The World Bank Implementation Status & Results Report AFR RI-Great Lakes Trade Facilitation (P151083) AFR RI-Great Lakes Trade Facilitation (P151083) AFRICA | Africa | Macroeconomics, Trade and Investment Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 8 | ARCHIVED on 17-Jul-2019 | ISR37779 | 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 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), Rwanda Airports Company Ltd (RAC) 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 There has been significant progress in implementation over the reporting period. Works contracts whose value is equal to more than 52% of the overall undisbursed amount for the project as a whole have been signed during the past 6-months, all the ESIAs and RAPs for the four project sites in DRC are in the finalization process, essential design reviews/studies are underway in Uganda and the disbursement ratio for the project has increased by almost 10 percentage points in the past review period and now stands at 33%. Following MTR’s in all 3 countries and COMESA and 7/17/2019 Page 1 of 14 The World Bank Implementation Status & Results Report AFR RI-Great Lakes Trade Facilitation (P151083) learning the lessons from nearly 3 years of implementation the results framework will be revised to simplify it and to reflect experience with measurement of some of the indicators. In the DRC, disbursements have increased to 39% following the signing of the $18m contract for works at the main border sites. Safeguards documents (ESIA and RAP) have been finalized and are in the process of being cleared by the Bank. A national coordinator has been formally appointed. The governments continued commitment to the project is shown by the allocation in the budget of funds for implementation of the RAP in Goma. More broadly the government’s commitment to deeper trade integration with neighbors in East Africa including Rwanda and Uganda is demonstrated by the recent request to join the East African Community and the commencement in March 2019 of direct flights between Kigali and Kinshasa. In Rwanda, progress in implementation continued during the reporting period with the disbursement rate increasing from 20% to 26% and is expected to further increase significantly in the next 6 months, to 33% by end June and to over 60% by end December, with ongoing construction of the Nyamasheke cross-border market and commencement of works contracts for two of the four works packages at Kamembe airport. Remaining challenges include retendering of two airport packages and expediting procurement of works at Rusizi border post and Bugarama border market. It is expected that the necessary staff for the PIU will be in position in July. In Uganda, despite the late start, Uganda has made significant progress on the policy aspects of the project. For the civil works, the next six months are critical for the project. Feasibility studies and detailed designs are being prepared. Tendering is expected to start in October 2019 with contracts to be signed in early 2020. The timely preparation, approval and implementation of safeguards plans are key steps over the next six months. The main challenge in Uganda continues to be the slow pace of reviews and approvals of contracts by the procurement committees in MTIC and MoWT. In the MTR it was agreed that detailed roadmaps will be prepared that provide clear indications of key decision points which should help schedule contracts committee meetings in advance, for more timely decision making. The ongoing Ebola outbreak in north eastern DRC poses a major risk to the project and project counterparts will continue to liaise with the health authorities in monitoring the situation. For COMESA, implementation continues to progress and disbursements are more than 65%. The M&E expert has been selected and the appointment is expected to be approved by end June. Various sources confirm that COMESA Trade Information Desk Officers (TIDOs) are providing essential support to traders. More than 200 officials (in trade, gender and STR) have been trained. 