REKAPITULASAUN RELATORIO INF 2025
Progresso Dezembro 2025
| Relatorio Alokasaun Kontra Ejekusaun Tranferensia Publicas 2025 (Inf) | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Nu | Munisipiu | Postu Administrativu | Suku | Aldeia | Aktividades | Naran Projeito | Unidade | Total Orsamentu | Kustu Estimasaun tuir POI | Realizasaun Gastus | Kumulativu Gastus | Balansu | Purcentangen% Progresu | Observasaun | |||||
| Material | Insentivus | Material | Insentivus | Material | Insentivus | Total | Financas | Fisiku | Diff | ||||||||||
| 1 | Aileu | Aileu VILLA | Aissirimou | BERKATI | KONSTRUSAUN | KONST.EST RAI+KONST.PASADEIRA+DEKER | KM | $ 24,231.00 | $ 22,836.00 | $ 1,395.00 | $ 3,416.50 | $ 23,042.11 | $ - | $ 23,042.11 | $ 1,188.89 | 95% | |||
| 2 | Aileu | Aileu VILLA | Bandudato | BANDUDATO | KONSTRUSAUN | MORU SATAN RAI & BRONJONG | KM | $ 21,450.91 | $ 21,450.91 | 3325 | $ 1,000.00 | $ 16,381.11 | $ 1,000.00 | $ 17,381.11 | $ 4,069.80 | 81% | 0 | ||
| 3 | Aileu | Aileu VILLA | Fahiria | SIDOLE | KONSTRUSAUN | KONST.EST BETAUN+PASADEIRA | KM | $ 17,223.00 | $ 14,314.50 | $ 2,908.50 | 5555 | $ 1,234.10 | $ 13,238.20 | $ 3,984.10 | $ 17,222.30 | $ 0.70 | 100% | ||
| SARIN | MANUTENSAUN | REHAB.SEDE ALDEIA | KM | $ 7,000.00 | $ 6,500.00 | $ 500.00 | $ 725.00 | $ 500.00 | $ 6,496.75 | $ 500.00 | $ 6,996.75 | $ 3.25 | 100% | ||||||
| 4 | Aileu | Aileu VILLA | Fatubossa | CAICASA | KONSTRUSAUN | KONST.RESIDENCIA PROFESOR | M2 | $ 24,076.00 | $ 24,076.00 | 4852.5 | $ 1,500.00 | $ 19,414.90 | $ 3,000.00 | $ 22,414.90 | $ 1,661.10 | 93% | |||
| 5 | Aileu | Aileu VILLA | Hoholau | MANUBATAN | KONSTRUSAUN | KONST. EST. BETAUN+DRAINAGEN+BRONJONG | M | $ 24,076.00 | $ 20,162.00 | $ 3,914.00 | $ 23,514.15 | $ - | $ 23,514.15 | $ 561.85 | 98% | ||||
| 6 | Aileu | Aileu VILLA | Lahae | RIATELU | REHABILITASAUN | REHAB.SISTEMA IRIGASAUN+KONST BRONJONG | KM | $ 24,076.00 | $ 18,304.00 | $ 5,772.00 | 4569 | $ 2,000.00 | $ 15,437.80 | $ 6,040.40 | $ 21,478.20 | $ 2,597.80 | 89% | ||
| 7 | Aileu | Aileu VILLA | Lausi | ERBUTI | REHABILITASAUN | KONST.RESIDENCIA PROFESOR | KM | $ 24,076.00 | $ 19,345.00 | $ 4,731.00 | 3828 | $ 19,062.30 | $ - | $ 19,062.30 | $ 5,013.70 | 79% | |||
| 8 | Aileu | Aileu VILLA | Lequitura | RIHEU | KONSTRUSAUN | KONST.EST RAI+KONST DRAINAGEN | KM | $ 24,076.00 | $ 24,076.00 | 1256.5 | $ 23,961.82 | $ - | $ 23,961.82 | $ 114.18 | 100% | ||||
| 9 | Aileu | Aileu VILLA | Saboria | SABORIA | KONSTRUSAUN | KONST. EST. BETAUN+DRAINAGEN | KM | $ 24,076.00 | $ 19,003.00 | $ 5,073.00 | $ 5,940.00 | $ 19,882.64 | $ - | $ 19,882.64 | $ 4,193.36 | 83% | |||
| 10 | Aileu | Aileu VILLA | Seloi Craic | COLIHOHO | RAHABILITASAUN | REHAB.SITEMA BEE MOS GRAVITASAUN | M | 16,015.10 | $ 13,323.65 | $ 2,691.45 | 1652.5 | $ 1,250.00 | $ 13,309.64 | $ 1,250.00 | $ 14,559.64 | $ 1,455.46 | 91% | ||
| KONSTRUSAUN | KONST.SISTEMA BEE MOS GRAVITASAUN | 10,853.90 | $ 9,026.41 | $ 1,827.49 | 1805 | $ 800.00 | $ 6,229.25 | $ 800.00 | $ 7,029.25 | $ 3,824.65 | 65% | ||||||||
