Public Disclosure Copy The World Bank Implementation Status & Results Report Kenya: Adaptation to Climate Change in Arid and Semi-Arid Lands (KACCAL) (P091979) Kenya: Adaptation to Climate Change in Arid and Semi-Arid Lands (KACCAL) (P091979) AFRICA | Kenya | Agriculture and Rural Development Global Practice | Global Environment Project | Specific Investment Loan | FY 2010 | Seq No: 6 | ARCHIVED on 12-Dec-2014 | ISR17415 | Implementing Agencies: Ministry of State for the Development of Northern Kenya and Other Arid Lands Key Dates Key Project Dates Board Approval date:10-Jun-2010 Effectiveness Date:15-Nov-2012 Planned Mid Term Review Date:30-Jun-2014 Actual Mid-Term Review Date:-- Original Closing Date:31-Oct-2016 Revised Closing Date:31-Oct-2016 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 Global Environmental Objective been changed since Board Approval of the Project Objective? No Components Name Climate information products, policy and advocacy:(Cost $1.50 M) Climate risk management at district level:(Cost $1.90 M) Community-driven initiatives for climate-resilience:(Cost $2.10 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of GEO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Risk Rating  --  Moderate Implementation Status and Key Decisions 12/12/2014 Public Disclosure Copy Page 1 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Kenya: Adaptation to Climate Change in Arid and Semi-Arid Lands (KACCAL) (P091979) Although the project activities have been initiated and the project launched at both the national and County level, the IP remains slow and of concern. This slow IP is reflected by the slow rate of disbursement to the project and will be center of focus during the forthcoming mission planned for week of December 8, 2014. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Substantial Macroeconomic  --  --  Moderate Sector Strategies and Policies  --  --  Moderate Technical Design of Project or Program  --  --  Moderate Institutional Capacity for Implementation and Sustainability  --  --  Low Fiduciary  --  --  Moderate Environment and Social  --  --  Moderate Stakeholders  --  --  Moderate Other  --  --  -- Overall  --  --  Moderate Results Global Environmental Objective Indicators 12/12/2014 Public Disclosure Copy Page 2 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Kenya: Adaptation to Climate Change in Arid and Semi-Arid Lands (KACCAL) (P091979) PHINDGEOTBL  Number of District management plans with concrete climate risk management activities reflected in the budget (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 30-Jun-2012 31-Mar-2013 31-Mar-2013 31-Oct-2016 PHINDGEOTBL  Percentage of Community adaptation projects rated satisfactory or better by participating communities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 30-Jun-2012 31-Mar-2013 31-Mar-2013 31-Oct-2016 Overall Comments Intermediate Results Indicators PHINDIRITBL  Climate risk profiles developed and used for district management plans (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 30-Jun-2012 31-Mar-2013 31-Mar-2013 31-Oct-2016 PHINDIRITBL  Methodology and tool for screening agricultural investment programs for climate risk developed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 30-Jun-2012 31-Mar-2013 31-Mar-2013 31-Oct-2016 12/12/2014 Public Disclosure Copy Page 3 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Kenya: Adaptation to Climate Change in Arid and Semi-Arid Lands (KACCAL) (P091979) PHINDIRITBL  Public and private advisory agents trained in community climate risk management (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 30-Jun-2012 31-Mar-2013 31-Mar-2013 31-Oct-2016 PHINDIRITBL  Percentage of Kenya Agriculture and Agribusiness Project, sub-projects in the Participating Districts screened for improving response to climate risk (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 30-Jun-2012 31-Mar-2013 31-Mar-2013 31-Oct-2016 PHINDIRITBL  Public and private sector investments rated satisfactory or better by beneficiaries (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 30-Jun-2012 31-Mar-2013 31-Mar-2013 31-Oct-2016 PHINDIRITBL  Community Action Plans with concrete climate risk management activities reflected in the budget (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 32.00 Date 30-Jun-2012 11-Dec-2012 11-Dec-2012 31-Oct-2016 12/12/2014 Public Disclosure Copy Page 4 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Kenya: Adaptation to Climate Change in Arid and Semi-Arid Lands (KACCAL) (P091979) PHINDIRITBL  Community adaptation micro-projects developed and implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 30-Jun-2012 31-Mar-2013 31-Mar-2013 31-Oct-2016 PHINDIRITBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10000.00 Date 30-Jun-2012 30-Dec-2012 30-Dec-2012 31-Oct-2016 PHINDIRITBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 30-Jun-2012 30-Dec-2012 30-Dec-2012 31-Oct-2016 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P091979 TF-96908 Effective USD 5.50 5.50 0.00 0.93 4.57 17% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P091979 TF-96908 Effective 21-Aug-2012 21-Aug-2012 15-Nov-2012 31-Oct-2016 31-Oct-2016 12/12/2014 Public Disclosure Copy Page 5 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Kenya: Adaptation to Climate Change in Arid and Semi-Arid Lands (KACCAL) (P091979) Cumulative Disbursements Restructuring History Level Approved on 28-Jun-2012 Related Project(s) There are no related projects. 12/12/2014 Public Disclosure Copy Page 6 of 6