The World Bank                                                                                                                                             Report No: ISR14399


                                                                                                   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: 5      Status: ARCHIVED    Archive Date:    27-May-2014
                                          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 01-Nov-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
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                         Progress towards achievement of GEO        Moderately Satisfactory             Moderately Satisfactory
                         Overall Implementation Progress (IP)       Moderately Unsatisfactory           Moderately Unsatisfactory
                         Overall Risk Rating                        Moderate                            Moderate

                         Implementation Status Overview
                         The project activities have been initiated and the project launched at the national level. Plans are underway to launch the project activities in the four counties before end of May,
                         2014. The Government have seconded the necessary technical staff to spearhead project implementation. The project account has been opened and the initial deposit made.


                         Locations


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                             The World Bank                                                                                                                                            Report No: ISR14399



                         Country                                               First Administrative Division                    Location                                     Planned                Actual
                         Kenya                                                 Coast Province                                   Kilifi                                                 ✔
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                         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                       31-Mar-2013                     31-Oct-2016
                         reflected in the budget
                                                                                                          Comments   Baseline has been updated         Project activities not yet rolled The end target date has been
                                                                                                                     due to delayed effectiveness.     out at the district/county level 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                       31-Mar-2013                     31-Oct-2016
                         communities
                                                                                                          Comments   Baseline has been updated         Not yet started                 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                       31-Mar-2013                     31-Oct-2016
                                                                                                          Comments   Baseline has been updated                                         The end target date has been
                                                                                                                     due to delayed effectiveness.                                     revised due to the project
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                                                                                                                                                                                       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                       31-Mar-2013                     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                       31-Mar-2013                     31-Oct-2016




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                             The World Bank                                                                                                                                     Report No: ISR14399



                                                                                                        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                     31-Mar-2013                  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                     31-Mar-2013                  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                     31-Mar-2013                  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                     30-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)


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                             The World Bank                                                                                                                  Report No: ISR14399


                         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
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                         Disbursement Graph




                         Key Decisions Regarding Implementation
                         None

                         Restructuring History
                         Level two Approved on 28-Jun-2012

                         Related Projects
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                         There are no related projects.




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