The World Bank Implementation Status & Results Report National Agricultural and Rural Inclusive Growth Project (P153349) National Agricultural and Rural Inclusive Growth Project (P153349) AFRICA | Kenya | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 7 | ARCHIVED on 14-Oct-2019 | ISR38591 | Implementing Agencies: The National Treasury and Ministry of Planning, Ministry of Agriculture, Livestock and Fisheries Key Dates Key Project Dates Bank Approval Date: 23-Aug-2016 Effectiveness Date: 28-Jul-2017 Planned Mid Term Review Date: 15-Jul-2019 Actual Mid-Term Review Date: 15-Jul-2019 Original Closing Date: 15-Dec-2021 Revised Closing Date: 15-Dec-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed development objective is to increase agricultural productivity and profitability of targeted rural communities in selected Counties, 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 Supporting Community-Driven Development:(Cost $80.00 M) Strengthening Producer Organizations and Value Chain Development:(Cost $50.00 M) Supporting County Community-Led Development:(Cost $72.00 M) Project Coordination and Management:(Cost $17.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO ►Moderately Satisfactory ►Moderately Satisfactory Overall Implementation Progress (IP) ►Moderately Unsatisfactory ►Moderately Satisfactory Overall Risk Rating ►Substantial ►Substantial Implementation Status and Key Decisions 10/14/2019 Page 1 of 7 The World Bank Implementation Status & Results Report National Agricultural and Rural Inclusive Growth Project (P153349) The National Agricultural and Rural Inclusive Growth Project (NARIGP, Cr. No. IDA 59000-KE) in the amount of SDR142.6 million (US$200 million equivalent) was approved by the Board of the World Bank on August 23, 2016 and it became effective on July 28, 2017 following a level 2 restructuring in May 2017 which changed the implementing agency from the Ministry of Devolution and Planning (MoDP) to the Ministry of Agriculture, Livestock, Fisheries and Irrigation (MoALFI). The project was launched in January 2018 during the first ISM (Jan 15 – 26, 2018) following the establishment of project implementation structures by the new County Governments. The Bank undertook the third Implementation Support Mission (ISM) from Jul 15 to 26, 2019 during which remarkable progress in implementation was noted. Since the last Implementation Support Mission of September 2018, the project has made remarkable progress in implementation of the agreed actions under all components. Disbursements have more than doubled from 6.4% in September 2018 to 19% currently. • 298,000 farmers have been mobilized under the program through CIGs and VMGs • 375 Community Driven Development Committees (CDDCs) have been formed and registered. • 13,255 Common Interest Groups (CIGs) and Vulnerable and Marginalized groups (VMGs) have been mobilized under the CDDCs so far. • 4,239 Micro-projects have been prepared thus far and 955 Micro-projects have already received first tranche of funds, disbursed to parent CDDCs. • Of the above farmers, 58,713 of them have already been mobilized into 25 producer organizations along specific value chains. • In addition, cumulatively 45 sub projects related to Sustainable Land Management (SLM) and market infrastructure associated with supported value chains have been prepared, 29 have gone through the appraisal and approval process and 6 are currently being implemented. • As a result of these investments, projects disbursements have been fast tracked. The project has already reached a disbursement of 19 % (up from 6 % in October 2018) and based on the progress made in July and August, we are confident that the project will reach 25% by December 15th.. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance ►Substantial ►Substantial ►Substantial Macroeconomic ►Moderate ►Substantial ►Substantial Sector Strategies and Policies ►Moderate ►Moderate ►Moderate Technical Design of Project or Program ►Moderate ►Moderate ►Moderate Institutional Capacity for Implementation and Sustainability ►Substantial ►Substantial ►Substantial Fiduciary ►High ►High ►High Environment and Social ►Moderate ►Moderate ►Moderate Stakeholders ►Moderate ►Moderate ►Moderate Other -- ►Moderate ►Moderate Overall ►Substantial ►Substantial ►Substantial Results PDO Indicators by Objectives / Outcomes increase agricultural productivity and profitability of targeted rural communities IN00744925 10/14/2019 Page 2 of 7 The World Bank Implementation Status & Results Report National Agricultural and Rural Inclusive Growth Project (P153349) ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,527.00 298,930.00 360,000.00 Date 24-Mar-2016 19-Jun-2019 20-Sep-2019 30-Nov-2021 IN00745136 ►Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 42.00 0.00 50.00 IN00745137 ►Direct beneficiaries who have adopted improved agricultural technologies, innovations and management practices (TIMPs) promoted by the project (Number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 306.00 18,000.00 176,400.00 Date 23-Aug-2016 19-Jun-2019 20-Sep-2019 30-Nov-2021 IN00745138 ►of which female (Percentage) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40.00 0.00 50.00 IN00745139 ►Yield increase in the selected priority agricultural value chains supported by the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 23-Aug-2016 19-Jun-2019 19-Jun-2019 30-Nov-2021 IN00745140 ►Producer Organizations supported by the project reporting increase in profitability (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 23-Aug-2016 19-Jun-2019 19-Jun-2019 30-Nov-2021 Intermediate Results Indicators by Components Supporting Community-Driven Development IN00745141 ►Client-days of training provided on TIMPs (Number, Custom) 10/14/2019 Page 3 of 7 The World Bank Implementation Status & Results Report National Agricultural and Rural Inclusive Growth Project (P153349) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 916.00 916.00 1,260,000.00 Date 23-Aug-2016 19-Jun-2019 19-Jun-2019 30-Nov-2021 IN00745148 ►of which female (Percentage) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40.00 0.00 50.00 IN00745149 ►Micro-projects implemented, disaggregated by windows (SLM and VC, VMG, Livelihood, and Nutrition) (Number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 955.00 12,000.00 Date 23-Aug-2016 19-Jun-2019 20-Sep-2019 30-Nov-2021 IN00745153 ►Land area where sustainable land management (SLM) practices were adopted as a result of the project (hectare) (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 316.00 316.00 71,400.00 Date 23-Aug-2016 19-Jun-2019 20-Sep-2019 30-Nov-2021 Strengthening Producer Organizations and Value Chain Development IN00745142 ►CIGs and VMGs that are members of supported POs (Number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1,971.00 8,400.00 Date 23-Aug-2016 19-Jun-2019 20-Sep-2019 30-Nov-2021 IN00745145 ►Increase in annual sales turnover of targeted POs (Percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 23-Aug-2016 19-Jun-2019 20-Sep-2019 30-Nov-2021 IN00745150 ►Public Private Partnerships (PPP) established by POs (Number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 21.00 Date 23-Aug-2016 19-Jun-2019 20-Sep-2019 30-Nov-2021 10/14/2019 Page 4 of 7 The World Bank Implementation Status & Results Report National Agricultural and Rural Inclusive Growth Project (P153349) IN00745154 ►POs with bankable Enterprise Development Plans (EDP) (Number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 5.00 84.00 Date 23-Aug-2016 19-Jun-2019 20-Sep-2019 30-Nov-2021 Supporting County Community-Led Development IN00745143 ►Participating counties including county-level project investments and community micro-projects into their Annual County Development Plans (Percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 76.00 76.00 70.00 Date 23-Aug-2016 19-Jun-2019 20-Sep-2019 30-Nov-2021 IN00745146 ►Agricultural and rural development infrastructure and NRM investments implemented under the project at the county level (Number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 6.00 45.00 Date 23-Aug-2016 19-Jun-2019 20-Sep-2019 30-Nov-2021 IN00745152 ►disaggregated by Agricultural and rural development infrastructure (Number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 0.00 35.00 IN00745155 ►NRM investments (Number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 IN00745156 ►Labor days completed by beneficiaries of employment programs supported by the project (Number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,000,000.00 Date 23-Aug-2016 19-Jun-2019 20-Sep-2019 30-Nov-2021 IN00745157 ►Of which labor days completed by female beneficiaries (Percentage) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 10/14/2019 Page 5 of 7 The World Bank Implementation Status & Results Report National Agricultural and Rural Inclusive Growth Project (P153349) Project Coordination and Management IN00745144 ►Satisfactory quarterly project financial and monitoring reports submitted on time (Percentage) (disaggregated by report) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 23-Aug-2016 19-Jun-2019 20-Sep-2019 30-Nov-2021 IN00745147 ►Grievances registered related to delivery of project benefits that are actually addressed (Percentage) (Core Sector Indicator) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 88.00 100.00 100.00 Date 23-Aug-2016 19-Jun-2019 20-Sep-2019 30-Nov-2021 IN00745151 ►Increase in project stakeholders accessing information through ICT platforms (Percentage) (disaggregated by platform) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 10.00 35.00 Date 23-Aug-2016 19-Jun-2019 20-Sep-2019 30-Nov-2021 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P153349 IDA-59000 Effective USD 200.00 200.00 0.00 39.94 155.71 20% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P153349 IDA-59000 Effective 23-Aug-2016 14-Oct-2016 28-Jul-2017 15-Dec-2021 15-Dec-2021 Cumulative Disbursements 10/14/2019 Page 6 of 7 The World Bank Implementation Status & Results Report National Agricultural and Rural Inclusive Growth Project (P153349) Restructuring History Level 2 Approved on 25-Jul-2017 Related Project(s) There are no related projects. 10/14/2019 Page 7 of 7