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 7/17/2019 Page 2 of 14 The World Bank Implementation Status & Results Report AFR RI-Great Lakes Trade Facilitation (P151083) Reduced costs for traders, especially small-scale and women traders at targeted locations IN00720638 ►Average time for traders to cross target border crossings (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 18.00 14.65 14.00 5.00 Date 16-Apr-2015 20-Dec-2018 20-Jun-2019 21-Dec-2020 IN00720639 ►Incidence of harassment of small scale traders (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 92.00 32.70 32.70 10.00 Date 25-Jun-2015 20-Dec-2018 20-Dec-2018 21-Dec-2020 IN00720640 -- Among female traders (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 96.00 52.10 52.10 10.00 Date 25-Jun-2015 20-Dec-2018 20-Dec-2018 21-Dec-2020 IN00720706 Kasindi (DRC) - Mpondwe (Ug) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 65.00 26.00 26.00 10.00 Date 06-Apr-2015 20-Dec-2018 20-Dec-2018 21-Dec-2020 IN00720707 Rusizi 1 (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 85.00 29.00 29.00 10.00 Date 06-Apr-2015 20-Dec-2018 20-Dec-2018 21-Dec-2020 IN00720708 Petite Barriere (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 96.00 43.00 43.00 10.00 Date 06-Apr-2015 20-Dec-2018 20-Dec-2018 21-Dec-2020 IN00720709 ►Value of goods handled through core trade infrastructure (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 202.00 333.00 333.00 257.00 Date 06-Apr-2015 20-Dec-2018 20-Dec-2018 21-Dec-2020 IN00720710 7/17/2019 Page 3 of 14 The World Bank Implementation Status & Results Report AFR RI-Great Lakes Trade Facilitation (P151083) DRC - Rwanda (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 92.00 88.06 88.06 117.00 Date 06-Apr-2015 20-Dec-2018 20-Dec-2018 21-Dec-2020 IN00720711 DRC - Uganda (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 110.00 244.94 244.94 140.00 Date 06-Apr-2015 20-Dec-2018 20-Dec-2018 21-Dec-2020 IN00720712 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 77,428.00 77,428.00 40,000.00 Date 06-Apr-2015 20-Dec-2018 20-Dec-2018 21-Dec-2020 IN00720713 Uganda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,317.00 3,317.00 20,000.00 Date 06-Apr-2015 20-Dec-2018 20-Dec-2018 21-Dec-2020 IN00720714 Rwanda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 35,792.00 35,792.00 20,000.00 Date 06-Apr-2015 20-Dec-2018 20-Dec-2018 21-Dec-2020 IN00720715 DRC (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 38,319.00 38,319.00 40,000.00 Date 06-Apr-2015 20-Dec-2018 20-Dec-2018 21-Dec-2020 IN00720716 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 75.00 75.00 65.00 IN00720717 Uganda (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 75.00 75.00 65.00 7/17/2019 Page 4 of 14 The World Bank Implementation Status & Results Report AFR RI-Great Lakes Trade Facilitation (P151083) Date 06-Apr-2015 20-Dec-2018 20-Dec-2018 21-Dec-2020 IN00720718 Rwanda (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80.00 80.00 65.00 Date 06-Apr-2015 20-Dec-2018 20-Dec-2018 21-Dec-2020 IN00720719 DRC (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 75.00 75.00 65.00 Date 06-Apr-2015 20-Dec-2018 20-Dec-2018 21-Dec-2020 Intermediate Results Indicators by Components Component 1: Improving core trade infrastructure and facilities in the border areas IN00720720 ►Degree of completion of airport improvement works _ Rwanda (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 20.00 20.00 100.00 Date 06-Apr-2015 20-Dec-2018 20-Dec-2018 21-Dec-2020 IN00720722 ►Completion of planned feasibility studies (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 12.00 Date 06-Apr-2015 21-Dec-2018 21-Dec-2018 21-Dec-2020 IN00720727 DRC (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.00 Date 06-Apr-2015 21-Dec-2018 21-Dec-2018 21-Dec-2020 IN00720730 Rwanda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 3.00 Date 06-Apr-2015 21-Dec-2018 21-Dec-2018 21-Dec-2020 IN00720733 Uganda (Number, Custom Breakdown) 7/17/2019 Page 5 of 14 The World Bank Implementation Status & Results Report AFR RI-Great Lakes Trade Facilitation (P151083) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 06-Apr-2015 21-Dec-2018 21-Dec-2018 21-Dec-2020 IN00720734 ►Number of passengers flying through Kamembe airport _ Rwanda (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 43.30 19.70 19.70 92.80 Date 06-Apr-2015 21-Dec-2018 21-Dec-2018 21-Dec-2020 IN00720740 ►Completed physical improvements to border facilities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.00 Date 25-Jun-2015 21-Dec-2018 21-Dec-2018 21-Dec-2020 IN00720741 Uganda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 06-Apr-2015 21-Dec-2018 21-Dec-2018 30-Sep-2019 IN00720744 Rwanda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 06-Apr-2015 21-Dec-2018 21-Dec-2018 30-Sep-2019 IN00720747 DRC (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 06-Apr-2015 21-Dec-2018 21-Dec-2018 30-Sep-2019 