The World Bank Implementation Status & Results Report Kenya Climate Smart Agriculture Project (P154784) Kenya Climate Smart Agriculture Project (P154784) AFRICA EAST | Kenya | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 9 | ARCHIVED on 30-Mar-2021 | ISR45812 | Implementing Agencies: The National Treasury, Ministry of Agriculture, Livestock and Fisheries, Kenya Agriculture and Livestock Research Organisation ( KALRO) 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 virtual implementation support mission undertaken between February 25th and March 5, 2021. 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. 3/30/2021 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 58.7%. In terms of project results, there are several notable achievements both at the county level and the national level. A total of 504,000 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. 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 Moderate Moderate 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 High 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. IN00964386 ►Direct Project Beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 365,000.00 504,000.00 521,500.00 Date 16-May-2017 08-Sep-2020 28-Feb-2021 31-Jan-2022 IN00964387 ►Targeted beneficiaries (in CIGs/VMGs) who have adopted at least one TIMP promoted by the project (Number, Custom) 3/30/2021 Page 2 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 0.00 1,000.00 108,900.00 Date 31-Oct-2016 16-Mar-2020 28-Feb-2021 31-Jan-2022 IN00964388 Female Beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 50.00 45.00 IN00964389 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 432,000.00 504,000.00 521,500.00 Date 31-Oct-2016 10-Sep-2020 28-Feb-2021 31-Jan-2022 IN00964390 County Investment (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 130,000.00 160,000.00 240,000.00 Date 31-Oct-2016 08-Sep-2020 28-Feb-2021 31-Jan-2022 IN00964391 PPP (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 131,000.00 81,000.00 100,000.00 Date 31-Oct-2016 08-Sep-2020 28-Feb-2021 31-Jan-2022 IN00964392 VMGs (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 35,000.00 43,000.00 18,150.00 Date 31-Oct-2016 08-Sep-2020 28-Feb-2021 31-Jan-2022 IN00964393 CIG (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 195,000.00 220,000.00 163,350.00 Date 31-Oct-2016 08-Sep-2020 28-Feb-2021 31-Jan-2022 IN00964394 Female beneficiaries (Percentage, Custom Supplement) 3/30/2021 Page 3 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 60.00 60.00 45.00 IN00964395 ►Increase in productivity of selected agricultural commodities supported by the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 13.00 20.00 Date 31-Oct-2016 16-Mar-2020 10-Mar-2021 31-Jan-2022 IN00964396 Sorghum (Kg/ha) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1,042.00 0.00 1,058.00 1,250.00 Date 10-Mar-2021 19-Dec-2018 10-Mar-2021 30-Jun-2023 IN00964397 Millet (Kg/ha) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1,314.00 0.00 1,375.00 1,577.00 Date 31-Oct-2016 19-Dec-2018 10-Mar-2021 30-Jun-2023 IN00964398 Cassava (kg/ha) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 3,191.00 0.00 4,500.00 3,829.00 Date 31-Oct-2016 19-Dec-2018 10-Mar-2021 30-Jun-2023 IN00964399 Dairy (liters of milk/female/lactation period) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 5,500.00 0.00 6,000.00 6,600.00 Date 31-Oct-2016 19-Dec-2018 10-Mar-2021 30-Jun-2023 IN00964400 Aquaculture (tons/ha) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1,200.00 0.00 1,300.00 1,440.00 Date 31-Oct-2016 19-Dec-2018 10-Mar-2021 30-Jun-2023 Intermediate Results Indicators by Components 3/30/2021 Page 4 of 12 The World Bank Implementation Status & Results Report Kenya Climate Smart Agriculture Project (P154784) Component 1: Upscaling Climate-Smart Agricultural Practices (US$163.8 million equivalent, of which IDA US$150.0 million equivalent) IN00964402 ►Client-days of training provided on TIMPs, share of which female (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 37,000.00 907,500.00 Date 31-Oct-2016 16-Mar-2020 28-Feb-2021 31-Jan-2022 IN00964407 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 30.00 45.00 IN00964408 ►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 0.00 0.00 70.00 Date 31-Oct-2016 16-Mar-2020 16-Mar-2020 31-Jan-2022 Beneficiaries survey will be conducted in March 2021 post which the results will be shared Comments: IN00964410 ►TIMPs tested through on-farm trials, share of which validated. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 192.00 360.00 Date 31-Oct-2016 19-Dec-2018 28-Feb-2021 31-Jan-2022 IN00964411 Share of which validated (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 23.00 25.00 IN00964414 ►Grants approved for CIGs, VMGs, PPPs and counties (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,056.00 5,108.00 6,177.00 Date 31-Oct-2016 08-Sep-2020 01-Mar-2021 31-Jan-2022 IN00964415 Of which successfully completed (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 3/30/2021 Page 5 of 12 The World Bank Implementation Status & Results Report Kenya Climate Smart Agriculture Project (P154784) Value 0.00 0.00 1,020.00 100.00 IN00964417 PPPs (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 34.00 40.00 Date 31-Oct-2016 19-Dec-2018 01-Mar-2021 31-Jan-2022 IN00964419 Counties (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 126.00 204.00 87.00 Date 31-Oct-2016 08-Sep-2020 01-Mar-2021 31-Jan-2022 IN00964421 VMGs (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 785.00 974.00 1,100.00 Date 31-Oct-2016 08-Sep-2020 28-Feb-2021 31-Jan-2022 IN00964424 CIGs (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,145.00 3,896.00 4,950.00 Date 31-Oct-2016 08-Sep-2020 28-Feb-2021 31-Jan-2022 IN00964425 ►Farmers participating in on-farm TIMP trials, share of which female (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 