Public Disclosure Copy 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: 6 | ARCHIVED on 17-Jul-2018 | ISR33135 | 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:-- Original Closing Date:31-Dec-2020 Revised Closing Date:31-Dec-2020 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 PHRPDODEL Components 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 7/17/2018 Page 1 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) 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 physical infrastructure works at project sites in the DRC and soft interventions related to training, capacity building and policy reform. Site visits to land borders in all three countries demonstrated 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 presence and use of the trade information desks (TIDs). Most notably, the DRC successfully implemented infrastructure improvements and opened new temporary infrastructure at Ruzizi 1. Similar infrastructure at the Petite Barriere is expected to be opened shortly. In Rwanda, the completed fencing at Kamembe Airport proved compliant with safeguard documents by allowing access to crops by the local community and improving security. In Uganda, the project team has hired essential staff and have made progress in all 4 project components. COMESA has made progress in completing the hiring of the Trade Information Desk officers, in developing the communications strategy and in finalizing the Training of the Trainers manuals. However, despite these important outcomes, disbursement remains significantly behind schedule and implementation has not proceeded over the reporting period as anticipated in the previous implementation status review. This is owing principally to 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. 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  Moderate  Substantial Stakeholders  High  High  High Other  --  --  -- Overall  High  High  High Results Project Development Objective Indicators 7/17/2018 Page 2 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) PHINDPDOTBL  Average time for traders to cross target border crossings (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 18.00 12.80 10.90 5.00 Date 06-Apr-2015 20-Dec-2017 20-Jun-2018 21-Dec-2020 PHINDPDOTBL  Petite Barriere (Minutes, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 18.00 12.80 12.60 5.00 Date 06-Apr-2015 20-Dec-2017 20-Jun-2018 21-Dec-2020 PHINDPDOTBL  Rusizi 1 (Minutes, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 42.00 -- 11.00 10.00 Date 06-Apr-2015 -- 20-Jun-2018 21-Dec-2020 PHINDPDOTBL  Kasindi (DRC) – Mpondwe (Ug) (Minutes, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 14.00 -- 9.00 10.00 Date 06-Apr-2015 -- 20-Jun-2018 21-Dec-2020 PHINDPDOTBL  Incidence of harassment of small scale traders (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 92.00 100.00 47.00 10.00 7/17/2018 Page 3 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) Date 25-Jun-2015 20-Dec-2017 20-Jun-2018 21-Dec-2020 PHINDPDOTBL  -- Among female traders (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 96.00 -- 39.00 10.00 Date 25-Jun-2015 -- 20-Jun-2018 21-Dec-2020 PHINDPDOTBL  Kasindi (DRC) - Mpondwe (Ug) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 65.00 46.00 31.00 10.00 Date 06-Apr-2015 20-Dec-2017 20-Jun-2018 21-Dec-2020 PHINDPDOTBL  Rusizi 1 (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 85.00 26.00 63.00 10.00 Date 06-Apr-2015 20-Dec-2017 20-Jun-2018 21-Dec-2020 PHINDPDOTBL  Petite Barriere (Percentage, Custom Breakdown) 7/17/2018 Page 4 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) Baseline Actual (Previous) Actual (Current) End Target Value 96.00 85.00 47.00 10.00 Date 06-Apr-2015 20-Dec-2017 20-Jun-2018 21-Dec-2020 PHINDPDOTBL  Petite Barriere (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 92.00 100.00 40.00 10.00 Date 06-Apr-2015 20-Dec-2017 