@ The World Bank Report No: ISR5970 Implementation Status & Results Rwanda Seventh Poverty Reduction Support Grant (P117495) o 0 C Project Name: Seventh Poverty Reduction Support Grant (P117495) Program Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: 11-Mar-2012 Country: Rwanda Approval FY: 2011 6 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Development Policy Lending 0 O Key Dates Board Approval Date 24-Feb-2011 Original Closing Date 30-Jun-2012 Planned Mid Term Review Date Last Archived ISR Date Effectiveness Date 05-Apr-201 1 Revised Closing Date 30-Jun-2012 Actual Mid Term Review Date Program Development Objectives Program Development Objective (from Program Document) The Seventh Poverty Reduction Support Financing (PRSF-7) continues to support the Government of Rwanda as it implements measures to foster broad based growth in the context of enhanced decentralization reforms. The program development objective is to adopt policies and reforms that support more efficient governance and contribute to broad based growth by easing the key constraints posed by low agriculture productivity, low skills base, and the high cost of infrastructure services in Rwanda. The PRSF-7 supports the implementation of the Government's medium-term development strategy, the EDPRS, within the context of a satisfactory macroeconomic framework. The Financing is closely aligned with the CPAF, which was prepared under Government leadership in consultation with development partners. The PRSF-7 is the fourth and last operation in the second series of PRSFs. The PRSF-7 builds on the past operations' support to the Government in the core areas of: (i) sustainably raising agricultural production; (ii) increasing access to infrastructure services; (iii) strengthening the framework for post-basic education, to build a skilled workforce and promote science and technology; (iv) deepening the financial sector; and (v) strengthening the management of public resources at the central and local levels. Overall, PRSF-7 continues to follow the areas of reforms identified under PRSG-4 in the agriculture, infrastructure and social sectors. Has the Program Development Objective been changed since Board Approval of the Program? O Yes ® No Overall Ratings >1Previous Rating Current Rating 0 0 Progress towards achievement of PDO Satisfactory 23 Overall Implementation Progress (IP) Satisfactory 0 0 Implementation Status Overview .U, 0 Implementation progress for the Rwanda PRSF-7, the last in a series, was satisfactory. For this operation, the to be assessed year of the corresponding outcome indicators of the 0 CPAF was the Government FY 2009/10, ending in June 2010. This is based on the agreement of the MoU for Budget Support in Rwanda, of which the Bank is a signatory. The agreement states that a budget support disbursed in a given Government fiscal year should be based on the results of the CPAF and Joint Budget Support Review the year -- preceding the disbursement of this budget support. The PRSF-7 was approved on February 24, 2011 and disbursed on April 7, 2011. By the time of the Joint Budget Sector Review of October 2010 all but one prior actions for the PRSF-7 were fulfilled. The one unfulfilled policy action was in the area of civil service reforms and was subsequently exchanged with Page 1 of 4 ) The World Bank Report No: ISR5970 another prior action for the PRSF-7, as it was felt the non-fulfillment of that prior action was not within the control of the Authorities. By October 2010, out of the 12 outcome indicators, 9 were fulfilled, one had substantial progress achieved but aas not met and two had no data for 2009/10 available. Results o Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target U Credit to the private sector (as % of GDP) Percentage Value 10.00 11.70 12.20 0 0 Date 31 -Dec-2006 30-Jun-2010 30-Jun-2010 0) Comments Baseline drawn from CPAF - Indicator achieved at 96 Target regarded by CPAF and percent of target. JBSR as achieved (green). According to the Terms of Reference for the JSR outcome indicators fulfilled at 90 percent of target are regarded as fulfilled. The Bank, as a partner in the CPAF, follows this assessment and regards them as fulfilled. Number of households and firms with access to Number Value 91332.00 159516.00 139000.00 electricity Date 31 -Dec-2006 30-Jun-2010 30-Jun-2010 Comments Baseline drawn from CPAF Indicator achieved at 115 Target regarded by CPAF and percent of target. JBSR as achieved (green). MegaWatt of electricity generated Number Value 45.00 84.00 80.00 Date 31 -Dec-2006 30-Jun-2010 30-Jun-2010 Comments Baseline drawn from CPAF. Indicator achieved at 105 Target regarded by CPAF and percent of target. JBSR as achieved (green). Classified district road network in good Percentage Value 15.00 23.00 28.00 condition Date 31 -Dec-2006 30-Jun-2010 30-Jun-2010 Comments Baseline drawn from CPAF. Indicator underachieved at 82 Target regarded by CPAF and O percent of target. JBSR as not met, but 23 substantial progress made C,, (yellow). 