The World Bank Report No: ISR4261 Implementation Status & Results Kenya Public Disclosure Copy Kenya Agricultural Productivity and Agribusiness Project (P109683) Operation Name: Kenya Agricultural Productivity and Agribusiness Project Project Stage: Implementation Seq.No: 5 Status: ARCHIVED Last Modified Date: 03-Aug-2011 (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 16-Jan-2012 Last Archived ISR Date 13-Jul-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 Public Disclosure Copy Agricultural Extension & Farmer Empowerment 29.38 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: ISR4261 During a Bank review mission held in February/March 2011, it was noted that the Project implementation for most of the components is behind schedule by almost eight months and and an action plan to accelerate the planning and implementation in the next 90 days was agreed upon. Special attention will be accorded to the Agribusiness component which is Public Disclosure Copy new and requires undertaking some preparatory work as was envisaged during Project design. Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Yields (average) of selected agricultural Percentage Value 3.00 7.00 products in smallholder farming systems in the project area (annual increase) Date 11-Jun-2009 00000000 31-Dec-2014 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. Earnings of men and women from smallholder Percentage Value 0.00 0.00 agricultural activities in the Project area (increase) Date 11-Jun-2009 00000000 31-Dec-2014 Comments A specific methodology to evaluate men, women and youth earnings will be developed (see Component 1). Male Percentage Value 0.00 0.00 27.00 Sub Type Date 11-Jun-2009 00000000 31-Dec-2014 Breakdown Comments Net annual income in Ksh Public Disclosure Copy 128,270 Female Percentage Value 0.00 0.00 35.00 Sub Type Date 11-Jun-2009 00000000 31-Dec-2014 Breakdown Comments Net annual income in Ksh 98,748 Public investment in the agricultural sector Percentage Value 0.00 0.00 25.00 (increase) Date 11-Jun-2009 00000000 31-Dec-2014 Page 2 of 7 The World Bank Report No: ISR4261 Indicator Name Core Unit of Measure Baseline Current End Target Comments Pls. provide baseline data Public Disclosure Copy (present public investemnt in agr sector) as a starting point if possible Participating men and women smallholders Percentage Value 0.00 farmers who are satisfied with extension, empowerment and agribusiness services. Date 11-Jun-2009 00000000 31-Dec-2014 Comments Data based on a satisfaction survey conducted by KENFAP. Project area specific date will be generated within the first year of effectiveness Male Percentage Value 51.00 0.00 80.00 Sub Type Date 11-Jun-2009 00000000 31-Dec-2014 Breakdown Comments Female Percentage Value 51.00 0.00 80.00 Sub Type Date 11-Jun-2009 00000000 31-Dec-2014 Breakdown Comments Direct project beneficiaries Number Value 1500.00 3000.00 Date 30-Jan-2009 00000000 31-Dec-2014 Comments based on Phase I figures Kilometers Value Sub Type Date Public Disclosure Copy Supplemental Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target A harmonized agricultural sector development Text Value Draft ASDS Implemented strategy (ASDS) and its implementation framework completed and implemented. Date 11-Jun-2009 00000000 31-Dec-2014 Comments Agicultural Sector policies include triggers for APL Phase III. Page 3 of 7 The World Bank Report No: ISR4261 Men and women using the services of Percentage Value 0.00 agricultural information resource centers/desks Public Disclosure Copy in the Project area. Date 11-Jun-2009 00000000 31-Dec-2014 Comments Male Percentage Value 13.00 0.00 35.00 Sub Type Date 11-Jun-2009 00000000 31-Dec-2014 Breakdown Comments Female Percentage Value 1.00 0.00 35.00 Sub Type Date 11-Jun-2009 00000000 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 00000000 31-Dec-2014 Comments Technologies and innovations generated that Number Value 32.00 0.00 82.00 directly respond to women and men smallholder priorities along selected product Date 11-Jun-2009 00000000 31-Dec-2014 value chains. Comments Smallholder producers who have adopted Percentage Value 0.00 agricultural technologies promoted in the project area disaggregated by age and gender. Date 11-Jun-2009 00000000 31-Dec-2014 Comments Male Percentage Value 45.00 0.00 70.00 Sub Type Date 11-Jun-2009 00000000 31-Dec-2014 Breakdown Comments Data based on best estimate Public Disclosure Copy by Government of Kenya team. It will be confirmed with Project area specific data within three months after effectiveness. Female Percentage Value 45.00 0.00 70.00 Sub Type Date 11-Jun-2009 00000000 31-Dec-2014 Breakdown Comments Page 4 of 7 The World Bank Report No: ISR4261 Indicator Name Core Unit of Measure Baseline Current End Target Stakeholders perceiving that their voice has Percentage Value 0.00 Public Disclosure Copy been taken in account in decision-making disaggregated by men, women and youth Date 11-Jun-2009 00000000 31-Dec-2014 (increase) Comments no baseline and target data available for youth Male Percentage Value 30.00 60.00 Sub Type Date 11-Jun-2009 00000000 31-Dec-2014 Breakdown Comments This data has been imputed 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. Female Percentage Value 30.00 60.00 Sub Type Date 11-Jun-2009 00000000 31-Dec-2014 Breakdown Comments Youth Percentage Value Sub Type Date 11-Jun-2009 00000000 31-Dec-2014 Breakdown Comments Turn-over generated by the selected value Percentage Value 0.00 0.00 35.00 Public Disclosure Copy chains within the Project area (average increase) Date 11-Jun-2009 00000000 31-Dec-2014 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. Page 5 of 7 The World Bank Report No: ISR4261 Total number of new clients served by the off- Number Value 0.00 0.00 0.00 grid energy services. Public Disclosure Copy Date 11-Jun-2009 00000000 31-Dec-2014 Comments Electricity CORE indicators will be launched in next ISR season. 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. Data on Financial Performance (as of 03-Jul-2011) 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 30-Dec-2011 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 13.33 72.68 16.00 P109683 TF-96460 Effective USD 26.19 26.19 0.00 25.41 0.27 97.00 Disbursement Graph Public Disclosure Copy Page 6 of 7 The World Bank Report No: ISR4261 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