The World Bank Implementation Status & Results Report AFR RI-Great Lakes Trade Facilitation (P151083) AFR RI-Great Lakes Trade Facilitation (P151083) AFRICA EAST | Eastern Africa | Finance, Competitiveness and Innovation Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 11 | ARCHIVED on 25-Jan-2021 | ISR45093 | Implementing Agencies: Rwanda Ministry of Industry and Trade, COMESA, DRC Ministry of Finance, Government of Rwanda, Uganda Minister of Finance, Planning and Economic Development, Rwanda Local Development Agency (LODA), Rwanda Transport Development Agency (RTDA), DRC Cellule Infrastructure of MITPR (CI/MITPR), DRC Ministry of Commerce (SG/MC), Uganda Ministry of Trade, Industry & Cooperatives (MTIC), Rwanda Airports Company Ltd (RAC) 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-2022 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 $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 Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions  Following requests from the three countries and COMESA, the Bank processed an extension of the closing date of the project, by 18 months for the three countries to June 30, 2022 and 12 months for COMESA to December 31, 2021. The original closing date was December 31, 2020. 1/25/2021 Page 1 of 16 The World Bank Implementation Status & Results Report AFR RI-Great Lakes Trade Facilitation (P151083)  The project increasingly is on a steady plane, with a focus on contract management across all three countries. There are now only a few items, as outlined below, that remain clouded with uncertainty. The disbursement ratio is now at 53% with a 13.54% increase since the beginning of the current fiscal year.  The project continues to play a convening function as an established platform for dialogue on trade integration between the three project countries, mostly between DRC and the two other project countries, Rwanda and Uganda. During the period under review DRC and Rwanda agreed on a set of protocols to reopen their common border to small scale trade after their closure due to the Covid-19 pandemic. This was done through organizing traders into clusters and associations, whose representatives are then allowed to cross to the other side to sell or buy products on behalf of an association’s members. This working modality is now being considered as a long term mechanism to facilitate small scale trade and to enable the associations to evolve into viable enterprises that may add value to traded goods.  COMESA issued regulations on small scale trade in the era of the pandemic, borrowing some lessons from the experience of DRC and Rwanda. At the same time, while the border between DRC and Uganda has been close to small scale trade, the authorities have been negotiating instruments for enhancing trade, especially to ease immigration controls and to allow smoother trade in manufactured products. The two countries continued to prepare for the implementation of the two MoUs that they signed before, one on immigration and the other on standards.  COMESA made strong progress in implementing the project, with disbursements reaching 100%. COMESA has trained more than 500 officials and traders who are an important resource to share knowledge and support small-scale trade in the region and is now transitioning to support the countries with their training programs. Similarly, COMESA is now transitioning to supporting the communication activities of the project countries. The changes to the focus of COMESAs activities have helped to clarify the complementarities with activities at the level of the project countries.  The first border market completed under the project, at Nyamasheke in Rwanda was handed over to the district authorities on November 9, 2020. Civil works are continuing for the second market, at Bugarama, and at Kamembe Airport. The works at Kamembe Airport are running behind schedule but are expected to be completed by the end of April 2021.  Construction of one stop border posts started at three sites in DRC, at Bunagana, Kasindi and Ruzizi 1. The works were at 15% physical progress as of the end of November 2020. The commencement of works at Petite Barriere in Goma is contingent on the full implementation of the RAP. However, the contractor is on standby, as it is the same one undertaking works at the three other sites where work has commenced.  