Intermediate Result indicator One: Climate risk profiles developed and used for district management plans C Number 0 0 2 4 4 Annually Project progress reports PMU/RSU Intermediate Result indicator Two: Climate scenarios developed and adjusted to regional and provincial levels D Number 0 0 1 1 1 Annually Project progress reports PMU/RSU New Intermediate Result indicator Two: Methodology and tool for screening agricultural investment programs for climate risk developed N Number 0 0 1 1 1 Annually Project progress reports PMU/RSU Intermediate Result (Component Two): Increased understanding among local stakeholders of climate-related issues. Improved availability of climate risk information at district and local level. Revised Intermediate Result (Component Two): No changes. Intermediate Result indicator One: Public and private advisory agents trained in community climate risk management (Original: Mobile extension teams trained/accredited in community climate risk management) R Number 0 0 60 80 80 Annually Project progress reports (records from training activities) RSU Intermediate Result indicator Two: Percentage of Kenya Agriculture and Agribusiness Project, sub-projects in the Participating Districts screened for improving response to R 0 0 0 50 100 Annually District reports (Records) RSU
climate risk (Original: Percentage of Arid Lands Resource Management Project sub-projects in the Participating Districts screened for improving response to climate risk) Intermediate Result indicator Three: Public and private sector investments rated satisfactory or better by beneficiaries C 0 0 0 60 75 Annually Participatory evaluation RSU Intermediate Result (Component Three): Enhanced ability of communities to plan, manage, and implement climate-related activities. Revised Intermediate Result (Component Three): No changes. Intermediate Result indicator One: Community Action Plans with concrete climate risk management activities reflected in the budget C Number 0 0 32 32 32 Annually Project progress reports (review of community action plans) RSU Intermediate Result indicator Two: Community adaptation developed and implemented C Number 0 0 20 40 80 Annually Project progress reports (review of community action plans) RSU Intermediate Result indicator Three: Number of direct beneficiaries (of which 50% are female) x C Number 0 0 3,000 6,000 10,000 Annually Project progress reports (review of community action plans) RSU *Please indicate whether the indicator is a Core Sector Indicator (see further http://coreindicators) **Target values should be entered for the years data will be available, not necessarily annually
ANNEX 2: Reallocation of Proceeds _______________________________________________________________________ Kenya — Kenya: Adaptation to Climate Change in Arid and Semi-Arid Lands (KACCAL) P091979 TF096908 Restructuring Paper Proceeds for Kenya: Adaptation to Climate Change in Arid and Semi-Arid Lands (KACCAL), [TF096908], P091979 will be reallocated as follow: Category of Expenditure Allocation (expressed in USD) % of Financing (inclusive of taxes) Current Revised Current Revised Current Revise Works N/A 600,000 900,000 100 100 Goods N/A 300,000 400,000 100 100 Micro-Project Grants N/A 2,300,000 1,500,000 100 100 Consultants’ Services and Training N/A 1,100,000 2,000,000 100 (of amounts to be financed) 100 (of amount to be financed) Operating Costs N/A 700,000 300,000 Unallocated N/A 500,000 400,000 TOTAL 5,500,000 5,500,000 Component IDA World Bank SCCF Government Communities Current Revised Current Revised Current Revised Current Revised Climate information products, policy and advocacy 5 5 1.46 1.5 0.24 0.24 Climate risk management at district level 5 5 1.37 1.9 0.34 0,34 Community-driven development for climate resilience 30 30 2.67 2.1 0.11 0.11 0.13 0.2 TOTAL 40 40 5.5 5.5 0.69 0.69 0.13 0.2 KACCAL has been approved by the Board of the World Bank on June 10, 2010. However, project effectiveness is still pending, since (i) project activities of the original