The World Bank Implementation Status & Results Report Kenya Climate Smart Agriculture Project (P154784) Kenya Climate Smart Agriculture Project (P154784) AFRICA | Kenya | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 7 | ARCHIVED on 02-Apr-2020 | ISR40839 | 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: 30-Sep-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 Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Since the last implementation support mission in November 2019, the project has made significant progress. Nearly 12,000 Common Interest Groups (CIGs) and 1100 Vulnerable and Marginalized Groups (VMGs) that will ensure a range of productivity enhancement services for farmer have thus far been mobilized. In addition, 8405 Micro-projects that would enable investments at the farm level have been prepared thus far and 3722 of them have been screened and approved for financing after due screening procedure and 1547 micro projects have already been 4/2/2020 Page 1 of 12 The World Bank Implementation Status & Results Report Kenya Climate Smart Agriculture Project (P154784) disbursed. 114 Producer Organisations covering more than 120,000 farmers that will enable market linkages for farmers have thus been mobilized under the Project. 57 sub projects that are county level investments including soil and water management, animal vaccination, value chin investments etc. are almost about to be completed and 52 sub projects have been approved this year. Inventories of 265 Technology Innovation Management Practices (TIMPs) that could enhance productivity and resilience of farmers in 13 value chains have been disseminated to all the 24 counties. 51 full proposals for collaborative adaptive research on climate smart agriculture in 13 value chains and four thematic areas have been selected and recommended for approval. Selection of PhD and MSc students who will work on research topics related to climate smart agriculture has been completed, and a total of 90 scholarships (54 MSc and 36 PhD) have been awarded, and awardees inducted. As a result of these investments, projects disbursements have been fast tracked. The project has reached a disbursement of 30 % (up from 6.5 % in June 2019). A key recent development has been the triggering of the emergency component ( component 5) under the project as a result of the locust attack that has severely impacted livelihoods of more than 3 million people in Kenya. 13.7 million USD has been allocated for this component and the implementation of the activities has already commenced. 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 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. IN00813796 ►Direct Project Beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 4/2/2020 Page 2 of 12 The World Bank Implementation Status & Results Report Kenya Climate Smart Agriculture Project (P154784) Value 0.00 230,000.00 300,000.00 521,500.00 Date 16-May-2017 06-Nov-2019 16-Mar-2020 31-Jan-2022 IN00813797 ►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 16-Mar-2020 31-Jan-2022 IN00813798 Female Beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 43.00 0.00 45.00 IN00813799 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 230,000.00 230,000.00 521,500.00 Date 31-Oct-2016 06-Nov-2019 16-Mar-2020 31-Jan-2022 IN00813800 County Investment (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 54,000.00 124,000.00 240,000.00 Date 31-Oct-2016 06-Nov-2019 16-Mar-2020 31-Jan-2022 IN00813801 PPP (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10,000.00 10,000.00 100,000.00 Date 31-Oct-2016 06-Nov-2019 16-Mar-2020 31-Jan-2022 IN00813802 VMGs (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12,000.00 12,000.00 18,150.00 Date 31-Oct-2016 06-Nov-2019 16-Mar-2020 31-Jan-2022 IN00813803 CIG (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 4/2/2020 Page 3 of 12 The World Bank Implementation Status & Results Report Kenya Climate Smart Agriculture Project (P154784) Value 0.00 154,000.00 154,000.00 163,350.00 Date 31-Oct-2016 06-Nov-2019 16-Mar-2020 31-Jan-2022 IN00813804 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 43.00 43.00 45.00 IN00813805 ►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 16-Mar-2020 31-Jan-2022 IN00813806 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 IN00813807 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 IN00813808 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 IN00813809 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 IN00813810 Aquaculture (tons/ha) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 4/2/2020 Page 4 of 12 The World Bank Implementation Status & Results Report Kenya Climate Smart Agriculture Project (P154784) 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 Component 2: Strengthening Climate-Smart Agricultural Research and Seed Systems (US$53.7 million equivalent, of which IDA US$50.0 million equivalent) IN00813814 ►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 IN00813815 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 IN00813820 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 IN00813823 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 IN00813825 ►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 IN00813827 PhD Degrees (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 4/2/2020 Page 5 of 12 The World Bank Implementation Status & Results Report Kenya Climate Smart Agriculture Project (P154784) Value 0.00 0.00 0.00 13.00 Date 31-Oct-2016 19-Dec-2018 19-Dec-2018 31-Jan-2022 IN00813829 Share of which female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 IN00813831 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 IN00813833 Share of which female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 IN00813835 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 IN00813837 Share of which female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00813838 ►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 IN00813840 Livestock parent stocks (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,320.00 IN00813843 Certified seed (Metric ton, Custom Supplement) 4/2/2020 Page 6 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 0.00 210.00 IN00813844 Early generation seed (Metric ton, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 45.00 Component 4: Project Coordination and Management (US$29.3 million equivalent, of which IDA US$20.0 million equivalent) IN00813813 ►Grievances registered related to delivery of project benefits addressed (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 100.00 100.00 Date 31-Oct-2016 19-Dec-2018 16-Mar-2020 31-Jan-2022 IN00813816 ►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 0.00 100.00 100.00 Date 31-Oct-2016 19-Dec-2018 16-Mar-2020 31-Jan-2022 Component 3: Supporting Agro-weather, Market, Climate, and Advisory Services (US$32.9 million equivalent, of which IDA US$30.0 million equivalent) IN00813812 ►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 IN00813817 Share of which female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00813821 ►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 4/2/2020 Page 7 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 Component 1: Upscaling Climate-Smart Agricultural Practices (US$163.8 million equivalent, of which IDA US$150.0 million equivalent) IN00813811 ►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 16-Mar-2020 31-Jan-2022 IN00813818 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 45.00 IN00813819 ►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 16-Mar-2020 31-Jan-2022 IN00813822 ►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 IN00813824 Share of which validated (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 IN00813826 ►Grants approved for CIGs, VMGs, PPPs and counties (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,000.00 2,000.00 6,177.00 Date 31-Oct-2016 06-Nov-2019 06-Nov-2019 31-Jan-2022 IN00813828 Of which successfully completed (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 4/2/2020 Page 8 of 12 The World Bank Implementation Status & Results Report Kenya Climate Smart Agriculture Project (P154784) Value 0.00 0.00 0.00 100.00 IN00813830 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 IN00813832 Counties (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 59.00 59.00 87.00 Date 31-Oct-2016 06-Nov-2019 06-Nov-2019 31-Jan-2022 IN00813834 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 IN00813836 CIGs (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,941.00 1,941.00 4,950.00 Date 31-Oct-2016 06-Nov-2019 06-Nov-2019 31-Jan-2022 IN00813839 ►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 IN00813841 Female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 45.00 IN00813842 ►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 4/2/2020 Page 9 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 IN00813845 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 IN00813846 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 IN00813847 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 IN00813848 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 IN00813849 ►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 IN00813850 Head of livestock (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 58,500,000.00 IN00813851 Total land area (Hectare(Ha), Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 600,000.00 4/2/2020 Page 10 of 12 The World Bank Implementation Status & Results Report Kenya Climate Smart Agriculture Project (P154784) 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 75.93 174.28 30% 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 Restructuring History There has been no restructuring to date. Related Project(s) 4/2/2020 Page 11 of 12 The World Bank Implementation Status & Results Report Kenya Climate Smart Agriculture Project (P154784) There are no related projects. 4/2/2020 Page 12 of 12