4,749.00 1,440.00 Date 31-Oct-2016 19-Dec-2018 28-Feb-2021 31-Jan-2022 IN00964428 Female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 57.50 45.00 IN00964429 ►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 3/30/2021 Page 6 of 12 The World Bank Implementation Status & Results Report Kenya Climate Smart Agriculture Project (P154784) Date 31-Oct-2016 19-Dec-2018 19-Dec-2018 31-Jan-2022 IN00964432 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 IN00964434 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 IN00964435 Millet (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.99 0.00 0.00 0.84 Date 31-Oct-2016 19-Dec-2018 19-Dec-2018 31-Jan-2022 IN00964438 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 IN00964439 ►Productive assets brought under TIMPs as a result of the project (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 31-Oct-2016 19-Dec-2018 19-Dec-2018 31-Jan-2022 IN00964441 Head of livestock (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 2,872,889.00 58,500,000.00 IN00964442 Total land area (Hectare(Ha), Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 9,025.00 600,000.00 3/30/2021 Page 7 of 12 The World Bank Implementation Status & Results Report Kenya Climate Smart Agriculture Project (P154784) Component 2: Strengthening Climate-Smart Agricultural Research and Seed Systems (US$53.7 million equivalent, of which IDA US$50.0 million equivalent) IN00964412 ►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 0.00 172.00 172.00 635.00 Date 31-Oct-2016 08-Sep-2020 08-Sep-2020 31-Jan-2022 IN00964413 PhD Degrees (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 76.00 76.00 13.00 Date 31-Oct-2016 08-Sep-2020 08-Sep-2020 31-Jan-2022 IN00964416 Share of which female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 35.00 40.00 IN00964418 Short-term training (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 580.00 Date 31-Oct-2016 19-Dec-2018 19-Dec-2018 31-Jan-2022 IN00964420 Share of which female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 IN00964422 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 08-Sep-2020 08-Sep-2020 31-Jan-2022 IN00964423 Share of which female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00964426 ►Increased production of climate-smart agriculture inputs by seed and breed stock producers supported by the project (Metric ton, Custom) 3/30/2021 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 60.00 60.00 255.00 Date 31-Oct-2016 08-Sep-2020 08-Sep-2020 31-Jan-2022 IN00964427 Livestock parent stocks (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,320.00 IN00964430 Certified seed (Metric ton, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 210.00 IN00964431 Early generation seed (Metric ton, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 45.00 IN00964433 ►TIMPs tested through on Farm Trials (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 436.00 436.00 360.00 Date 31-Oct-2016 08-Sep-2020 08-Sep-2020 31-Jan-2022 IN00964436 share of which has been validated (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 IN00964437 ►Farmers participating in on-farm trials (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,251.00 2,251.00 1,440.00 Date 31-Oct-2016 08-Sep-2020 08-Sep-2020 31-Jan-2022 IN00964440 share of which is female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 57.00 57.00 45.00 3/30/2021 Page 9 of 12 The World Bank Implementation Status & Results Report Kenya Climate Smart Agriculture Project (P154784) Component 3: Supporting Agro-weather, Market, Climate, and Advisory Services (US$32.9 million equivalent, of which IDA US$30.0 million equivalent) IN00964403 ►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 0.00 0.00 4,800,000.00 Date 31-Oct-2016 19-Dec-2018 19-Dec-2018 31-Jan-2022 IN00964406 Share of which female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00964409 ►New and refurbished agro-, automatic weather stations and hydro-meteorological facilities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 198.00 Date 31-Oct-2016 19-Dec-2018 19-Dec-2018 31-Jan-2022 Component 4: Project Coordination and Management (US$29.3 million equivalent, of which IDA US$20.0 million equivalent) IN00964404 ►Grievances registered related to delivery of project benefits addressed (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 31-Oct-2016 16-Mar-2020 16-Mar-2020 31-Jan-2022 IN00964405 ►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 16-Mar-2020 16-Mar-2020 31-Jan-2022 Component 5: Contingency Emergency Response Project IN00964401 ►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 3/30/2021 Page 10 of 12 The World Bank Implementation Status & Results Report Kenya Climate Smart Agriculture Project (P154784) Date 01-Oct-2020 01-Oct-2020 01-Oct-2020 31-Jan-2021 Overall Comments IR The Contingency Emergency Component triggered under the project supported the ministry to successfully tackle the locust crisis. The ministry was able to procure 42,000 liters of fenitrothion and 6000 Kgs of Bio Pesticide for locust control. In addition, the use of surveillance aircraft for surveillance nearly 800 hours also helped the ministry immensely in the control activities. The component also supported the ministry in setting up and equipping of six control bases.The support given enabled the ministry to contain the desert locust from the 28 counties in March to just 3 in August 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 0.00 151.98 106.82 59% 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 3/30/2021 Page 11 of 12 The World Bank Implementation Status & Results Report Kenya Climate Smart Agriculture Project (P154784) 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 11-Jun-2020 ,Level 2 Approved on 02-Dec-2020 Related Project(s) There are no related projects. 3/30/2021 Page 12 of 12