By CHHIENG Pich, Director, DICO National Project Director, TDSP Director, EIF-NIU
1. Part I 1.TDSP 2.EIF Tier 1 and Tier 2 2. Part II Medium Term Plan development 3.Part III Study on Cambodia’s graduation from LDC
1. Project Development Objectives (PDOs): TDSP will contribute to increase the Royal Government of Cambodia's efficiency in formulating and implementing effective trade policies. 2. Multi-Donor Trust Fund : EU, DANIDA & UNIDO 3. Trust Fund Manager : World Bank 4. Executing Agency : DICO/MoC 5. Board approval date : 07 Jan 2009 6. Effective date : 09 Mar 2009 7. Duration : 5 years (until 31 Mar 2012) 8. Original budget : US$12,350,000 9. Additional budget : US$3,100,000 10. First extension : 31 Jan 2014 (22 months) 11. Second extension : 31 Mar 2015 (14 months) 12. Third extension : 14 Aug 2016 (17 months) 13. EU-ROM & WB Implementation Support Mission: 22 Sep – 02 Oct 2015 14. Last WB Implementation Support Mission : 02-12 May 2016
TDSP Funds Position As of 15 September 2016 (Unaudited - Expressed in Percentage of the Total Grant Amount of US$ 15.450 million) • TDSP has US$ 869,914 to spend before 14 October 2016, • Out of which DICO will pay US$ 259k for Tax and US$ 2.5K for Audit – this would leave US$ 608,414 unspent or 5.63%)
TDSP Fund Actual Disbursement against Projected Disbursement by Quarter, 2015/ 2016 As of 15 September 2016 135% 94% 63% 31% 45%
TDSP Fund Disbursement by Year, As of 15 September 2016 (Expressed in Percentage of the Total Grant Amount of US$ 15.450 million) 17.8% 13.5% 10.8% 4% 0.75 % NOTE: *. Cumulative Disbursement = USD 14,580,086 **. Cumulative Disbursement as a Percentage of Total Grant = 94.37%
TDSP Summary of MoU – 1/3 No Date Proposal IA Pillar Focus (P) Component focus (C) Budget 1 01 Jul 2010 Rule of Origin: Operational Procedures D/MUL P1: Legal Reform C1-C: Other legal reforms & $303,046 (18 months) & Training MoC RGC WTO obligations 2 14 Jul 2010 Information dissemination on Top Ten TPD P2: Various C1-A: Technical Barrier to $48,211 (4 months) products from Cambodia 24 provinces MoC Trade, Sanitary & Phyto- Sanitary 3 14 Jul 2010 Export training & SME training: Export TPD P1: Trade Facilitation C1-B: Trade Facilitation $54,899 (9 months) training & coaching services MoC 4 14 Jul 2010 Strengthening the capacity of Institute ISC P1: TBT, SPS, & Trade C1-A: TBT & SPS $384,264 (18 months) of Standard of Cambodia (ISC) MIME Facilitation 5 26 Jul 2010 Study on minimum wages & minimum CANFEBA P1: Legal Reform C1-C: Other legal reforms & $46,000 (3 months) wages negotiation in garment sector RGC WTO obligations 6 06 Aug 2010 Capacity Building for the Dept of Trade DTSI P3: Strengthening key MoC C3: Human & Institutional $137,540 (18 months) & Statistics MoC Depts & key Moc functions Capacity Building 7 17 Sep 2010 Customs Valuation GDCE P1: Trade Facilitation C1-B: Trade Facilitation $50,000 (12 months) MEF 8 17 Sep 2010 Awareness program on Customs in GDCE P1: Trade Facilitation C1-B: Trade Facilitation $95,000 (12 months) Cambodia MEF 9 23 Sep 2010 Development of a trade curriculum at RSA P3: Strengthening trade- C3: Human & Institutional $123,650 (14 months) the Royal School of Administration OCM related capacities of RSA Capacity Building 10 28 Sep 2010 Enhancing IP Teaching and Training DIPR P1: Legal Reform C1-C: Other legal reforms & $110,000 (20 months) MoC RGC WTO obligations 11 15 Oct 2010 Support drafting E-Commerce Law LAD P1: Legal Reforms and C3: Human & Institutional $164,923 (24 months) MoC Cross-cutting Issues & Capacity Building P3 : Strengthening Key MOC Depts & Key MOC Functions
