Prioriza

Estagio de Setor (agua ou

Ref Programas/projetos Desenvolvimento Plano Diretor saneamento) 2018 2019

1 GOVERNANA E SUSTENTABILIDADE DO
SETOR da AGUA E SANEAMENTO

1.1 Reforo da Governana no Setor Agua e somente ideias nenhum Agua/Saneamento 16,752,018.0 CVE 14,752,019.0 CVE
Saneamento

1.2 Sustentabilidade do Setor de agua e somente ideias nenhum Agua/Saneamento 3,200,000.0 CVE 3,200,000.0 CVE
saneamento

1.3 Conhecimento do setor de agua e somente ideias nenhum Agua/Saneamento 26,000,000.0 CVE 22,000,000.0 CVE
saneamento

1.4 Projeto 4 - Gesto integrada e monitorizao somente ideias nenhum Agua/Saneamento 197,000,000.0 CVE 37,000,000.0 CVE
do sector de gua e saneamento
SUB TOTAL 242,952,018.0 CVE 76,952,019.0 CVE

2 MENOS RESIDUOS MAIS VALOR

2.1 somente ideias nenhum Saneamento 160,000,000.0 CVE 0.0 CVE

Apoio aos municipios na gesto dos resduos

2.2 Enceramento e requalificao das lixeiras e somente ideias nenhum Saneamento 100,000,000.0 CVE 100,000,000.0 CVE
pontos de deposio ilegal de resduos

Construo e requalificao de infra-

2.3 estruturas de tratamento e valorizao somente ideias nenhum Saneamento 2,139,000,000.0 CVE 800,000,000.0 CVE
dos resduos

SUB TOTAL 2,399,000,000.0 CVE 900,000,000.0 CVE

3 MOBILIZAO E GESTO DOS RECURSOS
HIDRICOS

3.1 Pefuraao, manuteno e reabilitao de Somente Ideias PDR: Santiago Setor de gua 170,000,000.0 CVE 115,000,000.0 CVE
sistemas hidrulicos S.Anto
3.2 Mobilizao de guas Superficiais Somente Ideias PDR: Santiago Setor de gua
S.Anto 2,768,690,176.0 CVE 2,488,767,808.0 CVE

3.3 Delimitao e Permetro de Proteo dos Somente Ideias nenhum Setor de gua 20,000,000.0 CVE 7,000,000.0 CVE
Aquiferos
Implementao do processo de tratamento
3.4 (Desfloretao e desinfeo) Somente Ideias nenhum Setor de gua 20,000,000.0 CVE 10,000,000.0 CVE

SUB TOTAL 2,978,690,176.0 CVE 2,620,767,808.0 CVE

4 DENSIFICAO E MELHORIA DOS
SISTEMAS DE GUA E SANEAMENTO

Diagnosticos dos PDR:

4.1 Construao de ETAR e redes de drenagem Saneamento 781,516,667.5 CVE 781,516,667.5 CVE
PDS Boavista/S.Anto
de aguas residuais
Diagnosticos dos PDR:
4.2 Reabilitao e melhoria das ETAR Saneamento 57,032,921.0 CVE 16,000,000.0 CVE
PDS Santiago/Boavista

Diagnosticos dos PDR:

4.3 Massificao de ligaes domiciliares Agua/Saneamento 50,750,000.0 CVE 50,750,000.0 CVE
PDS Santiago/S.Anto

PDR:
Diagnosticos dos
4.4 Construo de instalaes sanitrias Santiago/S.Anto/F. Agua/Saneamento 10,000,000.0 CVE 10,000,000.0 CVE
PDS Brava

4.5 Construo , Expanso e reabilitao de Somente ideis nenhum Agua/Saneamento 1,537,659,253.0 CVE 1,471,579,053.0 CVE
infraestruturas de distribuiao de gua
potavel
SUB TOTAL 2,436,958,841.5 CVE 2,329,845,720.5 CVE
TOTAL GERAL POR ANO 8,057,601,035.5 CVE 5,927,565,547.5 CVE
TOTAL GERAL NOS PROXIMOS 4 ANOS 28,135
 Priorizao por anos

2020 2021 2022 2023 2024 2025 2026 2027

14,752,020.0 CVE 14,752,021.0 CVE

2,700,000.0 CVE 2,200,000.0 CVE

18,500,000.0 CVE 18,500,000.0 CVE

30,000,000.0 CVE 28,000,000.0 CVE

65,952,020.0 CVE 63,452,021.0 CVE

0.0 CVE 0.0 CVE

50,000,000.0 CVE 50,000,000.0 CVE

650,000,000.0 CVE 600,000,000.0 CVE

700,000,000.0 CVE 650,000,000.0 CVE

120,000,000.0 CVE 115,000,000.0 CVE

2,079,458,182.0 CVE 1,613,695,625.0 CVE

7,000,000.0 CVE 7,000,000.0 CVE

10,000,000.0 CVE 10,000,000.0 CVE

2,216,458,182.0 CVE 1,745,695,625.0 CVE

1,928,317,364.5 CVE 1,928,317,364.5 CVE

16,000,000.0 CVE 16,000,000.0 CVE

50,750,000.0 CVE 50,750,000.0 CVE

10,000,000.0 CVE 10,000,000.0 CVE

2,997,695,832.0 CVE 1,701,313,585.0 CVE

5,002,763,196.5 CVE 3,706,380,949.5 CVE

7,985,173,398.5 CVE 6,165,528,595.5 CVE
28,135,868,577.0 CVE