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 | Trade & Competitiveness Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 3 | ARCHIVED on 26-Dec-2016 | ISR26306 | Implementing Agencies: Rwanda Ministry of Industry and Trade, Uganda National Roads Authority (UNRA), COMESA, Rwanda Civil Aviation Authority (RCAA), Rwanda Local Development Agency (LODA), Rwanda Transport Development Authority (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 Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory 12/26/2016 Page 1 of 37 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) Overall Risk Rating  High  High Implementation Status and Key Decisions The Great Lakes Trade Facilitation Project (GLTFP) was approved by the World Bank Board on September 25, 2015. The project became effective in Rwanda on January 25, 2016, for COMESA on April 4, 2016, and in the Democratic Republic of Congo (DRC) on September 15, 2016. In Uganda the project still awaits Parliamentary approval. Approval has been delayed due to the February elections, swearing in of the new Parliament, and the constitution of a new Parliamentary Committee which must conduct a review prior to recommending the project for approval. The Parliamentary Committee met with Ministry officials on December 5, 2016 and approval is expected in January 2017, with the goal of reaching effectiveness shortly thereafter. During the reporting period, the team conducted six supervision missions including two technical support missions: in DRC August 8-19, September 13- 27, October 24-28, Rwanda October 29 - November 2, Uganda December 5-6, and at COMESA (Lusaka, Zambia) November 3-4. Technical support missions particularly supported the first round of M&E data collection at project sites in DRC and Rwanda. With the notable exception of Uganda, all other project partners, Rwanda, DRC and COMESA, have reached effectiveness and made progress in preparation of key activities over the reporting period. Key staff for project implementation units as defined in the legal covenants all have been hired in the DRC and COMESA, while in Rwanda all the required staff have been hired except for the project coordinator, whose appointment awaits approval by the PS and Minister of MINEACOM. Worked has focused on delivering comprehensive action plans, paving the way for more comprehensive implementation of project activities in 2017.The team assesses an overall rating for the project as Moderately Satisfactory, noting the considerable progress made over the period in COMESA, the DRC and Rwanda but also the need to now expedite activity implementation and the lack of approval/effectiveness in Uganda. The Democratic Republic of Congo: DRC has been making strong efforts to improve project performance over the last 6 months. The team noted overall a Satisfactory rating for DRC. The project organized the first steering committee meeting on August 19. The steering committee approved the project sites enabling effectiveness to be declared on September 15. In addition to the project implementation units in the Ministry of Commerce and the Cellule Infrastructure in Kinshasa, the project teams at the provincial level (Goma and Bukavu) are being established, and two provincial technical committees, which are the steering and oversight mechanisms at the provincial level were established by the Governors of North Kivu and South Kivu in late October. With regard to safeguards, the procurement process for recruiting a firm for the ESIA and RAP is underway. The study is expected to start in early January and to be completed by the end of May, 2017. The scope of study includes the project sites for GLTFP 1 and the environmental and social management framework for GLTFP2, which should be available before negotiations (planned later in 2017). The government team and the Bank’s team discussed in detail each project component during the supervision mission in November and, given the slow pace of implementation, identification of quick impact interventions (fencing, lighting at the border stations, dissemination of the traders charter, communication campaign for raising awareness of gender issues etc.) in order to demonstrate the strong commitment of the government and ensure visibility of the project on the ground. The government team and the Bank team reviewed the following priority activities: (i) feasibility studies for two border stations (Petite Barriere and Ruzizi 1) and two border markets, (ii) feasibility studies for the planned project sites for GLTFP 2, (iii) TA for harmonization of the legal framework and regulations for border management, (iv) TA for the establishment of the joint border committees, (v) organizational audit of 4 border agencies, (vi) TA for development of the communication strategy, and (vii) a concept paper on quick impact interventions. The team expects the activities will commence within 6 months. The government team also conducted the baseline survey in September to measure crossing time for traders and perceptions of traders on border services at 2 border points (Petite Barriere and Ruzizi 1) with support from the Bank’s team. The survey was