Contracts were signed for all three major civil works in Uganda. The three sites, Mpondwe border post, Bunagana border post and Mpondwe border market were due to be handed over to the contractors by the end of December 2020. The Bank team urged the Government to make sure the border posts sites were free of encumbrances, as the border agencies were still to relocate their services. More generally, it is important that the contracts are managed very diligently as there is no room for any slippage.  Three planned project interventions are still affected by some uncertainty:  There continues to be a delay with the RAP for Petite Barriere. The Bank team with CMU support continues to engage with the Government on the RAP. The risk now is that unless the implementation of the RAP commences by the end of February 2021 then there would not be sufficient time remaining to complete the planned works before the project is due to close.  The Government of Rwanda still has not yet mobilized sufficient resources for the proposed one stop border post at Rusizi I. The Government is exploring alternative funding, including savings under other components of the project.  The Government of Rwanda had previously indicated that they would finance the installation of a closed circuit television system at Kamembe Airport using their own resources. However, due to Covid-19, revenues for the Rwanda Airports Company were trending much lower than expected. As result, the Government would like the project to finance the system. The Bank team has asked the Government to consider this activity against other demands such as the OSBP at Rusizi. It is important to prioritize activities that contribute the most to the PDO.  The Covid-19 pandemic limited the ability of the project countries to collect data for the results framework. Only limited data were collected, on two of the PDO indicators. It was not possible to collect data on some of the indicators as the borders were closed, especially those between DRC and Uganda. The implementing agencies are now planning to collect comprehensive data as soon as practicable, likely in January 2021. 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 1/25/2021 Page 2 of 16 The World Bank Implementation Status & Results Report AFR RI-Great Lakes Trade Facilitation (P151083) Sector Strategies and Policies High Moderate Moderate Technical Design of Project or Program Substantial Substantial Substantial 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 IN00940068 ►Average time for traders to cross target border crossings (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 18.00 8.30 7.04 5.00 Date 16-Apr-2015 21-Feb-2020 13-Nov-2020 21-Dec-2020 IN00940069 ►Incidence of harassment of small scale traders (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 92.00 48.60 48.60 10.00 Date 25-Jun-2015 15-Oct-2019 15-Oct-2019 21-Dec-2020 IN00940070 -- Among female traders (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 96.00 52.10 52.10 10.00 Date 25-Jun-2015 20-Dec-2018 20-Dec-2018 21-Dec-2020 IN00940206 Kasindi (DRC) - Mpondwe (Ug) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 65.00 45.90 45.90 10.00 Date 06-Apr-2015 15-Oct-2019 15-Oct-2019 21-Dec-2020 IN00940207 1/25/2021 Page 3 of 16 The World Bank Implementation Status & Results Report AFR RI-Great Lakes Trade Facilitation (P151083) Rusizi 1 (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 85.00 26.50 26.50 10.00 Date 06-Apr-2015 15-Oct-2019 15-Oct-2019 21-Dec-2020 IN00940208 Petite Barriere (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 96.00 42.60 42.60 10.00 Date 06-Apr-2015 15-Oct-2019 15-Oct-2019 21-Dec-2020 IN00940209 ►Value of goods handled through core trade infrastructure (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 202.00 333.00 333.00 257.00 Date 06-Apr-2015 20-Dec-2018 20-Dec-2018 21-Dec-2020 IN00940210 DRC - Rwanda (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 92.00 88.06 88.06 117.00 Date 06-Apr-2015 20-Dec-2018 20-Dec-2018 21-Dec-2020 IN00940211 DRC - Uganda (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 110.00 355.28 355.28 140.00 Date 06-Apr-2015 22-Feb-2019 22-Feb-2019 21-Dec-2020 IN00940212 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80,902.00 80,902.00 40,000.00 Date 06-Apr-2015 15-Oct-2019 15-Oct-2019 