Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI- Great Lakes Emergency Sexual and Gender Based Violence & Women's Health Project (P147489) AFCC2/RI- Great Lakes Emergency Sexual and Gender Based Violence & Women's Health Project (P147489) AFRICA | Africa | Health, Nutrition & Population Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 7 | ARCHIVED on 01-Jan-2018 | ISR29513 | Implementing Agencies: Ministry of Finance, Ministere des Finances, Ministry of Finance and Economic Planning, CFEF Ministere des Finances, MOPH, FSRDC Key Dates Key Project Dates Bank Approval Date:26-Jun-2014 Effectiveness Date:22-Sep-2014 Planned Mid Term Review Date:31-Jul-2017 Actual Mid-Term Review Date:17-Nov-2017 Original Closing Date:30-Jun-2018 Revised Closing Date:30-Jun-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objectives of this project are to: (i) expand the provision of services to mitigate the short and medium term impact of sexual and gender based violence; and (ii) expand utilization of a package of health interventions targeted to poor and vulnerable females. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Holistic Support for Sexual and Gender Based Violence and Violence Prevention:(Cost $50.51 M) High Impact Basic Health Services:(Cost $34.03 M) Regional Networking, Knowledge Sharing, Capacity Building and Research:(Cost $22.42 M) Program Management Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Unsatisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Unsatisfactory Overall Risk Rating  Substantial  Substantial 1/2/2018 Page 1 of 22 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI- Great Lakes Emergency Sexual and Gender Based Violence & Women's Health Project (P147489) Implementation Status and Key Decisions The mid-term review of the Great Lakes Emergency Sexual and Gender Based Violence and Women's Health Project was completed in all three countries and the International Conference of the Great Lakes Region (ICGLR) between August and November 2017. As of November 30, 2017, the overall disbursement rate is 40%. Some progress was made in terms of key activities across all participating countries and the International Conference for the Great Lakes Region (ICGLR). 1/2/2018 Page 2 of 22 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI- Great Lakes Emergency Sexual and Gender Based Violence & Women's Health Project (P147489) 1/2/2018 Page 3 of 22 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI- Great Lakes Emergency Sexual and Gender Based Violence & Women's Health Project (P147489) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  High Macroeconomic  --  Substantial  Substantial Sector Strategies and Policies  --  Substantial  Substantial Technical Design of Project or Program  --  Substantial  High Institutional Capacity for Implementation and Sustainability  --  Moderate  Substantial Fiduciary  --  Substantial  Substantial Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Substantial  Substantial Results 1/2/2018 Page 4 of 22 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI- Great Lakes Emergency Sexual and Gender Based Violence & Women's Health Project (P147489) Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 10,635.00 23,848.00 641,593.00 Date 26-Jun-2014 30-Nov-2016 31-Aug-2017 29-Jun-2018 PHINDPDOTBL  Direct project beneficiaries, DRC (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 10,231.00 17,450.00 54,000.00 Date 24-Jun-2014 30-Nov-2016 29-Sep-2017 29-Jun-2018 PHINDPDOTBL  Direct project beneficiaries, Rwanda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 -- 6,398.00 19,800.00 Date 24-Jun-2014 -- 30-Jun-2017 29-Jun-2018 PHINDPDOTBL  Female beneficiaries (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 9,751.00 22,408.00 25,340.00 PHINDPDOTBL  Female beneficiaries, DRC (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 1/2/2018 Page 5 of 22 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI- Great Lakes Emergency Sexual and Gender Based Violence & Women's Health Project (P147489) Value 1.00 9,716.00 11,250.00 13,000.00 Date 24-Jun-2014 30-Nov-2016 31-Oct-2017 29-Jun-2018 PHINDPDOTBL  Female beneficiaries, Burundi (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 49.00 6,500.00 72,393.00 Date 24-Jun-2014 08-Jun-2017 08-Jun-2017 29-Jun-2018 PHINDPDOTBL  Female