| 11 | Aileu | Aileu VILLA | Seloi Malere | COTABAURU | REHABILITASAUN | KONSTRUSAUN EST BETAUN | KM | $ 27,016.00 | $ 27,016.00 | $ 10,292.85 | $ 27,014.98 | $ - | $ 27,014.98 | $ 1.02 | 100% | ||||
| 12 | Aileu | Aileu VILLA | Suco Liurai (Alieu Vila) | FATULMAU | KONSTRUSAUN | BEE MOS SISTEMA GRAVITASAUN | M2 | $ 26,869.00 | $ 22,440.14 | $ 4,428.86 | 4086 | $ 20,082.74 | $ - | $ 20,082.74 | $ 6,786.26 | 75% | 0 | ||
| Total | Aileu VILLA | 14 | 295,114.91 | 261,873.61 | 33,241.30 | 51,303.85 | 8,284.10 | 247,068.39 | 16,574.50 | 263,642.89 | 31,472.02 | 89% | |||||||
| 13 | Aileu | Laulara | Bocolelo | DONFONAMO | KONSTRUSAUN | ESTRADA RURAIS - ESTRADA RAI | KM | $ 26,722.00 | $ 25,487.00 | $ 1,235.00 | 5186.5 | $ 1,235.00 | $ 17,803.78 | $ 1,235.00 | $ 19,038.78 | $ 7,683.22 | 71% | ||
| 14 | Aileu | Laulara | Cotolau | ORNAI | EXTENSAUN | DAPUR E SALA MERENDA ESKOLAR | M2 | $ 26,722.00 | $ 22,068.00 | $ 4,654.00 | 12514.75 | $ 4,300.00 | $ 19,749.19 | $ 4,300.00 | $ 24,049.19 | $ 2,672.81 | 90% | ||
| 15 | Aileu | Laulara | Fatisi | MAUBOUC | KONSTRUSAUN | ESTRADA BETAUN | KM | $ 26,722.00 | $ 22,775.00 | $ 3,947.00 | $ 7,704.50 | $ 1,070.00 | $ 23,887.94 | $ 2,570.00 | $ 26,457.94 | $ 264.06 | 99% | ||
| 16 | Aileu | Laulara | Madabeno | MANE HALO | KONSTRUSAUN | REHAB.SEDE ALDEIA | KM | $ 24,076.00 | $ 20,911.00 | $ 3,165.00 | 8758.5 | $ 3,000.00 | $ 20,414.90 | $ 3,600.00 | $ 24,014.90 | $ 61.10 | 100% | ||
| 17 | Aileu | Laulara | Talitu | CASMANATUTO | KONSTRUSAUN | ESTRADA BETAUN | KM | $ 24,076.00 | $ 20,253.00 | $ 3,823.00 | 7718 | $ 1,471.00 | $ 19,765.65 | $ 4,271.00 | $ 24,036.65 | $ 39.35 | 100% | ||
| 18 | Aileu | Laulara | Tohumeta | TOHUMETA | KONSTRUSAUN | ESTRADA BETAUN | KM | $ 24,076.00 | $ 20,699.00 | $ 3,377.00 | 6620.25 | $ 1,800.00 | $ 19,052.15 | $ 4,877.00 | $ 23,929.15 | $ 146.85 | 99% | ||
| Total | Laulara | 6 | 152,394.00 | 132,193.00 | 20,201.00 | 48,502.50 | 12,876.00 | 120,673.61 | 20,853.00 | 141,526.61 | 10,867.39 | 93% | |||||||
| 19 | Aileu | Liquidoe | Acubilitoho | BILOCO | REHABILITASAUN | ESTRADA RURAIS - ESTRADA BETAUN | KM | $ 21,430.00 | $ 17,569.00 | $ 3,861.00 | $ 1,800.00 | $ 16,544.61 | $ 3,800.00 | $ 20,344.61 | $ 1,085.39 | 95% | |||
| 20 | Aileu | Liquidoe | Bereleu | LEBUTU | KONSTRUSAUN | KONSTRUSAUN BEE MOS SISTEMA BOMBA | KM | $ 24,076.00 | $ 19,529.04 | $ 4,546.96 | 10879.5 | $ 2,450.00 | $ 21,207.95 | $ 2,450.00 | $ 23,657.95 | $ 418.05 | 98% | ||
| 21 | Aileu | Liquidoe | Betulau | NAUMATA | REHABILITASAUN | ESTRADA BETAUN | M2 | $ 24,076.00 | $ 19,419.00 | $ 4,657.00 | $ 23,947.15 | $ - | $ 23,947.15 | $ 128.85 | 99% | ||||
| 22 | Aileu | Liquidoe | Fahisoi | LOCOTOI | KONSTRUSAUN | ESTRADA RURAIS - ESTRADA BETAUN | KM | $ 21,430.00 | $ 17,641.00 | $ 3,789.00 | $ 21,360.86 | $ - | $ 21,360.86 | $ 69.14 | 100% | ||||
