Programa Nasional Dezenvolvimentu Suku

Transcrição

Programa Nasional
Dezenvolvimentu Suku
Relatoriu Annual 2013
National Village Development Program
I. Fundu
-
-
hodi aselera dezenvolvimentu komunidade atu tulun atinji metas Planu Estratejiku Dezenvolvimentu Nasional.
II. Introdusaun
-
a. Defenisaun PNDS
1
b. Objetivu
-
-
Partisipasaun komunidade nian iha etapa hari infaestructura
c. Rejime Regulatoriu
-
•
•
•
•
•
2
d.
Prinsipiu Mata Dalan
•
•
•
•
•
•
•
Partisipasaun feto no grupos vulneraveis sira nian iha programa PNDS
3
III. Progresu Annual
Komunidade sira hari Centro Komunitario durante faze pilotu nian iha aldeia Manupatia no Kaileli, suku Darulete
Plano PNDS 2013
Rekrutadus tiha ona.
•
•
-
Dezenvolvimentu
•
-
•
-
•
•
-
Distritu sira.
•
-
•
nasaun ho Administrador Distritus no uatoridades no
rensias orsamentu.
•
-
-
IV. Pilotu
1. Sosializasaun nivel Aldei no Suku (30 Suku)
Komunidade hatudu antusiasmu makas hodi partisipa iha sorumutu sosializasaun iha suku no aldeias
Partisipasaun (Feto/Mane) iha Estrutura
-
Balansu Generu Iha Estrutura ejekutivu Ekipa Jestaun Suku PILOTU
=========
2. Determinasaun prioridades
-
Total partesipante iha determina prioridade nivel suku, Distritu pilotu
420
60%
283
40%
3. Progresu Fiziku no Gastsu Fundus Infraestrutura (Ate Dezembru 2013)
Centro Komunitario iha aldeia Sakoko ne’ebe harÍ ho total orsamentu USD 15,447.39
4. Progresu Geral ba Jestaun Finansas:
5. Progresu Jestaun Finansas (Pilotu)
10
11
•
•
12
V. Faze I
1. Sosializasaun Nivel Suku no Aldeia (149 Suku)
Persentagem Generu Iha Sosializasaun Nivel AldeiaFaze I (149 Suku)
11879
59%
8185
41%
2. Partisipasaun (Feto/Mane) iha Estrutura (149 Suku)
-
Balansu Generu Iha Estrutura ejekutivu Ekipa Jestaun SukuFAZE I
=========
13
3. Progresu Jestaun Finansas (Faze 1)
Kontabilista Distritu fasilita Ekipa Jestor Suku hodi loke konta bankaria Suku
VI. Observasaun Eksternu TAF
•
•
•
Australian Aid ne’ebe suporta programa PNDS halo visita ba Sub Distritu Quelicai Distritu Baucau
VII. Avaliasaun husi Banku Mundial
-
VIII. Nivel Nasional (Sekretariadu)
1. Departamentu Jestaun Komunikasaun
-
1.1 Objectivo
suku rasik.
•
•
•
1.2 Aktividade Komunikasaun
•
•
•
•
ba fasilitadores sira
•
•
•
1.3 Nivel Realiza aktividade komunikasaun
•
•
•
•
•
•
banners (ba sosializasaun)
•
•
•
•
•
•
•
•
•
•
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•
brosura
2. Departamentu Jestaun Rekursu Umanu
2.1 Progresu
-
-
2.2 Rekrutamentu No Treinamentu
Iha inisiu tinan 2013 hahu rekruta fasilitador sub-distritu sira atu tuir treinamentu iha sentru formasaun no kontinua ho
fasilitadorés tekniku Eñjineiru ne’ebe patisipa iha traiñamentu iha Centro Formasaun Tibar
2.3 Fasilitador Sosial
Formandus Fasilitador Sosial tuir Sexu no nivel Edukasaun
Formandus Fasilitador Sosial tuir distritu
20
2.4 Fasilitador Finansa
Formandus Finansas tuir jeneru no nivel edukasaun
Formandus Finansas tuir distritu
21
2.5 Fasilitador Tekniku
Formandus Tekniku Sub-distritu tuir jeneru no nivel edukasaun
Formandus Tekniku Sub-distritu tuir distritu
22
2.6 Kontratu Staf Pilotu ba Teste Terrenu
Prosesu Rekrutamentu ba Staf Pilotu tuir Pozisaun
23
Staf Pilotu tuir Pozisaun no Jeneru
Tabela Sumariu Rekrutamentu Sekretariadu PNDS
Pozisaun
Grau
Nú. Kandi-
Nú. Lista
Nú. Intre-
datu
badak
vista
Nú. KlasSusesu
Nú. Po-
Nú.
zisaun
suplente
atu
preense
10
232
13
dor Distritu
Enjeneiru
33
Distritu
20
Distritu
D
23
13
233
0
1. Kontratu atu fo apoia ba Unidade Administrasaun, Unidade Operasaun
no motorista PNDS :
Papel / Pozisaun / Grau
Nú. Ajente
2
2
-
1
manutensaun no jestaun
Grau D
kontabilista distritu sira liu
sub-distritu/
1
-
3
Durasaun Kontratu
Status / Komentariu
3. Departamentu Jestaun Logistiku
Sumariu progresu Atevidades Jestaun Logistiku Sekretariadu PNDS
Distribusaun motorizadas ba fasilitadores pilotu nian hodi fasilita sira nia servisu iha tereniu
Tabela Sumariza Atevidade Jestaun Logistiku
TIPO AKTIVIDADE PLANEADU
AKTIVIDADE ESPESIFIKU NEBE
REZULTADU
HALO
Distribui Armariu 103 ba Distritu no
Eskritoriu estabelese ona iha 13
-
Distribui Printer 13 ba Distritu
Iha diskshare
format rua hotu.
Iha diskshare
esu
Planu distribuisaun assets faze II
Planu distribuisaun dezemvolve
idak-idak ninian hodi hatene idak-
-
- Iha kebijakan balun nebe ita lao tuir
dade de seervisu
ona…
tika iha jestaun asssets
IX. Annexas
Annexa 9.1 Progresu Atevidades: Pilotu no Faze I
2013
Etapa
Atevidades
1
2
2
3
3
PILOTU (30 sucos)
FAZE I (149 sucos)
Sosializasaun Nivel Distritu no Sub.Distritu
Sosializasaun no Nomeasaun EJS nivel Aldeias
Sosializasaun no Elisaun EJS
Assina Akordu MOU
Loke Konta Bankaria Suco
Transferensia 100% Fundus Operasional
Remata Ona
Remata Ona
Remata Ona
Remata Ona
Remata Ona
Remata Ona
Remata Ona
Remata Ona
Remata Ona
Remata Ona
Remata Ona
Remata Ona
4
Treinamentu EJS: Modul D (Financial Management part 1)
Remata Ona
Remata Ona
4
Treinamentu EJS: Modul A (Introduction and Planning)
Remata Ona
Remata Ona
4
4
4
Treinamentu EJST: Modul B (Women Empowerment part 1)
Remata Ona
Remata Ona
Remata Ona
Remata Ona
Remata Ona
Feb-14
1-2 Semana Fulan Dec.
Jul-14
Remata Ona
May-14
Remata Ona
1-2 Semana Fulan Dec.