20-Jun-2018 21-Dec-2020 PHINDPDOTBL  Ruzizi 1 (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 78.00 -- 54.00 10.00 Date 06-Apr-2015 -- 20-Jun-2018 21-Dec-2020 PHINDPDOTBL  Kasindi (DRC) – Mpondwe (Ug) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 53.00 58.00 23.00 10.00 Date 06-Apr-2015 20-Dec-2017 20-Jun-2018 21-Dec-2020 PHINDPDOTBL  Value of goods handled through core trade infrastructure (Amount(USD), Custom) 7/17/2018 Page 5 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) Baseline Actual (Previous) Actual (Current) End Target Value 92.00 92.00 92.00 117.00 Date 06-Apr-2015 20-Dec-2017 20-Dec-2017 21-Dec-2020 PHINDPDOTBL  DRC - Rwanda (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 92.00 -- 40.90 117.00 Date 06-Apr-2015 -- 20-Dec-2017 21-Dec-2020 PHINDPDOTBL  DRC - Uganda (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 110.00 110.00 110.00 140.00 Date 06-Apr-2015 20-Dec-2017 20-Dec-2017 21-Dec-2020 PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 46,000.00 40,000.00 Date 06-Apr-2015 16-Jun-2016 20-Jun-2018 21-Dec-2020 PHINDPDOTBL  Uganda (Number, Custom Breakdown) 7/17/2018 Page 6 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20,000.00 Date 06-Apr-2015 20-Jun-2017 20-Dec-2017 21-Dec-2020 PHINDPDOTBL  Rwanda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20,000.00 Date 06-Apr-2015 16-Dec-2015 20-Dec-2017 21-Dec-2020 PHINDPDOTBL  DRC (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 27,000.00 46,000.00 40,000.00 Date 06-Apr-2015 20-Dec-2017 20-Jun-2018 21-Dec-2020 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 75.00 65.00 PHINDPDOTBL  Uganda (Percentage, Custom Breakdown) 7/17/2018 Page 7 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 65.00 Date 06-Apr-2015 20-Dec-2017 20-Dec-2017 21-Dec-2020 PHINDPDOTBL  Rwanda (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 65.00 Date 06-Apr-2015 20-Dec-2017 20-Dec-2017 21-Dec-2020 PHINDPDOTBL  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-2017 20-Jun-2018 21-Dec-2020 Overall Comments Intermediate Results Indicators PHINDIRITBL  Value of goods traded through target border crossings (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.00 1.00 1.20 Date 25-Jun-2015 09-Dec-2016 09-Dec-2016 30-Sep-2019 7/17/2018 Page 8 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) PHINDIRITBL  Rusizi (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 27.00 27.00 27.00 34.50 Date 06-Apr-2015 09-Dec-2016 09-Dec-2016 30-Sep-2019 PHINDIRITBL  Petite Barriere (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 35.00 35.00 35.00 44.50 Date 06-Apr-2015 09-Dec-2016 09-Dec-2016 30-Sep-2019 PHINDIRITBL  Bunagana (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 6.00 -- 6.00 7.60 Date 06-Apr-2015 -- 09-Dec-2016 30-Sep-2019 PHINDIRITBL  Kasindi/Mpondwe (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 104.00 104.00 104.00 133.00 Date 06-Apr-2015 09-Dec-2016 09-Dec-2016 30-Sep-2019 7/17/2018 Page 9 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) PHINDIRITBL  Mahagi/Goli (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.00 1.00 1.27 Date 06-Apr-2015 09-Dec-2016 09-Dec-2016 30-Sep-2019 PHINDIRITBL  Daily average number of traders processed through the borders (entry and exit) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 150.00 150.00 150.00 250.00 Date 25-Jun-2015 09-Dec-2016 09-Dec-2016 30-Sep-2019 PHINDIRITBL  Rusizi (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1,000.00 -- 1,000.00 1,300.00 Date 25-Jun-2015 -- 09-Dec-2016 30-Sep-2019 PHINDIRITBL  Petite Barriere (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2,500.00 2,500.00 2,500.00 3,500.00 Date 25-Jun-2015 09-Dec-2016 09-Dec-2016 30-Sep-2019 7/17/2018 Page 10 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) PHINDIRITBL  Bunagana (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 150.00 150.00 150.00 250.00 Date 