| 23 | Aileu | Liquidoe | FATURILAU | LEBUMERAN | KONSTRUSAUN | ESTRADA RURAIS - ESTRADA BETAUN | KM | $ 24,076.00 | $ 19,909.00 | $ 4,167.00 | 7039 | $ 20,000.15 | $ 4,000.00 | $ 24,000.15 | $ 75.85 | 100% | |||
| 24 | Aileu | Liquidoe | Manucassa | FATUKMRIN | KONSTRUSAUN | KONTRUSAUN RESIDENSIA PESSOAL SAUDE | M2 | $ 21,430.00 | $ 17,564.00 | $ 3,866.00 | $ 4,804.80 | $ 2,300.00 | $ 13,762.66 | $ 3,800.00 | $ 17,562.66 | $ 3,867.34 | 82% | ||
| 25 | Aileu | Liquidoe | Namolesso | AITOIN | KONSTRUSAUN | ESTRADA RURAIS - ESTRADA RAI | KM | $ 21,430.00 | $ 19,505.00 | $ 1,925.00 | $ 1,100.00 | $ 21,329.66 | $ - | $ 21,329.66 | $ 100.34 | 100% | |||
| Total | Liquidoe | 7 | 157,948.00 | 131,136.04 | 26,811.96 | 23,823.30 | 6,550.00 | 138,153.04 | 14,050.00 | 152,203.04 | 5,744.96 | 96% | |||||||
| 26 | Aileu | Remexio | Acumau | FATUMANARUK | REHABILITASAUN | REHABILITASAUN BA ESTRADA | M | $ 26,869.00 | $ 22,553.00 | $ 4,316.00 | 11567.5 | $ 2,000.00 | $ 18,175.99 | $ 4,200.00 | $ 22,375.99 | $ 4,493.01 | 83% | ||
| 27 | Aileu | Remexio | Fadabloco | RAIFATU | KONSTRUSAUN | KONSTRUSAUN BEE MOS SISTEMA BOMBA | M2 | $ 26,869.00 | $ 23,077.00 | $ 3,792.00 | 3254 | $ 1,750.00 | $ 17,505.24 | $ 3,500.00 | $ 21,005.24 | $ 5,863.76 | 78% | ||
| 28 | Aileu | Remexio | Fahisoi | DIRUHATI | KONSTRUSAUN | ESTRADA BETAUN | M | $ 20,899.00 | $ 17,243.50 | $ 3,655.50 | 5819 | $ 1,750.00 | $ 14,919.15 | $ 3,500.00 | $ 18,419.15 | $ 2,479.85 | 88% | ||
| ESTRADA RAI | $ 3,177.00 | $ 2,425.85 | $ - | $ 2,425.85 | $ 751.15 | 76% | |||||||||||||
| 29 | Aileu | Remexio | Faturasa | FACULAUN | REHABILITASAUN | REHABILITASAUN BEE MOS GRAVITASAUN | KM | $ 24,076.00 | $ 19,677.30 | $ 4,398.70 | 5140.5 | $ 1,750.00 | $ 19,223.90 | $ 3,500.00 | $ 22,723.90 | $ 1,352.10 | 94% | ||
| 30 | Aileu | Remexio | Hautoho | AIBUTIHUN | KONSTRUSAUN | ESTRADA BETAUN | KM | $ 24,076.00 | $ 20,130.00 | $ 3,946.00 | 4992.5 | $ 1,000.00 | $ 22,745.15 | $ 1,000.00 | $ 23,745.15 | $ 330.85 | 99% | ||
| 31 | Aileu | Remexio | Maumeta | TUKEU | KONSTRUSAUN | ESTRADA BETAUN | KM | $ 24,076.00 | $ 20,815.00 | $ 3,261.00 | $ 20,515.65 | $ 3,100.00 | $ 23,615.65 | $ 460.35 | 98% | ||||
| 32 | Aileu | Remexio | Suco Liurai (Remexio) | MANUTANE | REHABILITASAUN | REHABILITASAUN SALA ESCOLA | M2 | $ 26,722.00 | $ 22,323.30 | $ 4,398.70 | 13835.25 | 3800 | $ 19,210.69 | $ 3,800.00 | $ 23,010.69 | $ 3,711.31 | 86% | ||
| 33 | Aileu | Remexio | Tulataqueo | SAMALETE | KONSTRUSAUN | KONSTRUSAUN BEE MOS SISTEMA BOMBA | M2 | $ 29,515.00 | $ 27,322.79 | $ 2,192.21 | $ 15,269.50 | $ 2,192.00 | $ 26,799.53 | $ 2,192.00 | $ 28,991.53 | $ 523.47 | 98% | ||
| Total | Remexio | 9 | $ 206,279.00 | $ 173,141.89 | $ 29,960.11 | $ 59,878.25 | $ 14,242.00 | $ 161,521.15 | $ 24,792.00 | $ 186,313.15 | $ 19,965.85 | 90% | |||||||
| Grand total | 36 | $ 811,735.91 | $ 698,344.54 | $ 110,214.37 | $ 183,507.90 | $ 41,952.10 | $ 667,416.19 | $ 76,269.50 | $ 743,685.69 | $ 68,050.22 | 92% | ||||||||