Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Regional Communications Infrastructure Project (P094103) AFCC2/RI-Regional Communications Infrastructure Project (P094103) AFRICA | Africa | Transport & ICT Global Practice | IBRD/IDA | Adaptable Program Loan | FY 2007 | Seq No: 17 | ARCHIVED on 28-Dec-2015 | ISR20534 | Implementing Agencies: Madagascar PICOM Key Dates Key Project Dates Bank Approval Date:29-Mar-2007 Effectiveness Date:21-Aug-2007 Planned Mid Term Review Date:10-Jan-2011 Actual Mid-Term Review Date:10-Jan-2011 Original Closing Date:31-Jul-2012 Revised Closing Date:31-Dec-2016 Project Development Objectives Project Development Objective (from Project Appraisal Document) The RCIP Program, the CIP 1,2,3 Projects and following CIP Projects have two overarching development objectives (i) to contribute to lower prices for international capacity and extend the geographic reach of broadband networks (the "connectivity development objective") and (ii) contribute to improved Government efficiency and transparency through egovernment applications (the "transparency development objective"). Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Kenya TCIP Enabling Environment:(Cost $14.72 M) Kenya TCIP Connectivity:(Cost $62.55 M) Kenya TCIP eGovernment:(Cost $29.16 M) Kenya TCIP Project Management:(Cost $2.95 M) Madagascar CIP Enabling Environment:(Cost $2.94 M) Madagascar CIP Connectivity:(Cost $24.00 M) Madagascar CIP Project Management:(Cost $1.36 M) Burundi CIP2 Enabling Environment:(Cost $3.35 M) Burundi CIP2 Connectivity:(Cost $13.50 M) Burundi CIP2 Transparency - Preparation for eGovernment applications:(Cost $0.45 M) 12/28/2015 Page 1 of 19 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Regional Communications Infrastructure Project (P094103) Burundi CIP2 Project Management:(Cost $1.46 M) Kenya Additional Financing 2 for ICT Support to the Counties:(Cost $30.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Low  Low Implementation Status and Key Decisions KENYA: This ISR covers the period May - December 2015. Commendable progress has been noted in several areas since the last ISR (dated May 2015), and as of December 2015, 88% of the original financing, 67% of Additional Financing 1, and 19% from Additional Financing 2 has been disbursed. Aside from AF1, which improved, there have not been substantial expenditures on original financing or AF2. Furthermore, approximately USD 45 million will need to be expended within the remaining 12 months of the project and the Government team is especially encouraged to step up the remaining activities to reach realization of the Project Development Objective. It is expected that it will be a challenge to disburse the full amount based on the past track record, but with renewed emphasis on implementation and strict review of the M&E indicators, it is still possible to meet the PDO. Due to the challenges of disbursing this large amount of money, (i.e., one quarter of the entire project) it is likely a restructuring of the project will be required in January 2016 to identify those elements and activities which cannot be completed before project closing in December 2016. The restructuring will result in the cancellation of some project funds; amount to be determined during the January mission. MADAGASCAR: This ISR covers the period May - December 2015. The Bank congratulates the Government and the project team for a steady good performance. Disbursement is at 99.9% as of December 8th, 2015 and the project implementation is almost completed. 65 towers/pylons have been accepted, providing coverage by mobile network to around 2 million people. It will be important that the authorities follows closely the installation of the antennas on these tower sites to ensure their full operationalization and also that the population fully benefits from the coverage. On the policy/regulatory side, the Bank noted that three decrees related to the application of the 2005-Telecom Law have been issued, that the telecoms regulator is now established and that the operating licenses of all the mobile operators have been renewed. Some concerns remain on the regulation of the national capacity wholesale market, as well as on governance of the "Fonds de développement des télécommunications", which has an important role to play to bring universal service to non-covered areas. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Low  Low Macroeconomic  --  Low  Low Sector Strategies and Policies  --  Low  Low 12/28/2015 Page 2 of 19 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Regional Communications Infrastructure Project (P094103) Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Moderate  Moderate Environment and Social  --  Low  Low Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Low  Low Results Project Development Objective Indicators PHINDPDOTBL  KENYA (TCIP/CIP1) Percentage increase in reported revenue by NCC (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 6896551.00 6896551.00 6896551.00 8482757.00 Date 02-May-2014 31-Dec-2014 09-Dec-2015 31-Dec-2016 Comments No change in reported increase has been noted since 2014. The team has been asked to update the figures for end December 2015. PHINDPDOTBL  KENYA (TCIP/CIP1): Volume of International traffic (Mbit/s simplex) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4000Mbit/s 478,064Mbit/s 788,484.78 Mbit/s 190,000 Mbit/s Date 01-Mar-2007 31-Dec-2014 09-Dec-2015 31-Dec-2016 PHINDPDOTBL  KENYA (TCIP/CIP1): Volume of national traffic : Internet user penetration (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,250,000 23,229,026 29,672,419 20,000,000 Date 01-Mar-2007 31-Dec-2014 09-Dec-2015 31-Dec-2016 12/28/2015 Page 3 of 19 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Regional Communications Infrastructure Project (P094103) PHINDPDOTBL  Access to Telephone Services (fixed mainlines plus cellular phones per 100 people) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 20.60 86.74 84.19 84.20 Date 01-Mar-2007 31-Dec-2014 09-Dec-2015 31-Dec-2016 Comments Percentage per 100 people appears to have decreased, but this may be due to a difference in the number of people in Kenya. PHINDPDOTBL  KENYA (TCIP/CIP1): Price of wholesale international E1 capacity link (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target US$2000/mont Value US$7500/month USD287/month USD287/month h Date 01-Mar-2007 31-Dec-2014 09-Dec-2015 31-Dec-2016 Comments This number is not expected to change during the upcoming year before project closure. PHINDPDOTBL  KENYA (TCIP/CIP1): Volume of electronic records/events processed with the eGovernment applications (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 30,000 1,100,000 170,000 Date 01-Mar-2007 31-Dec-2014 09-Dec-2015 31-Dec-2016 Comments Here we are measuring the number of actual e-transactions done through online means. There was a dramatic jump as more online services became available. 12/28/2015 Page 4 of 19 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Regional Communications Infrastructure Project (P094103) PHINDPDOTBL  KENYA (TCIP/CIP1): Time required to disserminate budget reports to Government gazette and Ministry of Finance website (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 90.00 15.00 15.00 15.00 Date 31-Dec-2011 31-Dec-2014 09-Dec-2015 31-Dec-2016 Comments This indicator has been reached and will not change. PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 433894.00 433894.00 620000.00 Date 01-Mar-2007 31-Dec-2014 09-Dec-2015 31-Dec-2016 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 52.00 52.00 52.00 PHINDPDOTBL  MADAGASCAR (CIP3): Volume of international traffic (Mbit/s simplex) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 200 13530 31930 22520 Date 01-Mar-2007 30-Jun-2014 31-Oct-2015 31-Dec-2015 PHINDPDOTBL  Access to Internet Services (number of subscribers per 100 people) (Number, Core) 12/28/2015 Page 5 of 19 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Regional Communications Infrastructure Project (P094103) Baseline Actual (Previous) Actual (Current) End Target Value 0.23 11.49 13.40 15.69 Date 01-Mar-2007 30-Jun-2014 31-Oct-2015 31-Dec-2015 PHINDPDOTBL  Access to Telephone Services (fixed mainlines plus cellular phones per 100 people) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 6.00 43.05 45.48 50.89 Date 01-Mar-2007 30-Jun-2014 31-Oct-2015 31-Dec-2015 PHINDPDOTBL  MADAGASCAR (CIP3): Price of wholesale international E1 capacity link (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target US$1,000/mont Value US$10,000 US$844 US$442/month h Date 01-Mar-2007 30-Sep-2014 31-Oct-2015 31-Dec-2015 PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 426326.00 2300000.00 2450660.00 Date 01-Mar-2007 30-Sep-2014 31-Oct-2015 31-Dec-2015 