The World Bank Report No: ISR2415
Implementation Status & Results
Sri Lanka
Public Disclosure Copy
Sustainable Tourism Development Project (P113709)
Operation Name: Sustainable Tourism Development Project (P113709) Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Last Modified Date: 02-Feb-2011
Country: Sri Lanka Approval FY: 2010
Product Line: IBRD/IDA Region: SOUTH ASIA Lending Instrument: Specific Investment Loan
Implementing Agency(ies):
Key Dates
Board Approval Date 13-May-2010 Original Closing Date 31-Dec-2014 Planned Mid Term Review Date 12-Sep-2013 Last Archived ISR Date
Effectiveness Date 05-Jan-2011 Revised Closing Date 31-Dec-2014 Actual Mid Term Review Date
Project Development Objectives
Project Development Objective (from Project Appraisal Document)
The project objective is to strengthen the institutional framework for the Tourism Sector to facilitate environmentally and socially sound investments, in
particular in the East of Sri Lanka.
Has the Project Development Objective been changed since Board Approval of the Project?
Yes No
Component(s)
Component Name Component Cost
Institutional Framework 4800000.00
Tourism Related Infrastructure 8100000.00
Product and Content Supply Chain 4600000.00
Public Disclosure Copy
Overall Ratings
Previous Rating Current Rating
Progress towards achievement of PDO Satisfactory
Overall Implementation Progress (IP) Satisfactory
Overall Risk Rating
Implementation Status Overview
The project was became effective on January 5th 2011.
Results
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The World Bank Report No: ISR2415
Project Development Objective Indicators
Public Disclosure Copy
Indicator Baseline Current End Target
Indicator Name Value Value Value
Direct project beneficiaries 256.00 256.00
Date Date Date
31-Dec-2008 31-Dec-2010
Type Unit of Measure Comment Comment Comment
Core Indicator Number Graded Establishments
Indicator Baseline Current End Target
Indicator Name Value Value Value
Female beneficiaries
Type Unit of Measure Sub-Type
Core Indicator Percentage Supplemental
Intermediate Results Indicators
Indicator Baseline Current End Target
Indicator Name Value Value Value
Direct project beneficiaries 43.90 48.40
Date Date Date
31-Dec-2008 31-Dec-2010
Type Unit of Measure Comment Comment Comment
Core Indicator Number Increase in occupancy rates
Public Disclosure Copy
Indicator Baseline Current End Target
Indicator Name Value Value Value
Female beneficiaries
Type Unit of Measure Sub-Type
Core Indicator Percentage Supplemental
Data on Financial Performance (as of 06-Jan-2011)
Financial Agreement(s) Key Dates
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The World Bank Report No: ISR2415
Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date
P113709 IDA-47020 Effective 13-May-2010 08-Nov-2010 05-Jan-2011 31-Dec-2014
Public Disclosure Copy
Disbursements (in Millions)
Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed
P113709 IDA-47020 Effective XDR 11.60 11.60 0.00 0.00 11.60 0.00
Disbursement Graph
Key Decisions Regarding Implementation
The Project Implementation unit has been established since end January 2011.
Public Disclosure Copy
Restructuring History
There has been no restructuring to date.
Related Projects
There are no related projects.
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