conducted simultaneously with the Rwandan counterpart. The M&E team will continue monitoring the crossing time every month and measure perceptions of traders twice a year. RWANDA Over the reporting period, the project teams at the implementing agencies completed hiring project staff. Since the supervision mission, the project team has made agreed-to updates to the procurement and action plans, establishing concrete steps to advance implementation activities within each component. The team further discussed and agreed to a set of “quick win” activities that will jump start implementation in early 2017, build momentum, and accelerate disbursements. The team noted a need to enhance efforts to coordinate and communicate across project implementing and beneficiary agencies (including Customs and Immigration) to ensure close involvement, ownership and coordination, particularly as the project advances the design and execution of infrastructure development. The Bank team emphasized that, in its capacity as lead government counterpart, MINEACOM should play a greater role in this coordination process and leverage the Steering Committee to encourage better information sharing across beneficiary agencies. Infrastructure components under the project are poised for progress in the next 6 months. A feasibility study for the border facilities at Rusizi 1 was 12/26/2016 Page 2 of 37 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) completed and the implementing agency (RTDA) is currently finalizing the design study. As the proposed design for building a One-Stop-Border Post (OSBP) requires significant financing, for which project funds would only cover a portion, the government was requested to look proactively for additional funds. In terms of construction of the two border markets at Nyamasheke and Rusizi 2, the implementing agency is anticipating preparatory work to begin in March 2017. Progress on launching works at Kamembe airport has been made. The project coordinator at RCAA has been brought on-board, bids have been received to undertake the component for fencing works, and the procurement process for the umbrella supervisory contract has been launched. Most works are expected to commence in August 2017, but the fencing may be fast tracked once appropriate supervision arrangements are in place. The government team completed a baseline study in coordination with DRC counterparts at the two Rwanda/DRC border crossings (Rusizi 1 and Petite Barrier). While the field exercise was a success, the final report and results of the collected data are yet to be finalized by the government M&E team before integrating it into the Results Framework. Finally, the team notes a need for the Rwanda team to engage more deeply with colleagues from the project team in the DRC to coordinate infrastructure investments on either side of the border at project sites and to pursue opportunities for the sharing of information and even to co-locate officers from border agencies in the partner country. The first meeting of the project Regional Coordinating Committee, which was conceived in particular to facilitate such information sharing, convened in early December and provided an opportunity to advance cross-country coordination between the two teams. COMESA While progress has been slower than hoped, the team recommends a rating of Satisfactory for COMESA. All key project staff have been recruited by December 2016 and this should allow implementation to be expedited. COMESA submitted a revised work plan, budget and procurement plan for FY 17-18 in compliance with the Grant Agreement. COMESA organized the first meeting of the Regional Coordination Committee in Kampala on December 7-8 with the representatives from the DRC, Rwanda and Uganda. The main risks to the project were identified as the insufficient dialogue between COMESA and the project countries to provide a clear delineation between regional activities to be undertaken by COMESA and activities to be implemented by countries at the national level. The RCC meeting therefore discussed clarity and oversight on this. In terms of project activities, during the supervision mission in November, the team reviewed support for Trade Information Desks (TIDs), regional training, improvement of statistics on small-scale trade, communication and M&E, and agreed with activities to be fast-tracked for implementation. Subsequently, COMESA fielded a mission to review the situation with existing Trade Information Desks (TID) and to plan for new desks, where relevant, in late November and early December. These activities are expected to commence within 6 months. UGANDA Owing to the continued lack of Parliamentary approval (over 14 months since Board approval) the team notes an Unsatisfactory rating for Uganda. The signing of the Financing Agreement cannot be completed without Parliamentary Approval. In the meantime, the team has worked with the Ugandan counterparts to prepare for effectiveness as soon as possible following approval. With these actions the team expects an expeditious transition to implementation of the Uganda components of the project following effectiveness. 