The World Bank Implementation Status & Results Report Kenya Climate Smart Agriculture Project (P154784) Kenya Climate Smart Agriculture Project (P154784) EASTERN AND SOUTHERN AFRICA | Kenya | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 12 | ARCHIVED on 27-Jun-2022 | ISR51173 | Implementing Agencies: Kenya Agriculture and Livestock Research Organisation ( KALRO), Ministry of Agriculture, Livestock and Fisheries, The National Treasury Key Dates Key Project Dates Bank Approval Date: 09-Feb-2017 Effectiveness Date: 16-May-2017 Planned Mid Term Review Date: 30-Sep-2020 Actual Mid-Term Review Date: 04-Sep-2020 Original Closing Date: 31-Jan-2022 Revised Closing Date: 30-Jun-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To increase agricultural productivity and build resilience to climate change risks in the targeted smallholder farming and pastoralcommunities in Kenya, 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 Component 1: Upscaling Climate-Smart Agricultural Practices (US$163.8 million equivalent, of which IDA US$150.0 million equivalent):(Cost $163.80 M) Component 2: Strengthening Climate-Smart Agricultural Research and Seed Systems (US$53.7 million equivalent, of which IDA US$50.0 million equivalent):(Cost $38.70 M) Component 3: Supporting Agro-weather, Market, Climate, and Advisory Services (US$32.9 million equivalent, of which IDA US$30.0 million equivalent):(Cost $33.63 M) Component 4: Project Coordination and Management (US$29.3 million equivalent, of which IDA US$20.0 million equivalent):(Cost $29.80 M) Component 5: Contingency Emergency Response (US$0 million from IDA):(Cost $13.77 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 This ISR is based on the implementation support mission undertaken from April 28 to May 12, 2022. The project was approved by the board in Feb 2017 and became effective in May 2017. A project restructuring was undertaken in October 2020 and is now scheduled to close on June 30, 2023. 6/27/2022 Page 1 of 12 The World Bank Implementation Status & Results Report Kenya Climate Smart Agriculture Project (P154784) The project continues to perform well on the disbursements front with current disbursement at 94.27%. In terms of project results, there are several notable achievements both at the county level and the national level. A total of 677,000 farmers across 24 counties are receiving a range of benefits from input support to access to modern agriculture technologies, innovations and management practices (TIMPs) to access to markets and access a range of agro-weather and market advisories. The sustainability of the project interventions is envisaged through the strengthening of the community institutions namely, the 144 Community Driven Development Committees (CDDCs – One in every project ward) and 204 Producer Organisations (POs- atleast 5 in every project county) that have been established and registered with dedicated bank accounts. These CDDCs and POs are expected to last beyond the project period and ensure that project farmers are able to continue accessing a range of input services, extension and market linkages. Given the continued good progress since the last implementation support mission across all components both the PDO and IP ratings are being retained as "Satisfactory". 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 Moderate Moderate Sustainability Fiduciary High Substantial Substantial Environment and Social Substantial Moderate Moderate Stakeholders Moderate Moderate Moderate Other Low Low Low Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes To Increaase Agricultural Productivity and Build Resilience to Climate Change risks. IN01132926 ►Direct Project Beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 656,448.00 677,000.00 521,500.00 Date 16-May-2017 04-Mar-2022 02-May-2022 31-Jan-2022 IN01132927 6/27/2022 Page 2 of 12 The World Bank Implementation Status & Results Report Kenya Climate Smart Agriculture Project (P154784) ►Targeted beneficiaries (in CIGs/VMGs) who have adopted at least one TIMP promoted by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 188,000.00 245,000.00 108,900.00 Date 31-Oct-2016 07-Mar-2022 02-May-2022 31-Jan-2022 IN01132928 Female Beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60.00 59.00 45.00 IN01132929 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 656,448.00 677,000.00 521,500.00 Date 31-Oct-2016 07-Mar-2022 02-May-2022 31-Jan-2022 IN01132930 County Investment (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 206,800.00 205,000.00 240,000.00 Date 31-Oct-2016 06-Sep-2021 02-May-2022 31-Jan-2022 IN01132931 PPP (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 113,200.00 131,000.00 100,000.00 Date 31-Oct-2016 07-Mar-2022 02-May-2022 31-Jan-2022 IN01132932 VMGs (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 67,288.00 68,200.00 18,150.00 Date 31-Oct-2016 07-Mar-2022 02-May-2022 31-Jan-2022 IN01132933 CIG (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 269,160.00 272,800.00 163,350.00 Date 31-Oct-2016 07-Mar-2022 02-May-2022 31-Jan-2022 IN01132934 6/27/2022 Page 3 of 12 The World Bank Implementation Status & Results Report Kenya Climate Smart Agriculture Project (P154784) Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60.00 59.00 45.00 IN01132935 ►Increase in productivity of selected agricultural commodities supported by the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13.00 