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P150407/TF016976: Trade and competitiveness for Oecusse
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Funding Information  (USD)
Total Actual Commitments:
147,136 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
113,941 USD
Total Planned Disbursements:
0 USD
Organisation information
Activity created by:
World Bank User
Activity created on:
24/07/2014

Activity updated on:
09/08/2016
Created in workspace:
World Bank - Team
Workspace manager:
World Bank User - wb@amp.org
Computation:
Yes
 
Identification
Project title: 
P150407/TF016976: Trade and competitiveness for Oecusse
ATP ID: 
87292377397

Status:  Completed
Expected Outcomes: 

Policy makers informed about the domestic and regional trade opportunities and constraints for Oecusse, including though a Special Economic Zone.


Description: 

This analysis seeks to identify economic and trade potential for Oecusse. It will seek to:1) Create a repository of existing survey data on Oecusse2) Analyze Oecusse's current level and structure of economic activity as well as cost of production and doing business relative to competitor markets.3) Describe Oecusse's productive potential, related infrastructure needs, and the possible role of a special zone for social market economy, as defined by the ZEESM authority, in realizing this.The analysis will deploy a mix of methods including basic models of potential production and value chain analysis, elements of a trade and competitiveness assessment, and a framework for evaluating special zones. A draft outline of the analysis is proposed in the detailed task description.The analysis will take account of the ZEESM Masterplan for Oecusse's development, that in very broad and aspirational terms, describe Oecusse's potential.It will also take into account and a related situation analysis that describes Oecusse's current state. 


Final Project Results: 


Allocations for Gender Equality
Indirect Allocation

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

Date of Signed Agreement :  25/03/2014
Proposed Start Date: 
Actual Start Date: 
Proposed Completion Date:  01/04/2016
Actual Completion Date: 
Final Date for Contracting: 
Location
[Timor-Leste] [Oecussi] 100%

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 - 331 - TRADE POLICY AND REGULATIONS AND TRADE-RELATED ADJUSTMENT - -- -- -- 3319 - Trade policy and regulations and trade-related adjustments (Sub-sector) - -- -- -- -- -- -- 33110 - Trade policy and administrative management (100)%

Development Partner Funding
Organization Name : Government of Australia
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 30/11/2013 85,000 USD  
Subtotal Actual Commitments: 85,000 USD    
ACTUAL DISBURSEMENT:
Actual 31/03/2014 2,631 USD  
Actual 30/06/2014 10,788 USD  
Actual 30/09/2014 35,511 USD  
Actual 31/12/2014 795 USD  
Actual 31/12/2015 2,080 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 51,805 USD    
Undisbursed Balance: 33,195 USD    


Organization Name : World Bank
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 01/06/2015 62,136 USD  
Subtotal Actual Commitments: 62,136 USD    
ACTUAL DISBURSEMENT:
Actual 01/06/2015 62,136 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 62,136 USD    


 
Total Actual Commitments: 147,136 USD    
Total Actual Disbursements: 113,941 USD    
Undisbursed Balance: 33,195 USD    
Delivery rate: 77%   
Related Documents
Related Organizations
Donor Organization
  • Government of Australia
  • World Bank

Executing Agency
  • World Bank 100 %

Implementing Agency
  • World Bank 100 %

RDTL Beneficiary Institutions
  • Region of Oecusse 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