The World Bank Implementation Status & Results Report AFR RI-Great Lakes Trade Facilitation (P151083) AFR RI-Great Lakes Trade Facilitation (P151083) EASTERN AND SOUTHERN AFRICA | Eastern and Southern Africa | Finance, Competitiveness and Innovation Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 15 | ARCHIVED on 19-Jun-2023 | ISR55973 | Implementing Agencies: Common Market for Eastern and Southern Africa, Democratic Republic of Congo, DRC Cellule Infrastructure of MITPR (CI/MITPR), DRC Ministry of Commerce (SG/MC), Republic of Rwanda, Republic of Uganda, Rwanda Airports Company Ltd (RAC), Rwanda Local Development Agency (LODA), Rwanda Ministry of Industry and Trade, Rwanda Transport Development Agency (RTDA), Uganda Ministry of Trade, Industry & Cooperatives (MTIC) Key Dates Key Project Dates Bank Approval Date: 25-Sep-2015 Effectiveness Date: 25-Jan-2016 Planned Mid Term Review Date: 02-Mar-2020 Actual Mid-Term Review Date: 19-Dec-2018 Original Closing Date: 31-Dec-2020 Revised Closing Date: 30-Jun-2024 pdoTable 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 Components Table Name Component 1: Improving core trade infrastructure and facilities in the border areas:(Cost $76.35 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 $11.60 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions The current ISR sequence is based on the following project implementation support missions: Democratic Republic of Congo (DRC) (April 3-7, 2023), DRC and Uganda in November 2022. Uganda: The IDA credit closed on December 2022 with all activities completed and fully disbursed. All three major civil works were completed by closing date, for a border post and market in Mpondwe and border posts at Bunagana. The traders occupied the new market at Mpondwe which 6/19/2023 Page 1 of 14 The World Bank Implementation Status & Results Report AFR RI-Great Lakes Trade Facilitation (P151083) was allowed with the extended closing date to support the process of restoration of the traders and to mitigate potential risks to an important category of the intended beneficiaries of the project. DRC: Most of the activities were completed before the original deadline (June 30, 2022), with the exception of the construction of a one-stop border post at Petite Barrière in Goma. This activity was delayed due to the slow development and implementation of the local resettlement action plan. The Bank approved an additional financing of US$23 million and an extension of the project closing date in the DRC from June 30, 2022 to June 30, 2024 to allow time for the implementation of both the RAP and the construction of the joint border post. The additional financing became effective in November 2022. The RAP was approved and published in October 2022 and is expected to be implemented by June 30, 2023. Recruitment of the contractor has been completed, with work commencing by July 1, 2023. The contract for the construction of the border post has been approved by the World Bank. Work is expected to start soon after the completion of the implementation RAP and is expected to be completed by the closing date of the project. Overall, the project continues to be on track to achieve PDO and implementation progress. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies High Moderate Moderate Technical Design of Project or Program Substantial Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary High High High Environment and Social Substantial Substantial Substantial Stakeholders High High High Other -- -- -- Overall High High High Results PDO Indicators by Objectives / Outcomes Reduced costs for traders, especially small-scale and women traders at targeted locations IN01284808 ►Average time for traders to cross target border crossings (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 18.00 5.42 6.33 10.00 Date 16-Apr-2015 30-Apr-2022 30-Jun-2022 30-Jun-2024 6/19/2023 Page 2 of 14 The World Bank Implementation Status & Results Report AFR RI-Great Lakes Trade Facilitation (P151083) The result is calculated as average for data for all cross borders except Bunagana with the following breakdown: Petite Barriere/Poids Lourds - 5 minutes Comments: Rusizi 1 - 6 minutes Kasindi/Mpondwe - 8 minutes No data for Bunagana given the security situation since June 2022. IN01284809 ►Incidence of harassment of small scale traders (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 92.00 33.25 18.00 10.00 Date 25-Jun-2015 30-Apr-2022 30-Jun-2022 30-Jun-2024 The results for this indicator and sub-indicator for gender are calculated as average for data for all cross borders except Bunagana with the following breakdown: Petite Barriere/Poids Lourds - 19%, of which women 9% Comments: Rusizi 1 - 0%, of which women 0% Kasindi/Mpondwe - 35%, of which women 31% No data for Bunagana given the security situation since June 2022. IN01284810 -- Among female traders (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 96.00 30.00 12.30 10.00 Date 25-Jun-2015 30-Sep-2021 30-Jun-2022 30-Jun-2024 IN01285081 Kasindi (DRC) - Mpondwe (Ug) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 65.00 33.00 35.00 10.00 Date 06-Apr-2015 30-Sep-2021 30-Jun-2022 30-Jun-2024 IN01285082 Rusizi 1 (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 85.00 62.40 0.00 10.00 Date 06-Apr-2015 28-Mar-2021 30-Jun-2022 30-Jun-2024 IN01285083 Petite Barriere (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 96.00 11.00 19.00 10.00 Date 06-Apr-2015 30-Sep-2021 30-Jun-2022 30-Jun-2024 IN01285084 6/19/2023 Page 3 of 14 The World Bank Implementation Status & Results Report AFR RI-Great Lakes Trade Facilitation (P151083) ►Value of goods handled through core trade infrastructure (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 202.00 184.98 288.00 352.00 Date 06-Apr-2015 30-Apr-2022 30-Jun-2022 30-Jun-2024 Semi-annual value (1st semester 2022) of goods handled between DRC and Uganda at Kasindi and Bunagana of total 78 million and between the DRC and Rwanda at Ruzizi 1 and Petite Barrière of total Comments: 210 million. IN01285085 DRC - Rwanda (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 92.00 158.98 210.00 117.00 Date 06-Apr-2015 30-Apr-2022 30-Jun-2022 30-Jun-2024 IN01285086 DRC - Uganda (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 110.00 26.00 78.00 235.00 Date 06-Apr-2015 30-Apr-2022 30-Jun-2022 30-Jun-2024 IN01285087 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,566,422.00 1,356,496.00 1,100,834.00 Date 06-Apr-2015 30-Apr-2022 30-Jun-2022 30-Jun-2024 The total number of direct project beneficiaries includes a sum of inputs for Rwanda and Uganda as of April 2022 data since the grants/credits for both countries were completed and closed, so the latest data is reported for these 2 countries. The DRC data is updated as of June 2022. The result for DRC shows a decrease in the number of Comments: beneficiaries during the reported quarter given the security situation in Bunagana and the panic generated at other sites. The breakdown indicator for the percentage of female beneficiaries is calculated as the average of 3 countries inputs, following the logic as described above. IN01285088 Uganda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 314,180.00 314,180.00 293,966.00 Date 06-Apr-2015 30-Apr-2022 30-Apr-2022 30-Jun-2024 IN01285089 Rwanda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 6/19/2023 Page 4 of 14 The World Bank Implementation Status & Results Report AFR RI-Great Lakes Trade Facilitation (P151083) Value 0.00 469,031.00 469,031.00 403,434.00 Date 06-Apr-2015 30-Apr-2022 30-Apr-2022 30-Jun-2024 IN01285090 DRC (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 783,211.00 573,285.00 403,434.00 Date 06-Apr-2015 30-Apr-2022 30-Jun-2022 30-Jun-2024 IN01285091 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 70.00 68.30 66.00 IN01285092 Uganda (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 70.00 70.00 43.00 Date 06-Apr-2015 30-Apr-2022 30-Apr-2022 30-Jun-2024 IN01285093 Rwanda (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 70.00 70.00 75.00 Date 06-Apr-2015 30-Apr-2022 30-Apr-2022 30-Jun-2024 IN01285094 DRC (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 70.00 65.00 75.00 Date 06-Apr-2015 30-Apr-2022 30-Jun-2022 30-Jun-2024 Overall Comments PDO The indicators are updated based on the June 2022 data from DRC. There is no data for the Bunagana border post as it is occupied by rebellion/affected by security issues so not accounted in this ISR sequence. Data for Uganda and Rwanda are kept as of previous ISR data and will be reconciled at the next ISR sequence upon discussion with PIUs and receipt of data at project completion for these respective countries. Intermediate Results Indicators by Components 6/19/2023 Page 5 of 14 The World Bank Implementation Status & Results Report AFR RI-Great Lakes Trade Facilitation (P151083) Component 1: Improving core trade infrastructure and facilities in the border areas IN01285098 ►Daily average number of traders processed through the borders (entry and exit) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4,400.00 4,230.00 7,481.00 6,000.00 Date 25-Jun-2015 30-Apr-2022 30-Jun-2022 30-Jun-2024 The total result is the sum of the latest data for 3 border posts: Kasindi/Mpondwe, Rusizi 1 and Petite Barriere/Poids Lourds. There is no data for Bunaga border post due to security situation. The Mahagi/Goli Comments: data is kept as of September 2021. IN01285100 Rusizi (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1,000.00 805.00 2,582.00 1,300.00 Date 25-Jun-2015 30-Apr-2022 30-Jun-2022 30-Jun-2024 IN01285104 Petite Barriere (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2,500.00 1,590.00 1,467.00 3,500.00 Date 25-Jun-2015 30-Apr-2022 30-Jun-2022 30-Jun-2024 IN01285108 Bunagana (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 150.00 607.00 0.00 250.00 Date 25-Jun-2015 30-Apr-2022 30-Jun-2022 30-Jun-2024 IN01285112 Kasindi/Mpondwe (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 600.00 1,228.00 3,073.00 700.00 Date 25-Jun-2015 30-Apr-2022 30-Jun-2022 30-Jun-2024 IN01285114 Mahagi/Goli (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 150.00 359.00 359.00 250.00 Date 25-Jun-2015 30-Sep-2021 30-Sep-2021 30-Jun-2024 IN01285122 6/19/2023 Page 6 of 14 The World Bank Implementation Status & Results Report AFR RI-Great Lakes Trade Facilitation (P151083) ►Number of passengers flying through Kamembe airport _ Rwanda (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 43.30 3.37 3.37 92.80 Date 06-Apr-2015 30-Apr-2022 30-Apr-2022 30-Jun-2024 Component 2: Implementation of Policy and Procedural Reforms and Capacity Building to Facilitate Cross Border Trade in Goods and Services IN01285097 ►Incidence of bribery/solicitation of informal payments from traders. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 45.00 25.28 15.00 10.00 Date 06-Apr-2015 30-Apr-2022 30-Jun-2022 30-Jun-2024 The total result is calculated as the average of results for 3 border posts as reported in the breakdown Comments: sub-indicators. IN01285099 Kasindi (DRC) – Mpondwe (Ug) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 54.00 40.50 26.00 10.00 Date 06-Apr-2015 30-Apr-2022 30-Jun-2022 30-Jun-2024 IN01285103 Rusizi 1 (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 78.00 13.50 0.00 10.00 Date 06-Apr-2015 30-Apr-2022 30-Jun-2022 30-Jun-2024 IN01285107 Petite Barrière (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 93.00 17.10 19.00 10.00 Date 06-Apr-2015 30-Apr-2022 30-Jun-2022 30-Jun-2024 IN01285113 ►Incidence of physical and/or verbal harassment of traders. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 28.00 8.19 2.33 10.00 Date 06-Apr-2015 30-Apr-2022 30-Jun-2022 30-Jun-2024 6/19/2023 Page 7 of 14 The World Bank Implementation Status & Results Report AFR RI-Great Lakes Trade Facilitation (P151083) The total result is calculated as the average of results for 3 border posts as reported in the breakdown Comments: sub-indicators. IN01285115 Kasindi (DRC) – Mpondwe (Ug) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 8.90 20.50 6.00 5.00 Date 06-Apr-2015 30-Apr-2022 30-Jun-2022 30-Jun-2024 IN01285116 Rusizi 1 (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 37.00 1.70 0.00 10.00 Date 06-Apr-2015 30-Apr-2022 30-Jun-2022 30-Jun-2024 IN01285117 Petite Barrière (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 28.00 2.05 1.00 10.00 Date 06-Apr-2015 30-Apr-2022 30-Jun-2022 30-Jun-2024 IN01285118 ►# of Border Officials receiving training (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14.00 1,201.00 1,200.00 Date 06-Apr-2015 30-Apr-2022 30-Apr-2022 30-Jun-2024 Number as recorded in the prior ISR is of officilas trained only during the review period and not cumulative. End target is the cumulative number. The team will be reporting from this ISR onwards on the cumulative/aggregate number of trained officials Comments: during the life of the project. The breakdown for each country is based on prior reports for training since March 2017. IN01285119 Uganda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 162.00 360.00 Date 06-Apr-2015 30-Apr-2022 30-Apr-2022 30-Jun-2024 IN01285120 Rwanda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14.00 194.00 240.00 6/19/2023 Page 8 of 14 The World Bank Implementation Status & Results Report AFR RI-Great Lakes Trade Facilitation (P151083) Date 06-Apr-2015 30-Apr-2022 30-Jun-2022 30-Jun-2024 IN01285121 DRC (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 845.00 600.00 Date 06-Apr-2015 30-Apr-2022 30-Jun-2022 30-Jun-2024 IN01285123 ►# of Traders receiving training (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 2,516.00 4,000.00 Date 06-Apr-2015 30-Apr-2022 30-Jun-2022 30-Jun-2024 The number as recorded in the prior ISR is of traders trained only during the review period and not cumulative. The end target is the cumulative number. The team will be reporting from this ISR onwards on the cumulative/aggregate number of trained officials Comments: during the life of the project. The breakdown for each country is based on prior reports for training since March 2017. The data for Rwanda and Uganda will be reconciled. IN01285124 DRC (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 418.00 2,000.00 Date 06-Apr-2015 30-Apr-2022 30-Jun-2022 30-Jun-2024 IN01285125 Rwanda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 974.00 800.00 Date 06-Apr-2015 30-Apr-2022 30-Jun-2022 30-Jun-2024 IN01285126 Uganda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1,124.00 1,200.00 Date 06-Apr-2015 30-Apr-2022 30-Jun-2022 30-Jun-2024 IN01285127 ►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 14.00 293.00 60.00 6/19/2023 Page 9 of 14 The World Bank Implementation Status & Results Report AFR RI-Great Lakes Trade Facilitation (P151083) Date 06-Apr-2015 30-Apr-2022 30-Jun-2022 30-Jun-2024 The number as recorded in the prior ISR is of facilitators trained only during the review period and not cumulative. The end target is the cumulative number. The team will be reporting from this ISR onwards on the cumulative/aggregate number of trained officials Comments: during the life of the project. The breakdown for each country is based on prior reports for training since March 2017. The data for Rwanda and Uganda will be reconciled. IN01285128 DRC (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 71.00 20.00 Date 06-Apr-2015 30-Apr-2022 30-Jun-2022 30-Jun-2024 IN01285129 Rwanda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14.00 127.00 20.00 Date 06-Apr-2015 30-Apr-2022 30-Jun-2022 30-Jun-2024 IN01285130 Uganda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 95.00 20.00 Date 06-Apr-2015 30-Apr-2022 30-Jun-2022 30-Jun-2024 IN01285131 ►Number of traders being subjected to any other non tariff barrier during the period of the survey (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 20.00 20.00 10.00 Date 18-May-2020 30-Apr-2022 30-Apr-2022 30-Jun-2024 IN01285132 ►Number of registered complaints from