Mar-14
May-14
Jun-14
Sep-14
Apr-14
Oct-14
Apr-14
Remata Ona
Remata Ona
Remata Ona
Remata Ona
Remata Ona
Remata Ona
Remata Ona
Remata Ona
Remata Ona
Remata Ona
Lao hela iha 30 suco pilotu
Reuniaun Akontabilidade sei Lao iha 30 Sucos
Remata Ona
Marco-Apr 2014
Maiu 2014
Maiu 2014
Oct-14
Jan-Feb 14
Mar-Apr 14
Mar-Apr 14
Mar-Apr 14
Mar-Apr 14
May-14
May-14
May-14
May-14
May-Jun 14
Jun-14
Aug-Sep 14
Aug-Sep 14
Nov-14
Dec-14
Dec-14
3
Atevidades
Treinamentu EJS: Modul C (Suco Facilitator Orientation)
Treinamentu EJS: Modul E (Proposal Writing)
Treinamentu EJS: Modul F (Women Empowerment part 2)
4
4
Treinamentu EJS: Modul G (Managing Construction)
4
4
4
Treinamentu EJS: Modul H (Financial Management part 2)
Treinamentu EJS: Modul I (Monitoring and Accountability)
Treinamentu EJS: Modul J (Operations and Maintenance)
Training CMT: Modul K (Financial Management part 3)
4
4
5
6
7
7
7
8
8
8
9
9
9
10
10
11
12
12
Treinamentu EJS: Modul L (Monitoring and OM)
Identifikasaun Prioridades Aldei no Suco
Hakerek Proposta Projeitu
Survey no Dezenu
Dezenu Planu Detallu (BOQ, Planu, O&M, )
Finaliza Proposta Projeitu
Assina Akordu Implementasaun Projeitu
Implementasaun projeitu
Pedido Pagamentu Subsidiu
Transferensia Faze I Fundus Infraestrutura
Kotasaun no Aprovizionamento
Hahu Konstrusaun
Sertifika Progresu no Enkontru Akontabilidade ba progresu (50%)
Transferensia Faze II Fundus Infraestrutura
Kompleta Kontrusaun no Hahu O&M
Akontabilidade Final
Audita Final no Enkontru Akontabilidade
REPÚBLICA DEMOCRÁTICA DE TIMOR-LESTE
Ministério da Administração Estatal
Informasaun ruma sobre Orsamentu PNDS nian iha tinan 2013
Iha tinan 2013, Parlamentu Nasional aprova orsamentu PNDS nian iha kategoria
Orsamentu Suvensaun Publika hamutuk US$ 6.5 Milhoes, ho nia deskrisaun
hanesan tuir mai ne:
Deskrisaun
Subsidiu Operasional ba 442
Sukus
Subsidiu Infraestruturas ba
88 Sukus iha 13 Distritos
Total
Alokasaun Orsamentu
US$ 2.588.500
US$ 3.912.500
Observasaun
Hare esplikasaun iha
kraik
Hare esplikasaun iha
kraik
US$ 6.500.000
Bazeia ba Plano Orsamentu nebe elabora iha leten, MAE devia realiza
implementasaun PNDS iha 442 suku iha tinan 2013, no tuir plano orsamentu iha leten,
MAE sei realiza atividades rua:
1. Hahu processo planeamentu iha 442 sukus hodi utiliza Subsidiu
Operasional nebe elabroa iha leten. Iha liafuak seluk, suku hotu-hotu devia
hetan orsamentu operasional iha tinan 2013;
2. Iha suku 88 husi 442 sukus mak aleim de halo processo planeamentu, sira
mos sei implementa projectos infraestruturas.
Maibe iha prinsipiu tinan 2013, MAE muda estratejia implementasaun PNDS nian ba
iha fazes 4:
1. Pilotu : Implementa Processo Planeamentu no Halo projectos iha Suku Pilotu
hamutuk suku 30 iha Distrito Dili, Ermera, Liquica, Manatutu no Aileu;
2. Faze I: Hahu processo Planeamentu no Implementasaun iha suku 149 iha 13
Distritos. Hahu iha fulan Outubro 2013.
3. Faze II: Hahu Processo Planemaentu no Implementasaun iha suku 91 iha 13
Distritos. Hahu iha fulan Fevereiro 2014.
4. Faze III: Hahu Processo Planemaentu no Implementasaun iha suku 202 iha
13 Distritos. Hahu iha fulan Julhu 2014.
Razaun tamba:
1. Funsionarios 388 nebe planeadu atu rekruta hodi serbisu ba PNDS iha tinan 2013
sei iha processo recrutamentu nian laran, no sira sei tuir formasaun intensivo iha
diferentes área de habilidade. Sira foin prontu atu serbisu ho komunidade sira iha
fulan Setembro 2013. Tan ne deifisil tebes atu hahu PNDS iha suku hotu-hotu iha
tinan 2013.
2. Hodi realiza pilotu ou “teste terreno” iha 30 sucos nebe elabora iha leten,
Secretariado Técnico PNDS rekruta ona pessoal husi “liur” nebe iha kualifikasaun
(hamutuk nain 37) hodi implementa pilotu ida ne. Ba ida ne, Ministério sei gasta
1
orsamentu hamutuk US$ 200,000 hodi selu salário funcionários hirak ne, nebe
hasai husi orçamento Bens & Serbisu PNDS nian nebe iha deit US$ 500,000. Tan
ne, atu implementa pilotu liu husi 30 sucos presija orsamentu iha Bens & Servisus
bot liu orsamentu nebe alokadu ba PNDS.
Bazeia ba mudansa estratejia implementasaun PNDS nebe elabora iha leten, MAE
konsege ezekuta orsamentu 6.5 Milhoes nebe Parlamentu Nasional aprova, ho nia
deskrisaun hanesan tuir mai ne:
Rekonsiliasaun ba orsamento 2013
Orsamento total ba Subsidiu PNDS 2013
(Infraestrutura & Operasional)
Montante (USD)
Pagamentos husi Transferensia Publicas
Virement (utiliza atu selu ba Kapital Menor &
Bens Servicos)
Balansu fo fali ba kofre estado
-2,317,390
Observasaun
6,500,000
-1,579,900
2,602,710
Hare esplikasaun
iha kraik
Hare esplikasaun
iha kraik
1. Pagamentos husi Transferensia Publicas = 2,317,390
Data
Jul-13
Jul-13
Oct-13
Oct-13
Nov-13
& Dec13
Detailhu
$500 kada Suco ba Suku 30 nebe
implementa Pilotu. Orsamentu ida ne
hodi supporta Socialisasaun, Elesaun,
Loke Konta Bankaria, no Treinamento
Module D (Jestaun husi Xefe Suco)
Subsidiu Operasional ba Suco 30 iha
Pilotu
Subsidiu Infraestrutura ba Suco 30 iha
Pilotu
$500 kada Suco iha Faze 1 (149
Sukus) atu supporta Socialisasaun,
Elesaun, Loke Konta Bankaria, no
Treinamento Module D (Jestaun husi
Fasilitador Finansas Sub-Distritu)
Subsidiu Operasional ba Suco 149 iha
Faze 1
TOTAL
Montante
(USD)
Observasaun
Hare lista suku 30 Pilotu
hanesan iha anexo
15,000
164,250
1,179,890
hanesan iha anexo
hanesan iha anexo
Hare lista suku 149 hanesan
iha anexo.
74,500
Hare lista suku 149 hanesan
iha anexo.
883,750
2,317,390
2. Virement (utiliza atu selu ba Kapital Menor & Bens Servicos): 1,579,900
Iha tinan 2013, MAE mos hato pedidu ba MF hodi halo virement hodi halo preparasaun
nebe mak diak liu hodi bele implementa PNDS tuir estratégia 4 nebe elabora iha leten.
MAE hato pedidu transferência ho montante 1,579,900, ho razaun tamba:
1. Razaun primeiro tamba MAE sei realiza deit “teste terreno” iha suku 30 no laos
iha suku 88 hanesan elabora iha Livro 3 OGE 2013.
2. Iha necessidade atu prepara PNDS ho diak iha tinan 2013 atu nune bele
implementa programa ne iha tinan walu tuir mai ho diak. Atu bele iha
preparasaun ida que diak, PNDS sei precisa material ou equipamento capital
menor hanesan elabora iha anexo.
2
Bazeia ba Plano Orsamentu PNDS tinan 2013, foin mak sosa material capital
menor ho percentagem 30% husi lista iha anexo. Atu bele implementa PNDS ho
diak iha 13 Distritos, 65 Sub Distritos nomos 442 sukus, presijamente atu
Secretariado Técnico PNDS hetan akizisaun ekipamentu capital minor sira iha
anexo. Wainhira material capital minor hirak ne sosa ona iha tinan fiscal 2013,
PNDS sei la halo tan plano atu sosa ekipamentu hirak ne iha tinan 2014, aliás,
sei la hatodan tan OGE 2014;
3. Iha plano orçamento PNDS tinan 2013, PNDS hetan alokasaun orsamentu
hamutuk US$ 500,000 iha categoria orçamento Bens & Servisus hodi fasilita
atividades sira hanesan sosializasaun iha nível Distritos, Sub Distritos, no sukus.
Orsamentu ida ne lato’o, tan ne persija tan atu reforsa orsamentu adicional
hamutuk US$ 95,000.
Iha anexo apresenta lista ekipamentus nebe mak utiliza husi virement
orsamentu PNDS nian.
3. Balansu fo fali ba kofre estado: US$ 2,602,710
Bazeia ba kapasidade ezekusaun OGE MAE nian iha tinan 2013, orsamentu
hamutuk US$ 2,602,710 fo fila fali ba kofre estadu.
4. Iha tinan 2014, MAE mos aloka tan orsamentu operasional US$ 2,588,500 iha
tinan 2014.
Ita persija duni aloka orsamentu ida ne, tamba:
1. PNDS sei implementa iha suku 442 iha tinan 2014, tan ne kada suku persija
duni orsamentu operasional;
2. Aleim de ida ne, Subsidiu PNDS nian iha oin rua: ida mak Subsidiu
Operasional no ida seluk mak Subsidiu Infraestrutura. Suku hotu-hotu, tinantinan iha direito hodi simu subsidiu rua refere iha leten.
