
Projetu 36
336 Projeitus
28,024.08
25,225.92
12,728.58
27,295.42
8,476.00
22,251.11
15,478.57
7,525.00
7,995.32
34,354.60
8,872.29
5,273.11
23,477.34
8,474.00
16,548.66
20,676.61
14,613.00
7,086.00
6,124.39
6,631,250.00
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faze 1

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