Public Disclosure Copy The World Bank Implementation Status & Results Report Rwanda - Governance & Competitiveness TA Project (P127105) Rwanda - Governance & Competitiveness TA Project (P127105) AFRICA | Rwanda | Competitive Industries Practice Global Practice | IBRD/IDA | Specific Investment Loan | FY 2012 | Seq No: 6 | ARCHIVED on 18-Jan-2015 | ISR17700 | Implementing Agencies: Key Dates Key Project Dates Board Approval date:26-Jan-2012 Effectiveness Date:14-May-2012 Planned Mid Term Review Date:28-Oct-2013 Actual Mid-Term Review Date:28-Oct-2013 Original Closing Date:30-Apr-2015 Revised Closing Date:30-Apr-2015 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to strengthen institutional capacity of selected institutions to improve competitivenessof selected sectors in Rwanda. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Support to Priority Institutions under SCBI:(Cost $1.30 M) Support to Implementation of the National Export Strategy:(Cost $2.60 M) Improved Public Private Dialogue for Competitiveness:(Cost $0.60 M) Project Coordination and Implementation:(Cost $0.50 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 Overall Risk Rating  --  Low 1/18/2015 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rwanda - Governance & Competitiveness TA Project (P127105) Implementation Status and Key Decisions A World Bank supervision mission was conducted in Kigali, Rwanda, from November 24 to 28th, 2014. Project ratings continue to be Moderately Satisfactory. The disbursement rate significantly improved to 81.1 percent at the time of ISR preparation (68,24% during the mission in November 2014) of the total credit proceeds (from 51.1 percent during the last mission in June 2014). With the closing date of April 30, 2015 approaching, Government has requested, and the Bank has indicated its support for, a project restructuring which would include a one year extension and revision of the monitoring and evaluation framework. The restructuring is expected to help the project achieve its development objective “to strengthen institutional capacity of selected institutions to improve competitiveness of selected sectors in Rwanda”. The restructuring will be finalized during the first quarter of 2015. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Low Macroeconomic  --  --  Low Sector Strategies and Policies  --  --  Low Technical Design of Project or Program  --  --  Moderate Institutional Capacity for Implementation and Sustainability  --  --  Low Fiduciary  --  --  Low Environment and Social  --  --  Low Stakeholders  --  --  Low Other  --  --  -- Overall  --  --  Low Results Project Development Objective Indicators 1/18/2015 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rwanda - Governance & Competitiveness TA Project (P127105) PHINDPDOTBL  PDO Indicator 1- Number of project priority institutions that have undertaken functional reviews and have in place organizational frameworks aligned with their mandates (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 3.00 3.00 Date 14-Jun-2012 08-Nov-2013 28-Nov-2014 30-Apr-2015 PHINDPDOTBL  PDO Indicator 2 - Percentage increase in volume of selected fruits and vegetables exported by firms/cooperatives with certificfied market standards under project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 6900.00 12.00 22.00 5.00 Date 31-Dec-2010 31-May-2014 30-Nov-2014 30-Apr-2015 PHINDPDOTBL  PDO Indicator 3 - number of Tourism arrivals from targeted new markets (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 255546.00 539521.00 292251.00 500939.00 Date 18-Dec-2012 31-Mar-2014 28-Nov-2014 30-Apr-2015 PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4263.00 5772.00 300.00 Date 31-Dec-2010 15-Oct-2013 28-Nov-2014 30-Apr-2015 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 19.00 31.00 30.00 1/18/2015 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rwanda - Governance & Competitiveness TA Project (P127105) Date 31-Dec-2010 15-Oct-2013 28-Nov-2014 30-Apr-2015 Overall Comments Out of 4 PDO indicators, two are achieved. The two others have been assessed and will be revised , inline with the ongoing discussions to realign indicators with the PDO as the project is a one time- technical assistance project and indicators have to be refine to address realism and attribution issues. Intermediate Results Indicators PHINDIRITBL  SCBI Action Plans implemented in the project 's priority institutions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 3.00 5.00 Date 30-Jun-2011 31-Mar-2014 30-Nov-2014 30-Apr-2015 PHINDIRITBL  Implementation of Pay and Retention Policy related to HRM (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 14-Jun-2012 24-May-2014 30-Nov-2014 30-Apr-2015 PHINDIRITBL  Career Development plans (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 14-Jun-2012 04-Jun-2014 30-Nov-2014 30-Apr-2015 1/18/2015 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rwanda - Governance & Competitiveness TA Project (P127105) PHINDIRITBL  - Number of staff retained in the priority institutions. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 24.00 0.00 75.00 Date 14-Jun-2012 31-Oct-2013 30-Nov-2014 30-Apr-2015 PHINDIRITBL  Number horticulture firms/cooperatives certified (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 10.00 20.00 Date 31-Dec-2010 31-May-2014 30-Nov-2014 30-Apr-2015 Comments The actual number of cooperatives represent those that received quality management systems training and are following theose requirements. Certfication part will occur later once they are audited. PHINDIRITBL  Satisfaction Horticulture Producers and Buyers (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 95.00 Date 14-Jun-2012 31-May-2014 30-Nov-2014 30-Apr-2015 PHINDIRITBL  Cluster Development - Number of clusters identified and supported for production and value addition (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 2.00 2.00 Date 14-Jun-2012 04-Jun-2014 30-Nov-2014 30-Apr-2015 1/18/2015 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rwanda - Governance & Competitiveness TA Project (P127105) PHINDIRITBL  Tourism Diversification strategy developed and implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 3.00 3.00 Date 14-Jun-2012 31-May-2014 30-Nov-2014 30-Apr-2015 PHINDIRITBL  Tourism Marketing Startegy (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 3.00 5.00 Date 31-Dec-2010 31-May-2014 30-Nov-2014 30-Apr-2015 PHINDIRITBL  PSF sector analytical papers (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 4.00 Date 31-Dec-2010 04-Jun-2014 30-Nov-2014 30-Apr-2015 PHINDIRITBL  PSF dialogues with GoR to discuss progress of NES per year between private sector and government (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 3.00 3.00 2.00 Date 31-Dec-2010 31-May-2014 30-Nov-2014 30-Apr-2015 1/18/2015 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rwanda - Governance & Competitiveness TA Project (P127105) PHINDIRITBL  Number of women from chambers and associations trained under the project in leadership, entrepreneurship and issues for competitiveness (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 236.00 736.00 100.00 Date 31-Dec-2010 10-Jun-2013 30-Nov-2014 30-Apr-2015 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P127105 IDA-50410 Effective XDR 3.30 3.30 0.00 2.68 0.62 81% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P127105 IDA-50410 Effective 26-Jan-2012 01-Mar-2012 14-May-2012 30-Apr-2015 30-Apr-2015 Cumulative Disbursements 1/18/2015 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rwanda - Governance & Competitiveness TA Project (P127105) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 1/18/2015 Page 8 of 8 Public Disclosure Copy