The World Bank Report No: ISR6181 Implementation Status & Results Kenya Kenya Agricultural Productivity and Sustainable Land management Project (KAPSLMP) (P088600) Public Disclosure Copy Operation Name: Kenya Agricultural Productivity and Sustainable Land Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Archive Date: 12-Jul-2011 management Project (KAPSLMP) (P088600) Country: Kenya Approval FY: 2011 Product Line: Global Environment Project Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Ministry of Agriculture, Ministry of Environment Key Dates Board Approval Date 30-Sep-2010 Original Closing Date 31-Dec-2015 Planned Mid Term Review Date 20-Jan-2013 Last Archived ISR Date 12-Jul-2011 Effectiveness Date 17-Nov-2010 Revised Closing Date 31-Dec-2015 Actual Mid Term Review Date Global Environmental Objectives Global Environmental Objective (from Project Appraisal Document) 22. KAPSLMP?s development objective is to facilitate agricultural producers in the targeted operational areas to adopt environmentally-sound land management practices without reducing their incomes. Performance monitoring will be based on outcome indicators at PDO level: (a) Percent increase in cultivated area in which promoted slm technologies and practices have been adopted in the project operational areas, (b) Percent increase in income of households from slm related intervention in the project operational areas, (c) A national institutional framework for slm planning, implementation and coordination established, and (d) Percent increase in vegetative cover in cultivated fields in the project operational areas. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Building Capacity for SLM. 2.42 Public Disclosure Copy Investiments in Community SLM Microprojects. 3.62 Strengthening Policy & Institutional Environment. 2.52 Project coordination and M&E. 1.42 Overall Ratings Previous Rating Current Rating Progress towards achievement of GEO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Page 1 of 4 The World Bank Report No: ISR6181 Implementation Status Overview A joint KAPAP and KAPSLMP review mission took place between November 7 and 18, 2011 and the next review mission is planned for May 2012. Since effectiveness in November 2010, the institutional setups including the necessary personnel at KAPAP Secretariat (KS) have been recruited and are in place. The office space has been procured but it is yet to be partitioned. Preliminary activities have been undertaken, these include review and updating of the project implementation plan (PIP), preparation of the work plan and budget, Public Disclosure Copy ground truthing and delineation of the catchment area and drafting of the operational manuals. The Ministry of Environment and Mineral Resources (MEMR) has finalized in January, 2012 the requirement of technical positions . MENR has appointed a project accountant which is a disbursement condition under the component. MENR has also initiated the appointment of a SLM technical committee and three meeting has been held. The project accounts at KS and MEMR have been opened and the initial deposit of USD1.87 million was disbursed by IDA on July 25, 2011. implementation of all project components is currently underway. Locations Country First Administrative Division Location Planned Actual Kenya Rift Valley Province West Pokot District Kenya Nyanza Province Siaya District Kenya Rift Valley Province Narok District Kenya Rift Valley Province Nakuru District Kenya Central Province Kiambu District Kenya Rift Valley Province Kajiado District Kenya Rift Valley Province Elgeyo-Marakwet District Kenya Rift Valley Province Cherangany Hills Kenya Rift Valley Province Rift Valley Province Kenya Central Province Nyandarua Kenya Coast Province Taita Taveta Kenya Rift Valley Province Trans Nzoia Public Disclosure Copy Kenya Rift Valley Province Keiyo Results Global Environmental Objective Indicators Page 2 of 4 The World Bank Report No: ISR6181 Indicator Name Core Unit of Measure Baseline Current End Target Adoption of SLM Technologies and Practices Percentage Value 0.00 50.00 Date 03-Jan-2011 30-Jun-2011 25-Dec-2015 Public Disclosure Copy Comments Increase in Beneficiary Income Percentage Value 25.00 Date 30-Jun-2011 30-Jun-2015 Comments Baseline undertaken in Yr1 Increase in cultivated area Percentage Value Date Comments Direct project beneficiaries Number Value Date Comments Female beneficiaries Percentage Value 0.00 100000.00 Sub Type Supplemental Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target National SLM planning framework Percentage Value 0.00 100.00 Date 03-Jan-2011 30-Jun-2011 30-Jun-2015 Comments No Framework exists Task Force already in place Data on Financial Performance (as of 25-Jul-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date Public Disclosure Copy P088600 TF-91616 Effective 17-Nov-2010 17-Nov-2010 17-Nov-2010 31-Dec-2015 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P088600 TF-91616 Effective USD 10.00 10.00 0.00 1.87 8.13 19.00 Disbursement Graph Page 3 of 4 The World Bank Report No: ISR6181 Public Disclosure Copy Key Decisions Regarding Implementation NONE Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 4 of 4