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Regional Fisheries Livelihoods Programme for South and Southeast Asia
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Funding Information  (USD)
Total Actual Commitments:
2,400,000 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
2,023,716 USD
Total Planned Disbursements:
0 USD
Organisation information
Activity created by:
FAO User
Activity created on:
02/05/2012

Activity updated on:
09/05/2017
Created in workspace:
Food and Agriculture Organization (FAO) - Team
Workspace manager:
FAO User - fao@amp.org
Computation:
Yes
 
Identification
Project title: 
Regional Fisheries Livelihoods Programme for South and Southeast Asia
ATP ID: 
87292821847

Status:  Completed
Expected Outcomes: 

Output1. develop and promte co-management mechanisms for sustainable utilization of fishery resources;


Outut 2. promote measures to improve safety and reduce vulnerability for fisher communities;


Output 3. promote measures for improved quality of fishery products and market chains;


Output 4. develope and promote diversified income opportunities for fisher families;


Output 5. promote facilitated access to microfinance services for fishers, processors and vendors;


Description: 

Final Project Results: 

Fishing communities get involved in fisheries management and improve their income thgough selling safer and better quality fish products and fisheries management institutions improve their capacity to manage the fishery.




Funding Organizations and Internal Project IDs: 
Agency Internal IDs
Activity Schedule

Date of Signed Agreement :  01/10/2008
Proposed Start Date: 
Actual Start Date:  01/02/2010
Proposed Completion Date:  01/08/2013
Actual Completion Date: 
Final Date for Contracting: 
Location
[Timor-Leste] [Baucau] 16%

[Timor-Leste] [Bobonaro] 16%

[Timor-Leste] [Cova Lima] 17%

[Timor-Leste] [Dili] [Atauro] 17%

[Timor-Leste] [Liquica] 17%

[Timor-Leste] [Oecussi] 17%

Implementation Level: Municipality Level

Implementation Location: Municipality

National Plan
[Strategic Development Plan Pillars] [ECONOMIC DEVELOPMENT] 100.0%

SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 313 - FISHING (100)%

Development Partner Funding
Organization Name : Spanish Agency for International Development Cooperation
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Program Support
Actual Commitments
Actual 01/10/2008 2,400,000 USD  
Subtotal Actual Commitments: 2,400,000 USD    
Undisbursed Balance: 2,400,000 USD    


Organization Name : Spanish Agency for International Development Cooperation
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Program Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
ACTUAL DISBURSEMENT:
Actual 31/12/2010 100,748 USD  
Actual 31/12/2011 367,263 USD  
Actual 31/03/2012 23,007 USD  
Actual 30/06/2012 19,500 USD  
Actual 30/09/2012 129,376 USD  
Actual 31/12/2012 84,124 USD  
Actual 31/03/2013 18,941 USD  
Actual 30/06/2013 40,795 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 783,754 USD    
Undisbursed Balance: -783,754 USD    


Organization Name : Spanish Agency for International Development Cooperation
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Program Support
Appropriation Category (Only for Actual Disbursements) : Minor Capital
ACTUAL DISBURSEMENT:
Actual 31/12/2010 45,000 USD  
Actual 31/12/2011 86,902 USD  
Actual 31/03/2012 1,275 USD  
Actual 30/06/2012 10,599 USD  
Actual 30/09/2012 39,670 USD  
Actual 31/12/2012 19,570 USD  
Actual 30/06/2013 35 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 203,051 USD    
Undisbursed Balance: -203,051 USD    


Organization Name : Spanish Agency for International Development Cooperation
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Program Support
Appropriation Category (Only for Actual Disbursements) : Salaries and Wages
ACTUAL DISBURSEMENT:
Actual 31/12/2010 198,965 USD  
Actual 31/12/2011 446,468 USD  
Actual 31/03/2012 80,648 USD  
Actual 30/06/2012 68,424 USD  
Actual 30/09/2012 50,681 USD  
Actual 31/12/2012 29,210 USD  
Actual 31/03/2013 25,655 USD  
Actual 30/06/2013 33,397 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 933,448 USD    
Undisbursed Balance: -933,448 USD    


Organization Name : Spanish Agency for International Development Cooperation
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Program Support
Appropriation Category (Only for Actual Disbursements) : Capital Development
ACTUAL DISBURSEMENT:
Actual 31/12/2010 10,156 USD  
Actual 31/12/2011 52,757 USD  
Actual 31/03/2012 40,550 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 103,463 USD    
Undisbursed Balance: -103,463 USD    


 
Total Actual Commitments: 2,400,000 USD    
Total Actual Disbursements: 2,023,716 USD    
Undisbursed Balance: 376,284 USD    
Delivery rate: 84%   
Related Documents
Related Organizations
Donor Organization
  • Spanish Agency for International Development Cooperation

Executing Agency
  • Food and Agriculture Organization 100 %

Implementing Agency
  • Food and Agriculture Organization 100 %

RDTL Beneficiary Institutions
  • Ministry of Agriculture and Fisheries 100 %

RDTL Beneficiary Institution Divisions
  • Ministry Agriculture & Fisheries - National Directorate of Fisheries and Aqriculture 100 %

Contact Information
Global Partnership Indicators
Indicator 1
Does this project use the country results framework?

  • Indicator 6
    Is this project on budget and subject to parliamentary scrutiny?

  • Indicator 9b
    Does the project use national budget execution procedures?

  • Does the project use national financial reporting procedures?

  • Does the project use national auditing procedures?

  • Does the project use national procurement systems?

  • Support to Government Sector
    Has this project been formally agreed upon (i.e. memorandum of understanding, project agreement, etc.) with a Government entity?

  • Activity Sites