LOCAL GOVERNANCE REPORT - Unmit

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115 Local Governance Report – December 2010 The below table and the corresponding graphs show the budget utilized to execute DDP and LDP projects in districts up to the month of December 2010. Budget execution for DDP projects in Districts in December 2010 Aileu Baucau Bobonaro Covalima Dili Ermera Districts Lautem Liquica Manatuto Manufahi Oecusse Viqueque Ainaro Total ($) Completed DDP ($) 438,000 1,747,206 788,606 226,312 2,715,858 1,849,270 1,005,964 1,914,167 1,424,503 904,915 1,642,200 0 N/A 14,657,001 On-going DDP($) 864,772 1,102,525 2,235,606 1,831,569 1,802,906 244,000 1,351,447 230,587 607,199 1,375,530 0 2,247,695 N/A 13,893,836 Not-started DDP ($) 0 0 0 0 0 0 0 0 19,912 61,066 0 151,880 N/A 232,858 Total Projects ($) 1,302,772 2,849,731 3,024,212 2,057,881 4,518,764 2,093,270 2,357,411 2,144,754 2,051,614 2,341,511 1,642,200 2,399,575 28,783,695 Budget execution for LDP projects in Districts in December 2010 Aileu Baucau Bobonaro Covalima Ermera Districts Lautem Manatuto Manufahi Oecusse Viqueque Ainaro Total ($) Completed LDP ($) 109,814 89,131 138,100 144,385 297,608 98,765 116,210 159,790 198,775 58,436 N/A 1,411,014 On-going LDP($) 123,430 81,408 82,500 100,969 48,035 103,430 8,400 40,930 0 98,641 N/A 687,743 Not-started LDP ($) 0 0 72,400 0 0 0 0 0 0 0 N/A 72,400 Total Projects ($) 233,244 170,539 293,000 245,354 345,643 202,195 124,610 200,720 198,775 157,077 2,171,157 Source: District Administration Offices – 30 December 2010 The status of number of DDP and LDP projects in districts are shown in the following tables:
Aileu 116 Local Governance Report – December 2010 Status of number of 2010 Completed DDP-projects Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Projects On-going DDP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12 11 On-going LDP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 7 4 Completed DDP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4 5 5 Completed LDP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 7 10 10 Not-started LDP/DDP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0 0 Total Projects 30 30 Source: District Administration, District Joint Team for DDP _30 December 2010 AiNARO Status of number of 2010 Completed DDP-projects Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Projects On-going DDP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 17 N/A On-going LDP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9 N/A Completed DDP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1 N/A 1 Completed LDP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5 N/A 5 Not-started LDP/DDP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 7 N/A Total Projects 39 Source: District Administration, District Joint Team for DDP _30 December 2010
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Incoming Main instructions from ce
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Main communication to other offices
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Outgoing Main correspondence to Di
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Outgoing Main communication to cen
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Main communication to other offices
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Ainaro 46 Local Governance Report -
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Dili 48 Local Governance Report - D
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Manatuto Cash Received for Goods &
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District Courts 52 Local Governance
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Ainaro 58 Local Governance Report -
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Ermera 62 Local Governance Report -
Page 65 and 66: December 2010 64 Local Governance R
Page 67 and 68: OecussE Number of Visits of Senior
Page 69 and 70: TRAINING OF CIVIL SERVANTS 68 Local
Page 71 and 72: Bobonaro Number of Civil Servants f
Page 73 and 74: Ermera Number of Civil Servants fro
Page 75 and 76: Manatuto Number of Civil Servants f
Page 77 and 78: OecussE 76 Local Governance Report
Page 79 and 80: Civil society activities 78 Local G
Page 81 and 82: Baucau Civil Society Activities in
Page 83 and 84: Covalima Civil Society Activities i
Page 87 and 88: Liquica Civil Society Activities in
Page 93 and 94: Programmes broadcasted include: Lo
Page 95 and 96: Programmes broadcasted include: Na
Page 97 and 98: Programmes broadcasted include: Nat
Page 99 and 100: Ermera Radio Comunidade Ermera 29
Page 101 and 102: 100 Local Governance Report - Decem
Page 103 and 104: OecussE Radio Comunidade Enclave O
Page 105 and 106: District Electricity Generationof E
Page 107 and 108: Ainaro 106 Local Governance Report
Page 109 and 110: Covalima 108 Local Governance Repor
Page 111 and 112: Lautem 110 Local Governance Report
Page 113 and 114: Oecusse 112 Local Governance Report
Page 115: District Projects 114 Local Governa
Page 119 and 120: Covalima 118 Local Governance Repor
Page 121 and 122: Lautem 120 Local Governance Report
Page 123 and 124: Oecusse 122 Local Governance Report
Page 125 and 126: Female and Male Population distribu
Page 127 and 128: 5 4 3 2 1 0 30 25 20 15 10 5 0 160
Page 129 and 130: Aldeia Aldeia Annex 04: District Ad
Page 133 and 134: B: Decentralized Development Packag
Page 135 and 136: C: Suco Development Plan 134 Local
Page 137 and 138: Annex 08: UN in Districts 136 Local
Page 141 and 142: Bobonaro Organization Programmes/Pr
Page 143 and 144: UNICEF UNIFEM WFP UNCDF/ UNDP Ermer
Page 145 and 146: Liquica Organization FAO ILO UNFPA
Page 151 and 152: Bobonaro CCF Organization Care Inte
Page 155 and 156: Liquica Organization Sectors 154 Lo
Page 157 and 158: Fundasaun Timor Oan Hamutuk (FTOHA)
Page 159 and 160: Total Voters in Districts 4% 6% 5%6
Page 161 and 162: 80 70 60 50 40 30 20 10 0 AILEU AIN
Page 163 and 164: Annex 12: List of Abbreviations 162
Page 165: T U V W Y 164 Local Governance Repo
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LOCAL GOVERNANCE REPORT - Unmit

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