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.94 51.00 51.00 12/28/2015 Page 6 of 19 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Regional Communications Infrastructure Project (P094103) PHINDPDOTBL  BURUNDI (CIP2): Volume of international traffic (Mbit/s simplex) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 250 763 763 700 Date 01-Mar-2007 31-Mar-2014 31-Mar-2014 31-Oct-2014 PHINDPDOTBL  Access to Internet Services (number of subscribers per 100 people) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.03 6.90 6.90 5.00 Date 01-Mar-2007 31-Mar-2014 31-Mar-2014 31-Oct-2014 PHINDPDOTBL  Access to Telephone Services (fixed mainlines plus cellular phones per 100 people) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 35.46 35.46 35.00 Date 01-Mar-2007 31-Mar-2014 31-Mar-2014 31-Oct-2014 PHINDPDOTBL  BURUNDI (CIP2): Price of wholesale international E1 capacity link (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value US$8,000 US$300 US$300 US$1,600 Date 01-Mar-2007 31-Mar-2014 31-Mar-2014 31-Oct-2014 Overall Comments Intermediate Results Indicators 12/28/2015 Page 7 of 19 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Regional Communications Infrastructure Project (P094103) PHINDIRITBL  KENYA (TCIP/CIP1): Number of counties with approved ICT Master Plans for development (out of 47) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.00 46.00 12.00 Date 02-May-2014 02-Apr-2015 09-Dec-2015 31-Dec-2016 Comments All master plans except one have been approved and signed off by county governments. Target has been met and exceeded. PHINDIRITBL  KENYA (TCIP/CIP) Number of users drilling down on pages in the NCC portal website monthly (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 12100.00 30940.00 57936.00 20000.00 Date 31-Dec-2013 31-Dec-2014 09-Dec-2015 -- Comments Target has been exceeded and continues to grow. PHINDIRITBL  KENYA (TCIP/CIP1) Percentage increase in reported revenue by two other counties who have received support from the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 Date 02-May-2014 31-Dec-2014 09-Dec-2015 -- Comments No application for revenue collection has been rolled out to these counties. 12/28/2015 Page 8 of 19 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Regional Communications Infrastructure Project (P094103) PHINDIRITBL  KENYA County 2 (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 Date 02-May-2014 31-Dec-2014 09-Dec-2015 -- PHINDIRITBL  KENYA County 3 (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 Date 02-May-2014 31-Dec-2014 09-Dec-2015 -- PHINDIRITBL  KENYA (TCIP/CIP1) Percentage users satisfied with the electronic services funded by the project in the participating counties in the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 02-May-2014 31-Dec-2014 09-Dec-2015 -- Comments Electronic services have not yet been provided by the project. PHINDIRITBL  KENYA County 3 (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 02-May-2014 31-Dec-2014 09-Dec-2015 -- 12/28/2015 Page 9 of 19 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Regional Communications Infrastructure Project (P094103) PHINDIRITBL  KENYA County 2 (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 02-May-2014 31-Dec-2014 09-Dec-2015 -- PHINDIRITBL  KENYA For NCC (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 02-May-2014 31-Dec-2014 09-Dec-2015 -- PHINDIRITBL  KENYA (TCIP/CIP1):Price of national backbone loop for 1Mb link from Nairobi to Thika (US$/Month) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 650 218 350 50 Date 01-Mar-2007 31-Dec-2014 09-Dec-2015 31-Dec-2016 Comments it is not clear why this number is larger than in 2014; the team has been asked to explain this indicator values. PHINDIRITBL  KENYA (TCIP/CIP1):Number of operators with access to the landing station and buying the capacity (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 10 10 All (=10) Date 01-Mar-2007 31-Dec-2014 09-Dec-2015 31-Dec-2016 Comments This indicator has been reached. 