TDSP Summary of MoU – 2/3 No Date Proposal IA Pillar Focus (P) Component focus (C) Budget 12 29 Dec 2010 Reviewing of Commercial Laws D/N&C P1: Legal Reforms and C1 : Trade Policy Formulation $219,949 (15 months) MoC Cross Cutting Issues and Implementation 13 29 Dec 2010 Strengthening MoC core DR functions DoP P3: Capacity C3: Strengthening institutional $234,540 (18 months) through the DoP Institutional and MoC Development for Trade and human capacity Individual Capacity 14 30 Dec 2010 Strengthening Institutional Risk CAMCONTROL P3: Capacity C3: Strengthening institutional $150,386 MoC (12 months) Management Capacities in Development for Trade and human capacity CAMCONTROL General Directorate 15 30 Dec 2010 Value Chain Information Unit TPD P3: Capacity C3: Human and Institutional $263,208 (12 months) MoC Development for Trade Capacity Building 16 31 Dec 2010 Phase 1: Raising awareness on the law CIB P3: Capacity C3: Strengthening institutional $195,860 (12 months) on investment and its regulation and CDC Development for Trade and human capacity investment promotion to the sub- committee on Provincial/Municipal investment and private 17 30 May 2011 Capacity Enhancement Program GDCE P1 & P3 C1-B: Trade Facilitation $613,105 (14 Months) MEF 18 09 Jun 2011 ICT Master Plan Implementation GDIT P1 & P3 C1-B: Trade Facilitation $2,608,876 (9 months) MoC 19 11 Jul 2011 Implementing Agency Capacity RSA P1 & P3 C1-B: Trade Facilitation $605,125 (10 months) Enhancement Program OCM 20 11 Jul 2011 The development of completed drafts ISC P1 C1-C: Policy Formulation and $360,216 (8 months) of national standards for rice and MIME Implementation in the area of strengthening the capacity of SPS and TBT conformity assessment body-Phase I
TDSP Summary of MoU – 3/3 No Date Proposal IA Pillar Focus (P) Component focus (C) Budget 21 30 Sep 2011 Better Quality and Safety of Fish and FiA P2 C1-C: Policy Formulation and $1,262,708 (6 months) Fishery Products for Improving Fish MAFF Implementation in the area of Trade Development in Cambodia SPS and TBT 22 16 Aug 2012 Development of a stronger National DIPR/MoC P1 C1-C: Trade Policy Formulation $148,491 (15months) system for IP generation, protection, administration and enforcement. 23 28 Sep 2012 Support to G-PSF CCC P2 B. Trade Support C2. Increase transparency & $260,338 (15 months) Institution user feedback mechanism on trade-related processes. 24 12 Jul 2012 GDCE ASYCUDA World System Project GDCE P1 C1-B: Trade Facilitation $1,398,753 (18 months) 25 20 Jun 2014 Streamlining and Automation of DBR P1 C1-B: Trade Facilitation $399,398 (11 months) Business Registration 26 20 Jun 2014 Automation of Phyto-Sanitary GDA/MAFF P1 C1-B: Trade Facilitation $392,800 (11 months) Certificates 27 Jul 2014 Trade Training & Research Institute TTRI/MoC P3: Capacity C3: Strengthening institutional $500,000 (11 months) (TTRI) development for trade & human capacity 28 Jun 2015 Support to the Arbitration Council and ACF P2 B. Trade Support C2. Contribute to export $135,055 (14 months) Dispute Resolution in Cambodia Institution competitiveness and private sector development 29 Jun 2015 Strengthening the Operational Capacity NCAC P3: Capacity C3: Strengthening institutional $99,640 (14 months) of the National Commercial Arbitration development for trade & human capacity Center TOTAL $11,365,981
Highly Satisfactory Satisfactory 2015 2011, 2012, Moderately Satisfactory 2013, 2014 Moderately Unsatisfactory 2010 Unsatisfactory World Bank Rating on TDSP Towards Achieving the PDO
Highly Satisfactory 2011, 2012, 2013, 2014, Satisfactory 2015 Moderately Satisfactory 2010 Moderately Unsatisfactory Unsatisfactory World Bank Rating on TDSP’s Overall Implementation Progress
Project Objective : The project aims at strengthening the in-country arrangements of the Enhanced Integrated Framework in order to increase Cambodia’s ownership of trade -related technical assistance (TRTA) and maximizing the benefits that the country, in particular the private sector, can derive from the Enhanced Integrated Framework. 1. Donors : EIF Multi Donor Trust Fund, managed by UNOPS 2. Implementing Entity : DICO/MOC (NIU) 3. Liaison officers (LOs) : 7 LOs representing a total of 7 line ministries 4. Board Approval : Date: September 29, 2009 5. Effective kick-off date : February 3, 2010 6. Duration : 6 years 7. Original budget : US$1,293,900 8. Additional budget (CTIS update): US$200,000 9. Total EIF Budget : US$1,493,900.00 10.Total Expenditure : US$ 1,488,392.12 11. No-cost extension : 4 times 12.Project Closing date : April 30, 2016
- Total Disbursement at the end of project – US$ 1,488,392 or 99.63% - US$200,000 was directly expended by TFM/UNOPS for DTIS update in 2014
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