IN00720752 ►Construction of border markets (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 06-Apr-2015 20-Dec-2018 20-Dec-2018 21-Dec-2020 IN00720759 ►Value of goods exchanged in new border markets. (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target 7/17/2019 Page 6 of 14 The World Bank Implementation Status & Results Report AFR RI-Great Lakes Trade Facilitation (P151083) Value 0.00 0.00 0.00 300.00 Date 06-Apr-2015 21-Dec-2018 21-Dec-2018 21-Dec-2020 IN00720761 Uganda (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 Date 06-Apr-2015 21-Dec-2018 21-Dec-2018 21-Dec-2020 IN00720763 Rwanda (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 495.00 Date 06-Apr-2015 21-Dec-2018 21-Dec-2018 21-Dec-2020 IN00720764 DRC (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 350.00 Date 06-Apr-2015 21-Dec-2018 21-Dec-2018 21-Dec-2020 IN00720767 ►Number of market users (monthly average) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,200.00 Date 06-Apr-2015 21-Dec-2018 21-Dec-2018 21-Dec-2020 IN00720768 Uganda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,200.00 Date 06-Apr-2015 21-Dec-2018 21-Dec-2018 21-Dec-2020 IN00720769 Rwanda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,200.00 Date 06-Apr-2015 21-Dec-2018 21-Dec-2018 21-Dec-2020 IN00720770 DRC (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,500.00 7/17/2019 Page 7 of 14 The World Bank Implementation Status & Results Report AFR RI-Great Lakes Trade Facilitation (P151083) Date 06-Apr-2015 21-Dec-2018 21-Dec-2018 21-Dec-2020 Component 2: Implementation of Policy and Procedural Reforms and Capacity Building to Facilitate Cross Border Trade in Goods and Services IN00720721 ►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 46,542.00 250.00 Date 25-Jun-2015 21-Dec-2018 21-Dec-2018 30-Sep-2019 IN00720723 Rusizi (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1,000.00 18,721.00 18,721.00 1,300.00 Date 25-Jun-2015 20-Dec-2018 20-Dec-2018 30-Sep-2019 IN00720725 Petite Barriere (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2,500.00 20,793.00 20,793.00 3,500.00 Date 25-Jun-2015 20-Dec-2018 20-Dec-2018 30-Sep-2019 IN00720729 Bunagana (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 150.00 2,238.00 2,238.00 250.00 Date 25-Jun-2015 21-Dec-2018 21-Dec-2018 30-Sep-2019 IN00720732 Kasindi/Mpondwe (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 600.00 3,305.00 3,305.00 700.00 Date 25-Jun-2015 21-Dec-2018 21-Dec-2018 30-Sep-2019 IN00720736 Mahagi/Goli (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 150.00 1,485.00 1,485.00 250.00 Date 25-Jun-2015 21-Dec-2018 21-Dec-2018 30-Sep-2019 IN00720738 ►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 7/17/2019 Page 8 of 14 The World Bank Implementation Status & Results Report AFR RI-Great Lakes Trade Facilitation (P151083) Value 0.00 2.00 2.00 3.00 Date 06-Apr-2015 21-Dec-2018 21-Dec-2018 21-Dec-2020 IN00720742 ►# of Border Officials receiving training (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 269.00 269.00 1,200.00 Date 06-Apr-2015 21-Dec-2018 21-Dec-2018 21-Dec-2020 IN00720745 Uganda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 29.00 29.00 360.00 Date 06-Apr-2015 21-Dec-2018 21-Dec-2018 21-Dec-2020 IN00720749 Rwanda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60.00 60.00 240.00 Date 06-Apr-2015 21-Dec-2018 21-Dec-2018 21-Dec-2020 IN00720750 DRC (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 180.00 180.00 600.00 Date 06-Apr-2015 21-Dec-2018 21-Dec-2018 21-Dec-2020 IN00720753 ►Number of facilitators trained on the delivery of training to traders and border officials (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 195.00 195.00 60.00 Date 06-Apr-2015 21-Dec-2018 21-Dec-2018 21-Dec-2020 IN00720755 DRC (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 69.00 69.00 20.00 Date 06-Apr-2015 21-Dec-2018 21-Dec-2018 21-Dec-2020 IN00720757 Rwanda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 65.00 65.00 20.00 7/17/2019 Page 9 of 14 The World Bank Implementation Status & Results Report AFR RI-Great Lakes Trade Facilitation (P151083) Date 06-Apr-2015 21-Dec-2018 21-Dec-2018 21-Dec-2020 IN00720758 Uganda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 61.00 61.00 20.00 Date 06-Apr-2015 21-Dec-2018 21-Dec-2018 21-Dec-2020 IN00720760 ►Incidence of bribery/solicitation of informal payments from traders. