The World Bank                                                  Implementation Status & Results Report
                KTDA Small Hydro Programme of Activities (P160157)



KTDA Small Hydro Programme of Activities (P160157)

EASTERN AND SOUTHERN AFRICA | Kenya | IBRD/IDA | Investment Project Financing (IPF) | FY 2019 | Seq No: 7 | Archived
on 27-Jul-2024 | ISR00410

Implementing Agencies: KTDA power company Ltd



1. OBJECTIVE


 1.1 Development Objective
   Original Development Objective (Approved as part of Approval package on 23-Jan-2024)
   Monetize and transact GHG reductions from renewable energy produced by small hydropower benefiting smallholder tea
   farmers in rural Kenya.
   Has the Development Objective been changed since Board Approval of the Project Objective?

   No


2. COMPONENTS


 Name



3. OVERALL RATINGS

 Name                                                Previous                      Current

 Progress towards achievement of PDO                 Moderately Satisfactory      Moderately Satisfactory

 Overall Implementation Progress (IP)                Moderately Satisfactory      Moderately Satisfactory

 Overall Risk Rating                                 Substantial                  Substantial




4. KEY ISSUES & STATUS


 4.1 Implementation Status and Key Decisions




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               The World Bank                                                   Implementation Status & Results Report
               KTDA Small Hydro Programme of Activities (P160157)




5. SYSTEMATIC OPERATIONS RISK-RATING TOOL

                                                                       Last Approved Rating
Risk Category                                     Rating at Approval   ISR Seq. 06 - 04 Dec   Proposed Rating
                                                                       2023

Political and Governance                                              Low                   Low

Macroeconomic                                                         Low                   Low

Sector Strategies and Policies                                        Low                   Low

Technical Design of Project or Program                                Moderate              Moderate

Institutional Capacity for Implementation and
                                                                      Substantial           Substantial
Sustainability

Fiduciary                                                             Moderate              Low

Environment and Social                                                Moderate              Moderate

Stakeholders                                                          Substantial           Substantial

Overall                                                               Substantial           Substantial




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                 The World Bank                                                                                                Implementation Status & Results Report
                 KTDA Small Hydro Programme of Activities (P160157)



     6. RESULTS


       6.1 PDO Indicators by PDO Outcomes


      GHG emission reductions transacted.
                                                  Baseline                   Actual (Previous)                  Actual (Current)                Closing Period
               Indicator Name
                                            Value        Month/Year         Value           Date            Value             Date           Value        Month/Year
      GHG emission reductions        0                       Jan/2017   31,162           18-Jul-2024   31,162              17-Jul-2024   440,000          Dec/2024
      transacted (Metric                 Comments on                     The emission reductions reported are undergoing verification, and planning for further
      tons/year)                         achieving targets               reporting and verification is underway.



       6.2 Intermediate Results Indicators by Components




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               The World Bank                                                           Implementation Status & Results Report
               KTDA Small Hydro Programme of Activities (P160157)



   7. DATA ON FINANCIAL PERFORMANCE


    7.1 Cumulative Disbursements




    7.2 Disbursements (by loan)


   Loan/Credit/TF Status             Original    Revised   Cancelled        Disbursed   Undisbursed               % Disbursed



    7.3 Key Dates (by loan)


   Loan/Credit/TF      Status       Approval        Signing             Effectiveness        Orig. Closing    Rev. Closing


   8. KEY DATES


   Key Events                                                 Planned                            Actual

   Approval                                                   20-Jul-2018                        13-May-2019

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               The World Bank                                               Implementation Status & Results Report
               KTDA Small Hydro Programme of Activities (P160157)



   Effectiveness                                            Not Available            13-May-2019

   Mid-Term Review No. 01                                   31-May-2023              30-Nov-2022

   Operation Closing/Cancellation                           30-Jun-2025


   9. RESTRUCTURING HISTORY




   10. ASSOCIATED OPERATION(S)

    There are no associated operations




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