Hanesan elabora iha leten, subsidiu operasional ba tinan 2014 nia total mak: US$
2,588,500.
3
Annexa 9.3 Progresu Fiziku
PILOTU
PROGRESU FIZIKU
PROGRAMAN NASIONAL DEZENVOLVIMENTU SUKU
2013
Distritu
Sub-Distritu
Suku
Fahiria
Aileu Vila
Lausi
Hoholau
Aileu
Talitu
Laulara
Madabeno
Fatisi
Dili
Kristo-Rei
Camea
Metinaro
Sabuli
Vera-Cruz
Colmera
Nain Feto
Bidau Lecidere
Kampo Alor
Dom Aleixo
Comoro
Projetus
Contrusaun Sentru Komunitariu
Rehabilitasaun Sentru Komunitariu
Rehabilitasaun Be'e Mos
Construsaun Ponti Ai 6 M
Construsaun Sentru Komunitariu
Construsaun Sentru Komunitariu
Construsaun Bareira (TPT)
Konstrusaun Sintina Publika
Konstrusaun Centru Komunitariu
Rehabilitasaun Centru Komunitariu
Konstrusaun Sentina Publiku
Konstrusaun ponti Kiik
Konstrusaun Ponte Ki'ik
15
Konstrusaun Centru Komunitariu ho Centru Juventude
Rehabilitation Valeta Aldeia Behauc
Konstrusaun valeta
Konstrusaun Aumenta Sala Joventude
Konstrusaun Lixu Fatin
Rehabilitasaun Valeta
Konstrusaun Moru Haleu Sentru Komunitariu
Konstrusaun Aumenta Sala Klinika
Konstrusaun sintina publika
12
Aldeia
Sarin
Daulala
Lausi
Reafrusun
Erbuti
Saharai/Kakeu
Maururia
FatuHun
Talitu
Talitu
Kelae
Fatisi
Maubook
Bandro
Kustu Projeitu
Balansu
Saldo Kustu Projeitu
Gastu
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
16,925.72
18,074.28
18,277.03
5,000.89
16,222.08
22,186.68
17,313.32
16,600.34
4,793.45
6,618.27
16,237.94
39,500.00
7,834.90
20,086.26
16,078.84
241,750.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
34,250.00
18,326.30
18,326.30
2,847.40
34,750.00
32,245.94
2,754.14
17,269.03
17,230.97
14,451.87
4,047.10
15,751.03
212,250.08
6,544.50
5,791.75
2,923.50
1,612.75
5,838.25
5,816.75
10,006.90
2,843.50
2,910.75
7,635.00
8,460.00
14,814.00
5,416.00
% Presentagen
Fisik Projecto
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
4,977.10 $
6,630.65 $
92,221.40 $
(10,381.22)
(12,282.53)
(15,353.53)
(3,388.14)
(10,383.83)
(16,369.93)
(7,306.42)
(13,756.84)
(1,882.70)
1,016.73
(7,777.94)
(24,686.00)
(2,418.90)
(15,109.16)
(9,448.19)
(149,528.60)
54.20%
51.50%
59.60%
68.20%
54.80%
47.30%
58.20%
66.80%
56.60%
62.40%
67.50%
58.60%
63.30%
53.40%
54.50%
43.85%
$
$
$
$
$
2,794.50
5,410.00
5,410.00
1,590.00
8,091.75
(31,455.50)
(12,916.30)
(12,916.30)
(1,257.40)
(26,658.25)
(32,245.94)
(2,754.14)
(16,178.68)
(14,837.22)
(11,803.27)
(2,234.70)
(12,425.88)
(177,683.58)
28.33%
61.42%
61.42%
60.26%
2.47%
11.35%
2.35%
28.92%
20.59%
19.82%
59.56%
21.81%
31.53%
$
1,090.35
$
2,393.75
$
$
$
2,648.60
1,812.40
3,325.15
$
34,566.50
$
$
$
$
$
$
$
$
$
$
$
$
$
Ponilala
Ermera
Humboe
Talimoro
Ermera
Railaco Leten
Railaco
Matata
Tokoluli
Loidahar
Liquisa
Darulete
Loculai
Liquisa
Fatumasi
Bazartete
Mota Ulun
Tibar
Kontrusaun Centru Komunitariu
Kontrusaun Be'e Mos
Konstrusaun Sentina Publika
Konstrusaun Be'e Mos
Sede Aldeia Muane
Sede Aldeia Termasoru
Reabilitasaun Be'e Mos
Kontrusaun Be'e Mos
15
Rehabilitasaun Be'e Mos
Rehabilitasaun Be'e mos
11
Muane
Termasoru
Kotalara
Soatala
Manupatia
Kaileli
Matagou
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
15,447.38
14,358.69
14,443.63
23,782.75
15,966.68
15,604.56
15,554.56
3,839.59
15,722.70
15,719.70
8,057.51
15,509.70
15,509.70
8,479.00
34,968.59
232,964.74
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
7,433.00
7,366.00
7,240.00
4,059.00
5,851.00
6,125.00
7,667.50
3,608.00
7,547.00
9,182.50
2,835.00
12,832.50
13,017.50
3,315.25
23,124.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
121,203.25 $
8,014.38
6,992.69
7,203.63
19,723.75
10,115.68
9,479.56
7,887.06
231.59
8,175.70
6,537.20
5,222.51
2,677.20
2,492.20
5,163.75
11,844.59
111,761.49
70.50%
65.00%
71.11%
25.00%
35.00%
80.00%
78.48%
100.00%
75.00%
75.00%
75.00%
100.00%
100.00%
100.00%
78.00%
75.21%
$
$
$
$
$
$
$
$
$
$
$
$
19,710.42
19,609.65
19,688.57
19,658.10
19,318.23
20,176.32
19,218.27
20,259.09
18,346.96
21,088.61
44,101.39
241,175.61
$
$
$
$
$
$
$
$
$
$
$
9,806.60
9,806.60
9,079.70
9,079.70
12,434.75
10,213.40
7,229.52
6,741.64
6,774.20
8,397.85
12,607.25
(9,903.82)
(9,803.05)
(10,608.87)
(10,578.40)
(6,883.48)
(9,962.92)
(11,988.75)
(13,517.45)
(11,572.76)
(12,690.76)
(31,494.14)
(139,004.40)
71.15%
59.55%
77.24%
77.24%
85.00%
88.00%
50.23%
54.15%
77.00%
73.47%
40.25%
68.48%
$
$
$
$
$
$
$
$
$
$
$
$
102,171.21 $
Lacu Mesak
Laclo
Uma Kaduak
Rehabilitasaun Uma Bainanca
Manatutu
Uma Naruk
Ma'abat
Manatutu vila
Sau
Cribas
5
Konstrusaun Moru Haleu sede Suku
Kontrusaun MCK SUCO
Konstrusaun tengki Distribusaun Be'e mos
Konstrusaun Be,e Mos UmaHeuk
Konst. Moru Haleu Sede Suku
Reabilitasaun be'e mos Condar
Contrusaun Moru Eskola Primaria
Konstrusaun Moru Haleu Klinika Fatumeta
Konstrusaun Sentina Publika eskolah
Rehabilitasaun postu Saude Reabuitikeon
13
30
Rehabilitasaun Be'e Mos Fahilakor
Konstrusaun Aumenta sala EskolaH
Konstruksaun Ponte
Konstrusaun Aumenta Sala Sede Suku
Konstruksaun Valetas
Rehabilitasaun Centru Komunitariu
Contrusaun Sentru Komunitariu Sau
Konrtuksaun Sentina Publika
Konstruksaun Sentina Publika
Rehabilitasaun Centru Komunitariu Cribas
22
75
NACALEO
Nacaleo
Hatuconan
Umaheuk
Hahi-Hoho
Condar
Condar
Fatumeta
Filial Marmer
Reabuitikeon
Uma_Surat
Fahilakor
Inkero
Ma'abat
Soraha
Obratu
Sau
Balak
We'Rain
Counua
$
$
$
$
$
$
$
$
$
$
13,797.03
7,160.82
8,327.04
14,965.11
6,876.03
6,683.03
6,096.03
6,684.03
7,060.82
10,678.12
$
$
$
$
$
$
$
$
$
$
6,752.25
2,722.35
2,230.45
12,562.90
3,009.00
2,724.50
3,402.00
3,081.50
1,540.15
3,243.95
$
$
$
$
$
$
$
$
$
$
(7,044.78)
(4,438.47)
(6,096.59)
(2,402.21)
(3,867.03)
(3,958.53)