beneficiaries, Rwanda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 0.00 4,658.00 19,800.00 Date 24-Jun-2014 -- 30-Jun-2017 29-Jun-2018 PHINDPDOTBL  Total number of beneficiaries (Rwanda) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 5,400.00 19,800.00 Date 30-Oct-2014 -- 29-Sep-2017 29-Jun-2018 PHINDPDOTBL  Number of female beneficiaries (Rwanda) (Number, Custom Breakdown) 1/2/2018 Page 6 of 22 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI- Great Lakes Emergency Sexual and Gender Based Violence & Women's Health Project (P147489) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 5,400.00 1,900.00 Date 31-Oct-2014 -- 29-Sep-2017 29-Jun-2018 PHINDPDOTBL  Percentage of reported cases of SGBV who receive emergency kits (PEP) within 72 hours (Rwanda) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 34.00 60.00 Date 31-Oct-2014 -- 29-Sep-2017 30-Jun-2017 PHINDPDOTBL  Percentage of reported cases of SGBV who receive at least 2 multidisciplinary services as needed (medical, legal and psychosocial) - Rwanda (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 100.00 80.00 Date 31-Oct-2014 -- 20-Sep-2017 30-Jun-2017 PHINDPDOTBL  Percentage of reported cases of SGBV who receive emergency kits (PEP) within 72 hours, DRC (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 25.00 92.00 17.00 50.00 Date 26-Jun-2014 30-Nov-2016 29-Sep-2017 29-Jun-2018 PHINDPDOTBL  Percentage of reported cases of SGBV who receive emergency kits (PEP) within 72 hours, Burundi (Percentage, Custom Breakdown) 1/2/2018 Page 7 of 22 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI- Great Lakes Emergency Sexual and Gender Based Violence & Women's Health Project (P147489) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 58.00 62.00 60.00 Date 26-Jun-2014 08-Jun-2017 30-Sep-2017 29-Jun-2018 PHINDPDOTBL  Percentage of reported cases of SGBV who receive emergency kits (PEP) within 72 hours, Rwanda (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 -- 37.00 60.00 Date 24-Jun-2014 -- 30-Jun-2017 29-Jun-2018 PHINDPDOTBL  Percentage of reported cases of SGBV who receive at least 2 multidisciplinary services as needed (medical, legal and psychosocial), DRC (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 90.00 90.00 75.00 Date 26-Jun-2014 30-Nov-2016 31-Oct-2017 29-Jun-2018 PHINDPDOTBL  Percentage of reported cases of SGBV who recieve at least 2 multidisicplinary services as needed (medical, legal and psychosocial), Burundi (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 95.00 95.00 75.00 Date 26-Jun-2014 08-Jun-2017 08-Jun-2017 29-Jun-2018 PHINDPDOTBL  Percentage of reported cases of SGBV who receive at least 2 multidisciplinary services as needed (medical, legal and pshychosocial), Rwanda (Percentage, Custom Breakdown) 1/2/2018 Page 8 of 22 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI- Great Lakes Emergency Sexual and Gender Based Violence & Women's Health Project (P147489) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 -- 100.00 80.00 Date 26-Jun-2014 -- 31-Oct-2017 29-Jun-2018 PHINDPDOTBL  Prevalence of modern contraceptive use (women between 15-49 years old), DRC (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 9.00 -- 8.50 18.00 Date 26-Jun-2014 31-Mar-2015 31-Oct-2017 29-Jun-2018 PHINDPDOTBL  Prevalence of modern contraceptive use (women between 15-49 years old), Burundi (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 22.00 46.93 46.93 31.00 Date 24-Jun-2014 08-Jun-2017 08-Jun-2017 29-Jun-2018 PHINDPDOTBL  Percentage of pregnant women who benefit from 4 antenatal care visits, DRC (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 41.00 -- 34.20 60.00 Date 26-Jun-2014 31-Mar-2015 31-Oct-2017 29-Jun-2018 PHINDPDOTBL  Percentage of pregnant women who benefit from 4 antenatal care visits, Burundi (Percentage, Custom Breakdown) 1/2/2018 Page 9 of 22 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI- Great Lakes Emergency Sexual and Gender Based Violence & Women's Health Project (P147489) Baseline Actual (Previous) Actual (Current) End Target Value 49.00 44.38 44.38 64.00 Date 24-Jun-2014 08-Jun-2017 08-Jun-2017 29-Jun-2018 PHINDPDOTBL  Births (deliveries) attended by skilled health personnel, DRC (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 74.00 -- 57.20 84.00 Date 26-Jun-2014 31-Mar-2015 31-Oct-2017 29-Jun-2018 