44000-P103037World BankInternational Development AssociationThe Republic of KenyaThe Republic of KenyaInternational Development AssociationKenGen Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankLaurencia Karimi Njagi+1-202-473-1000lnjagi@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA KENYA Tana River District -1.53333 39.416672 Nairobi Province -1.28333 36.833328 Mombasa District -4.02 39.666672 Kwale District -4.1333299 39.200001 Kitui District -1.835 38.451 Kisii District -0.75 34.833328 Kilifi District -3.563 39.644001 Kericho District -0.273 35.382999 Garissa District -0.17200001 40.041 Busia District 0.34999999 34.169998 Nyandarua District -0.34400001 36.5 Machakos District -1.2819999 37.408001 Taita Taveta District -3.4000001 38.369999 Homa Bay District -0.66600001 34.480999 Narok District -1.24076 35.7356 Nakuru District -0.48401999 36.171261 Migori District -0.98199999 34.409 Bomet District -0.79000002 35.349998 Baringo District 0.66667002 36 Laikipia District 0.33333001 36.76667 Mandera District 3.3666699 40.700001 Uasin Gishu 0.5 35.316669 Nyamira District -0.75 35 Kiambu District -1.09 36.699001 FY17 - Renewable Energy GeothermalFY17 - Energy Transmission and DistributionFY17 - Renewable Energy SolarFY17 - Renewable Energy BiomassFY17 - Public Administration - Energy and ExtractivesFY17 - Renewable Energy WindJobsHealth System StrengtheningJob CreationEducationRural DevelopmentServices and Housing for the PoorEducation FinancingEducation FinancingPublic Private PartnershipsUrban Infrastructure and Service DeliveryHealth Systems and PoliciesAccess to Education 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1566666.66 1566666.67 1566666.67 3250000.00 3250000.00 3250000.00 3250000.00 3250000.00 3250000.00 3250000.00 3250000.00 3250000.00 3250000.00 3250000.00 3250000.00 7500000.00 7500000.00 7500000.00 7500000.00 7500000.00 7500000.00 7500000.00 7500000.00 7500000.00 7500000.00 7500000.00 7500000.00 8000000.00 8000000.00 8000000.00 8000000.00 8000000.00 8000000.00 8000000.00 8000000.00 8000000.00 8000000.00 8000000.00 8000000.00 5500000.00 5500000.00 5500000.00 5500000.00 5500000.00 5500000.00 5500000.00 5500000.00 5500000.00 5500000.00 5500000.00 5500000.00 1833333.33 1833333.33 1833333.34 1833333.33 1833333.33 1833333.34 1833333.33 1833333.33 1833333.34 1833333.33 1833333.33 1833333.34 675257.58 675257.58 675257.58 675257.58 675257.58 675257.58 675257.58 675257.58 675257.58 675257.58 675257.58 675257.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1566666.66 1566666.67 1566666.67 3250000.00 3250000.00 3250000.00 3250000.00 3250000.00 3250000.00 3250000.00 3250000.00 3250000.00 3250000.00 3250000.00 3250000.00 7500000.00 7500000.00 7500000.00 7500000.00 7500000.00 7500000.00 7500000.00 7500000.00 7500000.00 7500000.00 7500000.00 7500000.00 8000000.00 8000000.00 8000000.00 8000000.00 8000000.00 8000000.00 8000000.00 8000000.00 8000000.00 8000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 330000000Total Commitment in May Month of 2010IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 68000000Total Commitment in June Month of 2016IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -316164Total Commitment Cancellations in July Month of 2018IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 7219027Total Disbursement in May Month of 2011IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 862500Total Disbursement in June Month of 2011IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 400000Total Disbursement in July Month of 2011IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 293607Total Disbursement in November Month of 2011IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 703820Total Disbursement in February Month of 2012IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 7386544Total Disbursement in May Month of 2012IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 2065212Total Disbursement in June Month of 2012IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 5257664Total Disbursement in July Month of 2012IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 15429722Total Disbursement in August Month of 2012IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 9813871Total Disbursement in September Month of 2012IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 5408627Total Disbursement in October Month of 2012IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 3603933Total Disbursement in November Month of 2012IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 5996758Total Disbursement in December Month of 2012IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 413250Total Disbursement in January Month of 2013IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 543360Total Disbursement in February Month of 2013IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 161205Total Disbursement in March Month of 2013IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 10104509Total Disbursement in April Month of 2013IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 19557363Total Disbursement in May Month of 2013IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 2358901Total Disbursement in June Month of 2013IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 8115376Total Disbursement in July Month of 2013IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 7627584Total Disbursement in August Month of 2013IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 3565142Total Disbursement in September Month of 2013IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 13952820Total Disbursement in November Month of 2013IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 2600247Total Disbursement in December Month of 2013IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 4819159Total Disbursement in January Month of 2014IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 10576493Total Disbursement in February Month of 2014IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 6537806Total Disbursement in March Month of 2014IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 2687869Total Disbursement in April Month of 2014IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 1214658Total Disbursement in May Month of 2014IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 12087441Total Disbursement in June Month of 2014IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 6124513Total Disbursement in July Month of 2014IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 20600647Total Disbursement in August Month of 2014IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 5635180Total Disbursement in September Month of 2014IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 5643806Total Disbursement in October Month of 2014IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 7401600Total Disbursement in November Month of 2014IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 6873060Total Disbursement in December Month of 2014IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 3677277Total Disbursement in January Month of 2015IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 3921922Total Disbursement in February Month of 2015IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 6281866Total Disbursement in March Month of 2015IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 8447281Total Disbursement in April Month of 2015IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 2476669Total Disbursement in May Month of 2015IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 7542216Total Disbursement in June Month of 2015IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 130Total Disbursement in July Month of 2015IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 7778489Total Disbursement in August Month of 2015IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 24762Total Disbursement in September Month of 2015IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 3877799Total Disbursement in October Month of 2015IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 3147808Total Disbursement in November Month of 2015IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 3953282Total Disbursement in December Month of 2015IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 3438075Total Disbursement in January Month of 2016IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 7383077Total Disbursement in February Month of 2016IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 1962885Total Disbursement in March Month of 2016IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 3837942Total Disbursement in April Month of 2016IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 4550215Total Disbursement in May Month of 2016IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 976972Total Disbursement in June Month of 2016IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 753341Total Disbursement in July Month of 2016IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 4557794Total Disbursement in August Month of 2016IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 5690597Total Disbursement in September Month of 2016IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 10364397Total Disbursement in December Month of 2016IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 1209384Total Disbursement in December Month of 2016IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 132591Total Disbursement in January Month of 2017IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 1492036Total Disbursement in February Month of 2017IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 17005666Total Disbursement in February Month of 2017IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 1703009Total Disbursement in March Month of 2017IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 16588229Total Disbursement in March Month of 2017IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 439533Total Disbursement in April Month of 2017IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 9061724Total Disbursement in May Month of 2017IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 222380Total Disbursement in May Month of 2017IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 2381357Total Disbursement in June Month of 2017IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 10131329Total Disbursement in June Month of 2017IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 440820Total Disbursement in August Month of 2017IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 397982Total Disbursement in September Month of 2017IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 478131Total Disbursement in October Month of 