(2,694.03)
(3,602.53)
(5,520.67)
(7,434.17)
31.08%
17.34%
62.17%
88.92%
16.23%
17.48%
98.17%
98.83%
17.24%
28.96%
$
17,853.60 $
9,500.60
$
(8,353.00)
9.26%
$
$
$
$
$
$
$
$
$
$
$
3,582.95
4,501.97
3,056.20
7,751.70
8,155.00
11,606.00
4,705.00
4,314.75
9,264.75
2,779.50
$
$
$
$
$
$
$
$
$
$
$
110,487.47 $
(9,365.32)
(8,697.72)
(3,300.02)
(2,925.17)
(13,464.72)
(5,157.57)
(6,259.01)
(1,955.82)
(2,346.07)
(14,962.39)
(17,343.36)
(141,189.18)
0.00%
33.62%
100.00%
78.21%
63.41%
53.93%
68.46%
70.55%
100.00%
23.44%
15.68%
49.68%
1,179,817.08 $ 460,649.83 $
(495,644.27)
52.87%
$
$
$
$
$
$
$
$
$
$
$
$
$
9,365.32
12,280.67
7,801.99
5,981.37
21,216.42
13,312.57
17,865.01
6,660.82
6,660.82
24,227.14
20,122.86
251,676.65
$
ANNEXA 9.4
SUMARIU RELATORIU FINANSAS 2013
PNDS RELATORIU NACIONAL - FAZE PILOTU (SUCO 30)
RELATORIU EXEKUSAUN ORSAMENTO TO'O 31 DESEMBRU 2013
Orsamentu
$
Gastu Operasaun:
2000 Enkontrus Komunidade
2001 Treinamentu Komunidade
2002 Insentivus ba Ekipa Suku
2003 Kustus levantamentu
administrasaun
Projetu
dadus
no
2004 dezenu
Total Gastu Operasaun
Gastu Infraestrutura:
3000 Materiais
3001 Insentivus traballu
Total Gastu Infraestrutura
Kumulativu YTD
$
24,585
22,294
53,490
56,381
7,750
164,500
3,601
6,877
24,913
11,798
1,591
48,780
15%
31%
47%
21%
21%
30%
1,023,280
156,609
1,179,889
435,515
25,135
460,650
43%
16%
39%
REKONSILIASAUN FUNDUS SIMU NO GASTA TO'O 31 DESEMBRU 2013
YTD ACTUAL
FUNDUS OPERASIONAL
Subsidiu Operasional Simu Husi Governu
Subsidiu Operasional Gasta tiha ona
Balansiu Fundus Operasional
Kompostu husi:
Balansu Subsidiu Operasional iha Banku
Balansu Subsidiu Operasional sei iha liman *
Total
FUNDUS INFRAESTRUTURA
Subsidiu Infraestrutura Simu Husi Governu
Subsidiu Infraestrutura Gasta tiha ona
Balansiu Fundus Infraestrutura
Kompostu husi:
Balansu Subsidiu Infraestrutura iha Banku
Balansu Subsidiu Infraestrutura sei iha liman *
Total
% Gastu
164,500
48,780
115,720
113,858
1,862
115,720
YTD ACTUAL
1,179,890
460,650
719,240
634,758
84,483
719,240
ANNEXA 9.4
SUMARIU RELATORIU FINANSAS 2013
PNDS RELATORIU NACIONAL - FAZE 1 (SUCO 149)
RELATORIU EXEKUSAUN ORSAMENTO TO'O 31 DESEMBRU 2013
Orsamentu
$
Gastu Operasaun:
2000 Enkontrus Komunidade
2001 Treinamentu Komunidade
2002 Insentivus ba Ekipa Suku
2003 Kustus levantamentu
administrasaun
Projetu
dadus
no
2004 dezenu
Total Gastu Operasaun
Gastu Infraestrutura:
3000 Materiais
3001 Insentivus traballu
Total Gastu Infraestrutura
124,055
130,394
365,040
236,946
27,316
883,750
-
Kumulativu YTD
$
-
0%
0%
0%
0%
0%
0%
-
-
REKONSILIASAUN FUNDUS SIMU NO GASTA TO'O 31 DESEMBRU 2013
YTD ACTUAL
FUNDUS OPERASIONAL
Subsidiu Operasional Simu Husi Governu
Subsidiu Operasional Gasta tiha ona
Balansiu Fundus Operasional
Kompostu husi:
Balansu Subsidiu Operasional iha Banku
Balansu Subsidiu Operasional sei iha liman *
Total
FUNDUS INFRAESTRUTURA
Subsidiu Infraestrutura Simu Husi Governu
Subsidiu Infraestrutura Gasta tiha ona
Balansiu Fundus Infraestrutura
Kompostu husi:
Balansu Subsidiu Infraestrutura iha Banku
Balansu Subsidiu Infraestrutura sei iha liman *
Total
883,750
883,750
883,750
883,750
YTD ACTUAL
-
% Gastu
RELATORIU ANNUAL FINANSAS PNDS - PILOTU
GASTUS FUNDUS OPERASIONAL
DESEMBRU 2013
OSAN SIMU NO GASTU
No Distritu
1
2
3
4
5
6
Aileu
Aileu
Aileu
Aileu
Aileu
Aileu
7
8
9
10
11
12
Dili
Dili
Dili
Dili
Dili
Dili
13
14
15
16
17
18
Manatutu
Manatutu
Manatutu
Manatutu
Manatutu
Manatutu
19
20
21
22
23
24
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
25
26
27
28
29
30
Liquisa
Liquisa
Liquisa
Liquisa
Liquisa
Liquisa
Sub Distritu Suco
Aileu Vila
Fahiria
Aileu Vila
Lausi
Aileu Vila
Hoholau
Laulara
Talitu
Laulara
Madabeno
Laulara
Fatisi
TOTAL AILEU
Kristo-Rei
Camea
Metinaro
Sabuli
Vera-Cruz
Colmera
Nain Feto
Bidau Lecidere
Dom Aleixo Kampo Alor
Dom Aleixo Comoro
TOTAL DILI
Laclo
Lacu Mesak
Laclo
Uma Kaduak
Laclo
Uma Naruk
Manatutu
Ma'abat
Manatutu
Sau
Manatutu
Cribas
TOTAL MANATUTU
Ermera
Ponilala
Ermera
Humboe
Ermera
Talimoro
Railaco
Railaco Leten
Railaco
Matata
Railaco
Tokoluli
TOTAL ERMERA
Liquisa
Loidahar
Liquisa
Darulete
Liquisa
Luculai
Bazartete
Fatumasi
Bazartete
Mota Ulun
Bazartete
Tibar
TOTAL LIQUISA
TOTAL
Fundus
Operasional
Simu
Fundus
Operasional
Gasta
Balansiu
Fundus
Operasional
BALANSIU IHA LIMAN NO BANKU
Operasional
osan iha liman
Operasional
osan iha banku
Balansu osan
iha liman +
banku
EXECUSAUN ORSAMENTO
Orsamento
Operasional
% Gastu
Operasional
5,000.00
5,500.00
5,500.00
5,750.00
5,500.00
6,000.00
33,250.00
5,750.00
5,500.00
5,250.00
5,000.00
5,500.00
5,750.00
32,750.00
5,750.00
5,750.00
5,500.00
5,000.00
5,500.00
5,750.00
33,250.00
5,750.00
5,250.00
5,000.00
5,500.00
5,500.00
5,000.00
32,000.00
5,500.00
5,500.00
5,500.00
5,500.00
5,500.00
5,750.00
33,250.00
1,138.00
1,097.45
1,170.00
1,688.25
1,767.25
1,086.40
7,947.35
1,509.00
1,414.00
1,514.75
619.05
1,221.65
1,541.00
7,819.45
2,021.60
1,725.55
1,874.40
1,510.30
1,458.20
1,384.60
9,974.65
1,705.00
1,789.00
1,794.00
1,629.85
1,685.00
1,969.00
10,571.85
2,280.00
2,076.15
2,074.00
1,998.25
2,263.25
1,775.15
12,466.80
3,862.00
4,402.55
4,330.00
4,061.75
3,732.75
4,913.60
25,302.65
4,241.00
4,086.00
3,735.25
4,380.95
4,278.35
4,209.00
24,930.55
3,728.40
4,024.45
3,625.60
3,489.70
4,041.80
4,365.40
23,275.35
4,045.00
3,461.00
3,206.00
3,870.15
3,815.00
3,031.00
21,428.15
3,220.00
3,423.85
3,426.00
3,501.75
3,236.75
3,974.85
20,783.20
163.55
32.00
448.75
170.75
98.60
913.65
84.00
57.25
94.95
26.35
262.55
20.00
94.60
48.50
20.00
12.55
100.40
296.05
254.50
254.50
0.85
85.75
16.25