25-Jun-2015 09-Dec-2016 09-Dec-2016 30-Sep-2019 PHINDIRITBL  Kasindi/Mpondwe (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 600.00 600.00 600.00 700.00 Date 25-Jun-2015 16-Dec-2015 09-Dec-2016 30-Sep-2019 PHINDIRITBL  Mahagi/Goli (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 150.00 150.00 150.00 250.00 Date 25-Jun-2015 16-Dec-2015 09-Dec-2016 30-Sep-2019 PHINDIRITBL  Completed physical improvements to border facilities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 25-Jun-2015 09-Dec-2016 09-Dec-2016 30-Sep-2019 7/17/2018 Page 11 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) PHINDIRITBL  Uganda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 06-Apr-2015 09-Dec-2016 09-Dec-2016 30-Sep-2019 PHINDIRITBL  Rwanda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1.00 Date 06-Apr-2015 -- 09-Dec-2016 30-Sep-2019 PHINDIRITBL  DRC (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 06-Apr-2015 09-Dec-2016 09-Dec-2016 30-Sep-2019 PHINDIRITBL  Value of goods exchanged in new border markets. (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 Date 06-Apr-2015 16-Dec-2015 09-Dec-2016 21-Dec-2020 7/17/2018 Page 12 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) PHINDIRITBL  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 09-Dec-2016 09-Dec-2016 21-Dec-2020 PHINDIRITBL  Rwanda (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 495.00 Date 06-Apr-2015 -- 09-Dec-2016 21-Dec-2020 PHINDIRITBL  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 09-Dec-2016 09-Dec-2016 21-Dec-2020 PHINDIRITBL  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 09-Dec-2016 09-Dec-2016 21-Dec-2020 7/17/2018 Page 13 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) PHINDIRITBL  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 09-Dec-2016 09-Dec-2016 21-Dec-2020 PHINDIRITBL  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 09-Dec-2016 09-Dec-2016 21-Dec-2020 PHINDIRITBL  DRC (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,500.00 Date 06-Apr-2015 09-Dec-2016 09-Dec-2016 21-Dec-2020 PHINDIRITBL  Construction of border markets (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 06-Apr-2015 09-Dec-2016 09-Dec-2016 21-Dec-2020 7/17/2018 Page 14 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) PHINDIRITBL  DRC (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2.00 Date 06-Apr-2015 -- 09-Dec-2016 21-Dec-2020 PHINDIRITBL  Rwanda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 06-Apr-2015 09-Dec-2016 09-Dec-2016 21-Dec-2020 PHINDIRITBL  Uganda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1.00 Date 06-Apr-2015 -- 09-Dec-2016 21-Dec-2020 PHINDIRITBL  Number of passengers flying through Kamembe airport _ Rwanda (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 43.30 -- 43.30 92.80 Date 06-Apr-2015 -- 09-Dec-2016 21-Dec-2020 7/17/2018 Page 15 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) PHINDIRITBL  Value of air cargo handled by cargo facility at airport (per year) _ Rwanda (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 16.80 16.80 16.80 19.00 Date 06-Apr-2015 09-Dec-2016 09-Dec-2016 21-Dec-2020 PHINDIRITBL  Degree of completion of airport improvement works _ Rwanda (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 10.00 10.00 100.00 Date 06-Apr-2015 09-Dec-2016 09-Dec-2016 21-Dec-2020 PHINDIRITBL  Completion of planned feasibility studies (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 06-Apr-2015 09-Dec-2016 09-Dec-2016 21-Dec-2020 PHINDIRITBL  DRC (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.00 Date 06-Apr-2015 09-Dec-2016 09-Dec-2016 21-Dec-2020 7/17/2018 Page 16 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) PHINDIRITBL  Rwanda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 1.00 Date 06-Apr-2015 09-Dec-2016 20-Jun-2018 21-Dec-2020 PHINDIRITBL  Uganda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 06-Apr-2015 09-Dec-2016 09-Dec-2016 21-Dec-2020 PHINDIRITBL  Incidence of bribery/solicitation of informal payments from traders. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 45.00 -- 45.00 10.00 Date 06-Apr-2015 -- 09-Dec-2016 21-Dec-2020 PHINDIRITBL  Kasindi (DRC) – Mpondwe (Ug) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 54.00 54.00 22.00 10.00 Date 06-Apr-2015 16-Dec-2015 20-Jun-2018 21-Dec-2020 7/17/2018 Page 17 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) PHINDIRITBL  Rusizi 1 (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 78.00 -- 58.00 10.00 Date 06-Apr-2015 -- 20-Jun-2018 21-Dec-2020 PHINDIRITBL  Petite Barrière (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 93.00 93.00 44.00 10.00 Date 06-Apr-2015 09-Dec-2016 20-Jun-2018 21-Dec-2020 PHINDIRITBL  Incidence of physical and/or verbal harassment of traders. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 28.00 28.00 25.00 10.00 Date 06-Apr-2015 09-Dec-2016 20-Jun-2018 21-Dec-2020 PHINDIRITBL  Kasindi (DRC) – Mpondwe (Ug) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 8.90 8.90 18.00 10.00 Date 06-Apr-2015 09-Dec-2016 20-Jun-2018 21-Dec-2020 7/17/2018 Page 18 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) PHINDIRITBL  Rusizi 1 (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 37.00 37.00 24.00 10.00 Date 06-Apr-2015 09-Dec-2016 20-Jun-2018 21-Dec-2020 PHINDIRITBL  Petite Barrière (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 28.00 28.00 34.00 10.00 Date 06-Apr-2015 09-Dec-2016 20-Jun-2018 21-Dec-2020 PHINDIRITBL  Number users of grievance/information mechanism (toll-free number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 Date 06-Apr-2015 09-Dec-2016 09-Dec-2016 21-Dec-2020 PHINDIRITBL  Petite Barrière (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 Date 06-Apr-2015 09-Dec-2016 09-Dec-2016 21-Dec-2020 7/17/2018 Page 19 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) PHINDIRITBL  Rusizi 1 (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 Date 06-Apr-2015 09-Dec-2016 09-Dec-2016 21-Dec-2020 PHINDIRITBL  Kasindi (DRC) – Mpondwe (Ug) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 Date 06-Apr-2015 09-Dec-2016 09-Dec-2016 21-Dec-2020 PHINDIRITBL  # of Border Officials receiving training (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 240.00 Date 06-Apr-2015 09-Dec-2016 09-Dec-2016 21-Dec-2020 PHINDIRITBL  Uganda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 360.00 Date 06-Apr-2015 09-Dec-2016 09-Dec-2016 21-Dec-2020 7/17/2018 Page 20 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) PHINDIRITBL  Rwanda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 240.00 Date 06-Apr-2015 16-Dec-2015 09-Dec-2016 21-Dec-2020 PHINDIRITBL  DRC (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 600.00 Date 06-Apr-2015 09-Dec-2016 09-Dec-2016 21-Dec-2020 PHINDIRITBL  # of Traders receiving training (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 800.00 Date 06-Apr-2015 -- 09-Dec-2016 21-Dec-2020 PHINDIRITBL  of whom women (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,600.00 7/17/2018 Page 21 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) PHINDIRITBL  DRC (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,600.00 Date 06-Apr-2015 16-Dec-2015 09-Dec-2016 21-Dec-2020 PHINDIRITBL  Rwanda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 640.00 Date 06-Apr-2015 09-Dec-2016 09-Dec-2016 21-Dec-2020 PHINDIRITBL  Uganda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 960.00 Date 06-Apr-2015 09-Dec-2016 09-Dec-2016 21-Dec-2020 PHINDIRITBL  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 09-Dec-2016 09-Dec-2016 21-Dec-2020 7/17/2018 Page 22 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) PHINDIRITBL  Rwanda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 800.00 Date 06-Apr-2015 09-Dec-2016 09-Dec-2016 21-Dec-2020 PHINDIRITBL  