PHINDPDOTBL  Births (deliveries attended by skilled health personnel), Burundi (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 72.90 88.34 88.34 85.00 Date 24-Jun-2014 08-Jun-2017 08-Jun-2017 29-Jun-2018 Overall Comments Intermediate Results Indicators PHINDIRITBL  Number of survivors who present themselves at least once to an SGBV case manager trained by the project, DRC (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 8,080.00 27,060.00 Date 26-Jun-2014 15-Sep-2014 31-Oct-2017 29-Jun-2018 1/2/2018 Page 10 of 22 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI- Great Lakes Emergency Sexual and Gender Based Violence & Women's Health Project (P147489) PHINDIRITBL  Reported SGBV cases taken to the prosecutor (Rwanda) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 6,840.00 7,866.00 Date 31-Oct-2014 -- 29-Sep-2017 29-Jun-2018 PHINDIRITBL  Number of survivors treated in a health facility, DRC (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,377.00 6,377.00 20,075.00 Date 26-Jun-2014 30-Nov-2016 30-Nov-2016 29-Jun-2018 PHINDIRITBL  Isange One Stop Centers set up and/or upgraded and staffed as per guidelines (Rwanda) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 17.00 17.00 Date 31-Oct-2014 -- 29-Sep-2017 29-Jun-2018 PHINDIRITBL  Number of beneficiaries receiving specialized mental health care, DRC (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 46.00 6,975.00 Date 26-Jun-2014 15-Sep-2014 31-Oct-2017 29-Jun-2018 1/2/2018 Page 11 of 22 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI- Great Lakes Emergency Sexual and Gender Based Violence & Women's Health Project (P147489) PHINDIRITBL  Survivors receiving medical treatment, psychosocial, forensic, and legal services (Rwanda) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 5,400.00 29,400.00 Date 31-Oct-2014 -- 29-Sep-2017 29-Jun-2018 PHINDIRITBL  Survivors receiving psychosocial, legal services, and referral to health services at the community level, DRC (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,377.00 2,539.00 29,660.00 Date 26-Jun-2014 30-Nov-2016 31-Oct-2017 29-Jun-2018 PHINDIRITBL  SGBV cases in which referrals to community level economic support services or programs are done (Rwanda) - percentage increase (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20.00 Date 31-Oct-2014 -- 29-Sep-2017 29-Jun-2018 PHINDIRITBL  Survivors receiving medical treatment, psychosocial, forensic, and legal services, Burundi (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 103.00 103.00 550.00 Date 26-Jun-2014 08-Jun-2017 08-Jun-2017 29-Jun-2018 1/2/2018 Page 12 of 22 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI- Great Lakes Emergency Sexual and Gender Based Violence & Women's Health Project (P147489) PHINDIRITBL  Survivors receiving medical treatment, psychosocial, forensic, and legal services, Rwanda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 29,400.00 Date 24-Jun-2014 -- -- 29-Jun-2018 PHINDIRITBL  Staff involved in SGBV support services trained in relevant areas (Rwanda) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 70.00 230.00 Date 31-Oct-2014 -- 29-Sep-2017 29-Jun-2018 PHINDIRITBL  Sensitization and advocacy activities to promote gender equality implemented (Rwanda) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 17.00 39.00 Date 31-Oct-2014 -- 29-Sep-2017 29-Jun-2018 PHINDIRITBL  SGBV cases in which referrals to community level economic support services or programs are done, Rwanda (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 20.00 Date 24-Jun-2014 -- -- 29-Jun-2018 1/2/2018 Page 13 of 22 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI- Great Lakes Emergency Sexual and Gender Based Violence & Women's Health Project (P147489) PHINDIRITBL  Number of poor and vulnerable women benefitting from economic empowerment activities,Burundi (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 17,000.00 17,000.00 17,000.00 31,600.00 Date 26-Jun-2014 08-Jun-2017 08-Jun-2017 29-Jun-2018 PHINDIRITBL  Number of poor and vulnerable women benefitting from economic empowerment activities, DRC (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 16.00 13,530.00 Date 24-Jun-2014 -- 31-Oct-2017 29-Jun-2018 PHINDIRITBL  Number of persons benefiting from sensitization and advocacy activities to improve awareness and knowledge of