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: 1 | ARCHIVED on 22-Dec-2015 | ISR21696 | 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:-- Planned Mid Term Review Date:30-Jan-2018 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  --  Satisfactory Overall Implementation Progress (IP)  --  Satisfactory 12/22/2015 Page 1 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) Overall Risk Rating  --  High Implementation Status and Key Decisions The Great Lakes Trade Facilitation Project (GLTFP) was approved by the World Bank board on September 25, 2016. The project is not yet effective in the three countries (DRC, Rwanda and Uganda) while it became effective for COMESA on December 14, 2015. The following summarizes project status and key actions taken to-date since board approval and in the run-up to project effectiveness. It is based upon an M&E workshop and implementation planning session that took place in Lusaka, Zambia between November 2-4, a supervision mission conducted in Kinshasa, DRC during the period November 23-26, and periodic phone and email communications held with the four project teams. The Democratic Republic of Congo The Financing Agreement (FA) was signed on October 27, 2015. The due date for project effectiveness is, therefore, February 24, 2016 (120 days following the signing). For the DRC, the FA includes five effectiveness conditions. Status of Effectiveness conditions: 1. Creation of PIU and recruitment of dedicated staff: the project team aims at completing it by the end of January, 2016; 2. Establishment of the Project Steering Committee: the draft decree was submitted to the Prime Minister’s Office for his signature. The project team aims at having it signed by PM and the Minister of Commerce by December 10, 2015; 3. Recruitment of a social development/resettlement specialist: Expression of Interest was published. The CI aims at completing the recruitment process by January 15, 2016. 4. Adoption of the project operational manual: The project team will prepare the TOR and transmit it to IDA by December 4. 5. Identification of the project sites and investment for the Infrastructure Component 1.1 and 1.2: the project team agreed to undertake a review of the new project plan prepared by the Northern Corridor Transit and Transport Coordination Authority (NCTTA) and, if suitable, propose to the project steering committee for approval. A mission comprised of the relevant authorities will first organize a field visit and assess the NCTTA plan and submit the report to the WB team by December 10. The government team will subsequently submit the proposed site plan to the Project Steering Committee for their approval and communicate it to IDA, by December 31.The government team will simultaneously proceed with ESIA and RAP, and accelerate recruitment of a social development and resettlement specialist to be based in Goma. Implementation Status of Project Preparatory Advance (PPA): A PPA was provided to the Government of DRC to enable the project team to undertake activities necessary to reach project effectiveness and prepare for implementation. At this point, we are satisfied with the progress made in terms of: (i) creation of the Project Coordination Unit (PCU) in the Ministry of Commerce by recruiting a project coordinator and dedicated staff, (ii) preparing the operation manual and setting up an accountant system, (iii) and recruitment of a consulting company to undertake the Environmental and Social Impact Assessment (ESIA). The World Bank team particularly recommended to prioritize a recruitment of a social development/resettlement specialist among others, and to start preparing the TOR for recruitment of an entity which undertakes preparation of the Resettlement Action Plan (RAP). Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating 12/22/2015 Page 2 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) Political and Governance  High  --  High Macroeconomic  Substantial  --  Substantial Sector Strategies and Policies  High  --  High Technical Design of Project or Program  Substantial  --  Substantial Institutional Capacity for Implementation and Sustainability  Substantial  --  Substantial Fiduciary  High  --  High Environment and Social  Substantial  --  High Stakeholders  High  --  High Other  --  --  -- Overall  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 5.00 Date 06-Apr-2015 -- 16-Dec-2015 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 -- 16-Dec-2015 21-Dec-2020 PHINDPDOTBL  Rusizi 1 (Minutes, Custom Breakdown) 12/22/2015 Page 3 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) Baseline