32.10
134.95
3,862.00
4,239.00
4,298.00
3,613.00
3,562.00
4,815.00
24,389.00
4,241.00
4,002.00
3,678.00
4,286.00
4,252.00
4,209.00
24,668.00
3,708.40
3,929.85
3,577.10
3,469.70
4,029.25
4,265.00
22,979.30
4,045.00
3,461.00
2,951.50
3,870.15
3,815.00
3,031.00
21,173.65
3,220.00
3,423.00
3,426.00
3,416.00
3,220.50
3,942.75
20,648.25
3,862.00
4,402.55
4,330.00
4,061.75
3,732.75
4,913.60
25,302.65
4,241.00
4,086.00
3,735.25
4,380.95
4,278.35
4,209.00
24,930.55
3,728.40
4,024.45
3,625.60
3,489.70
4,041.80
4,365.40
23,275.35
4,045.00
3,461.00
3,206.00
3,870.15
3,815.00
3,031.00
21,428.15
3,220.00
3,423.85
3,426.00
3,501.75
3,236.75
3,974.85
20,783.20
5,000.00
5,500.00
5,500.00
5,750.00
5,500.00
6,000.00
33,250.00
5,750.00
5,500.00
5,250.00
5,000.00
5,500.00
5,750.00
32,750.00
5,750.00
5,750.00
5,500.00
5,000.00
5,500.00
5,750.00
33,250.00
5,750.00
5,250.00
5,000.00
5,500.00
5,500.00
5,000.00
32,000.00
5,500.00
5,500.00
5,500.00
5,500.00
5,500.00
5,750.00
33,250.00
22.76%
19.95%
21.27%
29.36%
32.13%
18.11%
23.90%
26.24%
25.71%
28.85%
12.38%
22.21%
26.80%
23.88%
35.16%
30.01%
34.08%
30.21%
26.51%
24.08%
30.00%
29.65%
34.08%
35.88%
29.63%
30.64%
39.38%
33.04%
41.45%
37.75%
37.71%
36.33%
41.15%
30.87%
37.49%
164,500.00
48,780.10
115,719.90
1,861.70
113,858.20
115,719.90
164,500.00
29.65%
RELATORIU ANNUAL FINANSAS PNDS - PILOTU
GASTUS FUNDUS INFRAESTRUTURA
DESEMBRU 2013
OSAN SIMU NO GASTU
No Distritu
1
2
3
4
5
6
Aileu
Aileu
Aileu
Aileu
Aileu
Aileu
7
8
9
10
11
12
Dili
Dili
Dili
Dili
Dili
Dili
13
14
15
16
17
18
Manatutu
Manatutu
Manatutu
Manatutu
Manatutu
Manatutu
19
20
21
22
23
24
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
25
26
27
28
29
30
Liquisa
Liquisa
Liquisa
Liquisa
Liquisa
Liquisa
Sub Distritu Suco
Aileu Vila
Fahiria
Aileu Vila
Lausi
Aileu Vila
Hoholau
Laulara
Talitu
Laulara
Madabeno
Laulara
Fatisi
TOTAL AILEU
Kristo-Rei
Camea
Metinaro
Sabuli
Vera-Cruz
Colmera
Nain Feto
Bidau Lecidere
Dom Aleixo Kampo Alor
Dom Aleixo Comoro
TOTAL DILI
Laclo
Lacu Mesak
Laclo
Uma Kaduak
Laclo
Uma Naruk
Manatutu
Ma'abat
Manatutu
Sau
Manatutu
Cribas
TOTAL MANATUTU
Ermera
Ponilala
Ermera
Humboe
Ermera
Talimoro
Railaco
Railaco Leten
Railaco
Matata
Railaco
Tokoluli
TOTAL ERMERA
Liquisa
Loidahar
Liquisa
Darulete
Liquisa
Luculai
Bazartete
Fatumasi
Bazartete
Mota Ulun
Bazartete
Tibar
TOTAL LIQUISA
TOTAL
Fundus
Infraestrutura
Simu
Fundus
Infraestrutura
Gasta
Balansiu Fundus
Infraestrutura
Infraestrutura
osan iha liman
Infraestrutura
osan iha banku
Balansu osan
iha liman +
banku
EXECUSAUN ORSAMENTO
Orasamento
Infraestrutura
% Gastu
Infraestrutura
35,000.00
39,500.00
39,500.00
44,250.00
39,500.00
44,000.00
241,750.00
34,250.00
39,500.00
34,750.00
35,000.00
34,500.00
34,250.00
212,250.00
44,250.00
44,250.00
39,499.59
34,999.78
44,499.22
44,250.00
251,748.59
44,250.00
39,749.43
34,998.71
39,499.91
39,498.40
34,968.59
232,965.04
39,320.07
39,347.67
39,494.55
39,477.36
39,435.57
44,101.39
241,176.61
12,336.25
10,374.50
15,823.65
21,849.25
14,814.00
17,023.75
92,221.40
2,794.50
12,410.00
8,091.75
3,484.10
7,786.15
34,566.50
24,267.95
17,001.10
13,083.55
15,309.87
28,780.75
12,044.25
110,487.47
22,039.00
9,910.00
17,400.50
19,564.50
29,165.25
23,124.00
121,203.25
19,613.20
18,159.40
22,648.15
13,971.16
15,172.05
12,607.25
102,171.21
22,663.75
29,125.50
23,676.35
22,400.75
24,686.00
26,976.25
149,528.60
31,455.50
27,090.00
26,658.25
35,000.00
31,015.90
26,463.85
177,683.50
19,982.05
27,248.90
26,416.04
19,689.91
15,718.47
32,205.75
141,261.12
22,211.00
29,839.43
17,598.21
19,935.41
10,333.15
11,844.59
111,761.79
19,706.87
21,188.27
16,846.40
25,506.20
24,263.52
31,494.14
139,005.40
3,680.15
151.37
6,605.00
58.50
1,535.90
206.34
12,237.26
10,276.76
6,676.96
82.65
1,681.15
2,339.35
21,056.87
8,721.50
15,102.37
1,609.97
11,214.78
1,816.67
38,465.29
7,094.25
4,680.75
21.75
11,796.75
0.10
19.26
900.05
7.25
926.66
18,983.60
28,974.13
17,071.35
22,342.25
23,150.10
26,769.91
137,291.34
21,178.74
20,413.04
26,575.60
35,000.00
29,334.75
24,124.50
156,626.63
11,260.55
12,146.53
24,806.07
19,689.91
4,503.69
30,389.08
102,795.83
22,211.00
22,745.18
17,598.21
15,254.66
10,311.40
11,844.59
99,965.04
19,706.87
21,188.17
16,827.14
25,506.20
23,363.47
31,486.89
138,078.74
22,663.75
29,125.50
23,676.35
22,400.75
24,686.00
26,976.25
149,528.60
31,455.50
27,090.00
26,658.25
35,000.00
31,015.90
26,463.85
177,683.50
19,982.05
27,248.90
26,416.04
19,689.91
15,718.47
32,205.75
141,261.12
22,211.00
29,839.43
17,598.21
19,935.41
10,333.15
11,844.59
111,761.79
19,706.87
21,188.27
16,846.40
25,506.20
24,263.52
31,494.14
139,005.40
35,000.00
39,500.00
39,500.00
44,250.00
39,500.00
44,000.00
241,750.00
34,250.00
39,500.00
34,750.00
35,000.00
34,500.00
34,250.00
212,250.00
44,250.00
44,250.00
39,499.59
34,999.78
44,499.22
44,250.00
251,748.59
44,250.00
39,749.43
34,998.71
39,499.91
39,498.40
34,968.59
232,965.04
39,320.07
39,347.67
39,494.55
39,477.36
39,435.57
44,101.39
241,176.61
35.25%
26.26%
40.06%
49.38%
37.50%
38.69%
38.15%
8.16%
31.42%
23.29%
0.00%
10.10%
22.73%
16.29%
54.84%
38.42%
33.12%
43.74%
64.68%
27.22%
43.89%
49.81%
24.93%
49.72%
49.53%
73.84%
66.13%
52.03%
49.88%
46.15%
57.35%
35.39%
38.47%
28.59%
42.36%
1,179,890.24
460,649.83
719,240.41
84,482.83
634,757.58
719,240.41
1,179,890.24
39.04%
-
RELATORIU TRIMESTRAL FINANSAS PNDS - FAZE 1
FUNDUS OPERASIONAL
DESEMBRU 2013
OSAN SIMU NO GASTU
No Distritu
1
2
3
4
5
6
7
8
Aileu
Aileu
Aileu
Aileu
Aileu
Aileu
Aileu
Aileu
9
10
11
12
13
14
15
Ainaro
Ainaro
Ainaro
Ainaro
Ainaro
Ainaro
Ainaro