0 ZE Population with access to clean drinking water Percentage Value 64.00 76.20 75.00 .U, 0 Date 31 -Dec-2006 30-Jun-2010 30-Jun-2010 Comments Baseline drawn from CPAF. Indicator achieved at 102 Target regarded by CPAF and percent of target. JBSR as achieved (green). Population with access to hygienic sanitation Percentage Value 38.00 56.30 50.00 Page 2 of 4 The World Bank Report No: ISR5970 Date 31 -Dec-2006 30-Jun-2010 30-Jun-2010 Comments Baseline drawn from CPAF. Indicator achieved at 113 Target regarded by CPAF and percent of target. JBSR as achieved (green). C. Proportion of arable land protected against soil Percentage Value 40.00 80.90 50.00 0 . C erosion Date 31 -Dec-2006 30-Jun-2010 30-Jun-2010 Comments Baseline drawn from CPAF. Indicator achieved at a level Target regarded by CPAF and 0) of 160 percent of target. JBSR as achieved (green). 0 .U) Mineral Fertilizer used MT Number Value 14000.00 27906.00 30800.00 ) Date 31 -Dec-2006 30-Jun-2010 30-Jun-2010 Comments Baseline drawn from CPAF. Indicator achieved at a level Target regarded by CPAF and of 91 percent of target. JBSR as achieved (green). According to the Terms of Reference for the JSR outcome indicators fulfilledat 90 percent of target are regarded as fulfilled. The Bank, as a partner in the CPAF, follows this assessment and regards them as fulfilled. Transition from basic education (TC) to upper Percentage Value 82.00 90.20 82.00 secondary education Date 31 -Dec-2006 30-Jun-2010 30-Jun-2010 Comments Baseline drawn from CPAF. Indicator achieved at a level Target regarded by CPAF and of 110 percent of target. JBSR as achieved (green). Employers satisfied with performance of TVET Percentage Value 9.00 graduates Date 30-Jun-2010 Comments No baseline. No data measurement Target regarded by CPAF and available. JBSR as no data available or not due for assessment (grey). 0 o Districts achieving minimum of 80 percent of Percentage Value 60.00 67.00 65.00 0 their service delivery and development targets Date 31-Dec-2006 30-Jun-2010 30-Jun-2010 : for which they are responsible o Comments Baseline drawn from CPAF. Indicator achieved at 103 Target regarded by CPAF and o oP percent of target. JBSR as achieved (green). 0 Performing budget agencies E]Percentage Value 25.00 :EDate 30-Jun-2010 30-Jun-2010 Page 3 of 4 @ The World Bank Report No: ISR5970 Comments No baseline. No data measurement Target regarded by CPAF and available JBSR as no data available or not due for assessment (grey). 0 Data on Financial Performance (as of 08-Apr-2011) o Financial Agreement(s) Key Dates 0 U) Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date 011 o P117495 IDA-48680 Effective 24-Feb-201 1 11-Mar-201 1 05-Apr-201 1 30-Jun-2012 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P117495 IDA-48680 Effective XDR 22.307 22.30 0.00 22.30 0.00 100.00 P117495 IDA-H6440 Effective XDR 45.50 45.50 0.00 45.50 0.00 100.00 Tranches Tranche I Amount (USD) Expected Release Date Actual Release Date Status 0 O Pending Q Released Key Decisions Regarding Implementation Satisfactory implementation performance was the reason for the decision to move ahead with the preparation of a new series and follow-up operation, the PRSF-8. After the approval of the PRSF-7, the last in the second series, it was decided to immediately move to an ICR, in order to be able to draw on lessons learned from the second series for the new series. It was also agreed with Government to prepare the new operation under a compressed preparation schedule, moving it up by one quarter, in order to address Government's request to align the Bank's budget support with the new Rwandan Fiscal Year. y Restructuring History o There has been no restructuring to date. Related Operations 0 P104990-Fourth Poverty Reduction Strategy Grant, P106083-Fifth Poverty Reduction Support Grant, P1 13241-Sixth Poverty Reduction Support Grant, P117495-Seventh Poverty 0. Reduction Support Grant Page 4 of 4