The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) AFCC2/RI-Great Lakes Trade Facilitation (P151083) AFRICA | Africa | Macroeconomics, Trade and Investment Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 7 | ARCHIVED on 05-Feb-2019 | ISR35130 | Implementing Agencies: Rwanda Ministry of Industry and Trade, COMESA, DRC Ministry of Finance, Government of Rwanda, Uganda Minister of Finance, Planning and Economic Development, Rwanda Civil Aviation Authority (RCAA), Rwanda Local Development Agency (LODA), Rwanda Transport Development Agency (RTDA), DRC Cellule Infrastructure of MITPR (CI/MITPR), DRC Ministry of Commerce (SG/MC), Uganda Ministry of Trade, Industry & Cooperatives (MTIC) Key Dates Key Project Dates Bank Approval Date: 25-Sep-2015 Effectiveness Date: 25-Jan-2016 Planned Mid Term Review Date: 02-Mar-2020 Actual Mid-Term Review Date: 19-Dec-2018 Original Closing Date: 31-Dec-2020 Revised Closing Date: 31-Dec-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Development Objective of this project is to facilitate cross-border trade by increasing the capacity for commerce and reducing the costs faced by traders, especially small-scale and women traders, at targeted locations in the borderlands. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Improving core trade infrastructure and facilities in the border areas:(Cost $54.35 M) Component 2: Implementation of Policy and Procedural Reforms and Capacity Building to Facilitate Cross Border Trade in Goods and Services:(Cost $9.50 M) Component 3: Performance Based Management in Cross Border Administration:(Cost $4.55 M) Component 4: Implementation support, Communication and M&E:(Cost $10.60 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating High High Implementation Status and Key Decisions During the reporting period, progress was made in the implementation of project activities, including opening of temporary physical infrastructure at two project sites in the DRC and interventions related to training, capacity building and policy reform. There is a marked difference in the organized flow of traders, greater efficiency in the use of the jeton system by small-scale cross-border traders, and the use of the trade information desks officers (TIDOs). Most notably, the DRC successfully implemented new temporary infrastructure at Ruzizi 1 and the Petite Barriere. In 2/5/2019 Page 1 of 14 The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) Rwanda, contracts were signed for the construction of the Nyamasheke cross-border market, the feasibility study for Kamonyola cross-border market, the design review for Rsuizi 1 OSBP, and contracts for packages 1,2,3 and 4 for Kamemebe airport should be signed before February 2019. In Uganda, the project team has made progress in all 4 project components and will focus on reducing procurement delays for the works contracts for the Mpondwe and Bunugana cross-border infrastructure and the Mpondwe border market. COMESA has made significant progress with the use of Trade Information Desk officers in resolving conflicts for traders, in developing the communications strategy, implementing the Training of the Trainers program and in awareness building of the STR. However, despite these important outcomes, disbursement remains significantly behind schedule. This is mainly due to continuing delays in procurement processes. The team, therefore, recommends an implementation progress rating of Moderately Unsatisfactory (MU) and DO rating of Moderately Unsatisfactory (MU). The team believes that in each of the project counterparts, many of the procurement obstacles are being addressed so as to allow significant progress in the coming period and that implementation of the contracts recently signed and those expected to be signed shortly will lead to a significant increase in project disbursements. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies High Substantial Substantial Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary High High High Environment and Social Substantial Substantial Substantial Stakeholders High High High Other -- -- -- Overall High High High Results PDO Indicators by Objectives / Outcomes Reduced costs for traders, especially small-scale and women traders at targeted locations IN00658124 ►Average time for traders to cross target border crossings (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 18.00 -- 14.65 5.00 Date 16-Apr-2015 -- 20-Dec-2018 21-Dec-2020 IN00612807 ►Incidence of harassment of small scale traders (Percentage, Custom) 2/5/2019 Page 2 of 14 The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) Baseline Actual (Previous) Actual (Current) End Target Value 92.00 -- 32.70 10.00 Date 25-Jun-2015 -- 20-Dec-2018 21-Dec-2020 IN00612943 -- Among female traders (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 96.00 -- 52.10 10.00 Date 25-Jun-2015 -- 20-Dec-2018 21-Dec-2020 IN00613029 Kasindi (DRC) - Mpondwe (Ug) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 65.00 -- 26.00 10.00 Date 06-Apr-2015 -- 20-Dec-2018 21-Dec-2020 IN00613030 Rusizi 1 (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 85.00 -- 29.00 10.00 Date 06-Apr-2015 -- 20-Dec-2018 21-Dec-2020 IN00613031 Petite Barriere (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 96.00 -- 43.00 10.00 Date 06-Apr-2015 -- 20-Dec-2018 21-Dec-2020 IN00612917 ►Value of goods handled through core trade infrastructure (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 92.00 -- 333.00 117.00 Date 06-Apr-2015 -- 20-Dec-2018 21-Dec-2020 IN00612963 DRC - Rwanda (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 92.00 -- 88.06 117.00 Date 06-Apr-2015 -- 20-Dec-2018 21-Dec-2020 IN00612964 DRC - Uganda (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 110.00 -- 244.94 140.00 2/5/2019 Page 3 of 14 The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) Date 06-Apr-2015 -- 20-Dec-2018 21-Dec-2020 IN00612927 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 77,428.00 40,000.00 Date 06-Apr-2015 -- 20-Dec-2018 21-Dec-2020 IN00612990 Uganda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 3,317.00 20,000.00 Date 06-Apr-2015 -- 20-Dec-2018 21-Dec-2020 IN00612989 Rwanda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 35,792.00 20,000.00 Date 06-Apr-2015 -- 20-Dec-2018 21-Dec-2020 IN00612988 DRC (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 38,319.00 40,000.00 Date 06-Apr-2015 -- 20-Dec-2018 21-Dec-2020 IN00612987 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 75.00 65.00 IN00613032 Uganda (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 75.00 65.00 Date 06-Apr-2015 -- 20-Dec-2018 21-Dec-2020 IN00613033 Rwanda (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 80.00 65.00 Date 06-Apr-2015 -- 20-Dec-2018 21-Dec-2020 IN00613034 DRC (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 2/5/2019 Page 4 of 14 The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) Value 0.00 -- 75.00 65.00 Date 06-Apr-2015 -- 20-Dec-2018 21-Dec-2020 Intermediate Results Indicators by Components Component 2: Implementation of Policy and Procedural Reforms and Capacity Building to Facilitate Cross Border Trade in Goods and Services IN00612810 ►Daily average number of traders processed through the borders (entry and exit) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 150.00 -- 46,542.00 250.00 Date 25-Jun-2015 -- 21-Dec-2018 30-Sep-2019 IN00612955 Rusizi (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1,000.00 -- 18,721.00 1,300.00 Date 25-Jun-2015 -- 20-Dec-2018 30-Sep-2019 IN00612956 Petite Barriere (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2,500.00 -- 20,793.00 3,500.00 Date 25-Jun-2015 -- 20-Dec-2018 30-Sep-2019 IN00612957 Bunagana (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 150.00 -- 2,238.00 250.00 Date 25-Jun-2015 -- 21-Dec-2018 30-Sep-2019 IN00612958 Kasindi/Mpondwe (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 600.00 -- 3,305.00 700.00 Date 25-Jun-2015 -- 21-Dec-2018 30-Sep-2019 IN00612959 Mahagi/Goli (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 150.00 -- 1,485.00 250.00 2/5/2019 Page 5 of 14 The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) Date 25-Jun-2015 -- 21-Dec-2018 30-Sep-2019 IN00612921 ►Number of regional workshps/seminars held for peer-to-peer learning, sharing best practices on ICBT monitoring _ COMESA (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 2.00 3.00 Date 06-Apr-2015 -- 21-Dec-2018 21-Dec-2020 IN00612933 ►# of Border Officials receiving training (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 269.00 1,200.00 Date 06-Apr-2015 -- 21-Dec-2018 21-Dec-2020 IN00612999 Uganda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 29.00 360.00 Date 06-Apr-2015 -- 21-Dec-2018 