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  High  High Technical Design of Project or Program  Substantial  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  Substantial  Substantial  Substantial 12/26/2016 Page 3 of 37 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) Fiduciary  High  High  High Environment and Social  Substantial  High  High Stakeholders  High  High  High Other  --  --  -- Overall  High  High  High Results Project Development Objective Indicators PHINDPDOTBL  Average time for traders to cross target border crossings (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 18.00 18.00 18.00 5.00 Date 06-Apr-2015 16-Jun-2016 09-Dec-2016 21-Dec-2020 PHINDPDOTBL  Petite Barriere (Minutes, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 18.00 -- 18.00 5.00 Date 06-Apr-2015 -- 09-Dec-2016 21-Dec-2020 PHINDPDOTBL  Rusizi 1 (Minutes, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 42.00 42.00 42.00 10.00 Date 06-Apr-2015 16-Jun-2016 09-Dec-2016 21-Dec-2020 PHINDPDOTBL  Kasindi (DRC) – Mpondwe (Ug) (Minutes, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 12/26/2016 Page 4 of 37 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) Value 14.00 -- 14.00 10.00 Date 06-Apr-2015 -- 09-Dec-2016 21-Dec-2020 PHINDPDOTBL  Incidence of harassment of small scale traders (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 92.00 92.00 92.00 10.00 Date 25-Jun-2015 16-Jun-2016 09-Dec-2016 21-Dec-2020 PHINDPDOTBL  -- Among female traders (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 96.00 96.00 96.00 10.00 Date 25-Jun-2015 16-Jun-2016 09-Dec-2016 21-Dec-2020 PHINDPDOTBL  Kasindi (DRC) - Mpondwe (Ug) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 65.00 65.00 65.00 10.00 Date 06-Apr-2015 16-Jun-2016 09-Dec-2016 21-Dec-2020 PHINDPDOTBL  Rusizi 1 (Percentage, Custom Breakdown) 12/26/2016 Page 5 of 37 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 85.00 85.00 85.00 10.00 Date 06-Apr-2015 16-Jun-2016 09-Dec-2016 21-Dec-2020 PHINDPDOTBL  Petite Barriere (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 96.00 96.00 96.00 10.00 Date 06-Apr-2015 16-Jun-2016 09-Dec-2016 21-Dec-2020 PHINDPDOTBL  Petite Barriere (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 92.00 92.00 92.00 10.00 Date 06-Apr-2015 16-Jun-2016 09-Dec-2016 21-Dec-2020 PHINDPDOTBL  Ruzizi 1 (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 78.00 78.00 78.00 10.00 Date 06-Apr-2015 16-Jun-2016 09-Dec-2016 21-Dec-2020 PHINDPDOTBL  Kasindi (DRC) – Mpondwe (Ug) (Percentage, Custom Breakdown) 12/26/2016 Page 6 of 37 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 53.00 53.00 53.00 10.00 Date 06-Apr-2015 16-Jun-2016 09-Dec-2016 21-Dec-2020 PHINDPDOTBL  Value of goods handled through core trade infrastructure (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 92.00 92.00 92.00 117.00 Date 06-Apr-2015 16-Jun-2016 09-Dec-2016 21-Dec-2020 PHINDPDOTBL  DRC - Rwanda (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 92.00 92.00 92.00 117.00 Date 06-Apr-2015 16-Jun-2016 09-Dec-2016 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 16-Jun-2016 09-Dec-2016 21-Dec-2020 PHINDPDOTBL  Direct project beneficiaries (Number, Core) 12/26/2016 Page 7 of 37 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 40,000.00 Date 06-Apr-2015 16-Jun-2016 09-Dec-2016 21-Dec-2020 PHINDPDOTBL  Uganda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20,000.00 Date 06-Apr-2015 -- 09-Dec-2016 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-Jun-2016 09-Dec-2016 21-Dec-2020 PHINDPDOTBL  DRC (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 40,000.00 Date 06-Apr-2015 -- 09-Dec-2016 21-Dec-2020 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) 12/26/2016 Page 8 of 37 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 PHINDPDOTBL  Uganda (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 65.00 Date 06-Apr-2015 16-Jun-2016 09-Dec-2016 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 16-Jun-2016 09-Dec-2016 21-Dec-2020 PHINDPDOTBL  DRC (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 65.00 Date 06-Apr-2015 16-Jun-2016 09-Dec-2016 21-Dec-2020 Overall Comments Intermediate Results Indicators 12/26/2016 Page 9 of 37 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) 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 16-Dec-2015 09-Dec-2016 30-Sep-2019 PHINDIRITBL  Rusizi (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 27.00 -- 27.00 34.50 Date 06-Apr-2015 -- 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 16-Dec-2015 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 12/26/2016 Page 10 of 37 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) PHINDIRITBL  Kasindi/Mpondwe (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 104.00 -- 104.00 133.00 Date 06-Apr-2015 -- 09-Dec-2016 30-Sep-2019 PHINDIRITBL  Mahagi/Goli (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 -- 1.00 1.27 Date 06-Apr-2015 -- 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 16-Dec-2015 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 1,000.00 1,300.00 Date 25-Jun-2015 16-Dec-2015 09-Dec-2016 30-Sep-2019 12/26/2016 Page 11 of 37 