Kenya - Green Zones Development Support Project-Phase 2 - IPR May 2024

Implementation progress and results report ipr a. report summary and proposed actions report data project name: green zones development support project -phase 2 project code: p-ke-aad -005 country kenya sector: forestry plantations environmental categorization 2-category 2 report type: date of report: 27.06.2024 mission: desk supervision 5 from: 21.05.2024 to: 23.05.2024 prepared by task manager: onesmus waweru maina alternate task manager : division manager : sanginga cigoho pascal ahai4 project data project financing in uac financing sourceinstrument foreign currency local currency totala.d.b. project 3,748,.00 662,.00 4,410,.00a.d.f. project 7,686,741.00 22,003,259.00 29,690,.00governmentbeneficiary project 862,.00 2,538,.00 3,400,.00t o t a l 12,296,741.00 25,203,259.00 37,500,.00processing milestones bank approved financing only loan number date approved date signed date of entry into force date effective for first disbursement disbursement deadline 2203402 03.12.2018 23.04.2019 15.07.2019 15.07.2019 31.12.2025 2100150040546 03.12.2018 23.04.2019 15.07.2019 15.07.2019 31.12.2025 loan amount in uac loan number net loan approved uac signed uac cancelled uac net loan uac 2203402 5,204,.00 4,218,478.95 4,218,478.95 0.00 4,218,478.95 2100150040546 29,690,.00 29,690,.00 29,690,.00 0.00 29,690,.00 t o t a l 33,908,478.95 33,908,478.95 0.00 33,908,478.95 disbursment status at supervision date in uac loan number disbursed to date disbursed to date uac disbursed to date undisbursed to date in uac undisbursed to date 2203402 3,197,443.66 2,591,919.44 61.44 1,626,559.51 38.56 2100150040546 13,819,381.53 13,819,381.53 46.55 15,870,618.47 53.45 t o t a l 16,411,300.97 48.40 17,497,177.98 51.60 executing and implementation agencies borrower governement of kenyaguarantor ministry of financeexecuting agency ministry of environment and forestryperformance status progress towards development objective performance rating summary of key findings rating on development objective do current previous project on track towards achieving its development objective. satisfactory satisfactory implementation progress rating on implementation progress ip performance rating summary of key findings current previous implementation progress is satisfactory satisfactory satisfactory overall project performance classification overall project performance pp, or n performance rating summary of key findings current previous overall project performance is satisfactory. non potentialy problematic project non potentialy problematic project issues, risks and actions for management consideration issues affecting project implementation key issues corrective actions responsible deadline status low budgetary ceiling by the national treasury engage the ministry of environment forestry and national treasury to adjust the ceiling from kes 656 million to kes 1 billion per year gok 31.12.2024 in progress lack of disbursement of counter part funds request the ministry environment climate change and forestry to budget for counterpart funds. to request kfs to pay for services which normally paid using counterpart funds gok 31.12.2024 in progress project offices burnt down thereby slowing down project implementation construction of project office at kenya forest service headquarters on -going gokbank 31.12.2024 in progress changing weather patterns due to climate change has impacted on weather -dependent project activities use of appropriate early warning systems and appropriate technologies. gok 31.12.2024 in progress ban on the use polythene tubes as potting material for tree seedling production follow -up on request to nema to exempt current project stock of polythene tubes for tree seedling production from the ban as project implements a transition phase gok 31.07.2024 in progressmain risks and mitigation risks mitigation measures applied or proposed responsible deadline lack of kenya bureau of standards kebs lack of kenya bureau of standards kebs certified biodegradable compostable seedling planting bags in the market despite gazetted s tandards project to commence early procurement of biodegradable seedling planting material to facilitate a faster full transition to total compliance with gazetted standards. this will provide sufficient time for kebs certification of project samples prior to deliv ery. document and sharing of lessons learnt from the project's pilot use of biodegradable planting bags since nov 2023 to inform the research on certified biodegradable planting bags piugok 30.08.2024 na wastewater treatment delay in preparation of designs for a wastewater treatment system for londiani value addition centre sub project fast track the design and implementation of a wastewater treatment system for the londiani value addition centre. piugok 31.07.2024 na b. results reporting and assessment progress towards development objective project purpose state the project development objective usually the project purpose as set out in the results -based logframe and assess progress to improve forest conservation and livelihoods for sustainable forest management in 15 counties in kenya outcome reporting outcome indicators as per rlf baseline value most recent value end target progress toward endtarget assesment increased forest area and improved household incomes increase in forest cover ha ha 304,871. 402,646. 632,671. 29.83 likely to be achieved with correctives actions on trackincrease in average annual household income kes ksh 90,. 282,725. 150,. 321.21 likely to be achieved with correctives actions baseline survey report march 2022outcome rating rating on project outcomes performance rating summary of key findings current previous na 3 3 output reporting output indicators most recent value annual target end target progress towards annual target progress towards end of project target assessment rehabilitation of degraded forest areas area of forest land rehabilitated ha ha 11,802. 11,750.00 21,950. 0.00 0.51 on track on track protection for natural regeneration ha ha 271,081. 271,081.00 571,081. 0.00 0.00 on track on track km of riverine rehabilitated km 57. 0.00 100. 0.00 57.00 not on track on track forest area under invasive species restored ha ha 178. 0.00 1,. 0.00 17.80 not on track on track restoration of community county hilltops ha ha 2,584. 2,548.00 2,848. 0.00 12.00 on track on track promotion of bamboo production and commercialization no. of model bamboo nurseries developed 40 female owned nbr 3. 0.00 3. 0.00 100.00 on track on track establishment of bamboo plantations ha ha 31. 0.00 1,. 0.00 3.10 on track on track forest infrastructure developed number of forest ranger camps nbr 1. 2.00 3. 0.00 0.00 on track on track number of ranger outposts3 nbr 1.800 0.00 2. 0.00 90.00 on track on track km of forest roads improved to forest grade km 3. 0.00 300. 0.00 1.00 on track on track number of bridges constructed nbr 6. 11.00 11. 0.00 0.00 on track on track community livelihoods and capacities improved number of bridges constructed nbr 20. 26.00 30. 0.00 0.00 on track on track no of igas supported 50 female -headed nbr 195. 190.00 235. 0.00 11.11 on track on track no of ecotourism sites supported nbr 31. 0.00 3. 0.00 1,033.33 on track on track no of forest parks4 supported nbr 0. 0.00 2. 0.00 0.00 on track on track exchange and learning visits 50 female nbr 8. 0.00 142. 0.00 5.63 on track on track no of ffs in forestry established 50 female attendance nbr 10. 0.00 60. 0.00 16.67 on track on track output rating rating on project outputs performance rating summary of key findings current previous na 3 3 development objective do rating progress towards development objective rating on development objective do performance rating summary of key findings current previous project on track towards achieving its development objective. satisfactory satisfactory additional andor unanticipated outcomesoutputs optional indicator baseline end target most recent value

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