Actual (Previous) Actual (Current) End Target Value 42.00 -- 42.00 10.00 Date 06-Apr-2015 -- 16-Dec-2015 21-Dec-2020 PHINDPDOTBL  Kasindi (DRC) – Mpondwe (Ug) (Minutes, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 14.00 -- 14.00 10.00 Date 06-Apr-2015 -- 16-Dec-2015 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 10.00 Date 25-Jun-2015 -- 16-Dec-2015 21-Dec-2020 PHINDPDOTBL  -- Among female traders (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 96.00 -- 96.00 10.00 Date 25-Jun-2015 -- 16-Dec-2015 21-Dec-2020 PHINDPDOTBL  Kasindi (DRC) - Mpondwe (Ug) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 65.00 -- 65.00 10.00 Date 06-Apr-2015 -- 16-Dec-2015 21-Dec-2020 12/22/2015 Page 4 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) PHINDPDOTBL  Rusizi 1 (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 85.00 -- 85.00 10.00 Date 06-Apr-2015 -- 16-Dec-2015 21-Dec-2020 PHINDPDOTBL  Petite Barriere (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 96.00 -- 96.00 10.00 Date 06-Apr-2015 -- 16-Dec-2015 21-Dec-2020 PHINDPDOTBL  Petite Barriere (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 92.00 -- 92.00 10.00 Date 06-Apr-2015 -- 16-Dec-2015 21-Dec-2020 PHINDPDOTBL  Ruzizi 1 (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 78.00 -- 78.00 10.00 Date 06-Apr-2015 -- 16-Dec-2015 21-Dec-2020 PHINDPDOTBL  Kasindi (DRC) – Mpondwe (Ug) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 53.00 -- 53.00 10.00 12/22/2015 Page 5 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) Date 06-Apr-2015 -- 16-Dec-2015 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 -- 92.00 117.00 Date 06-Apr-2015 -- 16-Dec-2015 21-Dec-2020 PHINDPDOTBL  DRC - Rwanda (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 92.00 -- 92.00 117.00 Date 06-Apr-2015 -- 16-Dec-2015 21-Dec-2020 PHINDPDOTBL  DRC - Uganda (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 110.00 -- 110.00 140.00 Date 06-Apr-2015 -- 16-Dec-2015 21-Dec-2020 PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 40000.00 Date 06-Apr-2015 -- 16-Dec-2015 21-Dec-2020 12/22/2015 Page 6 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) PHINDPDOTBL  Uganda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20000.00 Date 06-Apr-2015 -- 16-Dec-2015 21-Dec-2020 PHINDPDOTBL  Rwanda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20000.00 Date 06-Apr-2015 -- 16-Dec-2015 21-Dec-2020 PHINDPDOTBL  DRC (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 40000.00 Date 06-Apr-2015 -- 16-Dec-2015 21-Dec-2020 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 65.00 PHINDPDOTBL  Uganda (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 65.00 12/22/2015 Page 7 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) Date 06-Apr-2015 -- 16-Dec-2015 21-Dec-2020 PHINDPDOTBL  Rwanda (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 65.00 Date 06-Apr-2015 -- 16-Dec-2015 21-Dec-2020 PHINDPDOTBL  DRC (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 65.00 Date 06-Apr-2015 -- 16-Dec-2015 21-Dec-2020 Overall Comments Intermediate Results Indicators PHINDIRITBL  Value of goods traded through target border crossings (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 -- 1.00 1.20 Date 25-Jun-2015 -- 16-Dec-2015 30-Sep-2019 12/22/2015 Page 8 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) PHINDIRITBL  Rusizi (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 27.00 -- 27.00 34.50 Date 06-Apr-2015 -- 16-Dec-2015 30-Sep-2019 PHINDIRITBL  Petite Barriere (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 35.00 -- 35.00 44.50 Date 06-Apr-2015 -- 16-Dec-2015 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 -- 16-Dec-2015 30-Sep-2019 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 -- 16-Dec-2015 30-Sep-2019 12/22/2015 Page 9 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) PHINDIRITBL  Mahagi/Goli (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 -- 1.00 1.27 Date 06-Apr-2015 -- 16-Dec-2015 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 -- 150.00 250.00 Date 25-Jun-2015 -- 16-Dec-2015 30-Sep-2019 PHINDIRITBL  Rusizi (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1000.00 -- 1000.00 1300.00 Date 25-Jun-2015 -- 16-Dec-2015 30-Sep-2019 PHINDIRITBL  Petite Barriere (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2500.00 -- 2500.00 3500.00 Date 25-Jun-2015 -- 16-Dec-2015 30-Sep-2019 12/22/2015 Page 10 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) PHINDIRITBL  Bunagana (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 150.00 -- 150.00 250.00 Date 25-Jun-2015 -- 16-Dec-2015 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 -- 16-Dec-2015 30-Sep-2019 PHINDIRITBL  Mahagi/Goli (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 150.00 -- 150.00 250.00 Date 25-Jun-2015 -- 16-Dec-2015 30-Sep-2019 PHINDIRITBL  Completed physical improvements to border facilities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1.00 Date 25-Jun-2015 -- 16-Dec-2015 30-Sep-2019 12/22/2015 Page 11 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) PHINDIRITBL  Uganda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1.00 Date 06-Apr-2015 -- 16-Dec-2015 30-Sep-2019 PHINDIRITBL  Rwanda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1.00 Date 06-Apr-2015 -- 16-Dec-2015 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 -- 16-Dec-2015 30-Sep-2019 PHINDIRITBL  Value of goods exchanged in new border markets. (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 300.00 Date 06-Apr-2015 -- 16-Dec-2015 21-Dec-2020 12/22/2015 Page 12 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) PHINDIRITBL  Uganda (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 300.00 Date 06-Apr-2015 -- 16-Dec-2015 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 -- 16-Dec-2015 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 -- 16-Dec-2015 21-Dec-2020 PHINDIRITBL  Number of market users (monthly average) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1200.00 Date 06-Apr-2015 -- 16-Dec-2015 21-Dec-2020 12/22/2015 Page 13 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) PHINDIRITBL  Uganda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1200.00 Date 06-Apr-2015 -- 16-Dec-2015 21-Dec-2020 PHINDIRITBL  Rwanda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1200.00 Date 06-Apr-2015 -- 16-Dec-2015 21-Dec-2020 PHINDIRITBL  DRC (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1500.00 Date 06-Apr-2015 -- 16-Dec-2015 21-Dec-2020 PHINDIRITBL  Construction of border markets (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1.00 Date 06-Apr-2015 -- 16-Dec-2015 21-Dec-2020 12/22/2015 Page 14 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) PHINDIRITBL  DRC (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2.00 Date 06-Apr-2015 -- 16-Dec-2015 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 -- 16-Dec-2015 21-Dec-2020 PHINDIRITBL  Uganda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1.00 Date 06-Apr-2015 -- 16-Dec-2015 21-Dec-2020 PHINDIRITBL  Number of passengers flying through Kamembe airport _ Rwanda (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 43.30 -- 43.30 92.80 Date 06-Apr-2015 -- 16-Dec-2015 21-Dec-2020 12/22/2015 Page 15 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) PHINDIRITBL  Value of air cargo handled by cargo facility at airport (per year) _ Rwanda (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 16.80 -- 16.80 19.00 Date 06-Apr-2015 -- 16-Dec-2015 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 -- 16-Dec-2015 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 -- 16-Dec-2015 21-Dec-2020 PHINDIRITBL  DRC (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 7.00 Date 06-Apr-2015 -- 16-Dec-2015 21-Dec-2020 12/22/2015 Page 16 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) PHINDIRITBL  Rwanda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1.00 Date 06-Apr-2015 -- 16-Dec-2015 21-Dec-2020 PHINDIRITBL  Uganda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2.00 Date 06-Apr-2015 -- 16-Dec-2015 21-Dec-2020 PHINDIRITBL  Incidence of bribery/solicitation of informal payments from traders. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 45.00 -- 45.00 10.00 Date 06-Apr-2015 -- 16-Dec-2015 21-Dec-2020 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 -- 16-Dec-2015 21-Dec-2020 12/22/2015 Page 17 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) PHINDIRITBL  Rusizi 1 (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 78.00 -- 78.00 10.00 Date 06-Apr-2015 -- 16-Dec-2015 21-Dec-2020 PHINDIRITBL  Petite Barrière (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 93.00 -- 93.00 10.00 Date 06-Apr-2015 -- 16-Dec-2015 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 10.00 Date 06-Apr-2015 -- 16-Dec-2015 21-Dec-2020 PHINDIRITBL  Kasindi (DRC) – Mpondwe (Ug) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 8.90 -- 8.90 10.00 Date 06-Apr-2015 -- 16-Dec-2015 21-Dec-2020 12/22/2015 Page 18 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) PHINDIRITBL  Rusizi 1 (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 37.00 -- 37.00 10.00 Date 06-Apr-2015 -- 16-Dec-2015 21-Dec-2020 PHINDIRITBL  