The World Bank Report No: ISR10154 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: 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 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 Moderately Satisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating Moderate Substantial Page 1 of 4 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 Public Disclosure Copy 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 Public Disclosure Copy 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 Page 2 of 4 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 Public Disclosure Copy 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 Public Disclosure Copy 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 Page 3 of 4 The World Bank Report No: ISR10154 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