2017IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 165832Total Disbursement in December Month of 2017IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 4964252Total Disbursement in April Month of 2018IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury 2175406Total Disbursement in April Month of 2018IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -316164Total Disbursement in July Month of 2018IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -11581Total Interest Repayment in August Month of 2011IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -32460Total Interest Repayment in February Month of 2012IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -45759Total Interest Repayment in August Month of 2012IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -206113Total Interest Repayment in February Month of 2013IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -306158Total Interest Repayment in August Month of 2013IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -472749Total Interest Repayment in February Month of 2014IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -612020Total Interest Repayment in August Month of 2014IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -741170Total Interest Repayment in February Month of 2015IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -851401Total Interest Repayment in August Month of 2015IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -938003Total Interest Repayment in March Month of 2016IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -1032729Total Interest Repayment in August Month of 2016IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -1396Total Interest Repayment in February Month of 2017IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -1039859Total Interest Repayment in February Month of 2017IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -188789Total Interest Repayment in August Month of 2017IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -1101963Total Interest Repayment in August Month of 2017IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -262083Total Interest Repayment in March Month of 2018IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -1156029Total Interest Repayment in March Month of 2018IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -1161801Total Interest Repayment in August Month of 2018IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -254623Total Interest Repayment in August Month of 2018IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -2842Total Interest Repayment in February Month of 2019IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -12332Total Interest Repayment in February Month of 2019IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -1111890Total Interest Repayment in March Month of 2019IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -244213Total Interest Repayment in March Month of 2019IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -247220Total Interest Repayment in August Month of 2019IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -1124975Total Interest Repayment in August Month of 2019IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -1114863Total Interest Repayment in February Month of 2020IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -244998Total Interest Repayment in February Month of 2020IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -247119Total Interest Repayment in August Month of 2020IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -1058578Total Interest Repayment in August Month of 2020IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -1247052Total Interest Repayment in February Month of 2021IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -263166Total Interest Repayment in February Month of 2021IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -254964Total Interest Repayment in August Month of 2021IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -1143098Total Interest Repayment in August Month of 2021IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -1095025Total Interest Repayment in February Month of 2022IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -250199Total Interest Repayment in February Month of 2022IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -1045407Total Interest Repayment in August Month of 2022IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -237282Total Interest Repayment in August Month of 2022IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -229793Total Interest Repayment in February Month of 2023IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -1016413Total Interest Repayment in February Month of 2023IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -1040325Total Interest Repayment in August Month of 2023IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -237280Total Interest Repayment in August Month of 2023IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -225882Total Interest Repayment in February Month of 2024IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -1002939Total Interest Repayment in February Month of 2024IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -942709Total Interest Repayment in August Month of 2024IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -205667Total Interest Repayment in August Month of 2024IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -235188Total Interest Repayment in February Month of 2025IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -1032165Total Interest Repayment in February Month of 2025IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -988733Total Interest Repayment in August Month of 2025IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -217335Total Interest Repayment in August Month of 2025IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -216047Total Interest Repayment in February Month of 2026IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -987646Total Interest Repayment in February Month of 2026IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -3064644Total Loan Repayment in August Month of 2020IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -3132191Total Loan Repayment in February Month of 2021IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -3087841Total Loan Repayment in August Month of 2021IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -3045426Total Loan Repayment in February Month of 2022IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -985650Total Loan Repayment in August Month of 2022IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -2870528Total Loan Repayment in August Month of 2022IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -998333Total Loan Repayment in February Month of 2023IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -2907464Total Loan Repayment in February Month of 2023IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -2896529Total Loan Repayment in August Month of 2023IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -994578Total Loan Repayment in August Month of 2023IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -987464Total Loan Repayment in February Month of 2024IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -2875811Total Loan Repayment in February Month of 2024IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -2910051Total Loan Repayment in August Month of 2024IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -999221Total Loan Repayment in August Month of 2024IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -978230Total Loan Repayment in February Month of 2025IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -2848918Total Loan Repayment in February Month of 2025IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -2976793Total Loan Repayment in August Month of 2025IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -1022138Total Loan Repayment in August Month of 2025IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -1028871Total Loan Repayment in February Month of 2026IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury -2996402Total Loan Repayment in February Month of 2026IDA CreditKenGen; KENYA POWER AND LIGHTING COMPANY; Ministry of Energy and Petroleum; Rural Electrification Authority; The National Treasury Intermediate Outcome achieved at 103 percent Outcome achieved at 107.2 percent of the target Outcome achieved by 214.5 percent of the target Intermediate Outcome achieved Outcome achieved at 214.5 percent of the target Intermediate Outcome achieved at 235 percent Intermediate Outcome Indicator achieved at 100 percent Intermediate Outcome achieved at 485 percent Intermediate Outcome achieved at 242 percent Intermediate Outcome achieved at 102 percent Outcome achieved at 629 percent of the target Intermediate Outcome achieved Outcome achieved at 112.3 percent of the target Intermediate Outcome achieved at 235 percent Intermediate Outcome achieved Intermediate Outcome achieved Intermediate Outcome achieved at 485 percent Intermediate Outcome achieved at 100 percent Intermediate Outcome achieved at 102 percent Outcome indicator on electricity losses not met due to factors beyond the project's control. Data breakdown into technical and non-technical losses not available. Intermediate Outcome achieved at 102 percent 44000-P105269World BankInternational Development AssociationRepublic of KenyaRepublic of KenyaInternational Development AssociationJudiciary of Kenya Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankChristine Anyango Owuor+1-202-473-1000cowuor@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA KENYA Mombasa -4.0546598 39.663589 Molo -0.24789999 35.737431 Malaba 0.63457 34.2756 Kitui -1.835 38.451 Kisii -0.75 34.833328 Kakamega 0.33399999 34.797001 Garsen -2.26842 40.110931 Garissa -0.17200001 40.041 Eldama Ravine 0.05158 35.73078 Busia 0.34999999 34.169998 Bondo 0.23861 34.26944 Archers Post 0.64397001 37.67519 Nyando District -0.15899999 34.980999 Vihiga 0.072 34.712 Lamu -2.28 40.900002 Makueni -2.2219999 37.872002 Homa Bay -0.66600001 34.480999 Bomet -0.79000002 35.349998 Nakuru -0.48401999 36.171261 Lunga-Lunga Location -4.5500002 39.133331 Lokichar 2.38204 35.650539 Karaba Sub-Location -0.78333002 37.333328 Kapsowar 0.98119003 35.561451 Kapsakwony 0.84253001 34.71347 Kabete -1.2589099 36.727779 Kabarnet 0.49193999 35.743031 Mukurwe-ini -0.56092 37.047588 Chukia -3.5 38.599998 Makindu -2.2852399 37.826542 Marimanti Sub-Location -0.11667 37.950001 Nanyuki 0.01667 37.07283 Ngong -1.36175 36.656601 Nkubu -0.06521 37.665211 Othaya -0.56515002 36.960911 Oyugis -0.50897998 34.735828 Tawa -1.55541 37.461342 Mpekatoni -2.42573 40.682838 Kigumo Location -0.81667 36.98333 Kibera -1.3166699 36.783329 Githunguri -0.366 36.822941 Hola Airport -1.521 40.003799 Kasarani -1.21743 36.897591 Muhoroni -0.15406001 35.19878 Ol Kalou -0.27088001 36.379169 FY17 - Law and JusticeFY17 - ICT ServicesFY17 - Public Administration - Information and Communications TechnologiesFY17 - Other Information and Communications TechnologiesJudicial and other Dispute Resolution MechanismsTransparency, Accountability and Good GovernanceJudicial and other Dispute Resolution Mechanisms 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.63 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.63 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.63 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.63 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.63 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11339001.84 11339001.84 120000000Total Commitment in November Month of 2012IDA CreditJudiciary of Kenya; National Treasury -2231473Total Commitment Cancellations in April Month of 2022IDA CreditJudiciary of Kenya; National Treasury 650813Total Disbursement in May Month of 2013IDA CreditJudiciary of Kenya; National Treasury 6500000Total Disbursement in August Month of 2013IDA CreditJudiciary of Kenya; National Treasury 911708Total Disbursement in July Month of 2014IDA CreditJudiciary of Kenya; National Treasury 2350157Total Disbursement in October Month of 2014IDA CreditJudiciary of Kenya; National Treasury 604948Total Disbursement in March Month of 2015IDA CreditJudiciary of Kenya; National Treasury 874861Total Disbursement in August Month of 2015IDA CreditJudiciary of Kenya; National Treasury 2458518Total Disbursement in October Month of 2015IDA CreditJudiciary of Kenya; National Treasury 845989Total Disbursement in November Month of 2015IDA CreditJudiciary of Kenya; National Treasury 2074867Total Disbursement in January Month of 2016IDA CreditJudiciary of Kenya; National Treasury 2416131Total Disbursement in April Month of 2016IDA CreditJudiciary of Kenya; National Treasury 2328113Total Disbursement in June Month of 2016IDA CreditJudiciary of Kenya; National Treasury 3397432Total Disbursement in September Month of 2016IDA CreditJudiciary of Kenya; National Treasury 4594088Total Disbursement in November Month of 2016IDA CreditJudiciary of Kenya; National Treasury 997614Total Disbursement in January Month of 2017IDA CreditJudiciary of Kenya; National Treasury 2415445Total Disbursement in February Month of 2017IDA CreditJudiciary of Kenya; National Treasury 2189093Total Disbursement in April Month of 2017IDA CreditJudiciary of Kenya; National Treasury 826433Total Disbursement in May Month of 2017IDA CreditJudiciary of Kenya; National Treasury 2821435Total Disbursement in June Month of 2017IDA CreditJudiciary of Kenya; National Treasury 4046416Total Disbursement in August Month of 2017IDA CreditJudiciary of Kenya; National Treasury 3210935Total Disbursement in November Month of 2017IDA CreditJudiciary of Kenya; National Treasury 2206653Total Disbursement in December Month of 2017IDA CreditJudiciary of Kenya; National Treasury 45931Total Disbursement in January Month of 2018IDA CreditJudiciary of Kenya; National Treasury 1662529Total Disbursement in February Month of 2018IDA CreditJudiciary of Kenya; National Treasury 4298683Total Disbursement in April Month of 2018IDA CreditJudiciary of Kenya; National Treasury 107266Total Disbursement in May Month of 2018IDA CreditJudiciary of Kenya; National Treasury 1689015Total Disbursement in June Month of 2018IDA CreditJudiciary of Kenya; National Treasury -37212Total Disbursement in July Month of 2018IDA CreditJudiciary of Kenya; National Treasury 3100240Total Disbursement in September Month of 2018IDA CreditJudiciary of Kenya; National Treasury 221983Total Disbursement in October Month of 2018IDA CreditJudiciary of Kenya; National Treasury 1231617Total Disbursement in November Month of 2018IDA CreditJudiciary of Kenya; National Treasury 3407290Total Disbursement in December Month of 2018IDA CreditJudiciary of Kenya; National Treasury 932406Total Disbursement in January Month of 2019IDA CreditJudiciary of Kenya; National Treasury 4278911Total Disbursement in February Month of 2019IDA CreditJudiciary of Kenya; National Treasury 1096618Total Disbursement in March Month of 2019IDA CreditJudiciary of Kenya; National Treasury 134003Total Disbursement in May Month of 2019IDA CreditJudiciary of Kenya; National Treasury 2637832Total Disbursement in June Month of 2019IDA CreditJudiciary of Kenya; National Treasury 2633035Total Disbursement in July Month of 2019IDA CreditJudiciary of Kenya; National Treasury 2742996Total Disbursement in September Month of 2019IDA CreditJudiciary of Kenya; National Treasury 990221Total Disbursement in October Month of 2019IDA CreditJudiciary of Kenya; National Treasury 4279665Total Disbursement in November Month of 2019IDA CreditJudiciary of Kenya; National Treasury 2482088Total Disbursement in December Month of 2019IDA CreditJudiciary of Kenya; National Treasury 3342741Total Disbursement in March Month of 2020IDA CreditJudiciary of Kenya; National Treasury 569522Total Disbursement in April Month of 2020IDA CreditJudiciary of Kenya; National Treasury 1314224Total Disbursement in May Month of 2020IDA CreditJudiciary of Kenya; National Treasury 1870561Total Disbursement in June Month of 2020IDA CreditJudiciary of Kenya; National Treasury 2399774Total Disbursement in October Month of 2020IDA CreditJudiciary of Kenya; National Treasury 751705Total Disbursement in January Month of 2021IDA CreditJudiciary of Kenya; National Treasury 2169430Total Disbursement in February Month of 2021IDA CreditJudiciary of Kenya; National Treasury 3302516Total Disbursement in June Month of 2021IDA CreditJudiciary of Kenya; National Treasury 157852Total Disbursement in August Month of 2021IDA CreditJudiciary of Kenya; National Treasury 2517302Total Disbursement in September Month of 2021IDA CreditJudiciary of Kenya; National Treasury 1041291Total Disbursement in October Month of 2021IDA CreditJudiciary of Kenya; National Treasury 343982Total Disbursement in December Month of 2021IDA CreditJudiciary of Kenya; National Treasury 2223332Total Disbursement in March Month of 2022IDA CreditJudiciary of Kenya; National Treasury -1434Total Interest Repayment in August Month of 2013IDA CreditJudiciary of Kenya; National Treasury -27179Total Interest Repayment in February Month of 2014IDA CreditJudiciary of Kenya; National Treasury -27314Total Interest Repayment in August Month of 2014IDA CreditJudiciary of Kenya; National Treasury -34528Total Interest Repayment in February Month of 2015IDA CreditJudiciary of Kenya; National Treasury -38198Total Interest Repayment in August Month of 2015IDA CreditJudiciary of Kenya; National Treasury -72Total Interest Repayment in February Month of 2016IDA CreditJudiciary of Kenya; National Treasury -49602Total Interest Repayment in March Month of 2016IDA CreditJudiciary of Kenya; National Treasury -73209Total Interest Repayment in August Month of 2016IDA CreditJudiciary of Kenya; National Treasury -95008Total Interest Repayment in February Month of 2017IDA CreditJudiciary of Kenya; National Treasury -133169Total Interest Repayment in August Month of 2017IDA CreditJudiciary of Kenya; National Treasury -174292Total Interest Repayment in March Month of 2018IDA CreditJudiciary of Kenya; National Treasury -203194Total Interest Repayment in August Month of 2018IDA CreditJudiciary of Kenya; National Treasury -1784Total Interest Repayment in February Month of 2019IDA CreditJudiciary of Kenya; National Treasury -219804Total Interest Repayment in March Month of 2019IDA CreditJudiciary of Kenya; National Treasury -263634Total Interest Repayment in August Month of 2019IDA CreditJudiciary of Kenya; National Treasury -298485Total Interest Repayment in February Month of 2020IDA CreditJudiciary of Kenya; National Treasury -333491Total Interest Repayment in August Month of 2020IDA CreditJudiciary of Kenya; National Treasury -375198Total Interest Repayment in February Month of 2021IDA CreditJudiciary of Kenya; National Treasury -380286Total Interest Repayment in August Month of 2021IDA CreditJudiciary of Kenya; National Treasury -393084Total Interest Repayment in February Month of 2022IDA CreditJudiciary of Kenya; National Treasury -383146Total Interest Repayment in August Month of 2022IDA CreditJudiciary of Kenya; National Treasury -380625Total Interest Repayment in February Month of 2023IDA CreditJudiciary of Kenya; National Treasury -389244Total Interest Repayment in August Month of 2023IDA CreditJudiciary of Kenya; National Treasury -375720Total Interest Repayment in February Month of 2024IDA CreditJudiciary of Kenya; National Treasury -354232Total Interest Repayment in August Month of 2024IDA CreditJudiciary of Kenya; National Treasury -386228Total Interest Repayment in February Month of 2025IDA CreditJudiciary of Kenya; National Treasury -371263Total Interest Repayment in August Month of 2025IDA CreditJudiciary of Kenya; National Treasury -371025Total Interest Repayment in February Month of 2026IDA CreditJudiciary of Kenya; National Treasury -1033619Total Loan Repayment in February Month of 2023IDA CreditJudiciary of Kenya; National Treasury -1029732Total Loan Repayment in August Month of 2023IDA CreditJudiciary of Kenya; National Treasury -1022366Total Loan Repayment in February Month of 2024IDA CreditJudiciary of Kenya; National Treasury -1034539Total Loan Repayment in August Month of 2024IDA CreditJudiciary of Kenya; National Treasury -1012806Total Loan Repayment in February Month of 2025IDA CreditJudiciary of Kenya; National Treasury -1058266Total Loan Repayment in August Month of 2025IDA CreditJudiciary of Kenya; National Treasury -1065237Total Loan Repayment in February Month of 2026IDA CreditJudiciary of Kenya; National Treasury Note that the &quot;actual current&quot; value is the date of the last survey Note that &quot;actual current&quot; value date is the date of the last survey Results of into 60.8 per cent&nbsp;if computed using the second method (see PDO indicator&nbsp; on the average time it takes to dispose of cases in courts adopting the new case management system). &nbsp; COVID 19 disrupted the overall schedule for hearing and determination of cases because open court sessions and&nbsp;registry services&nbsp;were suspended or limited. Correspondingly,&nbsp;the number of court users seeking legal information on cases&nbsp;also reduced.