SGBV, gender equalityand/or reproductive health, DRC (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 58,627.00 26,326.00 1,260,000.00 Date 26-Jun-2014 30-Oct-2015 31-Oct-2017 29-Jun-2018 PHINDIRITBL  Number of persons benefiting from sensitization and advocacy activities to improve awareness and knowledge of SGBV, gender equalityand/or reproductive health,Burundi (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2,100.00 2,100.00 2,100.00 9,400.00 Date 24-Jun-2014 08-Jun-2017 08-Jun-2017 29-Jun-2018 1/2/2018 Page 14 of 22 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI- Great Lakes Emergency Sexual and Gender Based Violence & Women's Health Project (P147489) PHINDIRITBL  Sensitization and advocacy activities to promote gender equality implemented, Rwanda (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 21.00 21.00 39.00 Date 26-Jun-2014 15-Nov-2016 15-Nov-2016 29-Jun-2018 PHINDIRITBL  Reported SGBV cases taken to the prosecutor, Burundi (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 240.00 278.00 278.00 1,300.00 Date 26-Jun-2014 08-Jun-2017 08-Jun-2017 29-Jun-2018 PHINDIRITBL  Reported SGBV cases taken to the prosecutor, Rwanda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 6,840.00 -- -- 7,866.00 Date 24-Jun-2014 -- -- 29-Jun-2018 PHINDIRITBL  OSCs set up and/or upgraded and staffed as per guidelines, Burundi (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 3.00 Date 26-Jun-2014 08-Jun-2017 08-Jun-2017 29-Jun-2018 1/2/2018 Page 15 of 22 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI- Great Lakes Emergency Sexual and Gender Based Violence & Women's Health Project (P147489) PHINDIRITBL  OSCs set up and/or upgraded and staffed as per guidelinese, Rwanda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 17.00 Date 24-Jun-2014 -- -- 29-Jun-2018 PHINDIRITBL  Health facilities constructed, renovated, and/or equipped (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 180.00 Date 26-Jun-2014 30-Nov-2016 31-Oct-2017 29-Jun-2018 PHINDIRITBL  Staff involved in SGBV services trained in relevant areas, Burundi (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 65.00 270.00 270.00 320.00 Date 24-Jun-2014 08-Jun-2017 08-Jun-2017 29-Jun-2018 PHINDIRITBL  Staff involved in SGBV services trained in relevant areas, Rwanda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 230.00 Date 24-Jun-2014 -- -- 29-Jun-2018 1/2/2018 Page 16 of 22 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI- Great Lakes Emergency Sexual and Gender Based Violence & Women's Health Project (P147489) PHINDIRITBL  Number of youth who benefit from reproductive health services, Burundi (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,000.00 Date 27-Jun-2014 08-Jun-2017 08-Jun-2017 29-Jun-2018 PHINDIRITBL  Pregnant women receiving antenatal care during a visit to a health provider (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 12,181.00 280,000.00 Date 27-Jun-2014 15-Sep-2014 31-Oct-2017 29-Jun-2018 PHINDIRITBL  Births (deliveries) attended by skilled health personnel (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 83,834.00 83,834.00 16,523.00 366,493.00 Date 26-Jun-2014 15-Sep-2014 31-Oct-2017 29-Jun-2018 PHINDIRITBL  Births (deliveries) attended by skilled health personnel, DRC (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 59,700.00 -- 14,325.00 337,200.00 Date 24-Jun-2014 -- 31-Oct-2017 29-Jun-2018 1/2/2018 Page 17 of 22 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI- Great Lakes Emergency Sexual and Gender Based Violence & Women's Health Project (P147489) PHINDIRITBL  Births (deliveries) attended by skilled health personnel, Burundi (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 74,537.00 76,018.00 76,018.00 29,293.00 Date 24-Jun-2014 08-Jun-2017 08-Jun-2017 29-Jun-2018 PHINDIRITBL  Health personnel receiving training (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 592.00 400.00 Date 26-Jun-2014 15-Sep-2014 31-Oct-2017 29-Jun-2018 PHINDIRITBL  Average availability of essential tracer drugs at health facilities, DRC (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 63.00 63.00 72.50 80.00 Date 26-Jun-2014 15-Sep-2014 31-Oct-2017 29-Jun-2018 PHINDIRITBL  New curative consultations per capita per year, DRC (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 54.00 54.00 30.20 65.00 Date 