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 | Energy & Extractives Global Practice |
 Recipient Executed Activities | Investment Project Financing | FY 2019 | Seq No: 6 | ARCHIVED on 04-Dec-2023 | ISR57918 |


 Implementing Agencies: KTDA Power Company Ltd, KTDA power company Ltd



 Key Dates


  Key Project Dates

   Bank Approval Date: 13-May-2019                                           Effectiveness Date: --
   Planned Mid Term Review Date: 31-May-2023                                 Actual Mid-Term Review Date: 30-Nov-2022
   Original Closing Date:                                                    Revised Closing Date: --
 pdoTable

 Project Development Objectives

  Project Development Objective (from Project Appraisal Document)
  Monetize and transact GHG reductions from renewable energy produced by small hydropower benefiting smallholder tea farmers in rural Kenya.

  Has the Project Development Objective been changed since Board Approval of the Project Objective?
  No


 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

  The KTDA Small Hydro Programme of Activities (PoA) is an engagement between the World Bank and KTDA Power Company Limited (KTPC), a
  subsidiary of the Kenya Tea Development Agency Holding Limited (KTDA) established in the year 2010. The Project Development Objective (PDO)
  is to monetize and transact greenhouse gas (GHG) reductions from renewable energy produced by small hydropower plants benefiting smallholder
  tea farmers in rural Kenya. The Project is being implemented by KTPC
  KTPC is implementing twenty-three (23) small hydropower plants in thirteen (13) counties, with the overall objective of providing cheaper power to
  the tea factories, thereby reducing their cost of production, and increasing returns to farmers. The PDO rating and Implementation Progress rating
  are both Moderately Satisfactory and the PDO remains relevant. The project is already providing about 36 Gigawatt hours (GWh) of electricity
  generated from SHPs under this project, to 14 KTDA tea factories and a total of 246,047 farmers are benefitting from lower factory production
  costs.




12/5/2023                                                                                                                   Page 1 of 4
            The World Bank                                                                                   Implementation Status & Results Report
            KTDA Small Hydro Programme of Activities (P160157)




  Risks


 Systematic Operations Risk-rating Tool


  Risk Category                                           Rating at Approval               Previous Rating               Current Rating

  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                     Moderate
  Environment and Social                                  --                               Moderate                     Moderate
  Stakeholders                                            --                               Substantial                  Substantial
  Other                                                   --                               Substantial                  Substantial
  Overall                                                 --                               Substantial                  Substantial



  Results


 PDO Indicators by Objectives / Outcomes



   Cumulative GHG emission reductions transacted

    IN01343887
    ►Cumulative GHG emission reductions transacted (Metric ton, Custom)

                                      Baseline                   Actual (Previous)           Actual (Current)            End Target

    Value                             0.00                       0.00                        31,162.00                   440,000.00

    Date                              01-Jan-2017                18-Jan-2022                 27-Nov-2023                31-Dec-2024



 Intermediate Results Indicators by Components



   Generate, monetize and transact Certified Emission Reductions (CERs) from Small hydro

    IN01343888
    ►Direct Project beneficiaries (of which % women) (Number (Thousand), Custom)

                                      Baseline                   Actual (Previous)           Actual (Current)            End Target

    Value                             0.00                       0.00                        0.00                        350,000.00

    Date                              15-Mar-2019                18-Jan-2022                 18-Jan-2022                31-Dec-2024



12/5/2023                                                                                                                   Page 2 of 4
            The World Bank                                                                                Implementation Status & Results Report
            KTDA Small Hydro Programme of Activities (P160157)




 Performance-Based Conditions



 Data on Financial Performance


 Disbursements (by loan)

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


 Key Dates (by loan)

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



Cumulative Disbursements




  Restructuring History


  There has been no restructuring to date.


  Related Project(s)




12/5/2023                                                                                                                    Page 3 of 4
            The World Bank                                       Implementation Status & Results Report
            KTDA Small Hydro Programme of Activities (P160157)




 There are no related projects.




12/5/2023                                                                       Page 4 of 4