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Baucau
Baucau
Baucau
Baucau
Baucau
Baucau
Baucau
Baucau
Baucau
Baucau
Baucau
Baucau
Baucau
Baucau
Baucau
Sub Distritu
Suco
Aisimou
Aileu Vila
Bandudato
Aileu Vila
Fatubosa
Aileu Vila
Lahae
Aileu Vila
Saboria
Aileu Vila
Seloi Craic
Aileu Vila
Seloi Malere
Aileu Vila
Suco Liurai (Alieu Vila)
Aileu Vila
TOTAL AILEU
Ainaro
Ainaro
Ainaro
Cassa
Ainaro
Manutaci
Ainaro
Maununu
Ainaro
Mau Ulo
Ainaro
Sor
Ainaro
Suro Craic
TOTAL AINARO
Laga
Atelari
Laga
Libagua
Laga
Nunira
Laga
Saelari
Laga
Sagadati
Laga
Samalari (Laga)
Laga
Soba
Laga
Tequino Mata
Quelicai
Abafala
Quelicai
Abo
Quelicai
Afaca
Quelicai
Baguia
Quelicai
Bualale
Quelicai
Guruca
Quelicai
Laisorolai De Baixo
Fundus
Operasional
Simu
5,250.00
5,000.00
5,500.00
5,500.00
5,500.00
5,750.00
5,250.00
5,750.00
43,500.00
5,500.00
5,750.00
5,500.00
5,000.00
5,000.00
5,000.00
5,500.00
37,250.00
6,000.00
6,000.00
6,000.00
6,000.00
6,250.00
6,000.00
5,500.00
5,750.00
5,500.00
6,000.00
6,000.00
6,000.00
6,000.00
5,500.00
6,000.00
Fundus
Operasional
Gasta
Balansiu
Fundus
Operasional
-
-
5,250.00
5,000.00
5,500.00
5,500.00
5,500.00
5,750.00
5,250.00
5,750.00
43,500.00
5,500.00
5,750.00
5,500.00
5,000.00
5,000.00
5,000.00
5,500.00
37,250.00
6,000.00
6,000.00
6,000.00
6,000.00
6,250.00
6,000.00
5,500.00
5,750.00
5,500.00
6,000.00
6,000.00
6,000.00
6,000.00
5,500.00
6,000.00
Operasional
osan iha liman
-
Operasional
osan iha banku
5,250.00
5,000.00
5,500.00
5,500.00
5,500.00
5,750.00
5,250.00
5,750.00
43,500.00
5,500.00
5,750.00
5,500.00
5,000.00
5,000.00
5,000.00
5,500.00
37,250.00
6,000.00
6,000.00
6,000.00
6,000.00
6,250.00
6,000.00
5,500.00
5,750.00
5,500.00
6,000.00
6,000.00
6,000.00
6,000.00
5,500.00
6,000.00
Balansu osan
iha liman +
banku
5,250.00
5,000.00
5,500.00
5,500.00
5,500.00
5,750.00
5,250.00
5,750.00
43,500.00
5,500.00
5,750.00
5,500.00
5,000.00
5,000.00
5,000.00
5,500.00
37,250.00
6,000.00
6,000.00
6,000.00
6,000.00
6,250.00
6,000.00
5,500.00
5,750.00
5,500.00
6,000.00
6,000.00
6,000.00
6,000.00
5,500.00
6,000.00
EXECUSAUN ORSAMENTO
Orsamento
Operasional
5,250.00
5,000.00
5,500.00
5,500.00
5,500.00
5,750.00
5,250.00
5,750.00
43,500.00
5,500.00
5,750.00
5,500.00
5,000.00
5,000.00
5,000.00
5,500.00
37,250.00
6,000.00
6,000.00
6,000.00
6,000.00
6,250.00
6,000.00
5,500.00
5,750.00
5,500.00
6,000.00
6,000.00
6,000.00
6,000.00
5,500.00
6,000.00
% Gastu
Operasional
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
No Distritu
31
32
33
34
35
36
37
38
Baucau
Baucau
Baucau
Baucau
Baucau
Baucau
Baucau
Baucau
39
40
41
42
43
44
45
46
47
48
49
50
51
52
Bobonaro
Bobonaro
Bobonaro
Bobonaro
Bobonaro
Bobonaro
Bobonaro
Bobonaro
Bobonaro
Bobonaro
Bobonaro
Bobonaro
Bobonaro
Bobonaro
53
54
55
56
57
58
59
60
61
62
Covalima
Covalima
Covalima
Covalima
Covalima
Covalima
Covalima
Covalima
Covalima
Covalima
63 Dili
Sub Distritu
Suco
Quelicai
Laisorolai De Cima
Quelicai
Lelalai
Quelicai
Letemno
Quelicai
Locoliu
Quelicai
Macalaco
Quelicai
Maluro
Quelicai
Namanei
Quelicai
Waitame
TOTAL BAUCAU
Balibo
Balibo Vila
Balibo
Batugade
Balibo
Cowa
Balibo
Leohito
Balibo
Leolima
Balibo
Sanirin
Cailaco
Atudara
Cailaco
Dau Odo
Cailaco
Goulolo
Cailaco
Guenu Lai
Cailaco
Manapa
Cailaco
Meligo
Cailaco
Purugoa
Cailaco
Raiheu
TOTAL BOBONARO
Fatululic
Fatululik
Fatululic
Taroman
Zumalai
Fatuleto
Zumalai
Lepo
Zumalai
Lour
Zumalai
Mape
Zumalai
Raimea
Zumalai
Tashilin
Zumalai
Ucecai
Zumalai
Zulo
TOTAL COVALIMA
Atauro
Atauro Vila/ Maumeta *
Fundus
Operasional
Simu
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,250.00
136,750.00
5,750.00
6,250.00
6,000.00
5,750.00
5,500.00
6,000.00
5,500.00
5,500.00
5,500.00
5,500.00
5,000.00
5,750.00
5,750.00
5,500.00
79,250.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
7,000.00
6,250.00
6,500.00
6,000.00
61,750.00
6,000.00
Fundus
Operasional
Gasta
-
Balansiu
Fundus
Operasional
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,250.00
136,750.00
5,750.00
6,250.00
6,000.00
5,750.00
5,500.00
6,000.00
5,500.00
5,500.00
5,500.00
5,500.00
5,000.00
5,750.00
5,750.00
5,500.00
79,250.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
7,000.00
6,250.00
6,500.00
6,000.00
61,750.00
6,000.00
Operasional
osan iha liman
-
Operasional
osan iha banku
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,250.00
136,750.00
5,750.00
6,250.00
6,000.00
5,750.00
5,500.00
6,000.00
5,500.00
5,500.00
5,500.00
5,500.00
5,000.00
5,750.00
5,750.00
5,500.00
79,250.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
7,000.00
6,250.00
6,500.00
6,000.00
61,750.00
6,000.00
Balansu osan
iha liman +
banku
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,250.00
136,750.00
5,750.00
6,250.00
6,000.00
5,750.00
5,500.00
6,000.00
5,500.00
5,500.00
5,500.00
5,500.00
5,000.00
5,750.00
5,750.00
5,500.00
79,250.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
7,000.00
6,250.00
6,500.00
6,000.00
61,750.00
6,000.00
Orsamento
Operasional
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,250.00
136,750.00
5,750.00
6,250.00
6,000.00
5,750.00
5,500.00
6,000.00
5,500.00
5,500.00
5,500.00
5,500.00
5,000.00
5,750.00
5,750.00
5,500.00
79,250.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
7,000.00
6,250.00
6,500.00
6,000.00
61,750.00
6,000.00
% Gastu
Operasional
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
No Distritu
64
65
66
67
68
Dili
Dili
Dili
Dili
Dili
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
Ermera
89
90
91
92
93
94
95
96
Lautem
Lautem
Lautem
Lautem
Lautem
Lautem
Lautem
Lautem
Sub Distritu
Suco
Atauro