12/28/2015 Page 10 of 19 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Regional Communications Infrastructure Project (P094103) PHINDIRITBL  Retail Price of Internet Services (per Mbit/s per Month, in US$) (Amount(USD), Core) Baseline Actual (Previous) Actual (Current) End Target Value 1250.00 100.00 100.00 60.00 Date 01-Mar-2007 31-Dec-2014 09-Dec-2015 31-Dec-2016 PHINDIRITBL  KENYA (TCIP/CIP1): Number of BPO jobs (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 500 21,074 21,074 20,000 Date 01-Mar-2007 31-Dec-2014 09-Dec-2015 31-Dec-2016 Comments No additional reporting on BPO has been provided by the GoK. PHINDIRITBL  KENYA (TCIP/CIP1): Number of university PCs connected to broadband (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10,000 51,300 51,300 70,000 Date 01-Mar-2007 01-Apr-2015 09-Dec-2015 31-Dec-2016 PHINDIRITBL  KENYA (TCIP/CIP1): Number of Gov't institutions connected to the gov't virtual network (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 64 64 >90 Date 01-Mar-2007 01-Apr-2015 09-Dec-2015 31-Dec-2016 12/28/2015 Page 11 of 19 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Regional Communications Infrastructure Project (P094103) PHINDIRITBL  Kenya (TCIP/CIP1) Number of Department adopting eGov (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 19 65 20 Date 01-Mar-2007 31-Dec-2014 09-Dec-2015 31-Dec-2016 Comments This indicator has been met and exceeded. PHINDIRITBL  Kenya (TCIP/CIP1) Share of High Court records in #current# status over the past 13 years available electronically (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0% of 130,000 records 166% 166% 100% Date 01-Mar-2007 31-Dec-2014 09-Dec-2015 31-Dec-2016 Comments This indicator was met and exceeded because there were more records than originally estimated. PHINDIRITBL  Kenya T(TCIP/CIP1) Number of applications developed in shared services (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 2 3 >5 Date 01-Mar-2007 31-Dec-2014 09-Dec-2015 31-Dec-2016 PHINDIRITBL  KENYA (TCIP/CIP1): Number of Ministries and Counties using KIFMIS (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 65.00 65.00 71.00 Date 01-Mar-2007 31-Dec-2014 09-Dec-2015 31-Dec-2016 Comments After the restructuring of GoK, there are 18 ministries, not 24. There are 47 counties, all use IFMIS. 12/28/2015 Page 12 of 19 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Regional Communications Infrastructure Project (P094103) PHINDIRITBL  Ministries (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 18.00 18.00 24.00 Date 01-Mar-2007 31-Dec-2014 09-Dec-2015 31-Dec-2016 PHINDIRITBL  Counties (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 47.00 47.00 47.00 Date 01-Mar-2007 31-Dec-2014 09-Dec-2015 31-Dec-2016 PHINDIRITBL  KENYA (TCIP/ CIP1): Average system uptime for the 24 Ministries (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target No baseline was available Value 95% 95% 99.75% at the start of the project. Date 01-Mar-2007 30-Sep-2014 09-Dec-2015 31-Dec-2016 12/28/2015 Page 13 of 19 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Regional Communications Infrastructure Project (P094103) PHINDIRITBL  KENYA (TCIP/CIP1): Time required to clear un-reconciled items in bank reconciliation reports (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 30.00 30.00 15.00 Date 01-Mar-2007 31-Dec-2014 09-Dec-2015 31-Dec-2016 Comments GoK has stated that this will remain at 30 days. Thus the indicator will not be met. PHINDIRITBL  KENYA (TCIP/ CIP1): Number of embeds from the open data portal (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 29826.00 40729.00 8000.00 Date 01-Mar-2007 30-Sep-2014 09-Dec-2015 31-Dec-2016 Comments Indicator met and vastly exceeded due to success of the Open data portal. PHINDIRITBL  KENYA (TCIP/ CIP1): Number of government agencies with datasets online (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 21.00 28.00 100.00 Date 01-Mar-2007 31-Dec-2014 09-Dec-2015 31-Dec-2016 PHINDIRITBL  MADAGASCAR (CIP3):Price of Internet Access (monthly price for 1Mbit/s connection) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value $400 $113.16 $58 $108 Date 01-Mar-2007 31-Oct-2014 31-Oct-2015 31-Dec-2015 12/28/2015 Page 14 of 19 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Regional Communications Infrastructure Project (P094103) PHINDIRITBL  Retail Price of Internet Services (per Mbit/s per Month, in US$) (Amount(USD), Core) Baseline Actual (Previous) Actual (Current) End Target Value 1208.61 113.16 58.00 108.00 Date 01-Mar-2007 30-Sep-2014 31-Oct-2015 31-Dec-2015 PHINDIRITBL  MADAGASCAR (CIP3): Number of localities (communes) with broadband access (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 12 583 663 945 Date 01-Mar-2007 30-Sep-2014 31-Oct-2015 31-Dec-2015 PHINDIRITBL  MADAGASCAR (CIP 3): Number of towers