Kenya - Kenya Coastal Development Project : P094692 - Implementation Status Results Report : Sequence 02

 The World Bank Report No: ISR3336 Implementation Status & Results Kenya Kenya Coastal Development Project (P094692) Public Disclosure Copy Operation Name: Kenya Coastal Development Project (P094692) Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Archive Date: Country: Kenya Approval FY: 2011 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 27-Jul-2010 Original Closing Date 29-Oct-2016 Planned Mid Term Review Date Last Archived ISR Date 19-Mar-2011 Effectiveness Date 30-Jun-2011 Revised Closing Date 29-Oct-2016 Actual Mid Term Review Date Project Development Objectives Kenya Coastal Development Project (P094692) Project Development Objective (from Project Appraisal Document) The project development objective is to promote an environmentally sustainable management of Kenya's coastal and marine resources by strengthening the capacity of existing relevant government agencies and by enhancing the capacity of rural micro, small and medium-sized enterprises in selected coastal communities. Has the Project Development Objective been changed since Board Approval of the Program? Yes No Component(s) Component Name Component Cost 1. Sustainable Management of Fisheries Resources. 7966.00 2. Sound Management of Natural Resources. 7888.00 3. Support for Alternative Livelihoods. 9664.00 4. Capacity Building, Monitoring & Evaluation System, Project Management, Communication and 11056.00 Public Disclosure Copy Coastal Village Fund. Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Progress towards achievement of GEO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating High Page 1 of 6  The World Bank Report No: ISR3336 Implementation Status Overview The Project was declared effective on June 30, 2011 and has been under implementation for 4 months (since July 1, 2011). Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual Kenya Coast Province Shimoni Kenya Coast Province Shimba Hills Kenya Coast Province Pemba Sub-Location Kenya Coast Province Pangani Sub-Location Kenya Coast Province Mombasa District Kenya Coast Province Marereni Sub-Location Kenya Coast Province Lamu District Kenya Coast Province Kwale District Kenya Coast Province Kilifi District Kenya Not Entered Republic of Kenya Kenya Coast Province Arabuko Sokoke Forest Kenya Coast Province Kiunga Marine National Reserve Kenya Coast Province Malindi Kenya Coast Province Taita Taveta Kenya Coast Province Tana River Public Disclosure Copy Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Increase in micro, small and medium sized Percentage Value 0.00 0.00 20.00 enterprise startups and business expansions directly related to project interventions in pilot Date 01-Oct-2010 30-Sep-2011 29-Oct-2016 villages Comments Page 2 of 6  The World Bank Report No: ISR3336 Proportion opf increased revenue generated to Percentage Value 0.00 0.00 50.00 GoK from vessel lincensing in 200 mile EEZ and from near shore fisheries development. Date 01-Oct-2010 30-Sep-2011 29-Oct-2016 Comments Accounting records from FiD Public Disclosure Copy Fisheries MIS Improve cost revovery from management of Percentage Value 0.00 0.00 10.00 MPAs leading to incrase in proportion of operational costs of MPAs covered by own- Date 01-Oct-2010 30-Sep-2011 29-Oct-2016 revenuesthrough realistic access fees and Comments tourist use. Global Environmental Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Quality of data, data coverage and reporting Number Value 15000.00 frequency of catch and effort (the frame) (15,000 records by EOP) improved Date 01-Oct-2010 30-Sep-2011 29-Oct-2016 Comments Existing conservation areas and co-managed Number Value 0.00 0.00 3.00 conservation areas brought under active management Date 01-Oct-2010 30-Sep-2011 29-Oct-2016 Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Installation of VMS on all licensed fishing Percentage Value 0.00 0.00 100.00 vessels in the EEZ by the end of eyar 6 Date 01-Oct-2010 30-Sep-2011 29-Oct-2016 Comments Two fishery management plans and one co- Number Value 0.00 0.00 3.00 management plan developed and fully Public Disclosure Copy implemented Date 01-Oct-2010 30-Sep-2011 29-Oct-2016 Comments Number of individuals assisted through CVF, Number Value PPP, MSME activities in the sector Date Comments Direct beneficiaries % of which are female Number Value Sub Type Date Page 3 of 6  The World Bank Report No: ISR3336 Indicator Name Core Unit of Measure Baseline Current End Target Breakdown Comments GIS developed and populated to establish Number Value 0.00 0.00 1.00 Public Disclosure Copy baseline information Date 01-Oct-2010 30-Sep-2011 29-Oct-2016 Comments Three Integrated Conservation Management Number Value 0.00 0.00 3.00 Plans developed and implemented Sub Type Date Supplemental Comments Number of communities engaged in activities to Number Value 0.00 0.00 preserve and sustainably use the coastal and marine resources; number of resource based Date enterprises established at community level Comments Integrated Environmental Management Plans Number Value 0.00 0.00 establisehd in project area Date Comments Spatial Development Plans prepared in 1 Number Value 0.00 0.00 11.00 Coast province; 2 Districts; 8 action areas combined plans developed Date 01-Oct-2010 30-Sep-2011 29-Oct-2016 Comments Number of officers from lead agencies trained Number Value on EIA/EA review process; 3 environmental audits for community-based projects Date 01-Oct-2010 30-Sep-2011 29-Oct-2016 undertaken Comments Number of sub-projects through CVF Number Value 0.00 0.00 completed and operational Date 01-Oct-2010 30-Sep-2011 29-Oct-2016 Public Disclosure Copy Comments M&E reports produced Number Value Date Comments Number of staff trained from participating Number Value institutions Date Comments Page 4 of 6  The World Bank Report No: ISR3336 Number of PPP funded and still in operation at Number Value 0.00 0.00 5.00 EOP Date 01-Oct-2010 30-Sep-2011 29-Oct-2016 Comments Public Disclosure Copy Communication strategy prepared by end if Text Value PY1 and accomplished by EOP Date Comments Data on Financial Performance (as of 08-Aug-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P094692 IDA-48010 Effective 27-Jul-2010 17-Nov-2010 30-Jun-2011 29-Oct-2016 P108845 TF-97578 Effective 17-Nov-2010 17-Nov-2010 30-Jun-2011 29-Oct-2016 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P094692 IDA-48010 Effective USD 35.00 35.00 0.00 1.14 36.97 3.00 P108845 TF-97578 Effective USD 5.00 5.00 0.00 0.26 4.74 5.00 Disbursement Graph Public Disclosure Copy Page 5 of 6  The World Bank Report No: ISR3336 Key Decisions Regarding Implementation Given that the Arid Lands Project which was to have implemented Component 4a of the Project (Coastal Village Fund or CVF) closed in December 2010, the project would have to be restructured immediately. The restructuring will provide an opportunity to clarify and simplify the project design so as to improve the potential for demonstrating project success. Public Disclosure Copy Restructuring History There has been no restructuring to date. Related Projects P108845-Kenya Coastal Development Proejct Public Disclosure Copy Page 6 of 6