26-Jun-2014 15-Sep-2014 31-Oct-2017 29-Jun-2018 1/2/2018 Page 18 of 22 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI- Great Lakes Emergency Sexual and Gender Based Violence & Women's Health Project (P147489) PHINDIRITBL  Average quality score at health facilities (PBF check list), DRC (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 72.50 85.00 Date 24-Jun-2014 -- 31-Oct-2017 29-Jun-2018 PHINDIRITBL  Percentage of identified poor people benefiting of Equity Fund, DRC (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 26-Jun-2014 15-Sep-2014 31-Oct-2017 29-Jun-2018 PHINDIRITBL  Number of participants from ICGLR Member States benefitting from training on SGBV at the Regional Training Facility, ICGLR (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 132.00 Date 24-Jun-2014 -- 30-Nov-2017 29-Jun-2018 Comments the training programming is currently under development and there has been a preliminary training of trainers. But the overall structure of how the training will happen has changed, as well as the anticipated overall number of people to be trained. The revised end target should be 132 total trainers trained at the regional level. PHINDIRITBL  Percentage of Trainers of Trainers (ToTs) training professionals in respective areas of training received in their respective home country, ICGLR (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 70.00 Date 24-Jun-2014 -- 30-Nov-2017 29-Jun-2018 1/2/2018 Page 19 of 22 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI- Great Lakes Emergency Sexual and Gender Based Violence & Women's Health Project (P147489) PHINDIRITBL  Number of lessons learned and good practices shared among ICGLR member states, ICGLR (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 8.00 Date 24-Jun-2014 -- 30-Nov-2017 29-Jun-2018 PHINDIRITBL  Number of member states countries using regional SGBV messages developed by the ICGLR, ICGLR (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 12.00 Date 24-Jun-2014 -- -- 29-Jun-2018 PHINDIRITBL  Number of M&E reports published of the progress of the Kampala Declaration published, ICGLR (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2.00 Date 24-Jun-2014 -- 30-Nov-2017 29-Jun-2018 PHINDIRITBL  Annual disclosed unqualified external financial audit with the ICGLR annual budget (planned and executed), ICGLR (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 3.00 Date 24-Jun-2014 30-Jun-2016 30-Jun-2016 29-Jun-2018 Overall Comments The ICGLR indicators will be changed during restructuring to take into account delays in implementations as well as proposed changes related to the training curriculum. Some actual results are lower than the one previously reported as now the data is based on verified data and not just reported data. Hence, we tend to see a more accurate data using the verification tools. Furthermore, some data isn't available for this cycle. it is worth noting that monitoring and evaluation under the project reflects a wider contextual issue with monitoring GBV in member countries, which is outside the 1/2/2018 Page 20 of 22 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI- Great Lakes Emergency Sexual and Gender Based Violence & Women's Health Project (P147489) scope of the project itself. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P147489 IDA-55250 Effective USD 14.95 14.95 0.00 4.76 8.86 32% P147489 IDA-H9780 Effective USD 15.15 15.15 0.00 4.35 9.51 29% P147489 IDA-H9790 Effective USD 3.00 3.00 0.00 1.08 1.67 36% P147489 IDA-H9800 Effective USD 73.86 73.86 0.00 31.15 36.10 42% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P147489 IDA-55250 Effective 26-Jun-2014 06-Aug-2014 15-Dec-2014 30-Jun-2018 30-Jun-2018 P147489 IDA-H9780 Effective 26-Jun-2014 29-Jul-2014 27-Oct-2014 30-Jun-2018 30-Jun-2018 P147489 IDA-H9790 Effective 26-Jun-2014 06-Aug-2014 22-Sep-2014 30-Jun-2018 30-Jun-2018 P147489 IDA-H9800 Effective 26-Jun-2014 25-Jul-2014 23-Jan-2015 30-Jun-2018 30-Jun-2018 Cumulative Disbursements 1/2/2018 Page 21 of 22 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI- Great Lakes Emergency Sexual and Gender Based Violence & Women's Health Project (P147489) Restructuring History Level 2 Approved on 27-Aug-2015 ,Level 2 Approved on 27-Feb-2017 Related Project(s) There are no related projects. 1/2/2018 Page 22 of 22 Public Disclosure Copy