Beloi *
Atauro
Beceli *
Atauro
Macadade *
Atauro
Maquili *
Metinaro
Duyung
TOTAL DILI
Ermera
Estado
Ermera
Lauala
Ermera
Leguimea
Ermera
Mirtutu
Ermera
Poetete
Ermera
Raimerhei
Ermera
Riheu
Hatolia
Ailelo
Hatolia
Asulau
Hatolia
Coliate-Leotelo
Hatolia
Fatubolu
Hatolia
Fatubessi
Hatolia
Hatolia
Hatolia
Leimeacriac
Hatolia
Leimea Sorimbalu
Hatolia
Lissapat
Hatolia
Manusae
Hatolia
Mau-Ubu
Hatolia
Samara
Hatolia
Urahou
TOTAL ERMERA
Luro
Afabubu
Luro
Baricafa
Luro
Cotamutu
Luro
Lacawa
Luro
Luro
Luro
Wairoce
Tutuala
Mehara
Tutuala
Tutula
TOTAL LAUTEM
Fundus
Operasional
Simu
6,000.00
6,500.00
6,500.00
6,000.00
5,750.00
36,750.00
5,750.00
5,250.00
5,500.00
5,250.00
6,250.00
5,750.00
5,500.00
6,000.00
6,000.00
6,250.00
5,750.00
5,750.00
6,250.00
6,000.00
6,500.00
5,750.00
6,250.00
5,750.00
6,000.00
5,750.00
117,250.00
6,000.00
6,500.00
6,500.00
6,500.00
6,500.00
6,500.00
6,250.00
6,000.00
50,750.00
Fundus
Operasional
Gasta
-
Balansiu
Fundus
Operasional
6,000.00
6,500.00
6,500.00
6,000.00
5,750.00
36,750.00
5,750.00
5,250.00
5,500.00
5,250.00
6,250.00
5,750.00
5,500.00
6,000.00
6,000.00
6,250.00
5,750.00
5,750.00
6,250.00
6,000.00
6,500.00
5,750.00
6,250.00
5,750.00
6,000.00
5,750.00
117,250.00
6,000.00
6,500.00
6,500.00
6,500.00
6,500.00
6,500.00
6,250.00
6,000.00
50,750.00
Operasional
osan iha liman
-
Operasional
osan iha banku
6,000.00
6,500.00
6,500.00
6,000.00
5,750.00
36,750.00
5,750.00
5,250.00
5,500.00
5,250.00
6,250.00
5,750.00
5,500.00
6,000.00
6,000.00
6,250.00
5,750.00
5,750.00
6,250.00
6,000.00
6,500.00
5,750.00
6,250.00
5,750.00
6,000.00
5,750.00
117,250.00
6,000.00
6,500.00
6,500.00
6,500.00
6,500.00
6,500.00
6,250.00
6,000.00
50,750.00
Balansu osan
iha liman +
banku
6,000.00
6,500.00
6,500.00
6,000.00
5,750.00
36,750.00
5,750.00
5,250.00
5,500.00
5,250.00
6,250.00
5,750.00
5,500.00
6,000.00
6,000.00
6,250.00
5,750.00
5,750.00
6,250.00
6,000.00
6,500.00
5,750.00
6,250.00
5,750.00
6,000.00
5,750.00
117,250.00
6,000.00
6,500.00
6,500.00
6,500.00
6,500.00
6,500.00
6,250.00
6,000.00
50,750.00
Orsamento
Operasional
6,000.00
6,500.00
6,500.00
6,000.00
5,750.00
36,750.00
5,750.00
5,250.00
5,500.00
5,250.00
6,250.00
5,750.00
5,500.00
6,000.00
6,000.00
6,250.00
5,750.00
5,750.00
6,250.00
6,000.00
6,500.00
5,750.00
6,250.00
5,750.00
6,000.00
5,750.00
117,250.00
6,000.00
6,500.00
6,500.00
6,500.00
6,500.00
6,500.00
6,250.00
6,000.00
50,750.00
% Gastu
Operasional
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
No Distritu
Sub Distritu
97
98
99
100
101
102
103
Liquica
Liquica
Liquica
Liquica
Liquica
Liquica
Liquica
104
105
106
107
108
109
110
111
112
113
Manatuto
Manatuto
Manatuto
Manatuto
Manatuto
Manatuto
Manatuto
Manatuto
Manatuto
Manatuto
114
115
116
117
118
119
120
121
122
123
124
125
126
Manufahi
Manufahi
Manufahi
Manufahi
Manufahi
Manufahi
Manufahi
Manufahi
Manufahi
Manufahi
Manufahi
Manufahi
Manufahi
Maubara
Gugleur
Maubara
Guico
Maubara
Lissadila
Maubara
Maubara Lissa
Maubara
Vatuboro
Maubara
Vatuvou
Maubara
Vaviquinia
TOTAL LIQUICA
Barique
Abat Oan
Barique
Aubeon
Barique
Barique
Barique
Manehat
Barique
Uma Boco
Soibada
Fatumacerec
Soibada
Leo Hat
Soibada
Mandala
Soibada
Manufahe
Soibada
Samaro
TOTAL MANATUTO
Fatuberliu
Bubususo
Fatuberliu
Caicasa
Fatuberliu
Clacuc
Fatuberliu
Fahinehan
Fatuberliu
Fatucahi
Same
Babulo
Same
Betano
Same
Daisua
Same
Grotu
Same
Lolarua
Same
Letefoho
Same
Rotuto
Same
Tutuloro
TOTAL MANAFAHI
Pante Macasar Bobocase
Pante Macasar Costa
Pante Macasar Cunha
127 Oecusse
128 Oecusse
129 Oecusse
Suco
Fundus
Operasional
Simu
5,750.00
6,000.00
6,250.00
5,500.00
6,250.00
5,750.00
5,750.00
41,250.00
6,500.00
6,500.00
6,500.00
6,500.00
6,500.00
6,500.00
6,500.00
6,500.00
6,500.00
6,500.00
65,000.00
6,500.00
6,500.00
6,750.00
6,500.00
6,500.00
5,500.00
6,000.00
5,750.00
5,500.00
5,500.00
5,500.00
5,500.00
5,500.00
77,500.00
5,500.00
5,750.00
5,750.00
Fundus
Operasional
Gasta
-
Balansiu
Fundus
Operasional
5,750.00
6,000.00
6,250.00
5,500.00
6,250.00
5,750.00
5,750.00
41,250.00
6,500.00
6,500.00
6,500.00
6,500.00
6,500.00
6,500.00
6,500.00
6,500.00
6,500.00
6,500.00
65,000.00
6,500.00
6,500.00
6,750.00
6,500.00
6,500.00
5,500.00
6,000.00
5,750.00
5,500.00
5,500.00
5,500.00
5,500.00
5,500.00
77,500.00
5,500.00
5,750.00
5,750.00
Operasional
osan iha liman
-
Operasional
osan iha banku
5,750.00
6,000.00
6,250.00
5,500.00
6,250.00
5,750.00
5,750.00
41,250.00
6,500.00
6,500.00
6,500.00
6,500.00
6,500.00
6,500.00
6,500.00
6,500.00
6,500.00
6,500.00
65,000.00
6,500.00
6,500.00
6,750.00
6,500.00
6,500.00
5,500.00
6,000.00
5,750.00
5,500.00
5,500.00
5,500.00
5,500.00
5,500.00
77,500.00
5,500.00
5,750.00
5,750.00
Balansu osan
iha liman +
banku
5,750.00
6,000.00
6,250.00
5,500.00
6,250.00
5,750.00
5,750.00
41,250.00
6,500.00
6,500.00
6,500.00
6,500.00
6,500.00
6,500.00
6,500.00
6,500.00
6,500.00
6,500.00
65,000.00
6,500.00
6,500.00
6,750.00
6,500.00
6,500.00
5,500.00
6,000.00
5,750.00
5,500.00
5,500.00
5,500.00
5,500.00
5,500.00
77,500.00
5,500.00
5,750.00
5,750.00
Orsamento
Operasional
5,750.00
6,000.00
6,250.00
5,500.00
6,250.00
5,750.00
5,750.00
41,250.00
6,500.00
6,500.00
6,500.00
6,500.00
6,500.00
6,500.00
6,500.00
6,500.00
6,500.00
6,500.00
65,000.00
6,500.00
6,500.00
6,750.00
6,500.00
6,500.00
5,500.00
6,000.00
5,750.00
5,500.00
5,500.00
5,500.00
5,500.00
5,500.00
77,500.00
5,500.00
5,750.00
5,750.00
% Gastu
Operasional
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
No Distritu
Sub Distritu
130
131
132
133
134
Oecusse
Oecusse
Oecusse
Oecusse
Oecusse
