L LOCA RE AL ELAT GOV TÓR VER RIU LO RNA GOV OKÁ ... - Unmit
L LOCA RE AL ELAT GOV TÓR VER RIU LO RNA GOV OKÁ ... - Unmit
L LOCA RE AL ELAT GOV TÓR VER RIU LO RNA GOV OKÁ ... - Unmit
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54<br />
Local Governance Report – July 2011<br />
Relatóriu Governasaun Lokál – Jullu 2011<br />
Covalima Kovalima<br />
Cash Received for Goods &<br />
Services (US$)<br />
Osan simu ba bens & servisu<br />
nian (US$)<br />
State Administration<br />
Administrasaun Estatál<br />
Health<br />
Saúde<br />
Water & Sanitation<br />
Bee no Saneamentu<br />
Jan<br />
Jan<br />
Feb<br />
Fev<br />
Mar<br />
Mar<br />
Apr<br />
Abr<br />
May<br />
Mai<br />
2011<br />
Jun<br />
Jun<br />
Jul<br />
Jul<br />
Aug<br />
Ago<br />
Sep<br />
Set<br />
Oct<br />
Out<br />
Nov<br />
Nov<br />
Dec<br />
Dez<br />
Totál<br />
Total<br />
2833 2833 2833 0 0 0 0 8499<br />
10000 10000 10000 10000 10000 10000 20000 80000<br />
500 500 500 0 0 0 500 2000<br />
District EDTL 0 0 0 0 0 0 0 0<br />
Total of Cash Received<br />
Totál osan ne’ebé simu<br />
13333 13333 13333 10000 10000 10000 20500 90499<br />
Source: District Administration Office_29 July 2011<br />
Fonte: Eskritóriu Administrasaun Distritu _29 Jullu 2011<br />
25,000<br />
20,000<br />
15,000<br />
10,000<br />
5,000<br />
0<br />
Dili Dili<br />
Cash Received for Goods &<br />
Services (US$)<br />
Osan simu ba bens & servisu<br />
nian (US$)<br />
State Administration<br />
Administrasaun Estatál<br />
Health<br />
Saúde<br />
Water & Sanitation<br />
Bee no Saneamentu<br />
Cash Received for Goods and Services (US$) Covalima<br />
Osan simu ba Bens no Servisu nian (US$) Kovalima<br />
Jan<br />
Jan<br />
Feb<br />
Fev<br />
Mar<br />
Mar<br />
Jan<br />
Jan<br />
Apr<br />
Abr<br />
May<br />
May<br />
Feb<br />
Fev<br />
Mar<br />
Mar<br />
Apr<br />
Abr<br />
May<br />
Mai<br />
2011<br />
Jun<br />
Jun<br />
Jul<br />
Jul<br />
Aug<br />
Ago<br />
Sep<br />
Set<br />
Oct<br />
Out<br />
Nov<br />
Nov<br />
Dec<br />
Dez<br />
Totál<br />
Total<br />
0 N/A N/A 5120 5120 5120 3333 18693<br />
0 N/A N/A 60000 60000 60000 0 180000<br />
0 N/A N/A 0 0 0 0 0<br />
District EDTL 0 N/A N/A 0 0 0 0 0<br />
Total of Cash Received<br />
Totál osan ne’ebé simu<br />
0 65120 65120 65120 3333 198693<br />
Source: District Administration Office_29 July 2011<br />
Fonte: Eskritóriu Administrasaun Distritu _29 Jullu 2011<br />
Note: Budget for Dili District Education as per 2nd quarter till June: US$3,250<br />
Nota : Orsamentu ba Edukasaun Distritu sigundu trimestral to Juñu : US$3,250<br />
Jun<br />
Juñ<br />
2011<br />
Jul<br />
Jul<br />
Aug<br />
Ago<br />
Sep<br />
Set<br />
Oct<br />
Out<br />
Nov<br />
Nov<br />
Dec<br />
Dez<br />
District Administration<br />
Administrasaun Estatál<br />
Health<br />
Saúde<br />
Water & Sanitation<br />
Bee no Saneamentu<br />
District EDTL<br />
EDTL<br />
Total of Cash Received<br />
Totál osan ne’ebé simu
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