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P160298 - TF0A0325 Tibar Bay Industrial Park Technical Assistance
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Funding Information  (USD)
Total Actual Commitments:
150,000 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
165,429.26 USD
Total Planned Disbursements:
0 USD
Organisation information
Activity created by:
World Bank User
Activity created on:
09/08/2016

Activity updated on:
24/07/2017
Created in workspace:
World Bank - Team
Workspace manager:
World Bank User - wb@amp.org
Computation:
Yes
 
Identification
Project title: 
P160298 - TF0A0325 Tibar Bay Industrial Park Technical Assistance
ATP ID: 
872923710385

Status:  Completed
Expected Outcomes: 

The development objective is to assess the potential of an industrial park in Tibar Bay to generate private sector investment investment and jobs. 


Description: 

Assessing the feasibility of developing an industrial park to leverage the port. Given the potential
location of the industrial park in the proximity of the port, the pre-feasibility study needs to be prepared
quickly to as to find potential synergies during the construction phase of the port.


Final Project Results: 

The government's industrial policy is being informed by this project.
This includes the findings of the market assessment and demand
forecast. Moreover, the project identifies reforms required to attract private investment into Tibar Bay.



Allocations for Gender Equality
No Allocation

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

Date of Signed Agreement :  09/06/2016
Proposed Start Date:  09/06/2016
Actual Start Date:  09/06/2016
Proposed Completion Date:  12/04/2017
Actual Completion Date:  12/04/2017
Final Date for Contracting: 
Location
[Timor-Leste] [Liquica] [Bazartete] 100%

Implementation Level: Municipality Level

Implementation Location: Administrative Post

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

SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 321 - INDUSTRY - -- 3219 - Industry (Sub-sector) - -- -- 32120 - Industrial development (100)%

Development Partner Funding
Organization Name : World Bank
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 30/06/2016 150,000 USD  
Subtotal Actual Commitments: 150,000 USD    
ACTUAL DISBURSEMENT:
Actual 15/02/2017 126,031.74 USD  
  Recipient: World Bank as the Implementing Agency 
Actual 08/05/2017 39,397.52 USD  
  Recipient: World Bank as the Implementing Agency 
SUBTOTAL ACTUAL DISBURSEMENT: 165,429.26 USD    
Undisbursed Balance: -15,429.26 USD    


Organization Name : World Bank
Organization Role : Executing Agency
Type Of Assistance : Grant
Aid Modality : Project Support
ACTUAL DISBURSEMENT:
Actual 15/12/2016 6,730.07 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 6,730.07 USD    
Undisbursed Balance: -6,730.07 USD    


Organization Name : World Bank
Organization Role : donor
Type Of Assistance :


 
Total Actual Commitments: 150,000 USD    
Total Actual Disbursements: 165,429.26 USD    
Undisbursed Balance: -15,429.26 USD    
Delivery rate: 110%   
Related Documents
Related Organizations
Donor Organization
  • World Bank

Executing Agency
  • World Bank 100 %

Implementing Agency
  • World Bank 100 %

RDTL Beneficiary Institutions
  • Ministry of Finance 100 %

Contact Information
Donor funding Contact Information: 
Andres F. Garcia - andres@worldbank.org ;

Global Partnership Indicators
Indicator 1
Does this project use the country results framework?
  • No

  • Indicator 6
    Is this project on budget and subject to parliamentary scrutiny?
  • No

  • Indicator 9b
    Does the project use national budget execution procedures?
  • No

  • Does the project use national financial reporting procedures?
  • No

  • Does the project use national auditing procedures?
  • No

  • Does the project use national procurement systems?
  • No

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

  • Activity Sites 
    Tibar
    Title Tibar
    Description Tibar Bay Industrial Zone