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 09-Dec-2016 09-Dec-2016 21-Dec-2020 PHINDIRITBL  Increase in the number of COMESA STR transactions at target border crossings (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20.00 Date 06-Apr-2015 -- 09-Dec-2016 21-Dec-2020 PHINDIRITBL  DRC (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 06-Apr-2015 09-Dec-2016 09-Dec-2016 21-Dec-2020 7/17/2018 Page 23 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) PHINDIRITBL  Rwanda (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 06-Apr-2015 16-Dec-2015 09-Dec-2016 21-Dec-2020 PHINDIRITBL  Uganda (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 06-Apr-2015 09-Dec-2016 09-Dec-2016 21-Dec-2020 PHINDIRITBL  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 0.00 0.00 20.00 Date 06-Apr-2015 09-Dec-2016 09-Dec-2016 21-Dec-2020 PHINDIRITBL  DRC (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20.00 Date 06-Apr-2015 -- 09-Dec-2016 21-Dec-2020 7/17/2018 Page 24 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) PHINDIRITBL  Rwanda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 06-Apr-2015 09-Dec-2016 09-Dec-2016 21-Dec-2020 PHINDIRITBL  Uganda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20.00 Date 06-Apr-2015 -- 09-Dec-2016 21-Dec-2020 PHINDIRITBL  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 -- 0.00 10.00 Date 06-Apr-2015 -- 09-Dec-2016 21-Dec-2020 PHINDIRITBL  Petite Barrière (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 06-Apr-2015 16-Dec-2015 09-Dec-2016 21-Dec-2020 7/17/2018 Page 25 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) PHINDIRITBL  Rusizi 1 (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 06-Apr-2015 16-Dec-2015 09-Dec-2016 21-Dec-2020 PHINDIRITBL  Kasindi (DRC) – Mpondwe (Ug) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 06-Apr-2015 09-Dec-2016 09-Dec-2016 21-Dec-2020 PHINDIRITBL  Percent of traders reporting receiving a receipt for official payments made (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 8.00 8.00 8.00 80.00 Date 06-Apr-2015 09-Dec-2016 09-Dec-2016 21-Dec-2020 PHINDIRITBL  Petite Barrière (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 8.00 8.00 8.00 80.00 Date 06-Apr-2015 09-Dec-2016 09-Dec-2016 21-Dec-2020 7/17/2018 Page 26 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) PHINDIRITBL  Rusizi 1 (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 22.00 22.00 22.00 80.00 Date 06-Apr-2015 09-Dec-2016 09-Dec-2016 21-Dec-2020 PHINDIRITBL  Kasindi (DRC) – Mpondwe (Ug) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 47.00 47.00 47.00 90.00 Date 06-Apr-2015 09-Dec-2016 09-Dec-2016 21-Dec-2020 PHINDIRITBL  Bunagana (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 33.00 33.00 33.00 85.00 Date 06-Apr-2015 09-Dec-2016 09-Dec-2016 21-Dec-2020 PHINDIRITBL  Change in customs revenue at target border posts (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 65.00 -- 65.00 80.90 Date 06-Apr-2015 -- 09-Dec-2016 21-Dec-2020 7/17/2018 Page 27 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) PHINDIRITBL  Petite Barrière (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 44.40 -- 44.00 55.30 Date 06-Apr-2015 -- 09-Dec-2016 21-Dec-2020 PHINDIRITBL  Rusizi (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 65.00 65.00 65.00 80.90 Date 06-Apr-2015 09-Dec-2016 09-Dec-2016 21-Dec-2020 PHINDIRITBL  Kasindi (DRC) – Mpondwe (Ug) (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 27.10 27.10 27.10 33.80 Date 06-Apr-2015 09-Dec-2016 09-Dec-2016 21-Dec-2020 PHINDIRITBL  Change in performance evaluation score of the directors and the targeted officials (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 06-Apr-2015 09-Dec-2016 09-Dec-2016 21-Dec-2020 7/17/2018 Page 28 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) PHINDIRITBL  DRC (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 