L LOCA RE AL ELAT GOV TÓR VER RIU LO RNA GOV OKÁ ... - Unmit

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40,000 30,000 20,000 10,000 0 59 Local Governance Report – July 2011 Relatóriu Governasaun Lokál – Jullu 2011 OecussE Oekusi Cash Received for Goods & Services (US$) Osan simu ba bens & servisu nian (US$) State Administration Administrasaun Estatál Health Saúde Water & Sanitation Bee & Saneamentu Cash Received for Goods and Services (US$) Manufahi Osan simu ba Bens no Servisu nian (US$) Manufahi Jan Jan Feb Fev Mar Mar Jan Jan Apr Abr Feb Fev May May Mar Mar Jun Juñ 2011 Apr Abr N/A Jul Jul May Mai Jun Jun 2011 Jul Jul Aug Ago Sep Set Oct Out Nov Nov Dec Dez Totál Total 0 0 0 17460 0 0 0 17460 0 0 35000 0 0 0 0 35000 0 0 990 0 0 0 990 1980 EDTL 0 0 0 0 0 0 0 0 Total of Cash Received Totál osan ne’ebé simu 0 0 35990 17460 0 0 990 54440 Source: District Administration Office, SAS and District Health Service_ 29 July 2011 Fonte: Eskritóriu Administrasaun Distritu, Bee & Saneamentu, Saúde _29 Jullu 2011 Note: District Education received US$19400 in January and April 2011. The budget was allocated through Regional Education Office Oecusse Aug Ago Sep Set Oct Out Nov Nov Dec Dez District Administration Administrasaun Estatál Health Saúde Water & Sanitation Bee no Saneamentu District EDTL EDTL Total of Cash Received Totál osan ne’ebé simu Edukasaun Distritu simu orsamentu US$19400 iha Janeiru no iha Abril 2011. Orsamentu ne’e aloka liu husi edifisiu regional Oekusi.
40000 30000 20000 10000 0 60 Local Governance Report – July 2011 Relatóriu Governasaun Lokál – Jullu 2011 VIQUEQUE VIkEkE Cash Received for Goods & Services (US$) Osan simu ba bens & servisu nian (US$) State Administration Administrasaun Estatál Health Saúde Water & Sanitation Bee & Saneamentu Cash Received for Goods and Services (US$) Oecusse Osan simu ba Bens no Servisu nian (US$) Oekusi Jan Jan Jan Jan Feb Fev Mar Mar Feb Fev Apr Abr Mar Mar May May Apr Abr Jun Juñ 2011 2011 Jul Jul May Mai Aug Ago Jun Jun Jul Jul Aug Ago Sep Set Oct Out Nov Nov Dec Dez Totál Total 0 0 0 0 28,000 0 0 28,000 7,000 0 30,000 0 0 0 60000 97,000 0 0 1,500 0 0 0 0 1,500 EDTL 0 0 0 0 0 0 0 0 Total of Cash Received Totál osan ne’ebé simu 7,000 0 31,500 0 28,000 0 60000 126,500 Source: District Administration Office, SAS and District Health Service_ 29 July 2011 Fonte: Eskritóriu Administrasaun Distritu, Bee & Saneamentu, Saúde _29 Jullu 2011 Note: District Administration received cash advance for 6 months (Jan-June) with amount US$28000 on 03 June 2011 with description as follows: District Administration with amount US$16500 and sub-districts US$ 11500 and each (5 sub-districts) gets US$2300. 75000 60000 45000 30000 15000 0 Jan Jan Feb Fev Mar Mar Apr Abr May May Jun Juñ 2011 Jul Jul Aug Ago Sep Set Sep Set Oct Out Oct Out Nov Nov Nov Nov Dec Dez Cash Received for Goods and Services (US$) Viqueque Osan simu ba Bens no Servisu nian (US$) Vikeke Dec Dez District Administration Administrasaun Estatál Health Saúde Water & Sanitation Bee & Saneamentu District EDTL EDTL Total of Cash Received Totál osan ne’ebé simu District Administration Administrasaun Estatál Health Saúde Water & Sanitation Bee no Saneamentu District EDTL EDTL Total of Cash Received Totál osan ne’ebé simu
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LOCA L AL REELATTÓR RIU GOVVER RNA
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2 Local Governance Report - July 20
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Page 9 and 10: servants in Baucau district. 4. On
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Page 15 and 16: 15 10 5 0 Jan Jan Activities of Dis
Page 17 and 18: 10 8 6 4 2 0 Jan Jan 16 Local Gover
Page 19 and 20: organized swearing ceremony for the
Page 23 and 24: 12 8 4 0 Activities of the District
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Page 27 and 28: 07 Jul National Directorate for Loc
Page 29 and 30: 150 100 50 0 Jan Jan Incoming Karta
Page 43 and 44: 150 100 42 Local Governance Report
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Page 59: Note: In the month of April, in add
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Page 71 and 72: 70 60 50 40 30 20 10 0 Cases: Oecus
Page 73 and 74: 8 6 4 2 0 Jan Jan Feb Fev 72 Local
Page 75 and 76: 9 6 3 0 Jan Jan Feb Fev 74 Local Go
Page 81 and 82: July 2011 1. On n 20 July, Presiden
Page 83 and 84: 5 4 3 2 1 0 Jan Jan Visits by Senio
Page 85 and 86: July 2011 1. On n 08 July, vice-Pre
Page 87 and 88: TR RAINING OF O CIVIL SE ERVA ANTS
Page 89 and 90: 75 60 45 30 15 0 Number of Civil Se
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Page 97 and 98: Number of Civil Servants from Vique