constructed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 62.00 68.00 68.00 Date 01-Mar-2007 30-Sep-2014 31-Dec-2014 31-Dec-2015 Comments 65 towers were financed by PICOM, 3 towers by TOM, but 65 were also constructed and financed by the Ministry of Telecoms (MPTNT) PHINDIRITBL  BURUNDI (CIP2): Increased protection of intellectual property & of electronic transactions (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target eLegislation Value NA -- -- framework in place Date 01-Mar-2007 31-Dec-2012 31-Dec-2012 31-Oct-2014 12/28/2015 Page 15 of 19 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Regional Communications Infrastructure Project (P094103) PHINDIRITBL  BURUNDI (CIP2): Mobile Phone charges decreasing (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 320 FBu/min 60 fbu/min 60 fbu/min 250 fbu/min Date 01-Mar-2007 31-Mar-2014 31-Mar-2014 31-Oct-2014 PHINDIRITBL  Impact on Telecom sector of World Bank Technical Assistance (composite score: 1- low impact to 5-high impact) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 3.00 3.00 4.00 Date 01-Mar-2007 31-Mar-2014 31-Mar-2014 31-Oct-2014 PHINDIRITBL  BURUNDI (CIP2): Number of operators with access to the landing station (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 8 8 8 Date 01-Mar-2007 31-Mar-2014 31-Mar-2014 31-Oct-2014 PHINDIRITBL  Retail Price of Internet Services (per Mbit/s per Month, in US$) (Amount(USD), Core) Baseline Actual (Previous) Actual (Current) End Target Value 2500.00 300.00 300.00 300.00 Date 01-Mar-2007 31-Mar-2014 31-Mar-2014 31-Oct-2014 12/28/2015 Page 16 of 19 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Regional Communications Infrastructure Project (P094103) PHINDIRITBL  BURUNDI (CIP2): Number of localities (communes) with broad band access (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 34 34 20 Date 01-Mar-2007 31-Mar-2014 31-Mar-2014 31-Oct-2014 PHINDIRITBL  BURUNDI (CIP2): Success rate for international calls (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50% -- -- 90% Date 01-Mar-2007 30-Sep-2014 30-Sep-2014 31-Oct-2014 PHINDIRITBL  BURUNDI (CIP2): Number of university PCs connected to broadband (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 14 (universities) - PC 14 (universities) - PC Value 0 100 figure not available figure not available Date 01-Mar-2007 31-Mar-2014 31-Mar-2014 31-Oct-2014 PHINDIRITBL  BURUNDI (CIP2): Number of Government institutions connected to the Government virtual network (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 58 58 30 Date 01-Mar-2007 31-Mar-2014 31-Mar-2014 31-Oct-2014 12/28/2015 Page 17 of 19 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Regional Communications Infrastructure Project (P094103) PHINDIRITBL  Length of Fiber Optic Network Built (km) (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1254.00 1254.00 1500.00 Date 01-Mar-2007 31-Mar-2014 31-Mar-2014 31-Oct-2014 PHINDIRITBL  BURUNDI (CIP2): Government pilot portal launched (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Pilot portal in Value NA -- -- place Date 01-Mar-2007 31-Mar-2014 31-Mar-2014 31-Oct-2014 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P094103 IDA-42840 Effective XDR 76.21 76.21 0.00 66.89 9.32 88% P094103 IDA-42850 Effective XDR 20.20 10.10 10.10 10.09 0.01 100% P094103 IDA-50920 Effective XDR 35.60 35.60 0.00 23.82 11.78 67% P094103 IDA-54080 Effective XDR 19.60 19.60 0.00 3.71 15.89 19% P094103 IDA-H2830 Closed XDR 13.50 13.47 0.03 13.47 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P094103 IDA-42840 Effective 29-Mar-2007 23-May-2007 21-Aug-2007 31-Jul-2012 31-Dec-2016 P094103 IDA-42850 Effective 29-Mar-2007 05-Jun-2007 05-Nov-2007 31-Jul-2011 31-Dec-2015 P094103 IDA-50920 Effective 29-Mar-2012 04-May-2012 30-Jul-2012 31-Dec-2016 31-Dec-2016 12/28/2015 Page 18 of 19 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Regional Communications Infrastructure Project (P094103) P094103 IDA-54080 Effective 26-Mar-2014 19-May-2014 14-Aug-2014 31-Dec-2016 31-Dec-2016 P094103 IDA-H2830 Closed 29-Mar-2007 22-May-2007 06-Mar-2008 31-Jul-2011 31-Oct-2014 Cumulative Disbursements Restructuring History Level Approved on 19-Aug-2010 ,Level 2 Approved on 27-Mar-2014 Related Project(s) P127380-Kenya - KTCIP/Additional Financing (RCIP 1) ,P149019-Kenya Transparency and Infrastructure Project Additional Financing 2 12/28/2015 Page 19 of 19 Public Disclosure Copy