Funding Information
(USD)
Total Actual Commitments:
2,000,000
USD
Total Planned Commitments:
2,000,000
USD
Total Actual Disbursements:
1,792,482
USD
Total Planned Disbursements:
0
USD
Organisation information
Activity created by:
USAID
User
Activity created on:
19/02/2013
Activity updated on:
27/04/2015
Created in workspace:
United States Agency For International Development -
Team
Workspace manager:
USAID
User -
usaid@amp.org
Computation:
Yes
Identification
Project title:
US Coral Triangle Initiative Support Program (USCTI)
ATP ID:
87292464075
Status:
Completed
Expected Outcomes:
Description:
The Coral Triangle Initiative for Food Security, Coral Reefs and Climate Change is a country-led, multilateral partnership to safeguard the region’s extraordinary marine and coastal biological resources. Recognized as the global center of marine biological diversity, this region is home to some 363 million people, one-third directly dependent on coastal and marine resources for their livelihoods. USAID supports regional collaboration and learning, and implementation of the regional and national plans of action in all six countries to strengthen local institutions, adopt sustainable fisheries management practices, effectively manage marine protected areas, and enhance adaptation to climate change in the region.
Final Project Results:
Funding Organizations and Internal Project IDs:
Organization Name: United States Agency for International Development
Organization Acronym: USAID
Organization Group: United States
Organization Type: Bilateral
Organization Code: USAID
Agency Internal IDs
[United States Agency for International Development]
Activity Schedule
Date of Signed Agreement :
Proposed Start Date:
Actual Start Date:
Proposed Completion Date:
Actual Completion Date:
Final Date for Contracting:
Location
[Timor-Leste]
[Lautem]
100%
Implementation Level:
Municipality Level
Implementation Location:
Municipality
National Plan
[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [ENVIRONMENT]
100.0%
SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme
-
400 - MULTISECTOR/CROSS-CUTTING
-
-- 410 - General environmental protection
(100)%
Development Partner Funding
Planned Commitments
Planned/Under Preparation
06/04/2012
2,000,000 USD
Subtotal Planned Commitments:
2,000,000 USD
Actual Commitments
Actual
06/04/2012
2,000,000 USD
Subtotal Actual Commitments:
2,000,000 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2012
43,470 USD
Actual
31/03/2013
41,324 USD
Actual
30/06/2013
378,982 USD
Actual
30/09/2013
304,223 USD
Actual
31/12/2013
591,444 USD
Actual
31/03/2014
251,743 USD
Actual
30/06/2014
181,296 USD
SUBTOTAL ACTUAL DISBURSEMENT:
1,792,482 USD
Undisbursed Balance:
207,518 USD
Total Planned Commitments:
2,000,000 USD
Total Actual Commitments:
2,000,000 USD
Total Actual Disbursements:
1,792,482 USD
Undisbursed Balance:
207,518 USD
Delivery rate:
90%
Related Documents
Related Organizations
Donor Organization
United States Agency for International Development
Executing Agency
United States Agency for International Development
100 %
RDTL Beneficiary Institutions
Ministry of Agriculture and Fisheries
100 %
RDTL Beneficiary Institution Divisions
Ministry Agriculture & Fisheries - National Directorate of Fisheries and Aqriculture
50 %
Ministry Agriculture & Fisheries - National Directorate for the Support of Agriculture Community Development
50 %
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