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Aquaculture Development
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Funding Information  (USD)
Total Actual Commitments:
4,410,419.26 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
3,470,429.02 USD
Total Planned Disbursements:
2,897,427.72 USD
Organisation information
Activity created by:
NZ User
Activity created on:
08/02/2013
Activity updated on:
17/04/2019
Created in workspace:
New Zealand - Team
Workspace manager:
NZ User - nzaid@amp.org
Computation:
Yes
 
Identification
Project title: 
Aquaculture Development
ATP ID: 
87292483953
Status:  Ongoing
Expected Outcomes: 
  • Aquaculture production delivers sustainable nutritional benefits for the people of Timor-Leste
  • Aquaculture production delivers sustainble economic benefits for producers
Description: 

To meeting government nutritional goals by increasing direct access to reasonably priced fish for the rural poor, link producers with domestic and export markets, and deliver economic benefits for aquaculture farmers.
Final Project Results: 
Funding Organizations and Internal Project IDs: 
  • [ New Zealand Aid Programme, Ministry of Foreign Affairs and Trade ]
Agency Internal IDs
[New Zealand Aid Programme, Ministry of Foreign Affairs and Trade]
Activity Schedule
Date of Signed Agreement :  16/10/2014
Proposed Start Date:  01/05/2013
Actual Start Date:  26/06/2013
Proposed Completion Date:  30/06/2019
Actual Completion Date: 
Final Date for Contracting: 
Location
[Timor-Leste] 100%
Implementation Level: National
Implementation Location: Country
National Plan
[Strategic Development Plan Pillars] [ECONOMIC DEVELOPMENT] [AGRICULTURE] 100.0%
SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 313 - FISHING - -- 3139 - Fishing (Sub-sector) - -- -- 31320 - Fishery development (100)%
Development Partner Funding
Organization Name : New Zealand Aid Programme, Ministry of Foreign Affairs and Trade
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
PLANNED DISBURSEMENT
Planned/Under Preparation 26/06/2013 297,679.25 USD  
Planned/Under Preparation 07/07/2014 778,679.44 USD  
  Planned Percentage for Minor and Capital Development: 10.0% 
Planned/Under Preparation 01/07/2015 946,615.91 USD  
  Planned Percentage for Minor and Capital Development: 0.0% 
Planned/Under Preparation 01/07/2016 874,453.13 USD  
  Planned Percentage for Minor and Capital Development: 0.0% 
Subtotal Planned Disbursement: 2,897,427.72 USD    
ACTUAL DISBURSEMENT:
Actual 30/06/2017 140,000 USD  
  Planned Percentage for Minor and Capital Development: 0.0% 
Actual 01/07/2018 206,365.41 USD  
  Planned Percentage for Minor and Capital Development: 0.0% 
SUBTOTAL ACTUAL DISBURSEMENT: 346,365.41 USD    
Undisbursed Balance: -346,365.41 USD    


Organization Name : New Zealand Aid Programme, Ministry of Foreign Affairs and Trade
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
Actual Commitments
Actual 29/07/2014 4,410,419.26 USD  
Subtotal Actual Commitments: 4,410,419.26 USD    
ACTUAL DISBURSEMENT:
Actual 30/06/2013 17,099.5 USD  
  Planned Percentage for Minor and Capital Development: 0.0% 
Actual 01/12/2013 27,441.65 USD  
  Planned Percentage for Minor and Capital Development: 0.0% 
Actual 01/07/2013 92,990.32 USD  
  Planned Percentage for Minor and Capital Development: 0.0% 
Actual 31/03/2014 4,664.3 USD  
  Planned Percentage for Minor and Capital Development: 0.0% 
Actual 30/06/2014 163,141.17 USD  
  Planned Percentage for Minor and Capital Development: 0.0% 
Actual 01/12/2014 437 USD  
  Planned Percentage for Minor and Capital Development: 0.0% 
Actual 31/03/2015 186,823.9 USD  
  Planned Percentage for Minor and Capital Development: 0.0% 
Actual 30/06/2015 295,641.67 USD  
  Planned Percentage for Minor and Capital Development: 0.0% 
Actual 31/12/2015 264,855.03 USD  
  Planned Percentage for Minor and Capital Development: 0.0% 
Actual 30/06/2016 627,784.49 USD  
  Planned Percentage for Minor and Capital Development: 0.0% 
Actual 31/03/2017 248,952.64 USD  
  Planned Percentage for Minor and Capital Development: 0.0% 
Actual 30/06/2017 243,114.53 USD  
  Planned Percentage for Minor and Capital Development: 0.0% 
Actual 29/12/2017 324,980.3 USD  
  Planned Percentage for Minor and Capital Development: 0.0% 
Actual 01/04/2019 626,137.11 USD  
  Planned Percentage for Minor and Capital Development: 0.0% 
SUBTOTAL ACTUAL DISBURSEMENT: 3,124,063.61 USD    
Undisbursed Balance: 1,286,355.65 USD    


 
Total Actual Commitments: 4,410,419.26 USD    
Total Planned Disbursements: 2,897,427.72 USD    
Total Actual Disbursements: 3,470,429.02 USD    
Undisbursed Balance: 939,990.24 USD    
Delivery rate: 79%   
Related Documents
Related Organizations
Donor Organization
  • New Zealand Aid Programme, Ministry of Foreign Affairs and Trade
Executing Agency
  • New Zealand Aid Programme, Ministry of Foreign Affairs and Trade 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