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) PHINDIRITBL  Petite Barriere (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2,500.00 -- 2,500.00 3,500.00 Date 25-Jun-2015 -- 09-Dec-2016 30-Sep-2019 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 16-Dec-2015 09-Dec-2016 30-Sep-2019 PHINDIRITBL  Kasindi/Mpondwe (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 600.00 -- 600.00 700.00 Date 25-Jun-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 12/26/2016 Page 12 of 37 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) 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 16-Dec-2015 09-Dec-2016 30-Sep-2019 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 16-Dec-2015 09-Dec-2016 30-Sep-2019 PHINDIRITBL  Rwanda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 06-Apr-2015 16-Dec-2015 09-Dec-2016 30-Sep-2019 PHINDIRITBL  DRC (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3.00 Date 06-Apr-2015 -- 09-Dec-2016 30-Sep-2019 12/26/2016 Page 13 of 37 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) PHINDIRITBL  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 -- 09-Dec-2016 21-Dec-2020 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 16-Dec-2015 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 -- 0.00 350.00 Date 06-Apr-2015 -- 09-Dec-2016 21-Dec-2020 12/26/2016 Page 14 of 37 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) 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 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 1,200.00 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 1,200.00 Date 06-Apr-2015 -- 09-Dec-2016 21-Dec-2020 PHINDIRITBL  DRC (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,500.00 Date 06-Apr-2015 -- 09-Dec-2016 21-Dec-2020 12/26/2016 Page 15 of 37 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) 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 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 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 2.00 Date 06-Apr-2015 -- 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 1.00 Date 06-Apr-2015 16-Dec-2015 09-Dec-2016 21-Dec-2020 12/26/2016 Page 16 of 37 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) PHINDIRITBL  Number of passengers flying through Kamembe airport _ Rwanda (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 43.30 43.30 43.30 92.80 Date 06-Apr-2015 16-Dec-2015 09-Dec-2016 21-Dec-2020 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 19.00 Date 06-Apr-2015 -- 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 -- 10.00 100.00 Date 06-Apr-2015 -- 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 1.00 Date 06-Apr-2015 -- 09-Dec-2016 21-Dec-2020 12/26/2016 Page 17 of 37 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 7.00 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 1.00 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 0.00 2.00 Date 06-Apr-2015 16-Dec-2015 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 45.00 10.00 Date 06-Apr-2015 16-Dec-2015 09-Dec-2016 21-Dec-2020 12/26/2016 Page 18 of 37 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) PHINDIRITBL  Kasindi (DRC) – Mpondwe (Ug) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 54.00 -- 54.00 10.00 Date 06-Apr-2015 -- 09-Dec-2016 21-Dec-2020 PHINDIRITBL  Rusizi 1 (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 78.00 -- 78.00 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 93.00 93.00 93.00 10.00 Date 06-Apr-2015 16-Dec-2015 09-Dec-2016 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 28.00 10.00 Date 06-Apr-2015 16-Dec-2015 09-Dec-2016 21-Dec-2020 12/26/2016 Page 19 of 37 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) PHINDIRITBL  Kasindi (DRC) – Mpondwe (Ug) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 8.90 8.90 8.90 10.00 Date 06-Apr-2015 16-Dec-2015 09-Dec-2016 21-Dec-2020 PHINDIRITBL  Rusizi 1 (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 37.00 37.00 37.00 10.00 Date 06-Apr-2015 16-Dec-2015 09-Dec-2016 21-Dec-2020 PHINDIRITBL  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 16-Dec-2015 09-Dec-2016 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 -- 0.00 300.00 Date 06-Apr-2015 -- 09-Dec-2016 21-Dec-2020 12/26/2016 Page 20 of 37 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) PHINDIRITBL  Petite Barrière (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 300.00 Date 06-Apr-2015 -- 09-Dec-2016 21-Dec-2020 PHINDIRITBL  Rusizi 1 (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 300.00 Date 06-Apr-2015 -- 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 16-Dec-2015 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 16-Dec-2015 09-Dec-2016 21-Dec-2020 12/26/2016 Page 21 of 37 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 0.00 360.00 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 0.00 240.00 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 -- 0.00 600.00 Date 06-Apr-2015 -- 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 12/26/2016 Page 22 of 37 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) PHINDIRITBL  of whom women (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,600.00 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 