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Relatório Do Segundo Trimestre De 2018

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Relatório Do Segundo Trimestre De 2018 VIII GOVERNO CONSTITUCIONAL RELATÓRIO DO SEGUNDO TRIMESTRE DE 2018 DESEMPENHO DO GOVERNO E DE INSTITUIÇÕES DA ADMINISTRAÇÃO PÚBLICA NA EXECUÇÃO DE PROGRAMAS COM ORÇAMENTO EM REGIME DE DUODÉCIMOS Gabinete do Primeiro-Ministro UPMA - Unidade de Planeamento, Monitorização e Avaliação República Democrática de Timor-Leste Relatório do Segundo Trimestre de 2018 - Página 2 de 120 República Democrática de Timor-Leste ÍNDICE LISTA DE QUADROS ...................................................................................................................................... 5 LISTA DE GRÁFICOS ...................................................................................................................................... 6 PARTE I. INTRODUÇÃO ................................................................................................................................. 7 1. Enquadramento do Relatório do Segundo Trimestre ....................................................................... 7 2. Estrutura do Relatório e Questões Transversais ............................................................................... 7 PARTE II. RESULTADOS GERAIS DO SEGUNDO TRIMESTRE .................................................................... 9 1. Dotação Orçamental no Segundo Trimestre ..................................................................................... 9 2. Principais Resultados ....................................................................................................................... 11 3. Principais Constrangimentos ........................................................................................................... 14 PARTE III. TRANSFERÊNCIAS PÚBLICAS ................................................................................................... 15 1. Dotações Orçamentais para as Transferências Públicas ................................................................. 15 2. Setor Social ...................................................................................................................................... 16 3. Setor Económico ............................................................................................................................. 16 4. Setor Institucional ........................................................................................................................... 16 PARTE IV. RESULTADO DOS PROGRAMAS POR SETOR ......................................................................... 20 1. Setor Social ...................................................................................................................................... 20 2. Setor Económico ............................................................................................................................. 42 3. Setor das Infraestruturas ................................................................................................................. 59 4. Setor Institucional ........................................................................................................................... 67 5. Fundos Especiais .............................................................................................................................. 82 5.1. Fundo das Infraestruturas ................................................................................................................ 82 5.2. Fundo de Desenvolvimento do Capital Humano ............................................................................. 85 6. Igualdade e Equidade de Género .................................................................................................... 87 7. Proteção da Criança ........................................................................................................................ 89 PARTE V. MUNICÍPIOS ................................................................................................................................ 90 1. Dotações e Execuções Orçamentais por Município ........................................................................ 90 2. Dotações e Execuções Orçamentais por Setor em todos os Municípios ......................................... 91 3. Panorama Geral dos Municípios e Principais Resultados Atingidos ................................................ 92 4. Município de Baucau ....................................................................................................................... 93 5. Município de Bobonaro ................................................................................................................... 94 6. Município de Dili.............................................................................................................................. 95 7. Município de Ermera ....................................................................................................................... 96 8. Município de Aileu........................................................................................................................... 97 9. Município de Ainaro ........................................................................................................................ 98 10. Município de Covalima .................................................................................................................... 99 11. Município de Lautém ..................................................................................................................... 100 12. Município de Liquiçá ..................................................................................................................... 101 Relatório do Segundo Trimestre de 2018 - Página 3 de 120 República Democrática de Timor-Leste 13. Município de Manufahi ................................................................................................................. 102 14. Município de Manatuto ................................................................................................................. 103 15. Município de Viqueque ................................................................................................................. 104 PARTE VI. DIPLOMAS PUBLICADOS PELO GOVERNO ........................................................................... 105 1. Decretos-Lei................................................................................................................................... 105 2. Decretos do Governo .................................................................................................................... 108 3. Resoluções do Governo ................................................................................................................. 110 SIGLAS E ABREVIATURAS ........................................................................................................................ 113 Relatório do Segundo Trimestre de 2018 - Página 4 de 120 República Democrática de Timor-Leste LISTA DE QUADROS Dotações Orçamentais e Despesas por Categorias ...................................................................................................... 9 Resumo dos Principais Resultados do Setor Social no Segundo Trimestre .................................................. 12 Resumo dos Principais Resultados do Setor Económico no Segundo Trimestre ....................................... 12 Resumo dos Principais Resultados do Setor Institucional no Segundo Trimestre .................................... 12 Resumo dos Principais Resultados do Setor das Infraestruturas no Segundo Trimestre ..................... 13 Quadro das Transferências Públicas efetuadas em todos os Setores ............................................................. 15 Transferências Públicas – Setor Social ............................................................................................................................ 17 Transferências Públicas – Setor Económico ................................................................................................................. 18 Transferências Públicas – Setor Institucional .............................................................................................................. 19 Principais Resultados Atingidos no Setor Social ........................................................................................................ 21 Despesas dos Ministérios Sectoriais e Agências Autónomas .............................................................................. 22 Principais Objetivos, Programas, Metas e Resultados Atingidos no Setor Social ..................................... 23 Principais Resultados Atingidos no Setor Económico ............................................................................................. 43 Execução Orçamental das Linhas Ministeriais e Agências Autónomas .......................................................... 44 Principais Objetivos, Programas, Metas e Resultados Atingidos no Setor Económico .......................... 45 Dotações e Execuções Orçamentais no Setor das Infraestruturas ................................................................... 61 Principais Objetivos, Programas, Metas e Resultados Atingidos no Setor das Infraestruturas ........ 62 Principais Resultados do Setor Institucional ................................................................................................................ 68 Execução Orçamental das Linhas Ministeriais e Agências Autónomas no Setor Institucional .......... 69 Principais Objetivos, Programas, Metas e Resultados Atingidos no Setor
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