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
Actual Commitments
Actual
01/10/2008
2,400,000 USD
Subtotal Actual Commitments:
2,400,000 USD
Undisbursed Balance:
2,400,000 USD
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
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
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
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