21-Dec-2020 IN00940213 Uganda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,317.00 3,317.00 20,000.00 1/25/2021 Page 4 of 16 The World Bank Implementation Status & Results Report AFR RI-Great Lakes Trade Facilitation (P151083) Date 06-Apr-2015 20-Dec-2018 20-Dec-2018 21-Dec-2020 IN00940214 Rwanda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 24,402.00 24,402.00 20,000.00 Date 06-Apr-2015 15-Oct-2019 15-Oct-2019 21-Dec-2020 IN00940215 DRC (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 56,500.00 56,500.00 40,000.00 Date 06-Apr-2015 15-Oct-2019 15-Oct-2019 21-Dec-2020 IN00940216 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 75.00 75.00 65.00 IN00940217 Uganda (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 75.00 75.00 65.00 Date 06-Apr-2015 20-Dec-2018 20-Dec-2018 21-Dec-2020 IN00940218 Rwanda (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80.00 85.00 65.00 Date 06-Apr-2015 15-Oct-2019 10-Dec-2020 21-Dec-2020 IN00940219 DRC (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 75.00 75.00 65.00 Date 06-Apr-2015 15-Oct-2019 15-Oct-2019 21-Dec-2020 Intermediate Results Indicators by Components Component 1: Improving core trade infrastructure and facilities in the border areas IN00940220 1/25/2021 Page 5 of 16 The World Bank Implementation Status & Results Report AFR RI-Great Lakes Trade Facilitation (P151083) ►Degree of completion of airport improvement works _ Rwanda (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 20.00 20.00 100.00 Date 06-Apr-2015 29-Nov-2019 29-Nov-2019 21-Dec-2020 IN00940224 ►Completion of planned feasibility studies (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14.00 14.00 12.00 Date 06-Apr-2015 18-Dec-2019 18-Dec-2019 21-Dec-2020 IN00940228 DRC (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.00 7.00 7.00 Date 06-Apr-2015 30-Jun-2020 30-Jun-2020 21-Dec-2020 IN00940232 Rwanda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 3.00 Date 06-Apr-2015 30-Jun-2020 30-Jun-2020 21-Dec-2020 IN00940236 Uganda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 2.00 Date 06-Apr-2015 30-Jun-2020 30-Jun-2020 21-Dec-2020 IN00940242 ►Number of passengers flying through Kamembe airport _ Rwanda (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 43.30 5.52 5.52 92.80 Date 06-Apr-2015 28-Feb-2020 28-Feb-2020 21-Dec-2020 IN00940245 ►Completed physical improvements to border facilities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.00 1/25/2021 Page 6 of 16 The World Bank Implementation Status & Results Report AFR RI-Great Lakes Trade Facilitation (P151083) Date 25-Jun-2015 29-Nov-2019 29-Nov-2019 21-Dec-2020 IN00940246 Uganda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 06-Apr-2015 29-Nov-2019 29-Nov-2019 30-Sep-2019 IN00940250 Rwanda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 06-Apr-2015 29-Nov-2019 29-Nov-2019 30-Sep-2019 IN00940251 DRC (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 06-Apr-2015 29-Nov-2019 29-Nov-2019 30-Sep-2019 IN00940253 ►Construction of border markets (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 06-Apr-2015 29-Nov-2019 29-Nov-2019 21-Dec-2020 IN00940255 ►Value of goods exchanged in new border markets. (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 Date 06-Apr-2015 29-Nov-2019 29-Nov-2019 21-Dec-2020 IN00940258 Uganda (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 Date 06-Apr-2015 30-Jun-2020 30-Jun-2020 21-Dec-2020 IN00940259 Rwanda (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 1/25/2021 Page 7 of 16 The World Bank Implementation Status & Results Report AFR RI-Great Lakes Trade Facilitation (P151083) Value 0.00 0.00 0.00 495.00 Date 06-Apr-2015 30-Jun-2020 30-Jun-2020 21-Dec-2020 IN00940261 DRC (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 350.00 Date 06-Apr-2015 30-Jun-2020 30-Jun-2020 21-Dec-2020 IN00940264 ►Number of market users (monthly average) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,200.00 Date 06-Apr-2015 29-Nov-2019 29-Nov-2019 21-Dec-2020 IN00940266 Uganda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,200.00 Date 06-Apr-2015 29-Nov-2019 29-Nov-2019 21-Dec-2020 IN00940268 Rwanda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,200.00 Date 06-Apr-2015 29-Nov-2019 29-Nov-2019 21-Dec-2020 IN00940270 DRC (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,500.00 Date 