Petite Barrière (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 28.00 -- 28.00 10.00 Date 06-Apr-2015 -- 16-Dec-2015 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 -- 16-Dec-2015 21-Dec-2020 PHINDIRITBL  Petite Barrière (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 300.00 Date 06-Apr-2015 -- 16-Dec-2015 21-Dec-2020 12/22/2015 Page 19 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) PHINDIRITBL  Rusizi 1 (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 300.00 Date 06-Apr-2015 -- 16-Dec-2015 21-Dec-2020 PHINDIRITBL  Kasindi (DRC) – Mpondwe (Ug) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 300.00 Date 06-Apr-2015 -- 16-Dec-2015 21-Dec-2020 PHINDIRITBL  # of Border Officials receiving training (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 240.00 Date 06-Apr-2015 -- 16-Dec-2015 21-Dec-2020 PHINDIRITBL  Uganda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 360.00 Date 06-Apr-2015 -- 16-Dec-2015 21-Dec-2020 12/22/2015 Page 20 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) PHINDIRITBL  Rwanda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 240.00 Date 06-Apr-2015 -- 16-Dec-2015 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 -- 16-Dec-2015 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 -- 16-Dec-2015 21-Dec-2020 PHINDIRITBL  of whom women (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1600.00 12/22/2015 Page 21 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) PHINDIRITBL  DRC (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1600.00 Date 06-Apr-2015 -- 16-Dec-2015 21-Dec-2020 PHINDIRITBL  Rwanda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 640.00 Date 06-Apr-2015 -- 16-Dec-2015 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 -- 16-Dec-2015 21-Dec-2020 PHINDIRITBL  DRC (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2000.00 Date 06-Apr-2015 -- 16-Dec-2015 21-Dec-2020 12/22/2015 Page 22 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) PHINDIRITBL  Rwanda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 800.00 Date 06-Apr-2015 -- 16-Dec-2015 21-Dec-2020 PHINDIRITBL  Uganda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1200.00 Date 06-Apr-2015 -- 16-Dec-2015 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 -- 16-Dec-2015 21-Dec-2020 PHINDIRITBL  DRC (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20.00 Date 06-Apr-2015 -- 16-Dec-2015 21-Dec-2020 12/22/2015 Page 23 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) PHINDIRITBL  Rwanda (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20.00 Date 06-Apr-2015 -- 16-Dec-2015 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 -- 16-Dec-2015 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 20.00 Date 06-Apr-2015 -- 16-Dec-2015 21-Dec-2020 PHINDIRITBL  DRC (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20.00 Date 06-Apr-2015 -- 16-Dec-2015 21-Dec-2020 12/22/2015 Page 24 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) PHINDIRITBL  Rwanda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20.00 Date 06-Apr-2015 -- 16-Dec-2015 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 -- 16-Dec-2015 21-Dec-2020 PHINDIRITBL  Improved perception of traders regarding the quality of services provided by border agencies (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10.00 Date 06-Apr-2015 -- 16-Dec-2015 21-Dec-2020 PHINDIRITBL  Petite Barrière (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10.00 Date 06-Apr-2015 -- 16-Dec-2015 21-Dec-2020 12/22/2015 Page 25 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) PHINDIRITBL  Rusizi 1 (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10.00 Date 06-Apr-2015 -- 16-Dec-2015 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 -- 16-Dec-2015 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 -- 16-Dec-2015 21-Dec-2020 PHINDIRITBL  Petite Barrière (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 8.00 -- 8.00 80.00 Date 06-Apr-2015 -- 16-Dec-2015 21-Dec-2020 12/22/2015 Page 26 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) PHINDIRITBL  Rusizi 1 (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 22.00 -- 22.00 80.00 Date 06-Apr-2015 -- 16-Dec-2015 21-Dec-2020 PHINDIRITBL  Kasindi (DRC) – Mpondwe (Ug) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 47.00 -- 47.00 90.00 Date 06-Apr-2015 -- 16-Dec-2015 21-Dec-2020 PHINDIRITBL  Bunagana (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 33.00 -- 33.00 85.00 Date 06-Apr-2015 -- 16-Dec-2015 21-Dec-2020 PHINDIRITBL  Change in customs revenue at target border posts (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 