The World Bank Implementation Status & Results Report National Agricultural and Rural Inclusive Growth Project (P153349) National Agricultural and Rural Inclusive Growth Project (P153349) Eastern and Southern Africa | Kenya | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 12 | ARCHIVED on 28-May-2022 | ISR51129 | Implementing Agencies: Ministry of Agriculture, Livestock, Fisheries and Cooperatives, The Republic of Kenya Key Dates Key Project Dates Bank Approval Date: 23-Aug-2016 Effectiveness Date: 28-Jul-2017 Planned Mid Term Review Date: 15-Jul-2019 Actual Mid-Term Review Date: 15-Jul-2019 Original Closing Date: 15-Dec-2021 Revised Closing Date: 30-Jun-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed development objective is to increase agricultural productivity and profitability of targeted rural communities in selected Counties, and in the event of an Eligible Crisis or Emergency, to provide immediate and effective response. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Supporting Community-Driven Development:(Cost $89.00 M) Strengthening Producer Organizations and Value Chain Development:(Cost $51.00 M) Supporting County Community-Led Development:(Cost $52.00 M) Project Coordination and Management:(Cost $27.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The National Agricultural and Rural Inclusive Growth Project (NARIGP, Cr. No. IDA 59000-KE) in the amount of SDR142.6 million (US$200 million equivalent) was approved by the Board of the World Bank on August 23, 2016 and it became effective on July 28, 2017 following a level 2 restructuring in May 2017 which changed the implementing agency from the Ministry of Devolution and Planning (MoDP) to the Ministry of Agriculture, Livestock, Fisheries and Cooperatives (MoALFC). The project has continued on the good implementation pathway established since the Mid-Term Review (MTR) undertaken in October 2019. As a result of the steady rollout of investments, project disbursements have increased to 75%. Given ongoing activities, it is expected that disbursements will reach 90% by June 30, 2022 and 95 % by December 31, 2022. The following are key achievements of the project to date: Component 1: Supporting Community-Driven Development 5/28/2022 Page 1 of 7 The World Bank Implementation Status & Results Report National Agricultural and Rural Inclusive Growth Project (P153349)  524,000 farmers have been mobilized under the program through CIGs and VMGs  415 Community Driven Development Committees (CDDCs) across all targeted Wards have been formed, registered, trained and are now fully operational with bank accounts, signed MoUs with the county governments, and actively overseeing implementation of community micro-projects.  19,898 Common Interest Groups (CIGs) and Vulnerable and Marginalized groups (VMGs) have been mobilized under the CDDCs so far.  12,724 Micro-projects have received funding through the various affiliated CDDCs.  254,586 project farmers that are receiving extension support under the project have already adopted at least one Technology, Innovation or Management Practice (TIMPs) promoted under the project aimed at improving the productivity and profitability of targeted farming enterprises. Component 2: Strengthening Producer Organizations and Value Chain Development  Out of the 523,774 farmers mobilized under the project, 302,335 (60%) of them have already been organized into 315 producer organizations supported by the project along specific value chains.  Out of these, a total of 266 POs have already received Inclusion and capacity building grants to strengthen their linkages with participating CIGs/VMGs and establish effective governance and management systems.  In addition, 176 public private partnerships have been established between supported POs and private sector firms to improve service delivery to participating farmers. Component 3: Supporting County Community-Led Development  Under Component 3, a total of 120 sub projects related to Sustainable Land Management (SLM) and market infrastructure associated with supported value chains have been approved. 25 of these sub projects have been completed and 56 of them are at various levels of implementation.  405, 528 labour days have thus far been provided through the implementation of these sub projects. 54,489 hectares of land have so far been brought under SLM. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Moderate Substantial Substantial Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary High High High Environment and Social Moderate Moderate Substantial Stakeholders Moderate Moderate Moderate Other -- Moderate Moderate Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes 5/28/2022 Page 2 of 7 The World Bank Implementation Status & Results Report National Agricultural and Rural Inclusive Growth Project (P153349) increase agricultural productivity and profitability of targeted rural communities IN01131421 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 478,937.00 523,774.00 360,000.00 Date 24-Mar-2016 14-May-2021 20-Apr-2022 30-Nov-2021 IN01131422 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 60.00 50.00 IN01131423 ►Direct beneficiaries who have adopted improved agricultural technologies, innovations and management practices (TIMPs) promoted by the project (Number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 198,738.00 