06-Apr-2015 29-Nov-2019 29-Nov-2019 21-Dec-2020 Component 2: Implementation of Policy and Procedural Reforms and Capacity Building to Facilitate Cross Border Trade in Goods and Services IN00940223 ►Daily average number of traders processed through the borders (entry and exit) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 150.00 61,700.00 61,700.00 250.00 1/25/2021 Page 8 of 16 The World Bank Implementation Status & Results Report AFR RI-Great Lakes Trade Facilitation (P151083) Date 25-Jun-2015 30-Sep-2019 30-Sep-2019 30-Sep-2019 IN00940225 Rusizi (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1,000.00 21,599.00 21,599.00 1,300.00 Date 25-Jun-2015 21-Feb-2020 21-Feb-2020 30-Sep-2019 IN00940229 Petite Barriere (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2,500.00 44,497.00 44,497.00 3,500.00 Date 25-Jun-2015 21-Feb-2020 21-Feb-2020 30-Sep-2019 IN00940233 Bunagana (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 150.00 3,650.00 3,650.00 250.00 Date 25-Jun-2015 22-Feb-2019 22-Feb-2019 30-Sep-2019 IN00940237 Kasindi/Mpondwe (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 600.00 1,268.00 1,268.00 700.00 Date 25-Jun-2015 21-Dec-2018 21-Dec-2018 30-Sep-2019 IN00940240 Mahagi/Goli (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 150.00 1,485.00 1,485.00 250.00 Date 25-Jun-2015 21-Dec-2018 21-Dec-2018 30-Sep-2019 IN00940243 ►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 5.00 5.00 3.00 Date 06-Apr-2015 29-Nov-2019 29-Nov-2019 21-Dec-2020 IN00940248 ►# of Border Officials receiving training (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 1/25/2021 Page 9 of 16 The World Bank Implementation Status & Results Report AFR RI-Great Lakes Trade Facilitation (P151083) Value 0.00 684.00 684.00 1,200.00 Date 06-Apr-2015 15-Oct-2019 15-Oct-2019 21-Dec-2020 IN00940249 Uganda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 157.00 157.00 360.00 Date 06-Apr-2015 29-May-2020 29-May-2020 21-Dec-2020 IN00940252 Rwanda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 122.00 122.00 240.00 Date 06-Apr-2015 29-May-2020 29-May-2020 21-Dec-2020 IN00940254 DRC (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 510.00 510.00 600.00 Date 06-Apr-2015 30-May-2020 30-May-2020 21-Dec-2020 IN00940256 ►Number of facilitators trained on the delivery of training to traders and border officials (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 281.00 281.00 60.00 Date 06-Apr-2015 15-Oct-2019 15-Oct-2019 21-Dec-2020 IN00940257 DRC (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 140.00 140.00 20.00 Date 06-Apr-2015 29-May-2020 29-May-2020 21-Dec-2020 IN00940260 Rwanda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 120.00 120.00 20.00 Date 06-Apr-2015 29-May-2020 29-May-2020 21-Dec-2020 IN00940262 Uganda (Number, Custom Breakdown) 1/25/2021 Page 10 of 16 The World Bank Implementation Status & Results Report AFR RI-Great Lakes Trade Facilitation (P151083) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 116.00 116.00 20.00 Date 06-Apr-2015 29-May-2020 29-May-2020 21-Dec-2020 IN00940263 ►Incidence of bribery/solicitation of informal payments from traders. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 45.00 33.15 33.15 10.00 Date 06-Apr-2015 15-Oct-2019 15-Oct-2019 21-Dec-2020 IN00940265 Kasindi (DRC) – Mpondwe (Ug) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 54.00 45.40 45.40 10.00 Date 06-Apr-2015 15-Oct-2019 15-Oct-2019 21-Dec-2020 IN00940267 Rusizi 1 (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 78.00 23.24 23.24 10.00 Date 06-Apr-2015 15-Oct-2019 15-Oct-2019 21-Dec-2020 IN00940269 Petite Barrière (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 93.00 30.81 30.81 10.00 Date 06-Apr-2015 15-Oct-2019 15-Oct-2019 21-Dec-2020 IN00940271 ►Incidence of physical and/or verbal harassment of traders. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 28.00 21.90 21.90 10.00 Date 06-Apr-2015 21-Dec-2018 21-Dec-2018 21-Dec-2020 IN00940272 Kasindi (DRC) – Mpondwe (Ug) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 8.90 36.40 36.40 5.00 Date 06-Apr-2015 15-Oct-2019 15-Oct-2019 21-Dec-2020 IN00940273 1/25/2021 Page 11 of 16 The World Bank Implementation Status & Results Report AFR RI-Great Lakes Trade Facilitation (P151083) Rusizi 1 (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 37.00 14.12 14.12 10.00 Date 06-Apr-2015 15-Oct-2019 15-Oct-2019 21-Dec-2020 IN00940274 Petite Barrière (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 28.00 20.10 20.10 10.00 Date 06-Apr-2015 15-Oct-2019 15-Oct-2019 21-Dec-2020 IN00940275 ►# of Traders receiving training (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,608.00 1,608.00 4,000.00 Date 06-Apr-2015 29-Nov-2019 29-Nov-2019 21-Dec-2020 IN00940276 DRC (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 132.00 132.00 2,000.00 Date 06-Apr-2015 29-May-2020 29-May-2020 21-Dec-2020 IN00940277 Rwanda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 796.00 796.00 800.00 Date 06-Apr-2015 29-May-2020 29-May-2020 21-Dec-2020 IN00940278 Uganda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,009.00 1,009.00 1,200.00 Date 06-Apr-2015 29-May-2020 29-May-2020 21-Dec-2020 Component 3: Performance Based Management in Cross Border Administration IN00940221 ►Improved perception of traders regarding the quality of services provided by border agencies (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 1/25/2021 Page 12 of 16 The World Bank Implementation Status & Results Report AFR RI-Great Lakes Trade Facilitation (P151083) Value 0.00 69.90 69.90 10.00 Date 06-Apr-2015 15-Oct-2019 15-Oct-2019 21-Dec-2020 IN00940227 Petite Barrière (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 56.30 56.30 10.00 Date 06-Apr-2015 15-Oct-2019 15-Oct-2019 21-Dec-2020 IN00940231 Rusizi 1 (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 75.00 75.00 10.00 Date 06-Apr-2015 15-Oct-2019 15-Oct-2019 21-Dec-2020 IN00940235 Kasindi (DRC) – Mpondwe (Ug) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 78.40 78.40 10.00 Date 06-Apr-2015 15-Oct-2019 15-Oct-2019 21-Dec-2020 IN00940239 ►Functional review completed at the Customs and Immigration offices (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 06-Apr-2015 18-Dec-2019 18-Dec-2019 21-Dec-2020 IN00940241 DRC (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 06-Apr-2015 18-Dec-2019 18-Dec-2019 21-Dec-2020 IN00940244 Rwanda (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 06-Apr-2015 29-Nov-2019 29-Nov-2019 21-Dec-2020 IN00940247 Uganda (Yes/No, Custom Breakdown) 1/25/2021 Page 13 of 16 The World Bank Implementation Status & Results Report AFR RI-Great Lakes Trade Facilitation (P151083) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 06-Apr-2015 15-Oct-2019 15-Oct-2019 21-Dec-2020 Component 4: Implementation support, Communication and M&E IN00940222 ►Development and execution of project communications strategy. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 06-Apr-2015 18-Dec-2019 18-Dec-2019 21-Dec-2020 IN00940226 Uganda (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 06-Apr-2015 18-Dec-2019 18-Dec-2019 21-Dec-2020 IN00940230 DRC (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 06-Apr-2015 18-Dec-2019 18-Dec-2019 21-Dec-2020 IN00940234 Rwanda (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 06-Apr-2015 18-Dec-2019 18-Dec-2019 21-Dec-2020 IN00940238 COMESA (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 06-Apr-2015 31-Jan-2020 31-Jan-2020 21-Dec-2020 Performance-Based Conditions Data on Financial Performance 1/25/2021 Page 14 of 16 The World Bank Implementation Status & Results Report AFR RI-Great Lakes Trade Facilitation (P151083) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P151083 IDA-57210 Effective USD 26.00 26.00 0.00 15.10 11.46 57% P151083 IDA-57220 Effective USD 14.00 14.00 0.00 4.51 9.86 31% P151083 IDA-57240 Effective USD 34.00 34.00 0.00 19.39 15.00 56% P151083 IDA-D0890 Effective USD 5.00 5.00 0.00 5.05 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P151083 IDA-57210 Effective 25-Sep-2015 26-Oct-2015 25-Jan-2016 31-Dec-2020 30-Jun-2022 P151083 IDA-57220 Effective 25-Sep-2015 23-Mar-2017 17-Apr-2017 31-Dec-2020 30-Jun-2022 P151083 IDA-57240 Effective 25-Sep-2015 27-Oct-2015 15-Sep-2016 31-Dec-2020 30-Jun-2022 P151083 IDA-D0890 Effective 25-Sep-2015 19-Nov-2015 04-Apr-2016 31-Dec-2020 31-Dec-2021 Cumulative Disbursements 1/25/2021 Page 15 of 16 The World Bank Implementation Status & Results Report AFR RI-Great Lakes Trade Facilitation (P151083) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 19-Jun-2019 ,Level Approved on 26-Oct-2020 Related Project(s) There are no related projects. 1/25/2021 Page 16 of 16