The World Bank Implementation Status & Results Report Kenya Climate Smart Agriculture Project (P154784) Kenya Climate Smart Agriculture Project (P154784) AFRICA EAST | Kenya | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 8 | ARCHIVED on 30-Sep-2020 | ISR42995 | 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: 04-Sep-2020 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 Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions This ISR is based on the virtual MTR cum implementation support mission undertaken between August 25th and September 5, 2020. In terms of the project achievement, the project was off to a slow start due to the elections that took place in August 2017. The project effectively took off only in early 2018. Subsequently, the project faced issued in terms of lack of fund flows from the national treasury. This meant that the disbursement was only 6.5% in July 2019. However, since then, the project has seen a turnaround and currently, the project has achieved 49.39% disbursement. In 9/30/2020 Page 1 of 12 The World Bank Implementation Status & Results Report Kenya Climate Smart Agriculture Project (P154784) terms of progress on the ground as well, several initiatives both at the national level and the county level have been progress well after the slow start. A total of 365,000 beneficiaries have been covered under project initiatives thus far. Nearly 8,800 Common Interest Groups (CIGs) and Vulnerable and Marginalized Groups (VMGs) have been mobilized thus far. A total of 126 sub projects totaling 30 million USD have been approved till now. Of these, 55 sub projects have already almost completed implementation. 129 Producer Organizations have been mobilized thus far covering 131,800 farmers. Inclusion grants have been approved for 68 of them and 38 of them have already received the inclusion grant. In addition, inventories of 265 TIMPs in 13 value chains have been disseminated to all the 24 counties. In the last few months, the funds allocated through the emergency component triggered under the project supported the ministry to successfully tackle the locust crisis. It enabled the ministry to procure 42,000 litres of fenitrothion and 6000 Kgs of Bio Pesticide for locust control. In addition, the use of surveillance aircraft for surveillance nearly 800 hours also helped the ministry immensely in the control activities. The component also supported the ministry in setting up six control bases and equipping these control bases. The support given enabled the ministry to contain the desert locust from the 28 counties in March to just 3 in August Given the significant progress made since the last implementation support mission under Component 1 ( increase in disbursal of micro projects, increased implementation of sub projects and mobilization of the producer organizations), Component 2 ( Scaling up of the training related the technologies, innovations and management practices and the initiation of the seed production activities ) and Component 5 ( rapid support to the government on the successful locust control activities),and the overall increased disbursements ( up from 6.5 % in July 2019 to 49.3% currently ), both the PDO and IP rating have been increased from MS to S 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. IN00877444 ►Direct Project Beneficiaries (Number, Custom) 9/30/2020 Page 2 of 12 The World Bank Implementation Status & Results Report Kenya Climate Smart Agriculture Project (P154784) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 300,000.00 365,000.00 521,500.00 Date 16-May-2017 16-Mar-2020 08-Sep-2020 31-Jan-2022 IN00877445 ►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 16-Mar-2020 16-Mar-2020 31-Jan-2022 IN00877571 Female Beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 45.00 IN00877572 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 230,000.00 432,000.00 521,500.00 Date 31-Oct-2016 16-Mar-2020 10-Sep-2020 31-Jan-2022 IN00877573 County Investment (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 124,000.00 130,000.00 240,000.00 Date 31-Oct-2016 16-Mar-2020 08-Sep-2020 31-Jan-2022 IN00877574 PPP (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10,000.00 131,000.00 100,000.00 Date 31-Oct-2016 16-Mar-2020 08-Sep-2020 31-Jan-2022 IN00877575 VMGs (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12,000.00 35,000.00 18,150.00 Date 31-Oct-2016 16-Mar-2020 08-Sep-2020 31-Jan-2022 IN00877576 CIG (Number, Custom Breakdown) 9/30/2020 Page 3 of 12 The World Bank Implementation Status & Results Report Kenya Climate Smart Agriculture Project (P154784) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 154,000.00 195,000.00 163,350.00 Date 31-Oct-2016 16-Mar-2020 08-Sep-2020 31-Jan-2022 IN00877577 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 43.00 60.00 45.00 IN00877578 ►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 16-Mar-2020 16-Mar-2020 31-Jan-2022 IN00877579 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 IN00877580 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 IN00877581 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 IN00877582 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 IN00877583 Aquaculture (tons/ha) (Percentage, Custom Breakdown) 9/30/2020 Page 4 of 12 The World Bank Implementation Status & Results Report Kenya Climate Smart Agriculture Project (P154784) Baseline Actual (Previous) Actual (Current) End Target 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 1: Upscaling Climate-Smart Agricultural Practices (US$163.8 million equivalent, of which IDA US$150.0 million equivalent) IN00877584 ►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 16-Mar-2020 16-Mar-2020 31-Jan-2022 IN00877591 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 45.00 IN00877592 ►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 16-Mar-2020 16-Mar-2020 