&nbsp; 44000-P175251World BankInternational Development AssociationThe National TreasuryInternational Development AssociationThe National Treasury Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAlexis Sienaertpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA KENYA Nairobi -1.28333 36.816669 FY17 - Water SupplyFY17 - Other Public AdministrationFY17 - Energy Transmission and DistributionFY17 - SanitationFY17 - Irrigation and DrainageFY17 - Other Energy and ExtractivesFY17 - HealthFY17 - Central Government (Central Agencies)Disease ControlEnvironmental policies and institutionsEnergyWater Resource ManagementWater Resource ManagementTransparency, Accountability and Good GovernancePublic Expenditure ManagementHealth System StrengtheningAdaptationRenewable Natural Resources Asset ManagementTransparency, Accountability and Good GovernanceClimate changeHealth Systems and PoliciesPandemic ResponsePublic Finance ManagementClimate changeEnergy Policies & ReformEnergy EfficiencyPublic Expenditure ManagementWatershed ManagementNutrition and Food SecurityHealth Systems and PoliciesEnergy EfficiencyEnvironmental policies and institutionsAccess to EnergyDomestic Revenue AdministrationHealth FinanceDebt ManagementICT SolutionsWater Institutions, Policies and Reform 750000000.00 750000000.00 0.00 0.00 750000000Total Commitment in June Month of 2021IDA CreditThe National Treasury 750000000Total Disbursement in June Month of 2021IDA CreditThe National Treasury -9270000Total Interest Repayment in November Month of 2021IDA CreditThe National Treasury -11587500Total Interest Repayment in May Month of 2022IDA CreditThe National Treasury -11587500Total Interest Repayment in November Month of 2022IDA CreditThe National Treasury -11587500Total Interest Repayment in May Month of 2023IDA CreditThe National Treasury -11587500Total Interest Repayment in November Month of 2023IDA CreditThe National Treasury -11587500Total Interest Repayment in May Month of 2024IDA CreditThe National Treasury -11587500Total Interest Repayment in November Month of 2024IDA CreditThe National Treasury -11587500Total Interest Repayment in May Month of 2025IDA CreditThe National Treasury -11587500Total Interest Repayment in November Month of 2025IDA CreditThe National Treasury -11587500Total Interest Repayment in May Month of 2026IDA CreditThe National Treasury 44000-P173065World BankInternational Development AssociationRepublic of KenyaRepublic of KenyaRepublic of KenyaInternational Development AssociationMinistry of Environment, Climate Change and Forestry Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMuratha Kinuthia+1-202-473-1000mkinuthia@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA KENYA Nairobi -1.28333 36.816669 FY17 - Other Public AdministrationFY17 - Social ProtectionFY17 - Public Administration - Social ProtectionFinance for DevelopmentSocial protection delivery systemsDisaster Risk ManagementGenderSocial ProtectionClimate changeAdaptationDisaster PreparednessFlood and Drought Risk Management 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.37 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.63 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.37 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 2000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23784300.72 23784300.72 150000000Total Commitment in October Month of 2021IDA CreditMinistry of Environment, Climate Change and Forestry; The National Treasury and Planning 30000000Total Commitment in February Month of 2026IDA CreditMinistry of Environment, Climate Change and Forestry; The National Treasury and Planning 1900369Total Disbursement in February Month of 2022IDA CreditMinistry of Environment, Climate Change and Forestry; The National Treasury and Planning 3863291Total Disbursement in June Month of 2022IDA CreditMinistry of Environment, Climate Change and Forestry; The National Treasury and Planning 181223Total Disbursement in August Month of 2022IDA CreditMinistry of Environment, Climate Change and Forestry; The National Treasury and Planning 113977Total Disbursement in November Month of 2022IDA CreditMinistry of Environment, Climate Change and Forestry; The National Treasury and Planning 363216Total Disbursement in January Month of 2023IDA CreditMinistry of Environment, Climate Change and Forestry; The National Treasury and Planning 300000Total Disbursement in February Month of 2023IDA CreditMinistry of Environment, Climate Change and Forestry; The National Treasury and Planning 275451Total Disbursement in April Month of 2023IDA CreditMinistry of Environment, Climate Change and Forestry; The National Treasury and Planning 174350Total Disbursement in May Month of 2023IDA CreditMinistry of Environment, Climate Change and Forestry; The National Treasury and Planning 56968000Total Disbursement in June Month of 2023IDA CreditMinistry of Environment, Climate Change and Forestry; The National Treasury and Planning 528902Total Disbursement in August Month of 2023IDA CreditMinistry of Environment, Climate Change and Forestry; The National Treasury and Planning 1000000Total Disbursement in October Month of 2023IDA CreditMinistry of Environment, Climate Change and Forestry; The National Treasury and Planning 279843Total Disbursement in November Month of 2023IDA CreditMinistry of Environment, Climate Change and Forestry; The National Treasury and Planning 546029Total Disbursement in December Month of 2023IDA CreditMinistry of Environment, Climate Change and Forestry; The National Treasury and Planning 6480Total Disbursement in January Month of 2024IDA CreditMinistry of Environment, Climate Change and Forestry; The National Treasury and Planning 376743Total Disbursement in February Month of 2024IDA CreditMinistry of Environment, Climate Change and Forestry; The National Treasury and Planning 164090Total Disbursement in March Month of 2024IDA CreditMinistry of Environment, Climate Change and Forestry; The National Treasury and Planning 41552Total Disbursement in April Month of 2024IDA CreditMinistry of Environment, Climate Change and Forestry; The National Treasury and Planning 219582Total Disbursement in May Month of 2024IDA CreditMinistry of Environment, Climate Change and Forestry; The National Treasury and Planning 140010Total Disbursement in June Month of 2024IDA CreditMinistry of Environment, Climate Change and Forestry; The National Treasury and Planning 469288Total Disbursement in August Month of 2024IDA CreditMinistry of Environment, Climate Change and Forestry; The National Treasury and Planning 102503Total Disbursement in September Month of 2024IDA CreditMinistry of Environment, Climate Change and Forestry; The National Treasury and Planning 151836Total Disbursement in October Month of 2024IDA CreditMinistry of Environment, Climate Change and Forestry; The National Treasury and Planning 133495Total Disbursement in December Month of 2024IDA CreditMinistry of Environment, Climate Change and Forestry; The National Treasury and Planning 139103Total Disbursement in February Month of 2025IDA CreditMinistry of Environment, Climate Change and Forestry; The National Treasury and Planning 1047525Total Disbursement in March Month of 2025IDA CreditMinistry of Environment, Climate Change and Forestry; The National Treasury and Planning 542801Total Disbursement in April Month of 2025IDA CreditMinistry of Environment, Climate Change and Forestry; The National Treasury and Planning 52667257Total Disbursement in June Month of 2025IDA CreditMinistry of Environment, Climate Change and Forestry; The National Treasury and Planning 494994Total Disbursement in August Month of 2025IDA CreditMinistry of Environment, Climate Change and Forestry; The National Treasury and Planning 390896Total Disbursement in October Month of 2025IDA CreditMinistry of Environment, Climate Change and Forestry; The National Treasury and Planning 1178500Total Disbursement in November Month of 2025IDA CreditMinistry of Environment, Climate Change and Forestry; The National Treasury and Planning 1454396Total Disbursement in June Month of 2026IDA CreditMinistry of Environment, Climate Change and Forestry; The National Treasury and Planning -71682Total Interest Repayment in October Month of 2022IDA CreditMinistry of Environment, Climate Change and Forestry; The National Treasury and Planning -89074Total Interest Repayment in April Month of 2023IDA CreditMinistry of Environment, Climate Change and Forestry; The National Treasury and Planning -593771Total Interest Repayment in October Month of 2023IDA CreditMinistry of Environment, Climate Change and Forestry; The National Treasury and Planning -944911Total Interest Repayment in April Month of 2024IDA CreditMinistry of Environment, Climate Change and Forestry; The National Treasury and Planning -959280Total Interest Repayment in October Month of 2024IDA CreditMinistry of Environment, Climate Change and Forestry; The National Treasury and Planning -970257Total Interest Repayment in April Month of 2025IDA CreditMinistry of Environment, Climate Change and Forestry; The National Treasury and Planning -1495398Total Interest Repayment in October Month of 2025IDA CreditMinistry of Environment, Climate Change and Forestry; The National Treasury and Planning -1768638Total Interest Repayment in April Month of 2026IDA CreditMinistry of Environment, Climate Change and Forestry; The National Treasury and Planning The result reflects the average delivery rate of MDAs. MDAs delayed in undertaking activities during the bi-annual period, because of delay in approval of the Workplan. 