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Local Governance Report – July 2011
Relatóriu Governasaun Lokál – Jullu 2011
Annex 06: District Level Programmes Aneksu 06: Programa
Dezemvolvimentu Iha Distritu Sira
In the State Budget 2011, the Government has a
plan on Capital Development, with a total of
$405.9 million (of which $317.3 million is
allocated to the Infrastructure Fund), the
Government will continue to improve service
delivery to the People at local, sub-district and
district level, particularly through programs
acknowledged as successful in 2010, such as the
Decentralized Development Program (PDD). The
type of projects in this category include:
$65 million for MDGs for Sucos to construct new
houses with connection of water and sanitation.
$15.5 million for the DDP at Aldeia, Suco and
sub-district level.
$28.8 million for the DDP at district level.
$166 million for the power plant and the power
lines.
Over $30 million for the development program of
Tasi Mane.
Improved service delivery by decentralization
remains a focus of Government. This related
particularly to increased financial capacity and
autonomy in line ministries and decentralization of
procurement. As a result of visits to the districts by
the Prime Minister, local management of smaller
projects was envisaged. To achieve the
Government’s priorities while maintaining fiscal
responsibility has required reduced expenditure in
areas of lower priority.
CFTL Capital and Development
The Government continued to improve service
delivery to the people by increased delivery at
district, sub district, and Suco level, by use of
public transfers with specific purposes, together
with accountability mechanisms. This reflects
increased confidence in regional delivery
mechanisms.
Below table shows Capital and Development
expenditures of CFTL. The government will
continue to develop successful programs, such as
Local Development Programs (PDD1) and
Decentralized Development Programs (PDD2).
The Government is committed to improving the
quality and execution of these programs. CFTL
Capital and Development expenditures comprised
Iha orsamentu estadu 2011, governu halo planu ba
capital dezenvolvimentu ho totál US$405,9 millaun
(husi ne US$317,3 millaun aloka ba fundu
infraestrutura). Governu sei kontinua hadi’a apoiu
servisu ba populasaun local, nivel sub-distritu no
distritu, partikularmente liu husi programa sira
nebe mak konsidera suksesu iha 2010, hanesan
PDD. Projetu sira inklui iha katagoria ida ne mak:
Millaun US$65 ba fundu MDGs ba Suku atu
konstrui uma ho bee mos no sanitasaun.
Milliaun US$15,5 ba PDD iha nivel Aldeia, Suku
no sub-distritu sira.
Milliaun US$28,8 ba PDD iha nivel distritu.
Milliaun US$166 ba plantasaun no lina
eletrisidade.
Millaun US$30 ba programa dezenvolvimentu Tasi
Mane.
Hadia sevisu publiku liu husi dezentralizasaun sei
sai hanesan focus governu nian. Ida ne relasiona
partikularmente atu asae kapasidade jestau financas
no autonomia iha lina ministeriu no
desentralizasaun aprovizionamentu. Hanesan
rezultadu husi vizita ba distritu sira husi Primeru
Ministru, jestaun lokál iha projetu kik sira
planeadu. Atu atenzi prioridade governu nian iha
tempu hanesan mantein responsidade fiskal presiza
redus dispezas iha aria nebe la dun importante.
CFTL Kapital no Dezinvolvimentu
Governu kontinua hadia servisu publiku liu husi
hadia servisu iha nivel distritu, sub-distritu no Suku
sira nebe uza transfer publiku ba nesesidade
espesifiku ho mekanizmu nebe akuntabel. Ida ne
reflekta konfiansa nebe as iha mekanizmu servisu
publiku iha rejiaun.
Tabela iha kraik ne hatudu despezas kapital no
dezenvolvimentu CFTL nian. Governu sai kontinua
dezelvolve programa nebe mak suksesu ona
hanesan PDD-1 no PDD-2. Governu hakarak hadia
kualidade no eksekusaun programa sira ne’e.
Despezas kapital no dezenvolvimentu CFTL nian
kompostu husi:
DDP-1 – nebe sei diversifika ba:
Aldeia (ho projetu valor to’o $15,000)