The World Bank Report No: ISR5297

Implementation Status & Results Kenya - Natural Resource Management Project (P095050)

Operation Name: Kenya - Natural Resource Management Project (P095050) Project Stage: Implementation Seq.No: 15 Status: ARCHIVED Archive Date: Country: Kenya Approval FY: 2007

Public Disclosure Authorized Product Line:IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Ministry of Water & Irrigation, Ministry of Forestry & Wildlife, National Irrigation Board (NIB), Water Resources Management Authority (WRMA), Kenya Forest Service (KFS) Key Dates Board Approval Date 27-Mar-2007 Original Closing Date 30-Jun-2013 Planned Mid Term Review Date Last Archived ISR Date 07-Oct-2011 Public Disclosure Copy Effectiveness Date 10-Dec-2007 Revised Closing Date 30-Jun-2013 Actual Mid Term Review Date

Project Development Objectives Kenya - Natural Resource Management Project (P095050) Project Development Objective (from Project Appraisal Document) The objective of the project is to improve management of water and forest resources in selected districts.

Has the Project Development Objective been changed since Board Approval of the Program?

● Yes No Public Disclosure Authorized

Component(s)

Component Name Component Cost Strengthening the Capacity of the Water Resources Management Authority (WRMA) with Direct 15.40 Investments in the Upper Tana Catchment Consolidation of Irrigation Reforms and Investments 28.40 Management of Forest Resources 22.60 Livelihood-based Investments in the Upper Tana Catchment 6.20 Management and M&E 4.90

Overall Ratings

Public Disclosure Authorized Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Public Disclosure Copy Implementation Status Overview This ISR records the status of the BioCF Kenya Greenbelt Movement Reforestation Project (P099628), associated to the NRM Project:

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- The Emission Reduction Purchase Agreement (ERPA) for the project was signed between the Greenbelt Movement (GBM) and the World Bank in 2006, envisaging a target reforestation area of 1876 hectares with an expectation to deliver 100,000 CERs by 2012.

- Due to delays (caused by the post-election violence in 2008, complex institutional arrangements and prolonged droughts in 2008 and 2009) implementation has been slow resulting in downscaling the anticipated reforestation area.

- One project site has been registered with the Clean Development Mechanism (CDM), while two additional sites are in pipeline for registration.

Locations Country First Administrative Division Location Planned Actual

Public Disclosure Copy Kenya Eastern Yatta Plateau

Kenya District

Kenya District

Kenya Central Province Murang'a District

Kenya Central Province Kirinyaga District

Kenya Central Province Aberdare Range

Kenya Central Province Central Province

Kenya Western Province

Kenya Nyanza Province Bondo

Kenya

Kenya Coast Province

Results

Project Development Objective Indicators Public Disclosure Copy

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Indicator Name Core Unit of Measure Baseline Current End Target Area of forests in project intervention areas Hectare(Ha) Value 0.00 160000.00 300000.00 managed according to approved forest management plans. Date 20-Nov-2007 01-Sep-2011 30-Jun-2013 Comments Management plans are Management plans of an outdated or not available, estimated 160,000 hectares forest harvesting banned have been finalized, with management of different stages of implementation. Increased revenue from water use charges Amount(USD) Value 22000000.00 25000000.00 36000000.00 collected (in Kenya Shillings) Date 14-Jan-2011 24-Jun-2011 28-Jun-2013 Public Disclosure Copy Comments

Community/User groups collaborating with Number Value 40.00 69.00 170.00 GoK institutions in water and/or forest activities (% of which members are female) Date 14-Jan-2011 24-Jun-2011 28-Jun-2013 Comments Percentage of female Percentage of female Percentage of female members = 42% members = 49% members = 50%

Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Microcatchment action plans developed by Number Value 0.00 31.00 30.00 WRUAs and approved by WRMA Date 20-Nov-2007 01-Sep-2011 30-Jun-2013 Comments 58 WRUAs have been formed in the Upper Tana Catchment Area, of which 31 have developed SCMPs, 27 are developing SCMPs, and 12 are implementing SCMPs. Area provided with irrigation and drainage Hectare(Ha) Value 0.00 0.00 13420.00 services Date 20-Nov-2007 01-Sep-2011 28-Jun-2013 Comments Works contract for Mwea signed and contractor mobilized. Draft Design for the Lower Nzoia Scheme construction currently discussed with KfW to secure co-financing. Public Disclosure Copy Improved area Hectare(Ha) Value 0.00 0.00 9420.00

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Indicator Name Core Unit of Measure Baseline Current End Target Sub Type Date 20-Nov-2007 01-Sep-2011 28-Jun-2013 Breakdown Comments Mwea rehabilitation works This comprises (i) Mwea with contract signed and 9,150 has and (ii) Bunyala contractor mobilized. with 270 has (part of the new Lower Nzoia Scheme). New area Hectare(Ha) Value 0.00 0.00 4000.00

Sub Type Date 20-Nov-2007 01-Sep-2011 28-Jun-2013 Breakdown Comments Lower Nzoia design in Lower Nzoia Scheme advanced stage, discussions

Public Disclosure Copy on co-financing with KfW underway (KfW mission planned for October 2011) Production forests whose management has Number Value 0.00 1.00 5.00 been transferred to the private sector Date 20-Nov-2007 24-Jun-2011 28-Jun-2013 Comments All public forests are currently No change managed by KFS, no management responsibility ha s been transferred to the private sector. Sub-projects implemented to improve Number Value 0.00 69.00 500.00 livelihoods in Upper Tana Catchment Date 20-Nov-2007 01-Sep-2011 30-Jun-2013 Comments Following the second call for proposals in may 2011, 1,209 proposal were received. 249 proposals have been approved by the RegionalProject Implementation committee for funding. The team is undertaking ground truthing. Area brought under forest cover in project Hectare(Ha) Value 0.00 1800.00 3500.00 intervention areas Date 20-Nov-2007 24-Jun-2011 28-Jun-2013 Comments

Technical staff from KFS trained in Number Value 0.00 50.00 400.00 participatory forest management

Public Disclosure Copy Date 20-Nov-2007 24-Jun-2011 30-Jun-2013

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Comments no change due to the still ongoing hiring process of frontline staff into KFS. Annual progress reports produced in time Number Value 0.00 3.00 5.00 (cummulative) Date 20-Nov-2007 01-Sep-2011 28-Jun-2013 Comments

Implementation of KFS Strategic Plan activities Percentage Value 0.00 20.00 60.00 supported Date 30-Jun-2009 24-Jun-2011 28-Jun-2013 Comments The KFS Strategic Plan is a

Public Disclosure Copy five-year document (FY 2010 to 2014), outlining 120 activities under six strategic objectives.

Data on Financial Performance (as of 02-Dec-2011)

Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P095050 IDA-42770 Effective 27-Mar-2007 07-May-2007 10-Dec-2007 30-Jun-2013 P099628 TF-57564 Effective 15-Nov-2006 15-Nov-2006 15-Nov-2006 31-Dec-2018 P095050 TF-93520 Effective 27-Aug-2009 07-Sep-2009 25-Feb-2010 07-Sep-2013

Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P095050 IDA-42770 Effective USD 68.50 68.50 0.00 30.89 40.04 45.00 P099628 TF-57564 Effective USD 1.58 1.58 0.00 0.00 1.58 0.00 P095050 TF-93520 Effective USD 1.94 1.94 0.00 0.89 1.05 46.00

Disbursement Graph Public Disclosure Copy

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Key Decisions Regarding Implementation As a result of the implementation delays, the ERPA has been amended to reduce (i) the reforestation area to 720 hectares and (ii) the termination date has been extended to December 31, 2017.

Restructuring History Level one Approved on 24-Jun-2011

Related Projects P099628-BioCF Kenya Greenbelt Movement Public Disclosure Copy

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