The World Bank Implementation Status & Results Report Kenya Climate Smart Agriculture Project (P154784) Kenya Climate Smart Agriculture Project (P154784) AFRICA | Kenya | Agriculture Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 5 | ARCHIVED on 28-Jun-2019 | ISR37723 | Implementing Agencies: The National Treasury, Ministry of Agriculture, Livestock and Fisheries Key Dates Key Project Dates Bank Approval Date: 09-Feb-2017 Effectiveness Date: 16-May-2017 Planned Mid Term Review Date: 13-Jan-2020 Actual Mid-Term Review Date: -- Original Closing Date: 31-Jan-2022 Revised Closing Date: 31-Jan-2022 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 $53.70 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 $32.90 M) Component 4: Project Coordination and Management (US$29.3 million equivalent, of which IDA US$20.0 million equivalent):(Cost $29.30 M) Component 5: Contingency Emergency Response (US$0 million from IDA) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The Kenya Climate-Smart Agriculture Project (KCSAP, Cr. No. 5945-KE) was approved by the World Bank on February 9, 2017; and it was declared effective on May 16, 2017. The KCSAP was launched during the first implementation support mission (ISM), which was held from 6/28/2019 Page 1 of 11 The World Bank Implementation Status & Results Report Kenya Climate Smart Agriculture Project (P154784) January 15 - 26, 2018. The delayed project launch was caused by the extended election period which ran from July to November 2018. So far, the disbursement of IDA funds stands at only 6.5 percent of the total credit of US$250 million. Since the last implementation support mission in September 2018, the project has made significant progress across all the components.  Nearly 59 sub projects (53 Water related – 89.8 %; 6 Livestock related – 10.2%) that directly reach communities have been approved and have been initiated at the county level. The design progress and implementation progress cumulatively ranges between 30 – 80 % Completion.  Nearly 54,000 farmers have been mobilized into either Community Interest Groups (CIGs) or Vulnerability Management Groups (VMGs) and micro projects are under preparation.  Under Component 2, Inventory of Technologies, Innovations and Management Practices (TIMPs) for 13 value chains (VCs) have been completed, while inventory of TIMPs for 11 other VCs and Natural Resources Management (NRM) is work in progress. Training of Trainers (ToTs) manuals for eight VCs is already in place; and preparation of ToTs manuals for 16 other VCs and NRM is underway.  Under Component 3, Ag-observatory the platform is up and running, KALRO has developed mobile applications and targeted advisories are planned to be distributed to farmers.  The project is likely to reach 10% by end of June. Given the expected scaling up of the micro projects and sub projects and the likely fast tracking of the procurements in the next few months, the project is expected to reach a disbursement of 25 % by the end of December 2019.  The project has also developed a very detailed AWP&B and a Project Implementation Plan (PIP) for FY20. A total of KSH 8.36 billion (about US$83.6 million) has been requested from the National Treasury 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 Sustainability Substantial Moderate Moderate Fiduciary High High High 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. IN00719283 ►Direct Project Beneficiaries (Number, Custom) 6/28/2019 Page 2 of 11 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 88,000.00 521,500.00 Date 16-May-2017 19-Dec-2018 16-Jun-2019 31-Jan-2022 IN00719284 ►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 0.00 0.00 108,900.00 Date 31-Oct-2016 19-Dec-2018 19-Dec-2018 31-Jan-2022 IN00719285 Female Beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 45.00 IN00719316 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 88,000.00 521,500.00 Date 31-Oct-2016 19-Dec-2018 16-Jun-2019 31-Jan-2022 IN00719317 County Investment (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 24,000.00 240,000.00 Date 31-Oct-2016 19-Dec-2018 19-Dec-2018 31-Jan-2022 IN00719318 PPP (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 10,000.00 100,000.00 Date 31-Oct-2016 19-Dec-2018 19-Dec-2018 31-Jan-2022 IN00719319 VMGs (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 5,000.00 18,150.00 Date 31-Oct-2016 19-Dec-2018 19-Dec-2018 31-Jan-2022 IN00719320 CIG (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 49,000.00 163,350.00 6/28/2019 Page 3 of 11 The World Bank Implementation Status & Results Report Kenya Climate Smart Agriculture Project (P154784) Date 31-Oct-2016 19-Dec-2018 19-Jun-2019 31-Jan-2022 IN00719321 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 45.00 IN00719322 ►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 0.00 20.00 Date 31-Oct-2016 19-Dec-2018 19-Dec-2018 31-Jan-2022 IN00719323 Sorghum (Kg/ha) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1,000.00 0.00 0.00 1,200.00 Date 31-Oct-2016 19-Dec-2018 19-Dec-2018 31-Jan-2022 IN00719324 Millet (Kg/ha) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 900.00 0.00 0.00 1,080.00 Date 31-Oct-2016 19-Dec-2018 19-Dec-2018 31-Jan-2022 IN00719325 Cassava (kg/ha) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 5,000.00 0.00 0.00 6,000.00 Date 31-Oct-2016 19-Dec-2018 19-Dec-2018 31-Jan-2022 IN00719326 Dairy (liters of milk/female/lactation period) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1,500.00 0.00 0.00 1,800.00 Date 31-Oct-2016 19-Dec-2018 19-Dec-2018 31-Jan-2022 IN00719327 Aquaculture (tons/ha) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1,200.00 0.00 0.00 1,440.00 Date 31-Oct-2016 19-Dec-2018 19-Dec-2018 31-Jan-2022 Intermediate Results Indicators by Components 6/28/2019 Page 4 of 11 