45% is based on half of the reporting period so there is still time to improve The Maarifa Center was added a climate tab with the PCRA reports and some stories data and climate change best practices from the counties. Compendium uploaded of best practices from the counties (i.e Wajir, Kisumu, Vihiga, Lamu, Narok, Siaya, Bungoma, Homa Bay, Kitui, Marsabit and Kajiado) and some FLLoCA communication material/dashboard. The Maarifa Center was added a climate tab with the PCRA reports and some stories data and climate change best practices from the counties. Compendium uploaded of best practices from the counties (i.e Wajir, Kisumu, Vihiga, Lamu, Narok, Siaya, Bungoma, Homa Bay, Kitui, Marsabit and Kajiado) and some FLLoCA communication material/dashboard. The Maarifa Center was added a climate tab with the PCRA reports and some stories data and climate change best practices from the counties. Compendium uploaded of best practices from the counties (i.e Wajir, Kisumu, Vihiga, Lamu, Narok, Siaya, Bungoma, Homa Bay, Kitui, Marsabit and Kajiado) and some FLLoCA communication material/dashboard. The Maarifa Center was added a climate tab with the PCRA reports and some stories data and climate change best practices from the counties. Compendium uploaded of best practices from the counties (i.e Wajir, Kisumu, Vihiga, Lamu, Narok, Siaya, Bungoma, Homa Bay, Kitui, Marsabit and Kajiado) and some FLLoCA communication material/dashboard. The Maarifa Center was added a climate tab with the PCRA reports and some stories data and climate change best practices from the counties. Compendium uploaded of best practices from the counties (i.e Wajir, Kisumu, Vihiga, Lamu, Narok, Siaya, Bungoma, Homa Bay, Kitui, Marsabit and Kajiado) and some FLLoCA communication material/dashboard. Obtained from WCCPC data tracker as at March 2025 for year 4 Nine quarterly meetings have taken place so far Nine quarterly meetings have taken place so far Nine quarterly meetings have taken place so far Nine quarterly meetings have taken place so far Nine quarterly meetings have taken place so far Nine quarterly meetings have taken place so far survey by an independent firm was carried out in FY2024/25 survey by an independent firm was carried out in FY2024/25 survey by an independent firm was carried out in FY2024/25 survey by an independent firm was carried out in FY2024/25 survey by an independent firm was carried out in FY2024/25 survey by an independent firm was carried out in FY2024/25 Source of information: lists of attendance obtained from PIU and MDAs/Kobo toolbox summary sheets/GEMS/CB register YR3 reviewed and has included the entities that were trained during the PCRA process. Year 4 is half year results obtained from the Capacity Building Monitoring register Source of information: lists of attendance obtained from PIU and MDAs/Kobo toolbox summary sheets/GEMS/CB register YR3 reviewed and has included the entities that were trained during the PCRA process. Year 4 is half year results obtained from the Capacity Building Monitoring register Source of information: lists of attendance obtained from PIU and MDAs/Kobo toolbox summary sheets/GEMS/CB register YR3 reviewed and has included the entities that were trained during the PCRA process. Year 4 is half year results obtained from the Capacity Building Monitoring register Source of information: lists of attendance obtained from PIU and MDAs/Kobo toolbox summary sheets/GEMS/CB register YR3 reviewed and has included the entities that were trained during the PCRA process. Year 4 is half year results obtained from the Capacity Building Monitoring register Source of information: lists of attendance obtained from PIU and MDAs/Kobo toolbox summary sheets/GEMS/CB register YR3 reviewed and has included the entities that were trained during the PCRA process. Year 4 is half year results obtained from the Capacity Building Monitoring register Source of information: lists of attendance obtained from PIU and MDAs/Kobo toolbox summary sheets/GEMS/CB register YR3 reviewed and has included the entities that were trained during the PCRA process. Year 4 is half year results obtained from the Capacity Building Monitoring register survey by an independent firm was carried out in FY2024/25 survey by an independent firm was carried out in FY2024/25 survey by an independent firm was carried out in FY2024/25 survey by an independent firm was carried out in FY2024/25 The result reflects the average delivery rate of MDAs. MDAs delayed in undertaking activities during the bi-annual period, because of delay in approval of the Workplan. 45% is based on half of the reporting period so there is still time to improve survey by an independent firm was carried out in FY2024/25 survey by an independent firm was carried out in FY2024/25 Based on APA2 results. Based on APA2 results. Based on APA2 results. Based on APA2 results. 220 officers have been trained on SRIM framework 220 officers have been trained on SRIM framework 220 officers have been trained on SRIM framework 220 officers have been trained on SRIM framework Results reflecting the PCRA that was carried out in May 2023 as contained in the GEMS/KOBO 220 officers have been trained on SRIM framework 220 officers have been trained on SRIM framework As confirmed by the December 2023 APA. Reflects all counties except Nairobi and Mombasa As confirmed by the December 2023 APA. Reflects all counties except Nairobi and Mombasa As confirmed by the December 2023 APA. Reflects all counties except Nairobi and Mombasa As confirmed by the December 2023 APA. Reflects all counties except Nairobi and Mombasa As confirmed by the December 2023 APA. Reflects all counties except Nairobi and Mombasa As confirmed by the December 2023 APA. Reflects all counties except Nairobi and Mombasa This target has been largely met with only Nairobi County totally missing out. This target has been largely met with only Nairobi County totally missing out. This target has been largely met with only Nairobi County totally missing out. This target has been largely met with only Nairobi County totally missing out. Based on APA2 results. This target has been largely met with only Nairobi County totally missing out. This target has been largely met with only Nairobi County totally missing out. The result reflects the average delivery rate of MDAs. MDAs delayed in undertaking activities during the bi-annual period, because of delay in approval of the Workplan. 45% is based on half of the reporting period so there is still time to improve The result reflects the average delivery rate of MDAs. MDAs delayed in undertaking activities during the bi-annual period, because of delay in approval of the Workplan. 45% is based on half of the reporting period so there is still time to improve The result reflects the average delivery rate of MDAs. MDAs delayed in undertaking activities during the bi-annual period, because of delay in approval of the Workplan. 45% is based on half of the reporting period so there is still time to improve The result reflects the average delivery rate of MDAs. MDAs delayed in undertaking activities during the bi-annual period, because of delay in approval of the Workplan. 45% is based on half of the reporting period so there is still time to improve This target was surpassed This target was surpassed with an average score of 87% against a target of 70%.. This target was surpassed with an average score of 87% against a target of 70%.. Plan yet to be developed but actions are being implemented by the MDAs as needed This target was surpassed This target was surpassed with an average score of 87% against a target of 70%.. This target was surpassed with an average score of 87% against a target of 70%.. The target has been surpassed The target was surpassed with 1137 wards reached surpassing the period target of 350 and the end of project target of 700 wards The target was surpassed with 1137 wards reached surpassing the period target of 350 and the end of project target of 700 wards The target has been surpassed The target was surpassed with 1137 wards reached surpassing the period target of 350 and the end of project target of 700 wards The target was surpassed with 1137 wards reached surpassing the period target of 350 and the end of project target of 700 wards This is based on baseline data as of May 2025 and consist of program beneficiaries to date This is based on baseline data as of May 2025 and consist of program beneficiaries to date This is based on baseline data as of May 2025 This is based on baseline data as of May 2025 and consist of program beneficiaries to date This is based on baseline data as of May 2025 and consist of program beneficiaries to date This is based on baseline data as of May 2025 and consist of program beneficiaries to date Based on APA2 results. Plan yet to be developed but actions are being implemented by the MDAs as needed The full satisfaction survey was completed in December 2024. Nine quarterly meetings have taken place so far The target was surpassed with 1137 wards reached surpassing the period target of 350 and the end of project target of 700 wards Obtained from WCCPC data tracker as at March 2025 for year 4 This target has been largely met with only Nairobi County totally missing out. 220 officers have been trained on SRIM framework Results reflecting the PCRA that was carried out in May 2023 as contained in the GEMS/KOBO survey by an independent firm was carried out in FY2024/25 This is based on baseline data as of May 2025 and consist of program beneficiaries to date Nine quarterly meetings have taken place so far This target was surpassed with an average score of 87% against a target of 70%.. The Maarifa Center was added a climate tab with the PCRA reports and some stories data and climate change best practices from the counties. Compendium uploaded of best practices from the counties (i.e Wajir, Kisumu, Vihiga, Lamu, Narok, Siaya, Bungoma, Homa Bay, Kitui, Marsabit and Kajiado) and some FLLoCA communication material/dashboard. As confirmed by the December 2023 APA. Reflects all counties except Nairobi and Mombasa Based on APA2 results. survey by an independent firm was carried out in FY2024/25 The Maarifa Center was added a climate tab with the PCRA reports and some stories data and climate change best practices from the counties. Compendium uploaded of best practices from the counties (i.e Wajir, Kisumu, Vihiga, Lamu, Narok, Siaya, Bungoma, Homa Bay, Kitui, Marsabit and Kajiado) and some FLLoCA communication material/dashboard. This is based on baseline data as of May 2025 and consist of program beneficiaries to date Results reflecting the PCRA that was carried out in May 2023 as contained in the GEMS/KOBO This target was surpassed with an average score of 87% against a target of 70%.. This is based on baseline data as of May 2025 and consist of program beneficiaries to date This is based on baseline data as of May 2025 survey by an independent firm was carried out in FY2024/25 Plan yet to be developed but actions are being implemented by the MDAs as needed survey by an independent firm was carried out in FY2024/25 survey by an independent firm was carried out in FY2024/25 survey by an independent firm was carried out in FY2024/25 The full satisfaction survey was completed in December 2024. Obtained from WCCPC data tracker as at March 2025 for year 4 The Maarifa Center was added a climate tab with the PCRA reports and some stories data and climate change best practices from the counties. Compendium uploaded of best practices from the counties (i.e Wajir, Kisumu, Vihiga, Lamu, Narok, Siaya, Bungoma, Homa Bay, Kitui, Marsabit and Kajiado) and some FLLoCA communication material/dashboard. Source of information: lists of attendance obtained from PIU and MDAs/Kobo toolbox summary sheets/GEMS/CB register YR3 reviewed and has included the entities that were trained during the PCRA process. Year 4 is half year results obtained from the