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
Viqueque
Viqueque
Viqueque
Viqueque
Viqueque
Viqueque
Viqueque
Viqueque
Viqueque
Viqueque
Viqueque
Viqueque
Viqueque
Viqueque
Viqueque
Pante Macasar Lalisuc
Pante Macasar Lifau
Pante Macasar Naimeco
Pante Macasar Nipani
Pante Macasar Taiboco
TOTAL OECUSSE
Ossu
Builale
Ossu
Liaruca
Ossu
Loi-Humo
Ossu
Nahareca
Ossu
Ossorua
Ossu
Ossu De Cima
Ossu
Uabubo
Ossu
Uaibobo
Ossu
Uagia
Uatucarbau
Afaloicai
Uatucarbau
Bahatata
Uatucarbau
Irabin De Baixo
Uatucarbau
Irabin De Cima
Uatucarbau
Loi Ulu
Uatucarbau
Uani Uma
TOTAL VIQUEQUE
TOTAL
Suco
Fundus
Operasional
Simu
Fundus
Operasional
Gasta
Balansiu
Fundus
Operasional
5,250.00
5,750.00
5,750.00
5,750.00
6,000.00
45,500.00
6,250.00
6,000.00
5,000.00
6,000.00
5,500.00
6,000.00
5,500.00
5,500.00
6,000.00
6,750.00
6,500.00
6,750.00
6,500.00
6,500.00
6,500.00
91,250.00
-
5,250.00
5,750.00
5,750.00
5,750.00
6,000.00
45,500.00
6,250.00
6,000.00
5,000.00
6,000.00
5,500.00
6,000.00
5,500.00
5,500.00
6,000.00
6,750.00
6,500.00
6,750.00
6,500.00
6,500.00
6,500.00
91,250.00
883,750.00
-
883,750.00
Operasional
osan iha liman
Operasional
osan iha banku
Balansu osan
iha liman +
banku
Orsamento
Operasional
% Gastu
Operasional
-
5,250.00
5,750.00
5,750.00
5,750.00
6,000.00
45,500.00
6,250.00
6,000.00
5,000.00
6,000.00
5,500.00
6,000.00
5,500.00
5,500.00
6,000.00
6,750.00
6,500.00
6,750.00
6,500.00
6,500.00
6,500.00
91,250.00
5,250.00
5,750.00
5,750.00
5,750.00
6,000.00
45,500.00
6,250.00
6,000.00
5,000.00
6,000.00
5,500.00
6,000.00
5,500.00
5,500.00
6,000.00
6,750.00
6,500.00
6,750.00
6,500.00
6,500.00
6,500.00
91,250.00
5,250.00
5,750.00
5,750.00
5,750.00
6,000.00
45,500.00
6,250.00
6,000.00
5,000.00
6,000.00
5,500.00
6,000.00
5,500.00
5,500.00
6,000.00
6,750.00
6,500.00
6,750.00
6,500.00
6,500.00
6,500.00
91,250.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
883,750.00
883,750.00
883,750.00
0.00%
-
* Suco husi Atauro halo levantamento husi banku iha Fulan Decembru no gastu osan balu, maibe kondisaun tasi la permite atu lori relatoriu mai
Annexa 9.5 Jestaun Asset Logistiku
NASIONAL
ITEMS
Asina Husi
ba Staf iha Sekretariado
Hira
Nota
ba MAE WAREHOUSE
Hira
Nota
ba Kontainer PNDS
Hira
Nota
LAPTOP SETS (ho pasta nian)
189
Hein tau SOE & Antivirus
DESKTOP/PC/CPU
15
Hein tau SOE & Antivirus
PRINTER MACHINE
65
37 Hein distribui laptop
28 Hein Faze 3
10
Hein staf foun mai
208
Hein distribui laptop
PHOTOCOPY MACHINE - BOOT Saturlino
1
Kraik (ekipa Operasaun)
UPS-APC
SURGE FILTER
laos asina (la iha
barcode), fo deit
8
HONDA BEAT MOTOR (ho
kapasete nian)
hanesan planu
distribui husi Sr
Aderito
6
CAMERA DIGITAL EOS 650D (ho
Duarte
pasta nian)
2
Venancio, Secundino,
Duarte, Olderiko, SoS, DG,
Dir, Dira
Staf (Civil Servant)
Nasional se mak presiza
(diak leu hein staf foun?)
Ekipa Komunikasaun
ARMARIU BROTHER STEEL
13
Hein Faze 3
ARMARIU GLASS CASES
6
Hein Faze 3
PLANU SERVISU ANNUAL PNDS NIAN BA TINAN 2014
Pilotu Faze 1 Faze 2 Faze 3
Pasu husi Siklu
Projeitu
1
2
2
3
3
3
4
4
4
4
4
4
4
4
4
4
4
Atividade
Jan
Sosializasaun iha Sub-Distritu
Fev
Faz 2
Mar
Abr
Maio
Jun
Jul
Agu
Set
Out
Nov
Des
Faz 3
Sosializasaun iha suku & aldeia
Faz 2
Faz 2
Forma Ekipa Jestaun Suku (EJS) & Fasilitador Suku
Faz 2
Faz 2
Asina Akordu Subsidiu Annual
Faz 2
Loke konta bankaria
Faz 2
Faz 2
Transfere 100% husi fundus operasional ba suku
Faz 2
Faz 2
Faz 3
Faz 3
Faz 3
Faz 3
Faz 3
Faz 3
Faz 3
Faz 3
Faz 3
Treinamentu EJS: Modulu A (Introdusaun & Planeamentu)
Treinamentu EJS: Modulu B (Kapasitasaun Feto 1)
Faz 1
Faz 1
Faz 1
Faz 2
Faz 2
Faz 2
Faz 1
Treinamentu EJS: Modulu C (Orientasaun ba Fasilitator Suku)
Faz 2
Faz 2
Faz 2
Treinamentu EJS: Modulu D (Jestaun Finansas 1)
Faz 2
Faz 2
Treinamentu EJS: Modulu E (Hakerek Proposta)
Faz 1
Faz 1
Treinamentu EJS: Modulu F (Kapasitasaun Feto 2)
Faz 1
Faz 2
Faz 1
Treinamentu EJS: Modulu G (Jestaun Konstrusaun)
Faz 1
Faz 1
Treinamentu EJS: Modulu H (Jestaun Finansas 1)
Faz 1
Faz 1
Treinamentu EJS: Modulu I (Monitorizasaun & Akontabilidade)
Faz 2
Faz 2
Faz 2
Faz 2
Faz 2
Faz 2
Faz 2
Faz 2
Faz 2
Faz 1
Faz 1
Faz 1
Faz 1
Faz 1
Treinamentu EJS: Modulu J (Operasaun & Manutensaun)
Pilotu Pilotu
Treinamentu EJS: Modulu K (Jestaun Finansas 3)
Pilotu Pilotu
Faz 3
Faz 3
Faz 3
Faz 3
Faz 3
Faz 3
Faz 3
Faz 3
Faz 3
Faz 3
4
5
6
7
7
7
8
8
8
9
9
9
10
10
11
12
12
12
Treinamentu EJS: Modulu L (Monitorizasaun no O&M)
Pilotu Pilotu
Faz 1
Desisaun Prioridade Aldeia & Suku
Faz 1
Faz 1
Faz 1
Prepara no verifika proposta projeitu
Faz 1
Faz 2
Faz 1
Survei no dezenhu
Faz 1
Faz 1
Faz 2
Faz 2
Prepara Planu Detalladu (BOQ, orario, O&M nst)
Faz 1
Faz 2
Faz 2
Faz 2
Faz 2
Faz 2
Faz 1
Finaliza proposta
Faz 1
Aprovasaun husi Distritu
Faz 1
Asina Akordu Implementasaun Projeitu
Faz 1
Faz 1
Hatama requizisaun pagamentu ba fundus infrastrutura (faze 1)
Faz 1
Faz 1
Transfere fundus infrastrutura (faze 1) ba suku
Faz 1
Faz 1
Faz 2
Faz 2
Mobiliza traballadors no halo aprovisionamentu
Halo konstrusaun
Pilotu Pilotu Pilotu
Enkontru akontabilidade primeiro no sertifikasaun
Pilotu Pilotu
Faz 2
Faz 2
Faz 2
Faz 2
Faz 2
Faz 1
Faz 2
Faz 1
Faz 1
Faz 1
Faz 1
Faz 2
Faz 1
Faz 2
Faz 2
Faz 2
Faz 2
Faz 2
Faz 1
Faz 2
Faz 1
Transfere fundus infrastrutura (faze 2) ba suku
Faz 1
Faz 2
Konstrusaun kompletu
Pilotu
Enkontru akontabilidade final
Pilotu
Faz 2
Faz 1
Faz 1
Auditoria Final
Pilotu
Transfere aset ba EOM
Pilotu
Faz 1
Faz 1
Faz 1
Faz 1
Hamutuk ita dezenvolve nasaun
PNDS simu apoiu husi

Programa Nasional Dezenvolvimentu Suku

Transcrição

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