The World Bank Implementation Status & Results Report Kenya Climate Smart Agriculture Project (P154784) Component 4: Project Coordination and Management (US$29.3 million equivalent, of which IDA US$20.0 million equivalent) IN00719329 ►Grievances registered related to delivery of project benefits addressed (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 31-Oct-2016 19-Dec-2018 19-Dec-2018 31-Jan-2022 IN00719335 ►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 0.00 0.00 100.00 Date 31-Oct-2016 19-Dec-2018 19-Dec-2018 31-Jan-2022 Component 1: Upscaling Climate-Smart Agricultural Practices (US$163.8 million equivalent, of which IDA US$150.0 million equivalent) IN00719328 ►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 0.00 907,500.00 Date 31-Oct-2016 19-Dec-2018 19-Dec-2018 31-Jan-2022 IN00719332 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 45.00 IN00719338 ►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 19-Dec-2018 19-Dec-2018 31-Jan-2022 IN00719340 ►TIMPs tested through on-farm trials, share of which validated. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 360.00 Date 31-Oct-2016 19-Dec-2018 19-Dec-2018 31-Jan-2022 IN00719342 Share of which validated (Percentage, Custom Supplement) 6/28/2019 Page 5 of 11 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 0.00 25.00 IN00719343 ►Grants approved for CIGs, VMGs, PPPs and counties (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6,177.00 Date 31-Oct-2016 19-Dec-2018 19-Dec-2018 31-Jan-2022 IN00719345 Of which successfully completed (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 IN00719347 PPPs (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 31-Oct-2016 19-Dec-2018 19-Dec-2018 31-Jan-2022 IN00719349 Counties (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 87.00 Date 31-Oct-2016 19-Dec-2018 19-Dec-2018 31-Jan-2022 IN00719352 VMGs (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,100.00 Date 31-Oct-2016 19-Dec-2018 19-Dec-2018 31-Jan-2022 IN00719354 CIGs (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,950.00 Date 31-Oct-2016 19-Dec-2018 19-Dec-2018 31-Jan-2022 IN00719356 ►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 0.00 1,440.00 Date 31-Oct-2016 19-Dec-2018 19-Dec-2018 31-Jan-2022 IN00719357 Female (Percentage, Custom Supplement) 6/28/2019 Page 6 of 11 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 0.00 45.00 IN00719359 ►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 IN00719362 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 IN00719363 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 IN00719364 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 IN00719365 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 IN00719366 ►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 IN00719367 Head of livestock (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 58,500,000.00 IN00719368 6/28/2019 Page 7 of 11 The World Bank Implementation Status & Results Report Kenya Climate Smart Agriculture Project (P154784) Total land area (Hectare(Ha), Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 600,000.00 Component 2: Strengthening Climate-Smart Agricultural Research and Seed Systems (US$53.7 million equivalent, of which IDA US$50.0 million equivalent) IN00719330 ►Seed production units receiving technical Assistance/support via the project (Number, 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 IN00719333 Revolving fund for community based seed production units (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 96.00 Date 31-Oct-2016 19-Dec-2018 19-Dec-2018 31-Jan-2022 IN00719337 Technical assistance for seed retailers and CBOs (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 480.00 Date 31-Oct-2016 19-Dec-2018 19-Dec-2018 31-Jan-2022 IN00719339 Credit-guarantee scheme (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 31-Oct-2016 19-Dec-2018 19-Dec-2018 31-Jan-2022 IN00719341 ►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 0.00 0.00 0.00 Date 31-Oct-2016 19-Dec-2018 19-Dec-2018 31-Jan-2022 IN00719344 PhD Degrees (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 13.00 Date 31-Oct-2016 19-Dec-2018 19-Dec-2018 31-Jan-2022 IN00719346 Share of which female (Percentage, Custom Supplement) 6/28/2019 Page 8 of 11 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 0.00 40.00 IN00719348 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 IN00719350 Share of which female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 IN00719351 MSc Degrees (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 42.00 Date 31-Oct-2016 19-Dec-2018 19-Dec-2018 31-Jan-2022 IN00719353 Share of which female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00719355 ►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 0.00 0.00 0.00 Date 31-Oct-2016 19-Dec-2018 19-Dec-2018 31-Jan-2022 IN00719358 Livestock parent stocks (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,320.00 IN00719360 Certified seed (Metric ton, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 210.00 IN00719361 Early generation seed (Metric ton, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 45.00 6/28/2019 Page 9 of 11 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) IN00719331 ►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 IN00719334 Share of which female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00719336 ►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 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 16.74 240.83 6.5% 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 31-Jan-2022 Cumulative Disbursements 6/28/2019 Page 10 of 11 The World Bank Implementation Status & Results Report Kenya Climate Smart Agriculture Project (P154784) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/28/2019 Page 11 of 11