06-Apr-2015 09-Dec-2016 09-Dec-2016 21-Dec-2020 PHINDIRITBL  Rwanda (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 06-Aug-2015 09-Dec-2016 09-Dec-2016 21-Dec-2020 PHINDIRITBL  Uganda (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 06-Apr-2015 09-Dec-2016 09-Dec-2016 21-Dec-2020 PHINDIRITBL  Functional review completed at the Customs and Immigration offices (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 06-Apr-2015 16-Dec-2015 09-Dec-2016 21-Dec-2020 7/17/2018 Page 29 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) PHINDIRITBL  DRC (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 06-Apr-2015 -- 09-Dec-2016 21-Dec-2020 PHINDIRITBL  Rwanda (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 06-Apr-2015 09-Dec-2016 09-Dec-2016 21-Dec-2020 PHINDIRITBL  Uganda (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 06-Apr-2015 09-Dec-2016 09-Dec-2016 21-Dec-2020 PHINDIRITBL  Performance evaluation sheet was revised and introduced at all border posts (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 06-Apr-2015 09-Dec-2016 09-Dec-2016 21-Dec-2020 7/17/2018 Page 30 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) PHINDIRITBL  DRC (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5.00 Date 06-Apr-2015 -- 09-Dec-2016 21-Dec-2020 PHINDIRITBL  Rwanda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 06-Apr-2015 09-Dec-2016 09-Dec-2016 21-Dec-2020 PHINDIRITBL  Uganda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 06-Apr-2015 09-Dec-2016 09-Dec-2016 21-Dec-2020 PHINDIRITBL  Incentive Mechanism was created and implemented at all borders posts (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 06-Apr-2015 09-Dec-2016 09-Dec-2016 21-Dec-2020 7/17/2018 Page 31 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) PHINDIRITBL  DRC (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 06-Apr-2015 09-Dec-2016 09-Dec-2016 21-Dec-2020 PHINDIRITBL  Rwanda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 06-Apr-2015 16-Dec-2015 09-Dec-2016 21-Dec-2020 PHINDIRITBL  Uganda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3.00 Date 06-Apr-2015 -- 09-Dec-2016 21-Dec-2020 PHINDIRITBL  Development and execution of project communications strategy. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 06-Apr-2015 09-Dec-2016 09-Dec-2016 21-Dec-2020 7/17/2018 Page 32 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) PHINDIRITBL  Uganda (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 06-Apr-2015 09-Dec-2016 09-Dec-2016 21-Dec-2020 PHINDIRITBL  DRC (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 06-Apr-2015 09-Dec-2016 09-Dec-2016 21-Dec-2020 PHINDIRITBL  Rwanda (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 06-Apr-2015 09-Dec-2016 09-Dec-2016 21-Dec-2020 PHINDIRITBL  COMESA (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 06-Apr-2015 09-Dec-2016 09-Dec-2016 21-Dec-2020 7/17/2018 Page 33 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) PHINDIRITBL  Development and dissemination of standardized regional practices for collecting and reporting data on ICBT_COMESA (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 06-Apr-2015 -- 09-Dec-2016 21-Dec-2020 PHINDIRITBL  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 -- 0.00 3.00 Date 06-Apr-2015 -- 09-Dec-2016 21-Dec-2020 Overall Comments 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 5.31 21.06 20% P151083 IDA-57220 Effective USD 14.00 14.00 0.00 1.86 12.79 13% P151083 IDA-57240 Effective USD 34.00 34.00 0.00 5.18 29.19 15% P151083 IDA-D0890 Effective USD 5.00 5.00 0.00 2.31 2.87 45% 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 7/17/2018 Page 34 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) 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 There has been no restructuring to date. Related Project(s) There are no related projects. 7/17/2018 Page 35 of 35 Public Disclosure Copy