The World Bank Report No: ISR6186 Implementation Status & Results Kenya Kenya Agricultural Productivity and Agribusiness Project (P109683) Public Disclosure Copy Operation Name: Kenya Agricultural Productivity and Agribusiness Project Project Stage: Implementation Seq.No: 6 Status: ARCHIVED Archive Date: 13-Mar-2012 (P109683) Country: Kenya Approval FY: 2009 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Adaptable Program Loan Implementing Agency(ies): Ministry of Agriculture (MoA), Ministry of Livestock Key Dates Board Approval Date 11-Jun-2009 Original Closing Date 31-Dec-2014 Planned Mid Term Review Date 18-Mar-2013 Last Archived ISR Date 27-Aug-2011 Effectiveness Date 04-Mar-2010 Revised Closing Date 31-Dec-2014 Actual Mid Term Review Date Project Development Objectives Kenya Agricultural Productivity and Agribusiness Project (P109683) Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to increase agricultural productivity and incomes of participating smallholder farmers in the Project Area. Project activities will contribute to these objectives by transforming and improving the performance of agricultural technology systems, empowering stakeholders and promoting the development of agribusiness in the Project Area. Has the Project Development Objective been changed since Board Approval of the Program? Yes No Component(s) Component Name Component Cost Policy and Institutional support 1.61 Agricultural Research Systems 22.83 Agricultural Extension & Farmer Empowerment 29.38 Public Disclosure Copy Agribusiness and Market Development 21.73 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Implementation Status Overview Page 1 of 7 The World Bank Report No: ISR6186 During a review Mission held in November 2011, It was noted that all implementation of most project activities have started and progressing on well. Nevertheless, implementation of some key activities under the agribusiness component are yet to start, most of the major procurements for goods have also been undertaken. An action plan to accelerate project implementation was agreed upon. The next review mission is scheduled to take place in May 2012. Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual Kenya Rift Valley Province West Pokot District Kenya North Eastern Province Wajir District Kenya Western Province Trans Nzoia District Kenya Coast Province Tana River District Kenya Coast Province Taita District Kenya Nyanza Province Siaya District Kenya Rift Valley Province Nakuru District Kenya Eastern Meru District Kenya Eastern Makueni Location Kenya Coast Province Kwale District Kenya Nyanza Province Kisii District Kenya Coast Province Kilifi Kenya Western Province Kakamega District Kenya Eastern Embu District Kenya Western Province Busia District Public Disclosure Copy Kenya Western Province Butere/Mumias Kenya North Eastern Province Garissa Kenya Central Province Nyandarua Kenya Nyanza Province Homa Bay Results Project Development Objective Indicators Page 2 of 7 The World Bank Report No: ISR6186 Indicator Name Core Unit of Measure Baseline Current End Target Direct project beneficiaries Number Value 1500.00 3000.00 Date 30-Jan-2009 31-Dec-2014 Public Disclosure Copy Comments based on Phase I figures Kilometers Value Sub Type Supplemental Participating men and women smallholders Percentage Value 0.00 farmers who are satisfied with extension, Date 11-Jun-2009 31-Dec-2014 empowerment and agribusiness services. Comments Data based on a satisfaction survey conducted by KENFAP. Project area specific date will be generated within the first year of effectiveness Female Percentage Value 51.00 0.00 80.00 Sub Type Date 11-Jun-2009 31-Dec-2014 Breakdown Comments Male Percentage Value 51.00 0.00 80.00 Sub Type Date 11-Jun-2009 31-Dec-2014 Breakdown Comments Public investment in the agricultural sector Percentage Value 0.00 0.00 25.00 (increase) Date 11-Jun-2009 31-Dec-2014 Comments Pls. provide baseline data (present public investemnt in agr sector) as a starting point if possible Earnings of men and women from smallholder Percentage Value 0.00 0.00 Public Disclosure Copy agricultural activities in the Project area Date 11-Jun-2009 31-Dec-2014 (increase) Comments A specific methodology to evaluate men, women and youth earnings will be developed (see Component 1). Female Percentage Value 0.00 0.00 35.00 Sub Type Date 11-Jun-2009 31-Dec-2014 Page 3 of 7 The World Bank Report No: ISR6186 Breakdown Comments Net annual income in Ksh 98,748 Male Percentage Value 0.00 0.00 27.00 Public Disclosure Copy Sub Type Date 11-Jun-2009 31-Dec-2014 Breakdown Comments Net annual income in Ksh 128,270 Yields (average) of selected agricultural Percentage Value 3.00 7.00 products in smallholder farming systems in the Date 11-Jun-2009 31-Dec-2014 project area (annual increase) Comments The increase in yields will be computed based on baseline yields levels (Maize 17bag/ha; Beans 4.5bag/ha; Irish potatoes 60bags/ha). Figures for milk yield will also be included. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Producer organizations adopting business Number Value 10.00 12.00 40.00 plans Date 03-Nov-2007 16-Nov-2009 31-Dec-2014 Comments Training on accounting, business skills and market research successfully implemented. Total number of new clients served by the off- Number Value 0.00 0.00 0.00 grid energy services. Date 11-Jun-2009 31-Dec-2014 Comments Electricity CORE indicators will be launched in next ISR season. A harmonized agricultural sector development Text Value Draft ASDS Implemented Public Disclosure Copy strategy (ASDS) and its implementation Date 11-Jun-2009 31-Dec-2014 framework completed and implemented. Comments Agicultural Sector policies include triggers for APL Phase III. Men and women using the services of Percentage Value 0.00 agricultural information resource centers/desks Date 11-Jun-2009 31-Dec-2014 in the Project area. Comments Female Percentage Value 1.00 0.00 35.00 Page 4 of 7 The World Bank Report No: ISR6186 Sub Type Date 11-Jun-2009 31-Dec-2014 Breakdown Comments Male Percentage Value 13.00 0.00 35.00 Public Disclosure Copy Sub Type Date 11-Jun-2009 31-Dec-2014 Breakdown Comments KARI#s development budget generated Percentage Value 10.00 0.00 15.00 internally (auto-financed) Date 11-Jun-2009 31-Dec-2014 Comments Technologies and innovations generated that Number Value 32.00 0.00 82.00 directly respond to women and men Date 11-Jun-2009 31-Dec-2014 smallholder priorities along selected product Comments value chains. Smallholder producers who have adopted Percentage Value 0.00 agricultural technologies promoted in the Date 11-Jun-2009 31-Dec-2014 project area disaggregated by age and gender. Comments Female Percentage Value 45.00 0.00 70.00 Sub Type Date 11-Jun-2009 31-Dec-2014 Breakdown Comments Male Percentage Value 45.00 0.00 70.00 Sub Type Date 11-Jun-2009 31-Dec-2014 Breakdown Comments Data based on best estimate by Government of Kenya team. It will be confirmed with Project area specific data within three months after effectiveness. Stakeholders perceiving that their voice has Percentage Value 0.00 been taken in account in decision-making Date 11-Jun-2009 31-Dec-2014 Public Disclosure Copy disaggregated by men, women and youth Comments no baseline and target data (increase) available for youth Youth Percentage Value Sub Type Date 11-Jun-2009 31-Dec-2014 Breakdown Comments Female Percentage Value 30.00 60.00 Sub Type Date 11-Jun-2009 31-Dec-2014 Breakdown Comments Page 5 of 7 The World Bank Report No: ISR6186 Male Percentage Value 30.00 60.00 Sub Type Date 11-Jun-2009 31-Dec-2014 Breakdown Comments This data has been imputed Public Disclosure Copy from the KAPP evaluation of extension pilot#s report of September 2008. It is noted that more representative data will be generated during the comprehensive baseline survey to be undertaken within the first six months of the Project andwill be disaggregated by gender and age. Turn-over generated by the selected value Percentage Value 0.00 0.00 35.00 chains within the Project area (average Date 11-Jun-2009 31-Dec-2014 increase) Comments Beef=1,254,146,052; Poultry=481,011,169; Aquaculture= 137,000,000; Fruits=7,578,437,727; Grains=2,413,335,320; Milk=216,044,858. These figures represent averages for the Project areas. Data on Financial Performance (as of 20-Feb-2012) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P109683 IDA-45920 Effective 11-Jun-2009 06-Jul-2009 04-Mar-2010 31-Dec-2014 P109683 TF-96460 Effective 21-Apr-2010 21-Apr-2010 21-Apr-2010 29-Feb-2012 Public Disclosure Copy Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P109683 IDA-45920 Effective USD 82.00 82.00 0.00 23.84 60.75 29.00 P109683 TF-96460 Effective USD 26.19 26.19 0.00 25.41 0.25 97.00 Disbursement Graph Page 6 of 7 The World Bank Report No: ISR6186 Public Disclosure Copy Key Decisions Regarding Implementation NONE Restructuring History There has been no restructuring to date. Related Projects P119736-Enhancing Agricultural Productivity Project Public Disclosure Copy Page 7 of 7