SUMARIO VERIFIKASAUN FULAN JANEIRO ATE OUTUBRO 2024
| NO | FUND | TOTAL OF NEW PROJECT OF 2024 | TOTAL OF SUBMITTED DOCUMENTS | TOTAL OF VERIFIED DOCUMENTS | TOTAL OF RETURNED DOCUMENTS | TOTAL OF DOCUMENTS IN VERIFICATION PROCESS | TOTAL OF RETURNED & NOT SUBMITTED |
|---|---|---|---|---|---|---|---|
| A | CD | ||||||
| 1 | FI | 545 | 195 | 129 | 12 | 53 | 363 |
| 2 | CD | 558 | 115 | 91 | 4 | 20 | 447 |
| 3 | PDIM | 1 | 1 | 1 | 0 | 0 | 0 |
| SUB TOTAL (A) | 1104 | 311 | 221 | 16 | 73 | 810 | |
| B | LM | ||||||
| 1 | BS | 22 | 8 | 4 | 1 | 3 | 15 |
| 2 | FCovid | 1 | 0 | 0 | 0 | 0 | 1 |
| 3 | EM | 317 | 264 | 172 | 24 | 68 | 77 |
| 4 | TP | 30 | 10 | 7 | 0 | 3 | 20 |
| SUB TOTAL (B) | 370 | 282 | 183 | 25 | 74 | 113 | |
| GRAND TOTAL (A+B) | 1474 | 593 | 404 | 41 | 147 | 923 | |
SUMARIO INSPEKSAUN FULAN JANEIRO ATE OUTUBRU 2024
| NO | FUND | TOTAL PROJECTS IN PROGRESS 2024 | TOTAL PROJECT REQUESTED FOR PAYMENT | TOTAL PAYMENT REQUEST SUBMITTED TO ADN | TOTAL DOCUMENTS RECOMMENDED BY DNA | TOTAL OF RETURNED DOCUMENTS | TOTAL DOCUMENTS UNDER INSPECTION PROCESS |
|---|---|---|---|---|---|---|---|
| A | CD | ||||||
| 1 | FI | 418 | 219 | 430 | 330 | 36 | 64 |
| 2 | CD | 380 | 215 | 268 | 216 | 17 | 35 |
| 3 | PDIM | 21 | 4 | 5 | 5 | 0 | 0 |
| SUB TOTAL (A) | 819 | 438 | 703 | 551 | 53 | 99 | |
| B | LM | ||||||
| 1 | BS | 66 | 13 | 18 | 15 | 1 | 2 |
| 2 | FCovid | 13 | 2 | 2 | 2 | 0 | 0 |
| 3 | EM | 64 | 53 | 64 | 43 | 6 | 15 |
| 4 | TP | 241 | 120 | 143 | 108 | 28 | 7 |
| SUB TOTAL (B) | 384 | 188 | 227 | 168 | 35 | 24 | |
| GRAND TOTAL (A+B) | 1203 | 626 | 930 | 719 | 88 | 123 | |