L LOCA RE AL ELAT GOV TÓR VER RIU LO RNA GOV OKÁ ... - Unmit
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Budget exeecution<br />
of<br />
2010 DDP projects as of<br />
Districts/ Distritu siraa<br />
July 2011<br />
Eksekusauun<br />
orsamentu Ai ileu Ainaro Baucau B Bobonaro Covalima Dili Ermera Lauutem<br />
Liquica Manatuto Manuffahi<br />
Oecusse Viqqueque<br />
Total ($)<br />
projetu PDDD<br />
2010 ate<br />
Jullu 2011<br />
Ai ileu Ainaru Baukau B Bobonaru Kovalima Dili Ermera Lauutem<br />
Likisá Manatutu Manuffahi<br />
Oekusi VVikeke<br />
Completedd<br />
DDP ($)<br />
PDD ($) Koompletu<br />
ona<br />
130 02772 N/A 2853076 2<br />
3023264 2057880 4518764<br />
2093269 23357412<br />
2144754 2453416 NN/A<br />
1642200 7708814<br />
25155621<br />
On‐going DDDP($)<br />
PDD ($) laoo<br />
hela<br />
0 N/A 0 0<br />
0 0 0<br />
0<br />
0 NN/A<br />
0 15538881<br />
1538881<br />
Not‐starteed<br />
DDP ($)<br />
PDD ($) seedauk<br />
hahu<br />
0 N/A 12000 0<br />
0 0 0<br />
0 0 19912 NN/A<br />
0 151881 183793<br />
Total Projeects<br />
($)<br />
Totál Projeetu<br />
sira ($)<br />
130 02772 1538578 2865076 2<br />
3023264 2057880 4518764<br />
2093269 23357412<br />
2144754 2473328 23421111<br />
1642200 23399576<br />
30758984<br />
Source: District Administ tration, District Jo oint team_29 July 2011. 2 Fonte: Admministrasaun<br />
Distriitu<br />
sira, EKD _29 Jullu 2011<br />
Budget execution for 201 10 LDP<br />
projectss<br />
in Districts as of July<br />
2011 Ekksekusaun<br />
orsame entu<br />
projetu PDL 2010 ate Jullu<br />
2011<br />
Completted<br />
LDP ($)<br />
PDL($) KKompletu<br />
ona<br />
233244 4 N/A 2132 240 293000 245354 2 345642 202000 1737441<br />
200720 198775 2496411<br />
2355357<br />
On‐goinng<br />
LDP($)<br />
PDL ($) lao hela<br />
0 N/A 0 0 0 0 0 0 0 0 0 0<br />
Not‐starrted<br />
LDP ($)<br />
PDL ($) sedauk hahu<br />
0 N/A 0 0 0 0 0 0 0 0 0 0<br />
Total Prrojects<br />
($)<br />
($) Totál<br />
Projetu sira<br />
233244 4 241733 2132 240 293000 245354 2 345642 202000 1737441<br />
200720 198775 2496411<br />
2597090<br />
Source: District Administ tration, District Jo oint team_29 July 2011. 2 Fonte: Admministrasaun<br />
Distriitu<br />
sira, EKD _29 Jullu 2011<br />
Status of nnumber<br />
of District proj jects of<br />
2011 Staatus<br />
Totál Projetu 2011 1 iha<br />
Distritu sira<br />
Aileu<br />
Aileu<br />
Aileu<br />
Aileu<br />
Ainaro<br />
Ainaru<br />
Ainaro<br />
Ainaru<br />
Baucau<br />
Baukau<br />
Bauc cau<br />
Bauk kau<br />
Bobonaro<br />
Bobonaru<br />
Bobonaro<br />
Bobonaru<br />
Covalima<br />
Kovalima<br />
Covalima C<br />
Kovalima K<br />
Districtts<br />
On-going DDP-1/DDP-2<br />
PDD-1/PDDD-2<br />
Lao hela<br />
N/A N/A 18 16 0 15 16 26 0 0 N/A 26<br />
On-going LDP<br />
PDL Lao hhela<br />
N/A N/A 0 0 0 13 14 19 7 8 N/A 7<br />
Completedd<br />
DDP-1/DDP-2<br />
DDP-1/DDDP-2<br />
Kompletu ona<br />
N/A N/A 0 0 0 0 0 0 0 0 N/A 0<br />
Completedd<br />
LDP<br />
PDL Kommpletu<br />
ona<br />
N/A N/A 0 0 0 0 0 2 0 0 N/A 0<br />
Not-starteed<br />
LDP/DDP 1&2<br />
PDL/PDDD<br />
1 no 2 sedauk hahu<br />
N/A N/A 19 13 44 23 1 0 330<br />
34 N/A 0<br />
Total Projjects<br />
Totál Projjetu<br />
25 32 37 29 44 51 31 47 337<br />
42 28 33<br />
Source: District D Administration,<br />
District Joint Tea am for DDP _ 29 Jul ly 2011. Fonte: Eskriitóriu<br />
Administrasauun<br />
Distritu, EKD-DDDP<br />
_29 Jullu 2011<br />
Dili<br />
Dili<br />
Ermera<br />
Ermera<br />
Districts/ Distritu sira<br />
148<br />
Ermerra<br />
Ermerra<br />
Lautem<br />
Lautem<br />
Lautem<br />
Lautem<br />
Manatuuto<br />
Manatuutu<br />
Local Goverrnance<br />
Report – July 2011<br />
RRelatóriu<br />
Goverrnasaun<br />
Lokál – Jullu 2011<br />
Liqquica<br />
Likkisá<br />
Manufahi<br />
Manufahi<br />
Manatuto<br />
Manatutu<br />
Oecusse<br />
Oekusi<br />
Manufahi<br />
Manufahi<br />
Viquequee<br />
Vikeke<br />
Oecusse<br />
Oekusi<br />
Total ($)<br />
Totál ($)<br />
Viqueque<br />
Vikeke<br />
TOTA <strong>AL</strong><br />
TOTÁ ÁL<br />
6 123 3<br />
0 68 8<br />
0 0<br />
0 2<br />
23 187 7<br />
29 465 5
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