65.00 -- 65.00 80.90 Date 06-Apr-2015 -- 16-Dec-2015 21-Dec-2020 12/22/2015 Page 27 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) PHINDIRITBL  Petite Barrière (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 44.40 -- 44.00 55.30 Date 06-Apr-2015 -- 16-Dec-2015 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 -- 16-Dec-2015 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 -- 16-Dec-2015 21-Dec-2020 PHINDIRITBL  Change in performance evaluation score of the directors and the targeted officials (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 6.00 Date 06-Apr-2015 -- 16-Dec-2015 21-Dec-2020 12/22/2015 Page 28 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) PHINDIRITBL  DRC (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 6.00 Date 06-Apr-2015 -- 16-Dec-2015 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 -- 16-Dec-2015 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 -- 16-Dec-2015 21-Dec-2020 PHINDIRITBL  Functional review completed at the Customs and Immigration offices (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 06-Apr-2015 -- 16-Dec-2015 21-Dec-2020 12/22/2015 Page 29 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) PHINDIRITBL  DRC (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 06-Apr-2015 -- 16-Dec-2015 21-Dec-2020 PHINDIRITBL  Rwanda (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 06-Apr-2015 -- 16-Dec-2015 21-Dec-2020 PHINDIRITBL  Uganda (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 06-Apr-2015 -- 16-Dec-2015 21-Dec-2020 PHINDIRITBL  Performance evaluation sheet was revised and introduced at all border posts (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2.00 Date 06-Apr-2015 -- 16-Dec-2015 21-Dec-2020 12/22/2015 Page 30 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) PHINDIRITBL  DRC (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5.00 Date 06-Apr-2015 -- 16-Dec-2015 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 -- 16-Dec-2015 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 -- 16-Dec-2015 21-Dec-2020 PHINDIRITBL  Incentive Mechanism was created and implemented at all borders posts (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2.00 Date 06-Apr-2015 -- 16-Dec-2015 21-Dec-2020 12/22/2015 Page 31 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) PHINDIRITBL  DRC (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5.00 Date 06-Apr-2015 -- 16-Dec-2015 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 -- 16-Dec-2015 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 -- 16-Dec-2015 21-Dec-2020 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 -- 16-Dec-2015 21-Dec-2020 12/22/2015 Page 32 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) PHINDIRITBL  Uganda (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 06-Apr-2015 -- 16-Dec-2015 21-Dec-2020 PHINDIRITBL  DRC (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 06-Apr-2015 -- 16-Dec-2015 21-Dec-2020 PHINDIRITBL  Rwanda (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 06-Apr-2015 -- 16-Dec-2015 21-Dec-2020 PHINDIRITBL  COMESA (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 06-Apr-2015 -- 16-Dec-2015 21-Dec-2020 12/22/2015 Page 33 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) PHINDIRITBL  Development and dissemination of standardized regional practices for collecting and reporting data on ICBT_COMESA (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 06-Apr-2015 -- 16-Dec-2015 21-Dec-2020 PHINDIRITBL  Number of regional workshps/seminars held for peer-to-peer learning, sharing best practices on ICBT monitoring _ COMESA (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3.00 Date 06-Apr-2015 -- 16-Dec-2015 21-Dec-2020 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed Not P151083 IDA-57210 XDR 18.70 18.70 0.00 0.00 18.70 0% Effective Not P151083 IDA-57220 XDR 10.10 10.10 0.00 0.00 10.10 0% Effective Not P151083 IDA-57240 XDR 24.40 24.40 0.00 0.00 24.40 0% Effective Not P151083 IDA-D0890 XDR 3.60 3.60 0.00 0.00 3.60 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P151083 IDA-57210 25-Sep-2015 -- -- 31-Dec-2020 31-Dec-2020 Effective Not P151083 IDA-57220 25-Sep-2015 -- -- 31-Dec-2020 31-Dec-2020 Effective Not P151083 IDA-57240 25-Sep-2015 -- -- 31-Dec-2020 31-Dec-2020 Effective 12/22/2015 Page 34 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Great Lakes Trade Facilitation (P151083) Not P151083 IDA-D0890 25-Sep-2015 -- -- 31-Dec-2020 31-Dec-2020 Effective Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/22/2015 Page 35 of 35 Public Disclosure Copy