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Page 103 and 104: message to the community about baby
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Page 109 and 110: community to discuss the local conc
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5 4 3 2 1 0 110 Local Governance Re
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9 6 3 0 Jan Jan Feb Fev Activities
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Co ommu unit ty ra adio The activ v
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Programms broadcasted include: dail
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Programmes broadcasted include: Nat
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120 Local Governance Report - July
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oadcasted include: Local Leader Wom
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It operates 5 hours per nights and
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Programmes broadcasted include: “
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Programmes broadcasted include: Loc
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DI ISTRIC CT ELECTR RICITY Y Comp p
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Supply of electric city in the di i
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BAU UCAU Status of o EDTL power r G
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CO OVALIM MA Status of o EDTL power
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DIL LI Status of o EDTL power r Gen
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LAU UTEM Status of o EDTL power r G
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MA ANATUT TO Status of o EDTL power
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OE ECUSSE Status of o EDTL power r
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DI ISTRIC CT PR ROJEC CTS Status of
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Budget exeecution of 2010 DDP proje
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Status of num mber of District proj
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Status of number of District projec
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25 20 15 10 5 0 Status of number of
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Femal le and Male Population P dist
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District Ann nex 02: Anekksu 02: Di
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Aldeia Aldeia Sub-District Administ
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174 Local Goverrnance Report - July
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CFTL Capital and Development, 2011
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(PDD II) Provide support to the Pr
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Ann nex 08: UN N in Distric cts UNM
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UNDP UNESCO UNEST UNFPA UNICEF WFP
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UNESCO UNEST UNFPA UNICEF UN Women
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UNDP UNESCO UNEST UNFPA UNICEF redu
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Support District Assembly (DA) on p
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WFP Suco Council elected, provide c
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UNESCO UNFPA UNICEF UN WOMEN WFP UN
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UNCDF/ UNDP Logistic Special Operat
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ILO Labor & Income Generation, Rura
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UNFPA UNICEF WFP UNCDF/ UNDP Reprod
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UNESCO UNCDF UNDP UNEST UNFPA UNICE
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UNESCO UNFPA UNICEF WFP UNCDF/ UNDP
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program at community level Moris Ra
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Dili (as of June 2011) Organization
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Knua Buka Hatene (KBH) KSTL Labour
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Ann nex 11: CN NE and ST TAE: Basi
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Gende er Breakdown n of the Result
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AILEU AINARO BAUCA AU BOBON NARO CO
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S T U V W Y 230 Local Governance Re
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L LOCA RE AL ELAT GOV TÓR VER RIU LO RNA GOV OKÁ ... - Unmit

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