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Statuus of number of 2010 DDP as off Septembert 2011 Estattus Totál projetu PDD 2010 ate SSetembru 2011 Completed DDP PDD Kompletu ona DISTRIICT PRROJECCTS Aileu Aileu 17 Ainaro Ainaru N/A Baucauu Baukauu Bobonaro Bobonaru 30 34 Covalima Kovalima Dili Dili 27 39 Districcts/Distritu sira On‐ggoing DDP PDD lao hela 0 N/A 0 0 0 0 0 0 0 0 N/A 0 1 1 Not‐ started DDP PDD sedauk hahu 0 N/A 1 0 0 0 0 1 0 1 N/A 0 1 4 Total Projects Projeetu Totál 17 22 31 34 27 39 25 224 33 23 33 23 222 353 Sourcce: District Administtration, District Joint team ‐ 30 Septemb er 2011, * the one pproject that is not started in Liquica has been sent to Ministrry for execution fromm central level. Fonte: Administrasaun DDistritu sira, EKD, 30 Setembru 2011 95 Ermera Ermera Liquica Likisá Local Governance Report – September 20011 RRelatóriu Goveernasaun Lokál – Setembru 20011 PROOJETUU DISTTRITUU SIRAA Lautem Lautem 25 223 33 Mannatuto Mannatutu Manufahi Manufahi 22 N/A Oecusse Oekusi Viqueque Vikeke TOTAL TOTÁL 23 220 293
Status of number of 2010 LDP as of SSeptember 2011 Estatuus Totál projetu LDP 2010 ate Setembru 2011 Districts/Distrituu sira Aileu Ainaro Baucau Bobonaro Covallima Ermera Lautem Manatutoo Aileu Ainaru Baukau Bobonaru Kovallima Ermera Lautem Manatutu Completed LDP PDL Koompletu ona 12 N/A 8 27 155 17 17 23 On‐goiing LDP PDL lao hela 0 N/A 0 0 0 0 0 0 Not‐sttarted LDP PDL seedauk hahu 0 N/A 0 0 0 0 0 0 Total PProjects Projetuu Totál 12 20 8 27 155 17 17 23 Sourcee: District Administraation, District Joint tteam_30 September r 2011, Fonte: : Administrasaun Disstritu sira, EKD _30 SSetembru 2011 Aboove graphs sshow the staatus of numbber of DDPP and LDP pprojects in ddistricts in tthe monnth of Septemmber 2011. However, tthe projects started in 2010 andd some of thhem did not ccomplete att the end of fiscal year 22010 and havee been contiinuing till prresent date. The below tabbles and coorrespondinng graphs showw the budgeet utilization of 2010 DDDP and LDPP projects inn districts. 96 Local Governance Report – September 20011 RRelatóriu Goveernasaun Lokál – Setembru 20011 Manufahi Manufahi 14 Oeecusse Viqueque Oekusi Vikeke 10 19 Grafiku ihha leten haatudu progresu numeeru prjetu PDDD no PDLL iha distriitu iha fulaan Setembru 2011. Maibbe projetu komesa ihha 2010 no bbalun la kkompletu ihha fim tinaan orsamentu 22010 no sei kontinua too’o agora. Tabela iha kraik no graafiku nebe lligadu hatuddu utilizasaun orsamentuu PDD 2010 no projeetu PDL iha disstritu. 0 0 14 0 0 0 0 10 19 TOTAL TOTÁL 162 0 0 162
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AL GOV VERRNA ANCE E REEPO ORTT SSE
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2 Local Governance Report - Septemb
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4 Local Governance Report - Septemb
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21 18 15 12 9 6 3 0 6 Local Governa
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12 10 8 6 4 2 0 Jan Jan Activities
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10 8 6 4 2 0 Activities of District
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implementation of DDP and its chall
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12 8 4 0 Activities of District Adm
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Administration welcomed 5 internshi
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18 Local Governance Report - Septem
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District Administration to District
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18 15 12 9 6 3 0 Activities of Dist
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Viqquequue Activiities of the Distr
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100 80 60 40 20 0 Jan Jan Feb Fev M
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21 Sep National Directorate of Loca
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05 Sep 22 compnies director in Aina
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Incoming Karta ne'ebé tama 36 Loca
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16 Sep General Director of Ministry
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15 Sep Office of Secretary of State
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Page 45 and 46: 44 Local Governance Report - Septem
Page 47 and 48: 100 75 50 25 0 Jan Jan Feb Fev Inco
Page 49 and 50: Outgoing Karta ne'ebé Sai 48 Local
Page 51 and 52: Incoming Karta ne'ebé tama 50 Loca
Page 55 and 56: 13Sep Sub-District Administrator of
Page 59 and 60: Outgoing Karta Ne’ebe Sai 58 Loca
Page 61 and 62: 30 Sep Minister of Social Solidarit
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Page 69 and 70: 75000 60000 45000 30000 15000 0 Jan
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Page 81 and 82: Consumption of public electricity i
Page 83 and 84: AINNARO Status of EDTL powwer 20111
Page 85 and 86: BOOBONAARO Status of EDTL powwer 20
Page 87 and 88: DILI Status of EDTL powerr Geenerat
Page 89 and 90: sub--stations in ssub-districtss: A
Page 91 and 92: LIQQUICAA Status of EDTL powwer 201
Page 93 and 94: 33. The thirrd generatorr which is
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Page 113 and 114: 60 50 40 30 20 10 Status of 2011 DD
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Page 119 and 120: Status of 2011 DDP‐1,DDP‐2 and
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Page 145 and 146: Tour de Timor event at Suco Com in
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Monument at Laleia and Manatuto Vil
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148 Local Governance Report - Septe
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TRRAINNING OF CIIVIL SSERVAANTSS Th
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30 28 26 24 22 20 18 16 14 12 10 8
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Number of Civil Servants from Bobon
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30 20 10 0 Number of Civil Servants
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VIQQUEQUUE Number off Civil Servant
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5 4 3 2 1 0 166 Local Governance Re
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12 10 8 6 4 2 0 Jan Feb Jan Fev Act
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9 6 3 0 172 Local Governance Report
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3. On 15 September, Local NGO Belun
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Coomm munitty raadioo The acttiviti
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200 150 100 50 0 Jan Feb Jan Fev Pr
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oadcasted programme is about Civic
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Networking and Technical Support. T
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The programmes broadcasted include:
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Programmes broadcasted include: Loc
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Programmes broadcasted include: Nat
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Key Indicators Commparison off Fert
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Annnex 03: District Education Profi
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CFTL Capital and Development, 2011
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(PDD II) Provide support to the Pr
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Annnex 08: UUN in Distrricts UNMITT
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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 NGOs
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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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UNESCO Project (CCT), a programme o
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UNESCO UNCDF UNDP UNEST UNFPA UNICE
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UNDP UNESCO UNFPA UNICEF WFP UNCDF/
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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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Annnex 11: CCNE and SSTAE: Bassic D
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Gendder Breakdowwn of the Ressults
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AILEUU AINARO BAUCCAU BOBOONARO COV
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R S T U V W Y PDS PIMS PM PMD PNT P
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