21-Dec-2020 IN00612998 Rwanda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 60.00 240.00 Date 06-Apr-2015 -- 21-Dec-2018 21-Dec-2020 IN00612997 DRC (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 180.00 600.00 Date 06-Apr-2015 -- 21-Dec-2018 21-Dec-2020 IN00612920 ►Number of facilitators trained on the delivery of training to traders and border officials (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 195.00 60.00 Date 06-Apr-2015 -- 21-Dec-2018 21-Dec-2020 IN00612973 DRC (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 69.00 20.00 Date 06-Apr-2015 -- 21-Dec-2018 21-Dec-2020 IN00612972 2/5/2019 Page 6 of 14 The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) Rwanda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 65.00 20.00 Date 06-Apr-2015 -- 21-Dec-2018 21-Dec-2020 IN00612971 Uganda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 61.00 20.00 Date 06-Apr-2015 -- 21-Dec-2018 21-Dec-2020 IN00612934 ►Incidence of bribery/solicitation of informal payments from traders. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 45.00 -- 27.70 10.00 Date 06-Apr-2015 -- 21-Dec-2018 21-Dec-2020 IN00613002 Kasindi (DRC) – Mpondwe (Ug) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 54.00 -- 21.10 10.00 Date 06-Apr-2015 -- 21-Dec-2018 21-Dec-2020 IN00613001 Rusizi 1 (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 78.00 -- 28.20 10.00 Date 06-Apr-2015 -- 21-Dec-2018 21-Dec-2020 IN00613000 Petite Barrière (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 93.00 -- 33.70 10.00 Date 06-Apr-2015 -- 21-Dec-2018 21-Dec-2020 IN00612935 ►Incidence of physical and/or verbal harassment of traders. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 28.00 -- 21.90 10.00 Date 06-Apr-2015 -- 21-Dec-2018 21-Dec-2020 IN00613005 Kasindi (DRC) – Mpondwe (Ug) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 2/5/2019 Page 7 of 14 The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) Value 8.90 -- 8.50 5.00 Date 06-Apr-2015 -- 21-Dec-2018 21-Dec-2020 IN00613004 Rusizi 1 (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 37.00 -- 14.80 10.00 Date 06-Apr-2015 -- 21-Dec-2018 21-Dec-2020 IN00613003 Petite Barrière (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 28.00 -- 28.00 10.00 Date 06-Apr-2015 -- 21-Dec-2018 21-Dec-2020 IN00612937 ►# of Traders receiving training (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 865.00 4,000.00 Date 06-Apr-2015 -- 21-Dec-2018 21-Dec-2020 IN00613010 DRC (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2,000.00 Date 06-Apr-2015 -- 21-Dec-2018 21-Dec-2020 IN00613011 Rwanda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 200.00 800.00 Date 06-Apr-2015 -- 21-Dec-2018 21-Dec-2020 IN00613012 Uganda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 665.00 1,200.00 Date 06-Apr-2015 -- 21-Dec-2018 21-Dec-2020 Component 1: Improving core trade infrastructure and facilities in the border areas IN00612932 ►Degree of completion of airport improvement works _ Rwanda (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 2/5/2019 Page 8 of 14 The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) Value 10.00 -- 20.00 100.00 Date 06-Apr-2015 -- 20-Dec-2018 21-Dec-2020 IN00612919 ►Completion of planned feasibility studies (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 2.00 12.00 Date 06-Apr-2015 -- 21-Dec-2018 21-Dec-2020 IN00612970 DRC (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 7.00 Date 06-Apr-2015 -- 21-Dec-2018 21-Dec-2020 IN00612969 Rwanda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 2.00 3.00 Date 06-Apr-2015 -- 21-Dec-2018 21-Dec-2020 IN00612968 Uganda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2.00 Date 06-Apr-2015 -- 21-Dec-2018 21-Dec-2020 IN00612930 ►Number of passengers flying through Kamembe airport _ Rwanda (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 43.30 -- 19.70 92.80 Date 06-Apr-2015 -- 21-Dec-2018 21-Dec-2020 IN00612808 ►Completed physical improvements to border facilities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 7.00 Date 25-Jun-2015 -- 21-Dec-2018 21-Dec-2020 IN00612947 Uganda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1.00 2/5/2019 Page 9 of 14 The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) Date 06-Apr-2015 -- 21-Dec-2018 30-Sep-2019 IN00612948 Rwanda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1.00 Date 06-Apr-2015 -- 21-Dec-2018 30-Sep-2019 IN00612949 DRC (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3.00 Date 06-Apr-2015 -- 21-Dec-2018 30-Sep-2019 IN00612918 ►Construction of border markets (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 4.00 Date 06-Apr-2015 -- 20-Dec-2018 21-Dec-2020 IN00612929 ►Value of goods exchanged in new border markets. (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 300.00 Date 06-Apr-2015 -- 21-Dec-2018 21-Dec-2020 IN00612996 Uganda (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 300.00 Date 06-Apr-2015 -- 21-Dec-2018 21-Dec-2020 IN00612995 Rwanda (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 495.00 Date 06-Apr-2015 -- 21-Dec-2018 21-Dec-2020 IN00612994 DRC (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 350.00 Date 06-Apr-2015 -- 21-Dec-2018 21-Dec-2020 IN00612928 2/5/2019 Page 10 of 14 The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) ►Number of market users (monthly average) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,200.00 Date 06-Apr-2015 -- 21-Dec-2018 21-Dec-2020 IN00612993 Uganda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,200.00 Date 06-Apr-2015 -- 21-Dec-2018 21-Dec-2020 IN00612992 Rwanda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,200.00 Date 06-Apr-2015 -- 21-Dec-2018 21-Dec-2020 IN00612991 DRC (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,500.00 Date 06-Apr-2015 -- 21-Dec-2018 21-Dec-2020 Component 3: Performance Based Management in Cross Border Administration IN00612939 ►Improved perception of traders regarding the quality of services provided by border agencies (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 59.00 10.00 Date 06-Apr-2015 -- 20-Dec-2018 21-Dec-2020 IN00613016 Petite Barrière (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 52.00 10.00 Date 06-Apr-2015 -- 21-Dec-2018 21-Dec-2020 IN00613017 Rusizi 1 (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 69.00 10.00 Date 06-Apr-2015 -- 21-Dec-2018 21-Dec-2020 IN00613018 2/5/2019 Page 11 of 14 The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) Kasindi (DRC) – Mpondwe (Ug) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 57.00 10.00 Date 06-Apr-2015 -- 21-Dec-2018 21-Dec-2020 IN00612922 ►Functional review completed at the Customs and Immigration offices (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 06-Apr-2015 -- 21-Dec-2018 21-Dec-2020 IN00612976 DRC (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 06-Apr-2015 -- 21-Dec-2018 21-Dec-2020 IN00612975 Rwanda (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 06-Apr-2015 -- 21-Dec-2018 21-Dec-2020 IN00612974 Uganda (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 06-Apr-2015 -- 21-Dec-2018 21-Dec-2020 Component 4: Implementation support, Communication and M&E IN00612925 ►Development and execution of project communications strategy. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- Yes Yes Date 06-Apr-2015 -- 21-Dec-2018 21-Dec-2020 IN00612986 Uganda (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No -- Yes Yes Date 06-Apr-2015 -- 21-Dec-2018 21-Dec-2020 IN00612985 2/5/2019 Page 12 of 14 The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) DRC (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No -- Yes Yes Date 06-Apr-2015 -- 21-Dec-2018 21-Dec-2020 IN00612984 Rwanda (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No -- Yes Yes Date 06-Apr-2015 -- 21-Dec-2018 21-Dec-2020 IN00612983 COMESA (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 06-Apr-2015 -- 21-Dec-2018 21-Dec-2020 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P151083 IDA-57210 Effective USD 26.00 26.00 0.00 6.48 19.63 25% P151083 IDA-57220 Effective USD 14.00 14.00 0.00 1.86 12.23 13% P151083 IDA-57240 Effective USD 34.00 34.00 0.00 6.79 27.16 20% P151083 IDA-D0890 Effective USD 5.00 5.00 0.00 2.79 2.25 55% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P151083 IDA-57210 Effective 25-Sep-2015 26-Oct-2015 25-Jan-2016 31-Dec-2020 31-Dec-2020 P151083 IDA-57220 Effective 25-Sep-2015 23-Mar-2017 17-Apr-2017 31-Dec-2020 31-Dec-2020 P151083 IDA-57240 Effective 25-Sep-2015 27-Oct-2015 15-Sep-2016 31-Dec-2020 31-Dec-2020 P151083 IDA-D0890 Effective 25-Sep-2015 19-Nov-2015 04-Apr-2016 31-Dec-2020 31-Dec-2020 Cumulative Disbursements 2/5/2019 Page 13 of 14 The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 2/5/2019 Page 14 of 14