Capacity Building Monitoring register The target has been surpassed Source of information: lists of attendance obtained from PIU and MDAs/Kobo toolbox summary sheets/GEMS/CB register YR3 reviewed and has included the entities that were trained during the PCRA process. Year 4 is half year results obtained from the Capacity Building Monitoring register Results reflecting the PCRA that was carried out in May 2023 as contained in the GEMS/KOBO Nine quarterly meetings have taken place so far This target has been largely met with only Nairobi County totally missing out. survey by an independent firm was carried out in FY2024/25 The full satisfaction survey was completed in December 2024. survey by an independent firm was carried out in FY2024/25 The target was surpassed with 1137 wards reached surpassing the period target of 350 and the end of project target of 700 wards 220 officers have been trained on SRIM framework Results reflecting the PCRA that was carried out in May 2023 as contained in the GEMS/KOBO This target was surpassed with an average score of 87% against a target of 70%.. The full satisfaction survey was completed in December 2024. survey by an independent firm was carried out in FY2024/25 This target was surpassed Results reflecting the PCRA that was carried out in May 2023 as contained in the GEMS/KOBO The Maarifa Center was added a climate tab with the PCRA reports and some stories data and climate change best practices from the counties. Compendium uploaded of best practices from the counties (i.e Wajir, Kisumu, Vihiga, Lamu, Narok, Siaya, Bungoma, Homa Bay, Kitui, Marsabit and Kajiado) and some FLLoCA communication material/dashboard. The Maarifa Center was added a climate tab with the PCRA reports and some stories data and climate change best practices from the counties. Compendium uploaded of best practices from the counties (i.e Wajir, Kisumu, Vihiga, Lamu, Narok, Siaya, Bungoma, Homa Bay, Kitui, Marsabit and Kajiado) and some FLLoCA communication material/dashboard. The Maarifa Center was added a climate tab with the PCRA reports and some stories data and climate change best practices from the counties. Compendium uploaded of best practices from the counties (i.e Wajir, Kisumu, Vihiga, Lamu, Narok, Siaya, Bungoma, Homa Bay, Kitui, Marsabit and Kajiado) and some FLLoCA communication material/dashboard. The Maarifa Center was added a climate tab with the PCRA reports and some stories data and climate change best practices from the counties. Compendium uploaded of best practices from the counties (i.e Wajir, Kisumu, Vihiga, Lamu, Narok, Siaya, Bungoma, Homa Bay, Kitui, Marsabit and Kajiado) and some FLLoCA communication material/dashboard. The Maarifa Center was added a climate tab with the PCRA reports and some stories data and climate change best practices from the counties. Compendium uploaded of best practices from the counties (i.e Wajir, Kisumu, Vihiga, Lamu, Narok, Siaya, Bungoma, Homa Bay, Kitui, Marsabit and Kajiado) and some FLLoCA communication material/dashboard. The Maarifa Center was added a climate tab with the PCRA reports and some stories data and climate change best practices from the counties. Compendium uploaded of best practices from the counties (i.e Wajir, Kisumu, Vihiga, Lamu, Narok, Siaya, Bungoma, Homa Bay, Kitui, Marsabit and Kajiado) and some FLLoCA communication material/dashboard. Obtained from WCCPC data tracker as at March 2025 for year 4 Obtained from WCCPC data tracker as at March 2025 for year 4 Obtained from WCCPC data tracker as at March 2025 for year 4 Obtained from WCCPC data tracker as at March 2025 for year 4 Obtained from WCCPC data tracker as at March 2025 for year 4 Obtained from WCCPC data tracker as at March 2025 for year 4 Nine quarterly meetings have taken place so far Nine quarterly meetings have taken place so far Nine quarterly meetings have taken place so far Nine quarterly meetings have taken place so far Nine quarterly meetings have taken place so far Nine quarterly meetings have taken place so far survey by an independent firm was carried out in FY2024/25 survey by an independent firm was carried out in FY2024/25 survey by an independent firm was carried out in FY2024/25 survey by an independent firm was carried out in FY2024/25 survey by an independent firm was carried out in FY2024/25 survey by an independent firm was carried out in FY2024/25 Source of information: lists of attendance obtained from PIU and MDAs/Kobo toolbox summary sheets/GEMS/CB register YR3 reviewed and has included the entities that were trained during the PCRA process. Year 4 is half year results obtained from the Capacity Building Monitoring register Source of information: lists of attendance obtained from PIU and MDAs/Kobo toolbox summary sheets/GEMS/CB register YR3 reviewed and has included the entities that were trained during the PCRA process. Year 4 is half year results obtained from the Capacity Building Monitoring register Source of information: lists of attendance obtained from PIU and MDAs/Kobo toolbox summary sheets/GEMS/CB register YR3 reviewed and has included the entities that were trained during the PCRA process. Year 4 is half year results obtained from the Capacity Building Monitoring register Source of information: lists of attendance obtained from PIU and MDAs/Kobo toolbox summary sheets/GEMS/CB register YR3 reviewed and has included the entities that were trained during the PCRA process. Year 4 is half year results obtained from the Capacity Building Monitoring register Source of information: lists of attendance obtained from PIU and MDAs/Kobo toolbox summary sheets/GEMS/CB register YR3 reviewed and has included the entities that were trained during the PCRA process. Year 4 is half year results obtained from the Capacity Building Monitoring register Source of information: lists of attendance obtained from PIU and MDAs/Kobo toolbox summary sheets/GEMS/CB register YR3 reviewed and has included the entities that were trained during the PCRA process. Year 4 is half year results obtained from the Capacity Building Monitoring register survey by an independent firm was carried out in FY2024/25 survey by an independent firm was carried out in FY2024/25 survey by an independent firm was carried out in FY2024/25 survey by an independent firm was carried out in FY2024/25 survey by an independent firm was carried out in FY2024/25 survey by an independent firm was carried out in FY2024/25 survey by an independent firm was carried out in FY2024/25 Based on APA2 results. Based on APA2 results. Based on APA2 results. Based on APA2 results. 220 officers have been trained on SRIM framework 220 officers have been trained on SRIM framework 220 officers have been trained on SRIM framework 220 officers have been trained on SRIM framework 220 officers have been trained on SRIM framework 220 officers have been trained on SRIM framework As confirmed by the December 2023 APA. Reflects all counties except Nairobi and Mombasa As confirmed by the December 2023 APA. Reflects all counties except Nairobi and Mombasa As confirmed by the December 2023 APA. Reflects all counties except Nairobi and Mombasa As confirmed by the December 2023 APA. Reflects all counties except Nairobi and Mombasa As confirmed by the December 2023 APA. Reflects all counties except Nairobi and Mombasa As confirmed by the December 2023 APA. Reflects all counties except Nairobi and Mombasa As confirmed by the December 2023 APA. Reflects all counties except Nairobi and Mombasa This target has been largely met with only Nairobi County totally missing out. This target has been largely met with only Nairobi County totally missing out. This target has been largely met with only Nairobi County totally missing out. This target has been largely met with only Nairobi County totally missing out. This target has been largely met with only Nairobi County totally missing out. This target has been largely met with only Nairobi County totally missing out. The result reflects the average delivery rate of MDAs. MDAs delayed in undertaking activities during the bi-annual period, because of delay in approval of the Workplan. 45% is based on half of the reporting period so there is still time to improve The result reflects the average delivery rate of MDAs. MDAs delayed in undertaking activities during the bi-annual period, because of delay in approval of the Workplan. 45% is based on half of the reporting period so there is still time to improve The result reflects the average delivery rate of MDAs. MDAs delayed in undertaking activities during the bi-annual period, because of delay in approval of the Workplan. 45% is based on half of the reporting period so there is still time to improve The result reflects the average delivery rate of MDAs. MDAs delayed in undertaking activities during the bi-annual period, because of delay in approval of the Workplan. 45% is based on half of the reporting period so there is still time to improve Plan yet to be developed but actions are being implemented by the MDAs as needed This target was surpassed This target was surpassed with an average score of 87% against a target of 70%.. This target was surpassed with an average score of 87% against a target of 70%.. This target was surpassed This target was surpassed with an average score of 87% against a target of 70%.. This target was surpassed with an average score of 87% against a target of 70%.. The target has been surpassed The target was surpassed with 1137 wards reached surpassing the period target of 350 and the end of project target of 700 wards The target was surpassed with 1137 wards reached surpassing the period target of 350 and the end of project target of 700 wards The target has been surpassed The target was surpassed with 1137 wards reached surpassing the period target of 350 and the end of project target of 700 wards This indicator will be satisfied when county governments are able to comply with the Minimum Performance Conditions required in order to access their annual CCRI allocations This indicator will be satisfied when county governments are able to comply with the Minimum Performance Conditions required in order to access their annual CCRI allocations This indicator will be satisfied when county governments are able to comply with the Minimum Performance Conditions required in order to access their annual CCRI allocations This indicator will be satisfied when county governments are able to comply with the Minimum Performance Conditions required in order to access their annual CCRI allocations The target was surpassed with 1137 wards reached surpassing the period target of 350 and the end of project target of 700 wards This