The World Bank Report No: ISR16474 Implementation Status & Results Tunisia Third Export Development Project (EDP III) (P132381) Public Disclosure Copy Operation Name: Third Export Development Project (EDP III) (P132381) Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: 24-Nov-2014 Country: Tunisia Approval FY: 2014 Product Line: IBRD/IDA Region: MIDDLE EAST AND NORTH AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Ministry of Commerce and Handicraft Key Dates Board Approval Date 16-Jun-2014 Original Closing Date 31-Dec-2020 Planned Mid Term Review Date 31-Dec-2016 Last Archived ISR Date Effectiveness Date Revised Closing Date 31-Dec-2020 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to help increase and diversify exports by supported enterprises in the identified sectors. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Support to improve the business climate and diffusion of technology and innovation 10.10 Provision of financial and non-financial services to export enterprises 35.80 Project Management and Support to the Ministry of Trade and Ministry of Investment 4.10 Overall Ratings Previous Rating Current Rating Moderately Satisfactory Public Disclosure Copy Progress towards achievement of PDO Overall Implementation Progress (IP) Moderately Satisfactory Overall Risk Rating High Implementation Status Overview This loan was signed on August 19, 2014 and the deadline for project effectiveness is Dec. 17th, 2014. The effectiveness conditions are yet to be fulfilled at this time. The conditions include hiring of staff, forming steering committees, completion of operational manuals, preparation of subsidiary agreements, and last but not least the ratification of the loan agreement by Parliament. The Government of Tunisia has committed to implementing these conditions in full by the due date and the task team is working closely with the counterparts to ensure all conditions are achieved by the deadline or sooner. Page 1 of 5 The World Bank Report No: ISR16474 Locations Country First Administrative Division Location Planned Actual Tunisia Not Entered Gouvernorat de Zaghouan Public Disclosure Copy Tunisia Not Entered Gouvernorat de Tunis Tunisia Not Entered Gouvernorat de Tozeur Tunisia Not Entered Tataouine Tunisia Not Entered Gouvernorat de Sousse Tunisia Not Entered Gouvernorat de Siliana Tunisia Not Entered Gouvernorat de Sidi Bouzid Tunisia Not Entered Gouvernorat de Sfax Tunisia Not Entered Gouvernorat de Kébili Tunisia Not Entered Gafsa Governorate Tunisia Not Entered Gouvernorat de Gabès Tunisia Not Entered Gouvernorat de Nabeul Tunisia Not Entered Gouvernorat de Médenine Tunisia Not Entered Gouvernorat de Jendouba Tunisia Not Entered Gouvernorat de Ben Arous Tunisia Not Entered Gouvernorat de Bizerte Tunisia Not Entered Gouvernorat de Béja Tunisia Not Entered Gouvernorat de l’ Ariana Public Disclosure Copy Tunisia Not Entered Gouvernorat de Kairouan Tunisia Not Entered Gouvernorat de Kasserine Tunisia Not Entered Gouvernorat de Monastir Tunisia Not Entered Gouvernorat de Mahdia Tunisia Not Entered Gouvernorat de Kef Tunisia Not Entered Manouba Page 2 of 5 The World Bank Report No: ISR16474 Results Project Development Objective Indicators Public Disclosure Copy Indicator Name Core Unit of Measure Baseline Current End Target Percentage of assisted manufacturing firms Percentage Value 0.00 0.00 75.00 accessed new markets and increase their Date exports to these markets during the project life Comments Percentage of service sector firms accessed Percentage Value 0.00 0.00 60.00 new markets and increase their exports to Date these markets during the project life Comments Direct project beneficiaries Number Value 0.00 0.00 6000.00 Date Comments Female beneficiaries Percentage Value 0.00 0.00 20.00 Sub Type Supplemental Total incremental exports by the beneficiaries Amount(USD) Value 0.00 0.00 600000000.00 firms and associations Date Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Firms that have become OEA (opérateur Number Value 9.00 9.00 35.00 économique agréé) Date Comments Percentage of Customs declarations and Percentage Value 0.00 0.00 80.00 payment process using new computerized Date Public Disclosure Copy system Comments Firms that obtained certification/accreditation of Number Value 0.00 0.00 200.00 products/services Date Comments Total value of new loans allocated to the firms Amount(USD) Value 0.00 0.00 300000000.00 that benefit from the guarantee Date Comments Page 3 of 5 The World Bank Report No: ISR16474 Days to process and release containers in the Days Value 6.00 6.00 3.00 port of Radès ( TRS- time release study ) Date Comments Public Disclosure Copy New firms and associations with completed Number Value 0.00 0.00 2000.00 and implemented export plans under CEDF (of Date which 20% are led by women) Comments Of which are women Number Value 0.00 0.00 400.00 Sub Type Supplemental Data on Financial Performance (as of 23-Oct-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P132381 IBRD-83980 Not Effective 16-Jun-2014 19-Aug-2014 31-Dec-2020 31-Dec-2020 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P132381 IBRD-83980 Not Effective USD 50.00 50.00 0.00 0.00 50.00 0.00 Disbursement Graph Public Disclosure Copy Page 4 of 5 The World Bank Report No: ISR16474 Key Decisions Regarding Implementation The loan agreement will be submitted to the Parliament's planned extraordinary session in late October/ early November for ratification. Public Disclosure Copy Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5