31-Jan-2022 IN00877595 ►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 IN00877597 Share of which validated (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 IN00877599 ►Grants approved for CIGs, VMGs, PPPs and counties (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 9/30/2020 Page 5 of 12 The World Bank Implementation Status & Results Report Kenya Climate Smart Agriculture Project (P154784) Value 0.00 2,000.00 4,056.00 6,177.00 Date 31-Oct-2016 06-Nov-2019 08-Sep-2020 31-Jan-2022 IN00877601 Of which successfully completed (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 10.00 100.00 IN00877603 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 IN00877605 Counties (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 59.00 126.00 87.00 Date 31-Oct-2016 06-Nov-2019 08-Sep-2020 31-Jan-2022 IN00877607 VMGs (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 785.00 1,100.00 Date 31-Oct-2016 19-Dec-2018 08-Sep-2020 31-Jan-2022 IN00877609 CIGs (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,941.00 3,145.00 4,950.00 Date 31-Oct-2016 06-Nov-2019 08-Sep-2020 31-Jan-2022 IN00877612 ►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 IN00877614 Female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 9/30/2020 Page 6 of 12 The World Bank Implementation Status & Results Report Kenya Climate Smart Agriculture Project (P154784) Value 0.00 0.00 0.00 45.00 IN00877615 ►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 Date 31-Oct-2016 19-Dec-2018 19-Dec-2018 31-Jan-2022 IN00877618 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 IN00877619 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 IN00877620 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 IN00877621 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 IN00877622 ►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 IN00877623 Head of livestock (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 9/30/2020 Page 7 of 12 The World Bank Implementation Status & Results Report Kenya Climate Smart Agriculture Project (P154784) Value 0.00 0.00 0.00 58,500,000.00 IN00877624 Total land area (Hectare(Ha), Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 600,000.00 Component 2: Strengthening Climate-Smart Agricultural Research and Seed Systems (US$53.7 million equivalent, of which IDA US$50.0 million equivalent) IN00877587 ►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 IN00877588 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 IN00877593 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 IN00877596 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 IN00877598 ►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 0.00 172.00 635.00 Date 31-Oct-2016 19-Dec-2018 08-Sep-2020 31-Jan-2022 IN00877600 PhD Degrees (Number, Custom Breakdown) 9/30/2020 Page 8 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 76.00 13.00 Date 31-Oct-2016 19-Dec-2018 08-Sep-2020 31-Jan-2022 IN00877602 Share of which female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 36.00 40.00 IN00877604 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 IN00877606 Share of which female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 IN00877608 MSc Degrees (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 96.00 42.00 Date 31-Oct-2016 19-Dec-2018 08-Sep-2020 31-Jan-2022 IN00877610 Share of which female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 36.00 50.00 IN00877611 ►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 60.00 255.00 Date 31-Oct-2016 19-Dec-2018 08-Sep-2020 31-Jan-2022 IN00877613 Livestock parent stocks (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,320.00 IN00877616 9/30/2020 Page 9 of 12 The World Bank Implementation Status & Results Report Kenya Climate Smart Agriculture Project (P154784) Certified seed (Metric ton, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 40.00 210.00 IN00877617 Early generation seed (Metric ton, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 20.00 45.00 IN00890863 ►TIMPs tested through on Farm Trials (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 436.00 360.00 Date 31-Oct-2016 -- 08-Sep-2020 31-Jan-2022 IN00890889 share of which has been validated (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 25.00 IN00890890 ►Farmers participating in on-farm trials (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 2,251.00 1,440.00 Date 31-Oct-2016 -- 08-Sep-2020 31-Jan-2022 IN00890901 share of which is female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 57.00 45.00 Component 3: Supporting Agro-weather, Market, Climate, and Advisory Services (US$32.9 million equivalent, of which IDA US$30.0 million equivalent) IN00877585 ►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 IN00877590 Share of which female (Percentage, Custom Supplement) 9/30/2020 Page 10 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 50.00 IN00877594 ►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 Date 31-Oct-2016 19-Dec-2018 19-Dec-2018 31-Jan-2022 Component 4: Project Coordination and Management (US$29.3 million equivalent, of which IDA US$20.0 million equivalent) IN00877586 ►Grievances registered related to delivery of project benefits addressed (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 31-Oct-2016 16-Mar-2020 16-Mar-2020 31-Jan-2022 IN00877589 ►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 0.00 100.00 100.00 100.00 Date 31-Oct-2016 16-Mar-2020 16-Mar-2020 31-Jan-2022 Performance-Based Conditions 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 0.00 125.35 132.25 49% 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 9/30/2020 Page 11 of 12 The World Bank Implementation Status & Results Report Kenya Climate Smart Agriculture Project (P154784) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 17-Jun-2020 Related Project(s) There are no related projects. 9/30/2020 Page 12 of 12