254,586.00 176,400.00 Date 23-Aug-2016 14-May-2021 20-Apr-2022 30-Nov-2021 IN01131424 of which female (Percentage) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 60.00 50.00 IN01131425 ►Yield increase in the selected priority agricultural value chains supported by the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 23.50 30.00 Date 23-Aug-2016 19-Oct-2020 20-Apr-2022 30-Nov-2021 IN01131426 ►Producer Organizations supported by the project reporting increase in profitability (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25.00 25.00 70.00 Date 23-Aug-2016 19-Oct-2020 20-Apr-2022 30-Nov-2021 Intermediate Results Indicators by Components 5/28/2022 Page 3 of 7 The World Bank Implementation Status & Results Report National Agricultural and Rural Inclusive Growth Project (P153349) Supporting Community-Driven Development IN01131427 ►Client-days of training provided on TIMPs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 750,000.00 1,088,475.00 1,260,000.00 Date 23-Aug-2016 19-Oct-2020 20-Apr-2022 30-Nov-2021 IN01131434 of which female (Percentage) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 60.00 50.00 IN01131435 ►Micro-projects implemented, disaggregated by windows (SLM and VC, VMG, Livelihood, and Nutrition) (Number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10,960.00 12,724.00 15,000.00 Date 23-Aug-2016 14-May-2021 20-Apr-2022 30-Jun-2023 IN01131439 ►Land area where sustainable land management (SLM) practices were adopted as a result of the project (hectare) (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 33,025.00 54,489.00 71,400.00 Date 23-Aug-2016 19-Oct-2020 20-Apr-2022 30-Nov-2021 Strengthening Producer Organizations and Value Chain Development IN01131428 ►CIGs and VMGs that are members of supported POs (Number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10,349.00 10,349.00 12,000.00 Date 23-Aug-2016 14-May-2021 20-Apr-2022 30-Jun-2023 IN01131431 ►Increase in annual sales turnover of targeted POs (Percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 12.00 20.00 Date 23-Aug-2016 14-May-2021 20-Apr-2022 30-Nov-2021 IN01131436 5/28/2022 Page 4 of 7 The World Bank Implementation Status & Results Report National Agricultural and Rural Inclusive Growth Project (P153349) ►Public Private Partnerships (PPP) established by POs (Number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 85.00 176.00 85.00 Date 23-Aug-2016 14-May-2021 20-Apr-2022 30-Jun-2023 IN01131440 ►POs with bankable Enterprise Development Plans (EDP) (Number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 177.00 265.00 180.00 Date 23-Aug-2016 14-May-2021 20-Apr-2022 30-Jun-2023 Supporting County Community-Led Development IN01131429 ►Participating counties including county-level project investments and community micro-projects into their Annual County Development Plans (Percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 70.00 Date 23-Aug-2016 14-May-2021 20-Apr-2022 30-Nov-2021 IN01131432 ►Agricultural and rural development infrastructure and NRM investments implemented under the project at the county level (Number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 33.00 81.00 45.00 Date 23-Aug-2016 19-Oct-2020 20-Apr-2022 30-Nov-2021 IN01131438 disaggregated by Agricultural and rural development infrastructure (Number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 12.00 35.00 IN01131441 NRM investments (Number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 69.00 10.00 IN01131442 ►Labor days completed by beneficiaries of employment programs supported by the project (Number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 83,669.00 405,528.00 2,000,000.00 5/28/2022 Page 5 of 7 The World Bank Implementation Status & Results Report National Agricultural and Rural Inclusive Growth Project (P153349) Date 23-Aug-2016 19-Oct-2020 20-Apr-2022 30-Jun-2023 IN01131443 Of which labor days completed by female beneficiaries (Percentage) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 56.00 50.00 Project Coordination and Management IN01131430 ►Satisfactory quarterly project financial and monitoring reports submitted on time (Percentage) (disaggregated by report) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 23-Aug-2016 14-May-2021 20-Apr-2022 30-Nov-2021 IN01131433 ►Grievances registered related to delivery of project benefits that are actually addressed (Percentage) (Core Sector Indicator) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 96.00 100.00 Date 23-Aug-2016 14-May-2021 20-Apr-2022 30-Nov-2021 IN01131437 ►Increase in project stakeholders accessing information through ICT platforms (Percentage) (disaggregated by platform) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 30.00 35.00 Date 23-Aug-2016 14-May-2021 20-Apr-2022 30-Nov-2021 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P153349 IDA-59000 Effective USD 200.00 200.00 0.00 156.77 40.56 79% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date 5/28/2022 Page 6 of 7 The World Bank Implementation Status & Results Report National Agricultural and Rural Inclusive Growth Project (P153349) P153349 IDA-59000 Effective 23-Aug-2016 14-Oct-2016 28-Jul-2017 15-Dec-2021 30-Jun-2023 Cumulative Disbursements Restructuring History Level 2 Approved on 25-Jul-2017 ,Level 2 Approved on 06-Dec-2021 Related Project(s) There are no related projects. 5/28/2022 Page 7 of 7