| Goal | Physical Progress
(Target) |
Financial Progress
(Target) |
|---|---|---|
| Objective | ||
| Target | ||
| Thriving agricultural sector | ||
| Irrigation scheme | ||
| Bebui Irrigation Scheme | 100.00% | 55.00% |
| Tasi Mane petroleum project | ||
| First Phase - Tasi Mane | ||
| Spacial planning South Coast | 100.00% | 81.00% |
| Environment studies SouthCoast | 90.00% | 44.00% |
| First section Suai-Betano road | ||
| Suai to Beaço Highway | 10.00% | 2.00% |
| Suai Airport Rehabilitation | ||
| Suai Airport Rehabilitation | 16.00% | 9.00% |
| Rural urbanization | ||
| MDG Suco Program | ||
| MDG Community Housing | 11.40% | 16.00% |
| Private sector & job creation | ||
| Taibesi Market (Manleuana) | 100.00% | 83.00% |
| Public Sector Management | ||
| Public buildings | ||
| National Headquarters of CNE | 37.00% | 37.00% |
| CFP Building | 57.36% | 30.00% |
| MoF new office building | 3.10% | 32.00% |
| MSS offices building | 100.00% | 88.00% |
| Sports and social inclusion | ||
| Sports infrastructure | ||
| National Stadium | 100.00% | 0.00% |
| Electricity access | ||
| International Standards | ||
| Medium Voltage lines repair | 64.00% | 59.00% |
| Low Voltage lines repair | 64.00% | 21.00% |
| Hera-Betano project | ||
| Hera Power Plant | 89.69% | 94.00% |
| Information technology | ||
| Performance management | ||
| IFMIS (FreeBalance and Others) | 63.00% | 55.00% |
| Reform of security sector | ||
| Institutional insfrastructure | ||
| Hera Barracks | 87.25% | 57.00% |
| Building for Military Police | 100.00% | 65.00% |
| Integrated border security | ||
| Batugadé, Salele and Sakato | 100.00% | 78.00% |
| National roads and bridges | ||
| Dili - Baucau | ||
| Road Dili-Manatuto-Baucau | 0.00% | 0.00% |
| Dili-Aileu | ||
| Rehab. of Díli - Aileu Road | 86.77% | 22.00% |
| Atauro Villa - Macadade/Biqueli | ||
| Atauro Vil-Bel-Mac/Biqueli | 85.00% | 75.00% |
| Tourism infrastructure | ||
| Rehab. Maubarra-Loes Road | 51.57% | 46.00% |
| Bridges | ||
| Rehabilitation of bridges | 80.00% | 63.00% |
| Support and honour to veterans | ||
| Memory of heroes struggle | ||
| Garden of Heroes | 100.00% | 62.00% |
* "Physical and Financial information presented in this summary is updated to December 20th 2012."
