The World Bank Report No: ISR11697 Implementation Status & Results Kenya Kenya: Adaptation to Climate Change in Arid and Semi-Arid Lands (KACCAL) (P091979) Public Disclosure Copy Operation Name: Kenya: Adaptation to Climate Change in Arid and Semi-Arid Project Stage: Implementation Seq.No: 4 Status: ARCHIVED Archive Date: 01-Nov-2013 Lands (KACCAL) (P091979) Country: Kenya Approval FY: 2010 Product Line: Global Environment Project Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Ministry of Agriculture Key Dates Board Approval Date 10-Jun-2010 Original Closing Date 31-Oct-2016 Planned Mid Term Review Date 30-Jun-2014 Last Archived ISR Date 17-Jan-2013 Effectiveness Date 15-Nov-2012 Revised Closing Date 31-Oct-2016 Actual Mid Term Review Date Global Environmental Objectives Global Environmental Objective (from Project Appraisal Document) To improve the ability of participating districts and communities in the arid and semi-arid lands to plan and implement climate change adaptation measures Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Climate information products, policy and advocacy 1.50 Climate risk management at district level 1.90 Community-driven initiatives for climate-resilience 2.10 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of GEO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating Moderate Implementation Status Overview The project has been declared effective in November 15, 2012 but the start of implementation has been hampered by delays in opening of designated and project accounts. Locations Page 1 of 4 The World Bank Report No: ISR11697 Country First Administrative Division Location Planned Actual Kenya Coast Province Kilifi ✔ Public Disclosure Copy Kenya North Eastern Province Garissa District Kenya Coast Province Coast Province ✔ Kenya Rift Valley Province Rift Valley Province ✔ Results Global Environmental Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of District management plans with Number Value 0.00 0.00 4.00 concrete climate risk management activities Date 30-Jun-2012 11-Dec-2012 31-Oct-2016 reflected in the budget Comments Baseline has been updated The end target date has been due to delayed effectiveness. revised due to the project extension. Percentage of Community adaptation projects Percentage Value 0.00 0.00 75.00 rated satisfactory or better by participating Date 30-Jun-2012 11-Dec-2012 31-Oct-2016 communities Comments Baseline has been updated The end target date has been due to delayed effectiveness. revised due to the project extension. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Climate risk profiles developed and used for Number Value 0.00 0.00 4.00 district management plans Date 30-Jun-2012 11-Dec-2012 31-Oct-2016 Comments Baseline has been updated The end target date has been due to delayed effectiveness. revised due to the project Public Disclosure Copy extension. Methodology and tool for screening agricultural Number Value 0.00 0.00 1.00 investment programs for climate risk developed Date 30-Jun-2012 11-Dec-2012 31-Oct-2016 Comments Baseline has been updated The end target date has been due to delayed effectiveness. revised due to the project extension. Public and private advisory agents trained in Number Value 0.00 0.00 80.00 community climate risk management Date 30-Jun-2012 11-Dec-2012 31-Oct-2016 Page 2 of 4 The World Bank Report No: ISR11697 Comments Baseline has been updated The end target date has been due to delayed effectiveness. revised due to the project extension. Public Disclosure Copy Percentage of Kenya Agriculture and Percentage Value 0.00 0.00 100.00 Agribusiness Project, sub-projects in the Date 30-Jun-2012 11-Dec-2012 31-Oct-2016 Participating Districts screened for improving Comments Baseline has been updated The end target date has been response to climate risk due to delayed effectiveness. revised due to the project extension. Public and private sector investments rated Percentage Value 0.00 0.00 75.00 satisfactory or better by beneficiaries Date 30-Jun-2012 11-Dec-2012 31-Oct-2016 Comments Baseline has been updated The end target date has been due to delayed effectiveness. revised due to the project extension. Community Action Plans with concrete climate Number Value 0.00 0.00 32.00 risk management activities reflected in the Date 30-Jun-2012 11-Dec-2012 31-Oct-2016 budget Comments Baseline has been updated The end target date has been due to delayed effectiveness. revised due to the project extension. Community adaptation micro-projects Number Value 0.00 0.00 80.00 developed and implemented Date 30-Jun-2012 11-Dec-2012 31-Oct-2016 Comments Baseline has been updated The end target date has been due to delayed effectiveness. revised due to the project extension. Direct project beneficiaries Number Value 0.00 0.00 10000.00 Date 30-Jun-2012 11-Dec-2012 31-Oct-2016 Comments Baseline has been updated The end target date has been due to delayed effectiveness. revised due to the project extension. Female beneficiaries Percentage Value 0.00 0.00 50.00 Public Disclosure Copy Sub Type Supplemental Data on Financial Performance (as of 12-Sep-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P091979 TF-96908 Effective 21-Aug-2012 21-Aug-2012 15-Nov-2012 31-Oct-2016 31-Oct-2016 Disbursements (in Millions) Page 3 of 4 The World Bank Report No: ISR11697 Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P091979 TF-96908 Effective USD 5.50 5.50 0.00 0.80 4.70 15.00 Public Disclosure Copy Disbursement Graph Key Decisions Regarding Implementation None Restructuring History Level two Approved on 28-Jun-2012 Related Projects Public Disclosure Copy There are no related projects. Page 4 of 4