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 45.00 27.70 27.70 10.00 Date 06-Apr-2015 21-Dec-2018 21-Dec-2018 21-Dec-2020 IN00720762 Kasindi (DRC) – Mpondwe (Ug) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 54.00 21.10 21.10 10.00 Date 06-Apr-2015 21-Dec-2018 21-Dec-2018 21-Dec-2020 IN00720765 Rusizi 1 (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 78.00 28.20 28.20 10.00 Date 06-Apr-2015 21-Dec-2018 21-Dec-2018 21-Dec-2020 IN00720766 Petite Barrière (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 93.00 33.70 33.70 10.00 Date 06-Apr-2015 21-Dec-2018 21-Dec-2018 21-Dec-2020 IN00720771 ►Incidence of physical and/or verbal harassment of traders. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 28.00 21.90 21.90 10.00 Date 06-Apr-2015 21-Dec-2018 21-Dec-2018 21-Dec-2020 IN00720772 Kasindi (DRC) – Mpondwe (Ug) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 8.90 8.50 8.50 5.00 Date 06-Apr-2015 21-Dec-2018 21-Dec-2018 21-Dec-2020 IN00720773 7/17/2019 Page 10 of 14 The World Bank Implementation Status & Results Report AFR RI-Great Lakes Trade Facilitation (P151083) Rusizi 1 (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 37.00 14.80 14.80 10.00 Date 06-Apr-2015 21-Dec-2018 21-Dec-2018 21-Dec-2020 IN00720774 Petite Barrière (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 28.00 28.00 28.00 10.00 Date 06-Apr-2015 21-Dec-2018 21-Dec-2018 21-Dec-2020 IN00720775 ►# of Traders receiving training (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 865.00 865.00 4,000.00 Date 06-Apr-2015 21-Dec-2018 21-Dec-2018 21-Dec-2020 IN00720776 DRC (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,000.00 Date 06-Apr-2015 21-Dec-2018 21-Dec-2018 21-Dec-2020 IN00720777 Rwanda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 200.00 200.00 800.00 Date 06-Apr-2015 21-Dec-2018 21-Dec-2018 21-Dec-2020 IN00720778 Uganda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 665.00 665.00 1,200.00 Date 06-Apr-2015 21-Dec-2018 21-Dec-2018 21-Dec-2020 Component 4: Implementation support, Communication and M&E IN00720724 ►Development and execution of project communications strategy. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 06-Apr-2015 21-Dec-2018 21-Dec-2018 21-Dec-2020 IN00720726 7/17/2019 Page 11 of 14 The World Bank Implementation Status & Results Report AFR RI-Great Lakes Trade Facilitation (P151083) Uganda (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 06-Apr-2015 21-Dec-2018 21-Dec-2018 21-Dec-2020 IN00720728 DRC (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 06-Apr-2015 21-Dec-2018 21-Dec-2018 21-Dec-2020 IN00720731 Rwanda (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 06-Apr-2015 21-Dec-2018 21-Dec-2018 21-Dec-2020 IN00720735 COMESA (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 06-Apr-2015 21-Dec-2018 21-Dec-2018 21-Dec-2020 Component 3: Performance Based Management in Cross Border Administration IN00720737 ►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 59.00 10.00 Date 06-Apr-2015 20-Dec-2018 20-Dec-2018 21-Dec-2020 IN00720739 Petite Barrière (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 52.00 52.00 10.00 Date 06-Apr-2015 21-Dec-2018 21-Dec-2018 21-Dec-2020 IN00720743 Rusizi 1 (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 69.00 69.00 10.00 Date 06-Apr-2015 21-Dec-2018 21-Dec-2018 21-Dec-2020 IN00720746 7/17/2019 Page 12 of 14 The World Bank Implementation Status & Results Report AFR 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 57.00 10.00 Date 06-Apr-2015 21-Dec-2018 21-Dec-2018 21-Dec-2020 IN00720748 ►Functional review completed at the Customs and Immigration offices (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 06-Apr-2015 21-Dec-2018 21-Dec-2018 21-Dec-2020 IN00720751 DRC (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 06-Apr-2015 21-Dec-2018 21-Dec-2018 21-Dec-2020 IN00720754 Rwanda (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 06-Apr-2015 21-Dec-2018 21-Dec-2018 21-Dec-2020 IN00720756 Uganda (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 06-Apr-2015 21-Dec-2018 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 7.06 18.92 27% P151083 IDA-57220 Effective USD 14.00 14.00 0.00 2.76 11.34 20% P151083 IDA-57240 Effective USD 34.00 34.00 0.00 13.08 20.68 39% 7/17/2019 Page 13 of 14 The World Bank Implementation Status & Results Report AFR RI-Great Lakes Trade Facilitation (P151083) P151083 IDA-D0890 Effective USD 5.00 5.00 0.00 3.29 1.77 65% 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 Restructuring History Level 2 Approved on 19-Jun-2019 Related Project(s) There are no related projects. 7/17/2019 Page 14 of 14