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



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            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


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                                       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




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            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


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     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




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            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


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    ►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




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                                       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




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     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




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    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



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     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


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            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




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            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




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            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




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