18.00 20.00 Date 31-Oct-2016 07-Mar-2022 10-May-2022 31-Jan-2022 IN01132936 Sorghum (Kg/ha) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1,000.00 1,058.00 1,200.00 1,200.00 Date 10-Mar-2021 07-Mar-2022 07-Mar-2022 30-Jun-2023 IN01132937 Millet (Kg/ha) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 900.00 1,375.00 1,050.00 1,075.00 Date 31-Oct-2016 07-Mar-2022 07-Mar-2022 30-Jun-2023 IN01132938 Cassava (kg/ha) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 5,000.00 4,500.00 5,900.00 6,000.00 Date 31-Oct-2016 07-Mar-2022 10-May-2022 30-Jun-2023 IN01132939 Dairy (liters of milk/female/lactation period) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1,500.00 6,000.00 1,800.00 1,800.00 Date 31-Oct-2016 07-Mar-2022 10-May-2022 30-Jun-2023 IN01132940 Aquaculture (tons/ha) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1,200.00 1,300.00 1,400.00 1,440.00 Date 31-Oct-2016 07-Mar-2022 10-May-2022 30-Jun-2023 Overall Comments PDO 6/27/2022 Page 4 of 12 The World Bank Implementation Status & Results Report Kenya Climate Smart Agriculture Project (P154784) All PDO indicators are in track to be achieved Intermediate Results Indicators by Components Component 1: Upscaling Climate-Smart Agricultural Practices (US$163.8 million equivalent, of which IDA US$150.0 million equivalent) IN01132942 ►Client-days of training provided on TIMPs, share of which female (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 837,000.00 837,000.00 907,500.00 Date 31-Oct-2016 07-Mar-2022 02-May-2022 31-Jan-2022 IN01132947 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 57.00 57.00 45.00 IN01132950 ►Beneficiaries satisfied with relevance, timeliness and effectiveness of TIMP advisory services received (disaggregated by gender) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 85.00 85.00 70.00 Date 31-Oct-2016 07-Mar-2022 02-May-2022 31-Jan-2022 Beneficiaries survey will be conducted in March 2021 post which the results will be shared Comments: IN01132952 ►Grants approved for CIGs, VMGs, PPPs and counties (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10,000.00 10,430.00 6,177.00 Date 31-Oct-2016 07-Mar-2022 02-May-2022 31-Jan-2022 IN01132954 Of which successfully completed (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 0.00 100.00 IN01132956 PPPs (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 62.00 68.00 40.00 6/27/2022 Page 5 of 12 The World Bank Implementation Status & Results Report Kenya Climate Smart Agriculture Project (P154784) Date 31-Oct-2016 07-Mar-2022 02-May-2022 31-Jan-2022 IN01132958 Counties (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 204.00 201.00 87.00 Date 31-Oct-2016 07-Mar-2022 02-May-2022 31-Jan-2022 IN01132960 VMGs (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,000.00 2,080.00 1,100.00 Date 31-Oct-2016 07-Mar-2022 02-May-2022 31-Jan-2022 IN01132961 CIGs (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,000.00 8,081.00 4,950.00 Date 31-Oct-2016 07-Mar-2022 02-May-2022 31-Jan-2022 IN01132963 ►Reduced net GHG emissions per unit (kilogram) of product produced for selected agricultural commodities: (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 -15.00 Date 31-Oct-2016 19-Dec-2018 19-Dec-2018 31-Jan-2022 IN01132965 Dairy (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 176.00 0.00 0.00 149.60 Date 31-Oct-2016 19-Dec-2018 19-Dec-2018 31-Jan-2022 IN01132966 Cassava (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.18 0.00 0.00 0.15 Date 31-Oct-2016 19-Dec-2018 19-Dec-2018 31-Jan-2022 IN01132968 Millet (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 6/27/2022 Page 6 of 12 The World Bank Implementation Status & Results Report Kenya Climate Smart Agriculture Project (P154784) Value 0.99 0.00 0.00 0.84 Date 31-Oct-2016 19-Dec-2018 19-Dec-2018 31-Jan-2022 IN01132969 Sorghum (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.89 0.00 0.00 0.76 Date 31-Oct-2016 19-Dec-2018 19-Dec-2018 31-Jan-2022 IN01132971 ►Productive assets brought under TIMPs as a result of the project (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 34,669.00 35,343.00 600,000.00 Date 31-Oct-2016 07-Mar-2022 02-May-2022 30-Jun-2023 IN01132975 Head of livestock (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,000,000.00 5,000,000.00 58,500,000.00 IN01132977 Total land area (Hectare(Ha), Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 34,669.00 35,343.00 600,000.00 Component 2: Strengthening Climate-Smart Agricultural Research and Seed Systems (US$53.7 million equivalent, of which IDA US$50.0 million equivalent) IN01132945 ►Farmers participating in on-farm TIMP trials, share of which female (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,749.00 20,652.00 1,440.00 Date 31-Oct-2016 07-Mar-2022 02-May-2022 31-Jan-2022 IN01132949 Female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 56.00 60.00 45.00 IN01132953 ►TIMPs tested through on-farm trials, share of which validated. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/27/2022 Page 7 of 12 The World Bank Implementation Status & Results Report Kenya Climate Smart Agriculture Project (P154784) Value 0.00 245.00 252.00 360.00 Date 31-Oct-2016 07-Mar-2022 02-May-2022 31-Jan-2022 IN01132955 Share of which validated (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 55.00 56.00 25.00 IN01132957 ►Increased production of climate-smart agriculture inputs by seed and breed stock producers supported by the project (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,078.00 3,479.00 255.00 Date 31-Oct-2016 07-Mar-2022 02-May-2022 31-Jan-2022 IN01132959 Livestock parent stocks (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9,000.00 9,000.00 1,320.00 IN01132962 Certified seed (Metric ton, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 750.00 2,385.00 210.00 IN01132964 Early generation seed (Metric ton, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 328.00 329.00 45.00 IN01132967 ►Post-graduate degree and short-term technical training completed, share of which completed by women (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 172.00 545.00 635.00 Date 31-Oct-2016 08-Sep-2020 31-May-2022 31-Jan-2022 IN01132970 PhD Degrees (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 76.00 75.00 13.00 Date 31-Oct-2016 07-Mar-2022 02-May-2022 31-Jan-2022 IN01132972 Share of which female (Percentage, Custom Supplement) 6/27/2022 Page 8 of 12 The World Bank Implementation Status & Results Report Kenya Climate Smart Agriculture Project (P154784) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 36.00 36.00 40.00 IN01132974 Short-term training (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 374.00 374.00 580.00 Date 31-Oct-2016 07-Mar-2022 02-May-2022 31-Jan-2022 IN01132976 Share of which female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 80.00 30.00 IN01132979 MSc Degrees (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 96.00 96.00 42.00 Date 31-Oct-2016 07-Mar-2022 07-Mar-2022 31-Jan-2022 IN01132980 Share of which female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 37.00 37.00 50.00 Component 3: Supporting Agro-weather, Market, Climate, and Advisory Services (US$32.9 million equivalent, of which IDA US$30.0 million equivalent) IN01132943 ►Users receiving integrated agro-weather information and market information services, share of which female (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 142,800.00 1,200,000.00 4,800,000.00 Date 31-Oct-2016 07-Mar-2022 02-May-2022 31-Jan-2022 IN01132948 Share of which female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 47.00 39.00 50.00 IN01132951 ►New and refurbished agro-, automatic weather stations and hydro-meteorological facilities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/27/2022 Page 9 of 12 The World Bank Implementation Status & Results Report Kenya Climate Smart Agriculture Project (P154784) Value 0.00 165.00 179.00 198.00 Date 31-Oct-2016 07-Mar-2022 02-May-2022 31-Jan-2022 Component 4: Project Coordination and Management (US$29.3 million equivalent, of which IDA US$20.0 million equivalent) IN01132944 ►Grievances registered related to delivery of project benefits addressed (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 98.00 100.00 Date 31-Oct-2016 07-Mar-2022 02-May-2022 31-Jan-2022 IN01132946 ►Satisfactory quarterly project interim financial and monitoring reports submitted within 45 days of end of the previous period (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 31-Oct-2016 07-Mar-2022 02-May-2022 31-Jan-2022 Component 5: Contingency Emergency Response Project IN01132941 ►Number of Counties that were covered through either surveillance or control operations against the locust attack (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 20.00 20.00 Date 01-Oct-2020 07-Mar-2022 07-Mar-2022 31-Jan-2021 Overall Comments IR All intermediate indicators except for the below three are on track to be fully achieved. For some of the indicators, the project will likely surpass the end target as well. Please see below detailed explanation on the three intermediate indicators where the project is lagging behind 1. Reduced net GHG emissions per unit (kilogram) of product produced for selected agricultural commodities - This is the only indicator for which the project has not yet reported the progress. This is due to the fact that project could not find the appropriate expertise to undertake this tracking. The project has now identified these experts and will report on the results by September 2022. 2. Users receiving integrated agro - weather information and market information services (Number) : The project is at 30% achievement currently. During the mission, discussions were held and a clear action plan has been developed on scaling up the access to users. 3. Productive assets brought under TIMPs as a result of the project : While project is on track to achieve the target in terms of the number of livestock, it is lagging behind the target in terms of the acerage. With the increase in adoption of TIMPs, the achievement is likely to go up in the next 6 months significantly. 6/27/2022 Page 10 of 12 The World Bank Implementation Status & Results Report Kenya Climate Smart Agriculture Project (P154784) Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P154784 IDA-59450 Effective USD 250.00 250.00 0.00 241.34 14.68 94% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P154784 IDA-59450 Effective 09-Feb-2017 07-Apr-2017 16-May-2017 31-Jan-2022 30-Jun-2023 Cumulative Disbursements Restructuring History Level 2 Approved on 11-Jun-2020 ,Level 2 Approved on 02-Dec-2020 Related Project(s) 6/27/2022 Page 11 of 12 The World Bank Implementation Status & Results Report Kenya Climate Smart Agriculture Project (P154784) There are no related projects. 6/27/2022 Page 12 of 12