The World Bank                                                                                                                                             Report No: ISR10154


                                                                                                   Implementation Status & Results
                                                                                                        Kenya
                                                            Kenya Agricultural Productivity and Sustainable Land management Project (KAPSLMP) (P088600)
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                         Operation Name: Kenya Agricultural Productivity and Sustainable Land               Project Stage:   Implementation         Seq.No: 4      Status: ARCHIVED    Archive Date:    23-May-2013
                                          management Project (KAPSLMP) (P088600)
                                                                               Country: Kenya                                        Approval FY:        2011
                         Product Line: Global Environment Project              Region: AFRICA                                        Lending Instrument: Specific Investment Loan
                         Implementing Agency(ies):

                         Key Dates
                         Board Approval Date    30-Sep-2010             Original Closing Date 31-Dec-2015          Planned Mid Term Review Date 25-Dec-2013                Last Archived ISR Date 07-Oct-2012
                         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
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                         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        Moderately Satisfactory             Moderately Unsatisfactory
                         Overall Implementation Progress (IP)       Moderately Satisfactory             Moderately Unsatisfactory
                         Overall Risk Rating                        Moderate                            Substantial


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                             The World Bank                                                                                                                                             Report No: ISR10154



                         Implementation Status Overview
                         Although progress has been made in last six months in the institutional set-up and undertaking the preliminary activities including delineation of operational areas, capacity building
                         of beneficiaries, recruitment and training of service providers, development of work plans and budget, and procurement of office, vehicles and equipment, the implementation
                         progress remains too slow. There is urgent need to accelerate the progress in the coming months in order for the project to meet its development objective. Based on this, the project
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                         implementation progress is rated as Marginally Unsatisfactory (MU).


                         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

                         Kenya                                                Rift Valley Province                             Keiyo
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                         Results
                         Global Environmental Objective Indicators
                         Indicator Name                                   Core Unit of Measure                      Baseline                          Current                           End Target
                         Adoption of SLM Technologies and Practices              Percentage              Value      0.00                              0.00                              50.00
                                                                                                         Date       03-Jan-2011                       30-Jan-2013                       25-Dec-2015
                                                                                                         Comments                                     The Community Micro-
                                                                                                                                                      projects are yet to start
                         Increase in Beneficiary Income                          Percentage              Value      0.00                              0.00                              25.00



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                             The World Bank                                                                                                                                          Report No: ISR10154



                                                                                               Date           03-Jan-2011                        30-Jan-2013                         30-Jun-2015
                                                                                               Comments       Baseline undertaken in Yr1         The Community micro-
                                                                                                                                                 projects are yet to start
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                         Increase in cultivated area                       Percentage          Value          0.00                               0.00                                30.00
                                                                                               Date                                              30-Jan-2013                         30-Jun-2015
                                                                                               Comments
                         Direct project beneficiaries                      Number              Value          0.00                               3000.00                             60000.00
                                                                                               Date                                              30-Jan-2013
                                                                                               Comments                                          Beneficiaries who have been
                                                                                                                                                 trained
                         Female beneficiaries                              Percentage          Value          0.00                               30.00                               50.00
                                                                        Sub Type
                                                                        Supplemental

                         Intermediate Results Indicators
                         Indicator Name                          Core Unit of Measure                         Baseline                           Current                             End Target
                         National SLM planning framework                   Percentage          Value          0.00                               20.00                               100.00
                                                                                               Date           03-Jan-2011                        30-Jan-2013                         30-Jun-2015
                                                                                               Comments       No Framework exists                Task Force already in place
                                                                                                                                                 and drafting of report in
                                                                                                                                                 progress


                         Data on Financial Performance (as of 25-Jul-2011)
                         Financial Agreement(s) Key Dates
                         Project                Ln/Cr/Tf       Status               Approval Date                 Signing Date           Effectiveness Date         Original Closing Date     Revised Closing Date
                         P088600                TF-91616       Effective            17-Nov-2010                   17-Nov-2010            17-Nov-2010                31-Dec-2015               31-Dec-2015
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                         Disbursements (in Millions)
                         Project                Ln/Cr/Tf       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




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                             The World Bank                         Report No: ISR10154
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                         Key Decisions Regarding Implementation
                         NONE

                         Restructuring History
                         There has been no restructuring to date.

                         Related Projects
                         There are no related projects.
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