16-Dec-2015 09-Dec-2016 21-Dec-2020 PHINDIRITBL  Uganda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 960.00 Date 06-Apr-2015 -- 09-Dec-2016 21-Dec-2020 12/26/2016 Page 23 of 37 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 2,000.00 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 -- 0.00 800.00 Date 06-Apr-2015 -- 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 16-Dec-2015 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 12/26/2016 Page 24 of 37 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 20.00 Date 06-Apr-2015 16-Dec-2015 09-Dec-2016 21-Dec-2020 PHINDIRITBL  Rwanda (Percentage, 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  Uganda (Percentage, 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  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 16-Dec-2015 09-Dec-2016 21-Dec-2020 12/26/2016 Page 25 of 37 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 20.00 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 20.00 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 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 0.00 10.00 Date 06-Apr-2015 16-Dec-2015 09-Dec-2016 21-Dec-2020 12/26/2016 Page 26 of 37 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) 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 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 10.00 Date 06-Apr-2015 -- 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 80.00 Date 06-Apr-2015 -- 09-Dec-2016 21-Dec-2020 12/26/2016 Page 27 of 37 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) 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 16-Dec-2015 09-Dec-2016 21-Dec-2020 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 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 47.00 47.00 47.00 90.00 Date 06-Apr-2015 16-Dec-2015 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 16-Dec-2015 09-Dec-2016 21-Dec-2020 12/26/2016 Page 28 of 37 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) 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 PHINDIRITBL  Petite Barrière (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 44.40 44.00 44.00 55.30 Date 06-Apr-2015 16-Dec-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 80.90 Date 06-Apr-2015 -- 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 33.80 Date 06-Apr-2015 -- 09-Dec-2016 21-Dec-2020 12/26/2016 Page 29 of 37 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) 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 6.00 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 6.00 Date 06-Apr-2015 -- 09-Dec-2016 21-Dec-2020 PHINDIRITBL  Rwanda (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 6.00 Date 06-Aug-2015 -- 09-Dec-2016 21-Dec-2020 PHINDIRITBL  Uganda (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 6.00 Date 06-Apr-2015 -- 09-Dec-2016 21-Dec-2020 12/26/2016 Page 30 of 37 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) 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 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 Y Date 06-Apr-2015 -- 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 16-Dec-2015 09-Dec-2016 21-Dec-2020 12/26/2016 Page 31 of 37 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) 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 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 5.00 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 2.00 Date 06-Apr-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 12/26/2016 Page 32 of 37 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) 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 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 5.00 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 2.00 Date 06-Apr-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 12/26/2016 Page 33 of 37 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) PHINDIRITBL  Development and execution of project communications strategy. (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  Uganda (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  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 Y Date 06-Apr-2015 -- 09-Dec-2016 21-Dec-2020 12/26/2016 Page 34 of 37 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) PHINDIRITBL  COMESA (Yes/No, Custom Breakdown) 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 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 N Y Date 06-Apr-2015 16-Dec-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 0.00 3.00 Date 06-Apr-2015 16-Dec-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 XDR 18.70 18.70 0.00 0.92 17.78 5% Not P151083 IDA-57220 XDR 10.10 10.10 0.00 0.00 10.10 0% Effective P151083 IDA-57240 Effective XDR 24.40 24.40 0.00 1.44 22.96 6% 12/26/2016 Page 35 of 37 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) P151083 IDA-D0890 Effective XDR 3.60 3.60 0.00 0.27 3.33 7% 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 Not P151083 IDA-57220 25-Sep-2015 -- -- 31-Dec-2020 31-Dec-2020 Effective 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. 12/26/2016 Page 36 of 37 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) 12/26/2016 Page 37 of 37 Public Disclosure Copy