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Budget exxecution<br />
of<br />
2010 DDPP<br />
projects as of<br />
Septembeer<br />
2011<br />
Districts/ Distrritu<br />
sira<br />
Eksekusaun<br />
orsamentu Aileu Ainaro Baucau Bobonaaro<br />
Covalima Dili Ermera Lautem Liquuica<br />
Manatuto<br />
projetu PDD<br />
2010 ate<br />
Setembruu<br />
2011<br />
Aileu Ainaru Baukau Bobonaaru<br />
Kovalima Dili Ermera Lautem Likisá<br />
Manatutu<br />
Completeed<br />
DDP ($)<br />
PDD ($) KKompletu<br />
ona<br />
1302772<br />
N/A 2853076 30232264<br />
2057880 44518764<br />
2093269 2357412 2144754<br />
2453416<br />
On‐going DDP($)<br />
PDD ($) laao<br />
hela<br />
0 N/A 0<br />
0 0 0 0<br />
0 0<br />
Not‐starteed<br />
DDP ($)<br />
PDD ($) seedauk<br />
hahu<br />
0 N/A 12000<br />
0 0 0 0<br />
0<br />
0 19912<br />
Total Projjects<br />
($)<br />
Totál Projjetu<br />
sira ($)<br />
13302772<br />
1538578 2865076 30232264<br />
2057880 44518764<br />
2093269 2357412 2144754<br />
2473328<br />
SSource:<br />
District AAdministration,<br />
DDistrict<br />
Joint teamm_30<br />
September 22011.<br />
FFonte:<br />
Administrrasaun<br />
Distritu sirra,<br />
EKD _30 Seteembru<br />
2011<br />
Budgett<br />
execution for 20010<br />
LDP<br />
projectts<br />
in Districts as oof<br />
Diistricts<br />
Septemmber<br />
2011<br />
Ezekusaaun<br />
orsamentu pprojetu<br />
PDL 2010<br />
ate Setembru 2011<br />
Aileeu<br />
Aileeu<br />
Ainaro<br />
Ainaru<br />
BBaucau<br />
BBaukau<br />
Bobonaro<br />
Bobonaru<br />
Covalima<br />
Kovalima<br />
Ermmera<br />
Ermmera<br />
Lautem<br />
Lautem<br />
Compleeted<br />
LDP ($)<br />
PDL($) Kompletu ona<br />
2332244<br />
N/A 2213240<br />
293000 245354 345642<br />
202000<br />
On‐goinng<br />
LDP($)<br />
PDL ($) ) lao hela<br />
0 N/A 0 0 0 0 0<br />
Not‐staarted<br />
LDP ($)<br />
PDL ($) ) sedauk hahu<br />
0 N/A 0 0 0 0 0<br />
Total Projects<br />
($)<br />
($) Totáál<br />
Projetu sira<br />
2332244<br />
241733 2213240<br />
293000 245354 345642<br />
202000<br />
SSource:<br />
District AAdministration,<br />
DDistrict<br />
Joint teamm_30<br />
September 22011.<br />
FFonte:<br />
Administrrasaun<br />
Distritu sirra,<br />
EKD _30 Seteembru<br />
2011<br />
97<br />
Local Governance<br />
Report – September 20011<br />
RRelatóriu<br />
Goveernasaun<br />
Lokál – Setembru 20011<br />
MManatuto<br />
MManatutu<br />
Manufaahi<br />
Manufaahi<br />
173741 2007220<br />
198775<br />
0 0<br />
0 0<br />
Manufahi<br />
Manufahi<br />
173741 2007220<br />
198775<br />
Oecusse<br />
Oekussi<br />
N/A 16422000<br />
708814 255155621<br />
N/A<br />
N/A<br />
2342111 16422000<br />
2399576 300758984<br />
Oecusse<br />
Oekusi<br />
0<br />
0<br />
Viqueque<br />
Vikeke<br />
TTotal<br />
($)<br />
0 1538881 11538881<br />
0 151881<br />
Viqueque<br />
Vikeke<br />
Totaal<br />
($)<br />
Totáál<br />
($)<br />
249641 23555357<br />
0 0<br />
0 0<br />
183793<br />
249641 25977090
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