traders (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 271.00 271.00 2,500.00 Date 01-Jan-2021 30-Apr-2022 30-Apr-2022 30-Jun-2024 The results are shown as of the data received, only Rusizi 1 border post is updated as of June 2022. Comments: IN01285133 Bunagana (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 6/19/2023 Page 10 of 14 The World Bank Implementation Status & Results Report AFR RI-Great Lakes Trade Facilitation (P151083) Value 0.00 188.00 188.00 150.00 Date 01-Jan-2021 30-Sep-2021 30-Sep-2021 30-Jun-2024 IN01285134 Kasindi/Mpondwe (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 410.00 410.00 450.00 Date 01-Jan-2021 30-Sep-2021 30-Sep-2021 30-Jun-2024 IN01285135 Petite Barriere (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 134.00 134.00 1,250.00 Date 01-Jan-2021 30-Apr-2022 30-Apr-2022 30-Jun-2024 IN01285136 Ruzizi 1 (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 137.00 35.00 400.00 Date 01-Jan-2021 30-Apr-2022 30-Jun-2022 30-Jun-2024 Component 3: Performance Based Management in Cross Border Administration IN01285095 ►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 85.12 95.00 80.00 Date 06-Apr-2015 30-Apr-2022 30-Jun-2022 30-Jun-2024 IN01285101 Petite Barrière (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 82.35 89.00 70.00 Date 06-Apr-2015 30-Apr-2022 30-Jun-2022 30-Jun-2024 IN01285106 Rusizi 1 (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 92.90 100.00 80.00 Date 06-Apr-2015 30-Apr-2022 30-Jun-2022 30-Jun-2024 6/19/2023 Page 11 of 14 The World Bank Implementation Status & Results Report AFR RI-Great Lakes Trade Facilitation (P151083) IN01285110 Kasindi (DRC) – Mpondwe (Ug) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 88.85 96.00 75.00 Date 06-Apr-2015 30-Apr-2022 30-Jun-2022 30-Jun-2024 Component 4: Implementation support, Communication and M&E IN01285096 ►Project communications strategy developed and executed. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 06-Apr-2015 30-Apr-2022 30-Apr-2022 30-Jun-2024 IN01285102 Uganda (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 06-Apr-2015 30-Apr-2022 30-Apr-2022 30-Jun-2024 IN01285105 DRC (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 06-Apr-2015 30-Apr-2022 30-Apr-2022 30-Jun-2024 IN01285109 Rwanda (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 06-Apr-2015 30-Apr-2022 30-Apr-2022 30-Jun-2024 IN01285111 COMESA (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 06-Apr-2015 30-Apr-2022 30-Apr-2022 30-Jun-2024 Overall Comments IR 6/19/2023 Page 12 of 14 The World Bank Implementation Status & Results Report AFR RI-Great Lakes Trade Facilitation (P151083) Data on several indicators are not available and will be reconciled for the next ISR sequence. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P151083 IDA-57210 Closed USD 26.00 26.00 0.00 25.37 0.90 97% P151083 IDA-57220 Closed USD 14.00 14.00 0.00 14.16 0.04 100% P151083 IDA-57240 Effective USD 34.00 34.00 0.00 29.89 3.91 88% P151083 IDA-D0890 Closed USD 5.00 4.97 0.03 5.02 0.00 100% P151083 IDA-E0680 Effective USD 23.00 23.00 0.00 9.90 12.98 43% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P151083 IDA-57210 Closed 25-Sep-2015 26-Oct-2015 25-Jan-2016 31-Dec-2020 30-Jun-2022 P151083 IDA-57220 Closed 25-Sep-2015 23-Mar-2017 17-Apr-2017 31-Dec-2020 30-Dec-2022 P151083 IDA-57240 Effective 25-Sep-2015 27-Oct-2015 15-Sep-2016 31-Dec-2020 30-Jun-2024 P151083 IDA-D0890 Closed 25-Sep-2015 19-Nov-2015 04-Apr-2016 31-Dec-2020 31-Dec-2021 P151083 IDA-E0680 Effective 09-Jun-2022 01-Jul-2022 22-Nov-2022 30-Jun-2024 30-Jun-2024 Cumulative Disbursements 6/19/2023 Page 13 of 14 The World Bank Implementation Status & Results Report AFR RI-Great Lakes Trade Facilitation (P151083) Restructuring History Level 2 Approved on 19-Jun-2019 ,Level 2 Approved on 12-Aug-2020 ,Level Approved on 26-Oct-2020 ,Level 2 Approved on 27-Jun-2022 Related Project(s) P178681-Additional Financing - Great Lakes Trade Facilitation Project 6/19/2023 Page 14 of 14