indicator will be satisfied when county governments are able to comply with the Minimum Performance Conditions required in order to access their annual CCRI allocations This indicator will be satisfied when county governments are able to comply with the Minimum Performance Conditions required in order to access their annual CCRI allocations This DLI will be satisfied when county governments are able to comply with the Minimum Access Conditions required in order to access their annual CCIS Grant allocations This DLI will be satisfied when county governments are able to comply with the Minimum Access Conditions required in order to access their annual CCIS Grant allocations This DLI will be satisfied when county governments are able to comply with the Minimum Access Conditions required in order to access their annual CCIS Grant allocations This DLI will be satisfied when county governments are able to comply with the Minimum Access Conditions required in order to access their annual CCIS Grant allocations This DLI will be satisfied when county governments are able to comply with the Minimum Access Conditions required in order to access their annual CCIS Grant allocations This DLI will be satisfied when county governments are able to comply with the Minimum Access Conditions required in order to access their annual CCIS Grant allocations As confirmed by the December 2023 APA. Reflects all counties except Nairobi and Mombasa The target has been surpassed Plan yet to be developed but actions are being implemented by the MDAs as needed The target was surpassed with 1137 wards reached surpassing the period target of 350 and the end of project target of 700 wards Plan yet to be developed but actions are being implemented by the MDAs as needed Plan yet to be developed but actions are being implemented by the MDAs as needed Plan yet to be developed but actions are being implemented by the MDAs as needed Plan yet to be developed but actions are being implemented by the MDAs as needed Plan yet to be developed but actions are being implemented by the MDAs as needed The full satisfaction survey was completed in December 2024. The full satisfaction survey was completed in December 2024. The full satisfaction survey was completed in December 2024. The full satisfaction survey was completed in December 2024. The full satisfaction survey was completed in December 2024. The full satisfaction survey was completed in December 2024. Results reflecting the PCRA that was carried out in May 2023 as contained in the GEMS/KOBO Results reflecting the PCRA that was carried out in May 2023 as contained in the GEMS/KOBO Results reflecting the PCRA that was carried out in May 2023 as contained in the GEMS/KOBO Obtained from WCCPC data tracker as at March 2025 for year 4 This is based on baseline data as of May 2025 and consist of program beneficiaries to date This is based on baseline data as of May 2025 This is based on baseline data as of May 2025 and consist of program beneficiaries to date This is based on baseline data as of May 2025 and consist of program beneficiaries to date Results reflecting the PCRA that was carried out in May 2023 as contained in the GEMS/KOBO Results reflecting the PCRA that was carried out in May 2023 as contained in the GEMS/KOBO Results reflecting the PCRA that was carried out in May 2023 as contained in the GEMS/KOBO This is based on baseline data as of May 2025 and consist of program beneficiaries to date Results reflecting the PCRA that was carried out in May 2023 as contained in the GEMS/KOBO Results reflecting the PCRA that was carried out in May 2023 as contained in the GEMS/KOBO Results reflecting the PCRA that was carried out in May 2023 as contained in the GEMS/KOBO Results reflecting the PCRA that was carried out in May 2023 as contained in the GEMS/KOBO Results reflecting the PCRA that was carried out in May 2023 as contained in the GEMS/KOBO The Maarifa Center was added a climate tab with the PCRA reports and some stories data and climate change best practices from the counties. Compendium uploaded of best practices from the counties (i.e Wajir, Kisumu, Vihiga, Lamu, Narok, Siaya, Bungoma, Homa Bay, Kitui, Marsabit and Kajiado) and some FLLoCA communication material/dashboard. Obtained from WCCPC data tracker as at March 2025 for year 4 Obtained from WCCPC data tracker as at March 2025 for year 4 Obtained from WCCPC data tracker as at March 2025 for year 4 Obtained from WCCPC data tracker as at March 2025 for year 4 Obtained from WCCPC data tracker as at March 2025 for year 4 survey by an independent firm was carried out in FY2024/25 The full satisfaction survey was completed in December 2024. The full satisfaction survey was completed in December 2024. The full satisfaction survey was completed in December 2024. The full satisfaction survey was completed in December 2024. The full satisfaction survey was completed in December 2024. The full satisfaction survey was completed in December 2024. Plan yet to be developed but actions are being implemented by the MDAs as needed Plan yet to be developed but actions are being implemented by the MDAs as needed Plan yet to be developed but actions are being implemented by the MDAs as needed Plan yet to be developed but actions are being implemented by the MDAs as needed Plan yet to be developed but actions are being implemented by the MDAs as needed As confirmed by the December 2023 APA. Reflects all counties except Nairobi and Mombasa Plan yet to be developed but actions are being implemented by the MDAs as needed Results reflecting the PCRA that was carried out in May 2023 as contained in the GEMS/KOBO Source of information: lists of attendance obtained from PIU and MDAs/Kobo toolbox summary sheets/GEMS/CB register YR3 reviewed and has included the entities that were trained during the PCRA process. Year 4 is half year results obtained from the Capacity Building Monitoring register As confirmed by the December 2023 APA. Reflects all counties except Nairobi and Mombasa The full satisfaction survey was completed in December 2024. Obtained from WCCPC data tracker as at March 2025 for year 4 Nine quarterly meetings have taken place so far This target has been largely met with only Nairobi County totally missing out. The target was surpassed with 1137 wards reached surpassing the period target of 350 and the end of project target of 700 wards The result reflects the average delivery rate of MDAs. MDAs delayed in undertaking activities during the bi-annual period, because of delay in approval of the Workplan. 45% is based on half of the reporting period so there is still time to improve Based on APA2 results. 220 officers have been trained on SRIM framework Plan yet to be developed but actions are being implemented by the MDAs as needed survey by an independent firm was carried out in FY2024/25 The result reflects the average delivery rate of MDAs. MDAs delayed in undertaking activities during the bi-annual period, because of delay in approval of the Workplan. 45% is based on half of the reporting period so there is still time to improve The Maarifa Center was added a climate tab with the PCRA reports and some stories data and climate change best practices from the counties. Compendium uploaded of best practices from the counties (i.e Wajir, Kisumu, Vihiga, Lamu, Narok, Siaya, Bungoma, Homa Bay, Kitui, Marsabit and Kajiado) and some FLLoCA communication material/dashboard. The full satisfaction survey was completed in December 2024. This target was surpassed with an average score of 87% against a target of 70%.. Nine quarterly meetings have taken place so far 220 officers have been trained on SRIM framework Source of information: lists of attendance obtained from PIU and MDAs/Kobo toolbox summary sheets/GEMS/CB register YR3 reviewed and has included the entities that were trained during the PCRA process. Year 4 is half year results obtained from the Capacity Building Monitoring register Source of information: lists of attendance obtained from PIU and MDAs/Kobo toolbox summary sheets/GEMS/CB register YR3 reviewed and has included the entities that were trained during the PCRA process. Year 4 is half year results obtained from the Capacity Building Monitoring register Source of information: lists of attendance obtained from PIU and MDAs/Kobo toolbox summary sheets/GEMS/CB register YR3 reviewed and has included the entities that were trained during the PCRA process. Year 4 is half year results obtained from the Capacity Building Monitoring register Obtained from WCCPC data tracker as at March 2025 for year 4 As confirmed by the December 2023 APA. Reflects all counties except Nairobi and Mombasa 220 officers have been trained on SRIM framework The Maarifa Center was added a climate tab with the PCRA reports and some stories data and climate change best practices from the counties. Compendium uploaded of best practices from the counties (i.e Wajir, Kisumu, Vihiga, Lamu, Narok, Siaya, Bungoma, Homa Bay, Kitui, Marsabit and Kajiado) and some FLLoCA communication material/dashboard. The Maarifa Center was added a climate tab with the PCRA reports and some stories data and climate change best practices from the counties. Compendium uploaded of best practices from the counties (i.e Wajir, Kisumu, Vihiga, Lamu, Narok, Siaya, Bungoma, Homa Bay, Kitui, Marsabit and Kajiado) and some FLLoCA communication material/dashboard. This target has been largely met with only Nairobi County totally missing out. 220 officers have been trained on SRIM framework This target was surpassed Plan yet to be developed but actions are being implemented by the MDAs as needed This target has been largely met with only Nairobi County totally missing out. This target has been largely met with only Nairobi County totally missing out. Nine quarterly meetings have taken place so far Obtained from WCCPC data tracker as at March 2025 for year 4 44000-P111545World BankInternational Development AssociationRepublic of KenyaRepublic of KenyaInternational Development AssociationMinistry of Labour and Social Protection Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankEmma S. Mistiaen+1-202-473-1000emistiaen@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA KENYA Nyando -0.15899999 34.980999 Teso 0.60699999 34.276001 Nandi North 0.30846 35.083111 Bondo -0.1 34.25 Butere/Mumias 0.29300001 34.513 Lugari 0.68800002 35.014999 Vihiga 0.072 34.712 Makueni -2.2219999 37.872002 Taita Taveta -3.4000001 38.369999 Nyeri -0.41999999 36.950001 Bomet -0.79000002 35.349998 Gucha -0.84500003 34.752998 Mwingi -0.93000001 38.07 Kisii Central -3.6099999 39.849998 FY17 - Social ProtectionFY17 - Public Administration - Social ProtectionSocial protection delivery systemsSocial ProtectionPublic AdministrationSocial Safety Nets 0.00 0.00 0.00 0.00 416666.67 416666.67 416666.66 416666.67 416666.67 416666.66 416666.67 416666.67 416666.66 416666.67 416666.67 416666.66 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50000000Total Commitment in March Month of 2009IDA CreditMinistry of Labour and Social Protection 10000000Total Commitment in October Month of 2013IDA CreditMinistry of Labour and Social Protection -1236234Total Commitment Cancellations in January Month of 2017IDA CreditMinistry of Labour and Social Protection -218315Total Commitment Cancellations in April Month of 2017IDA CreditMinistry of Labour and Social Protection -48788Total Commitment Cancellations in May Month of 2017IDA CreditMinistry of Labour and Social Protection -26065Total Commitment Cancellations in August Month of 2018IDA CreditMinistry of Labour and Social Protection 1837333Total Disbursement in October Month of 2009IDA CreditMinistry of Labour and Social Protection 4359578Total Disbursement in March Month of 2010IDA CreditMinistry of Labour and Social Protection 1232906Total Disbursement in July Month of 2010IDA CreditMinistry of Labour and Social Protection 1620205Total Disbursement in September Month of 2010IDA CreditMinistry of Labour and Social Protection 1002553Total Disbursement in January Month of 2011IDA CreditMinistry of Labour and Social Protection 3150183Total Disbursement in March Month of 2011IDA CreditMinistry of Labour and Social Protection 1045255Total Disbursement in May Month of 2011IDA CreditMinistry of Labour and Social Protection 3151194Total Disbursement in October Month of 2011IDA CreditMinistry of Labour and Social Protection 8332844Total Disbursement in December Month of 2011IDA CreditMinistry of Labour and Social Protection 1261837Total Disbursement in February Month of 2012IDA CreditMinistry of Labour and Social Protection 2975477Total Disbursement in June Month of 2012IDA CreditMinistry of Labour and Social Protection 5534544Total Disbursement in October Month of 2012IDA CreditMinistry of Labour and Social Protection 3652574Total Disbursement in January Month of 2013IDA CreditMinistry of Labour and Social Protection 2099985Total Disbursement in April Month of 2013IDA CreditMinistry of Labour and Social Protection 4114869Total Disbursement in May Month of 2013IDA CreditMinistry of Labour and Social Protection 4527193Total Disbursement in September Month of 2013IDA CreditMinistry of Labour and Social Protection 317717Total Disbursement in March Month of 2014IDA CreditMinistry of Labour and Social Protection 4320000Total Disbursement in November Month of 2014IDA CreditMinistry of Labour and Social Protection 4180064Total Disbursement in June Month of 2015IDA CreditMinistry of Labour and Social Protection 900000Total Disbursement in December Month of 2015IDA CreditMinistry of Labour and Social Protection -758864Total Disbursement in December Month of 2016IDA CreditMinistry of Labour and Social Protection -218315Total Disbursement in March Month of 2017IDA CreditMinistry of Labour and Social Protection -25600Total Disbursement in March Month of 2018IDA CreditMinistry of Labour and Social Protection -1302Total Disbursement in July Month of 2018IDA CreditMinistry of Labour and Social Protection -7727Total Interest Repayment in May Month of 2010IDA CreditMinistry of Labour and Social Protection -30052Total Interest Repayment in November Month of 2010IDA CreditMinistry of Labour and Social Protection -39955Total Interest Repayment in May Month of 2011IDA CreditMinistry of Labour and Social Protection -58643Total Interest Repayment in November Month of 2011IDA CreditMinistry of Labour and Social Protection -94959Total Interest Repayment in May Month of 2012IDA CreditMinistry of Labour and Social Protection -111211Total Interest Repayment in November Month of 2012IDA CreditMinistry of Labour and Social Protection -141818Total Interest Repayment in May Month of 2013IDA CreditMinistry of Labour and Social Protection -172467Total Interest Repayment in November Month of 2013IDA CreditMinistry of Labour and Social Protection -188963Total Interest Repayment in May Month of 2014IDA CreditMinistry of Labour and Social Protection -179223Total Interest Repayment in November Month of 2014IDA CreditMinistry of Labour and Social Protection -12280Total Interest Repayment in April Month of 2015IDA CreditMinistry of Labour and Social Protection -167815Total Interest Repayment in May Month of 2015IDA CreditMinistry of Labour and Social Protection -26282Total Interest Repayment in October Month of 2015IDA CreditMinistry of Labour and Social Protection -175062Total Interest Repayment in November Month of 2015IDA CreditMinistry of Labour and Social Protection -33749Total Interest Repayment in April Month of 2016IDA CreditMinistry of Labour and Social Protection -170610Total Interest Repayment in May Month of 2016IDA CreditMinistry of Labour and Social Protection -33937Total Interest Repayment in October Month of 2016IDA CreditMinistry of Labour and Social Protection -168845Total Interest Repayment in November Month of 2016IDA CreditMinistry of Labour and Social Protection -33230Total Interest Repayment in April Month of 2017IDA CreditMinistry of Labour and Social Protection -162893Total Interest Repayment in May Month of 2017IDA CreditMinistry of Labour and Social Protection -34866Total Interest Repayment in October Month of 2017IDA CreditMinistry of Labour and Social Protection -172044Total Interest Repayment in December Month of 2017IDA CreditMinistry of Labour and Social Protection -35887Total Interest Repayment in April Month of 2018IDA CreditMinistry of Labour and Social Protection -170162Total Interest Repayment in May Month of 2018IDA CreditMinistry of Labour and Social Protection -34054Total Interest Repayment in October Month of 2018IDA CreditMinistry of Labour and Social Protection -165334Total Interest Repayment in November Month of 2018IDA CreditMinistry of Labour and Social Protection -34486Total Interest Repayment in April Month of 2019IDA CreditMinistry of Labour and Social Protection -165036Total Interest Repayment in May Month of 2019IDA CreditMinistry of Labour and Social Protection -33769Total Interest Repayment in October Month of 2019IDA CreditMinistry of Labour and Social Protection -162252Total Interest Repayment in November Month of 2019IDA CreditMinistry of Labour and Social Protection -33598Total Interest Repayment in April Month of 2020IDA CreditMinistry of Labour and Social Protection -159920Total Interest Repayment in May Month of 2020IDA CreditMinistry of Labour and Social Protection -34701Total Interest Repayment in October Month of 2020IDA CreditMinistry of Labour and Social Protection -163343Total Interest Repayment in November Month of 2020IDA CreditMinistry of Labour and Social Protection -35213Total Interest Repayment in April Month of 2021IDA CreditMinistry of Labour and Social Protection -162154Total Interest Repayment in May Month of 2021IDA CreditMinistry of Labour and Social Protection -34756Total Interest Repayment in October Month of 2021IDA CreditMinistry of Labour and Social Protection -163976Total Interest Repayment in November Month of 2021IDA CreditMinistry of Labour and Social Protection -33636Total Interest Repayment in April Month of 2022IDA CreditMinistry of Labour and Social Protection -149619Total Interest Repayment in May Month of 2022IDA CreditMinistry of Labour and Social Protection -31423Total Interest Repayment in October Month of 2022IDA CreditMinistry of Labour and Social Protection -137321Total Interest Repayment in November Month of 2022IDA CreditMinistry of Labour and Social Protection -32922Total Interest Repayment in April Month of 2023IDA CreditMinistry of Labour and Social Protection -152010Total Interest Repayment in May Month of 2023IDA CreditMinistry of Labour and Social Protection -32655Total Interest Repayment in October Month of 2023IDA CreditMinistry of Labour and Social Protection -145988Total Interest Repayment in November Month of 2023IDA CreditMinistry of Labour and Social Protection -32405Total Interest Repayment in April Month of 2024IDA CreditMinistry of Labour and Social Protection -145735Total Interest Repayment in May Month of 2024IDA CreditMinistry of Labour and Social Protection -32557Total Interest Repayment in October Month of 2024IDA CreditMinistry of Labour and Social Protection -139938Total Interest Repayment in November Month of 2024IDA CreditMinistry of Labour and Social Protection -28787Total Interest Repayment in April Month of 2025IDA CreditMinistry of Labour and Social Protection -135010Total Interest Repayment in May Month of 2025IDA CreditMinistry of Labour and Social Protection -36459Total Interest Repayment in October Month of 2025IDA CreditMinistry of Labour and Social Protection -148606Total Interest Repayment in November Month of 2025IDA CreditMinistry of Labour and Social Protection -32465Total Interest Repayment in April Month of 2026IDA CreditMinistry of Labour and Social Protection -136380Total Interest Repayment in May Month of 2026IDA CreditMinistry of Labour and Social Protection -440101Total Loan Repayment in May Month of 2019IDA CreditMinistry of Labour and Social Protection -438402Total Loan Repayment in November Month of 2019IDA CreditMinistry of Labour and Social Protection -433580Total Loan Repayment in May Month of 2020IDA CreditMinistry of Labour and Social Protection -452854Total Loan Repayment in November Month of 2020IDA CreditMinistry of Labour and Social Protection -458876Total Loan Repayment in May Month of 2021IDA CreditMinistry of Labour and Social Protection -448105Total Loan Repayment in November Month of 2021IDA CreditMinistry of Labour and Social Protection -424452Total Loan Repayment in May Month of 2022IDA CreditMinistry of Labour and Social Protection -419731Total Loan Repayment in November Month of 2022IDA CreditMinistry of Labour and Social Protection -428244Total Loan Repayment in May Month of 2023IDA CreditMinistry of Labour and Social Protection -423042Total Loan Repayment in November Month of 2023IDA CreditMinistry of Labour and Social Protection -86412Total Loan Repayment in April Month of 2024IDA CreditMinistry of Labour and Social Protection -422075Total Loan Repayment in May Month of 2024IDA CreditMinistry of Labour and Social Protection -87695Total Loan Repayment in October Month of 2024IDA CreditMinistry of Labour and Social Protection -419291Total Loan Repayment in November Month of 2024IDA CreditMinistry of Labour and Social Protection -88850Total Loan Repayment in April Month of 2025IDA CreditMinistry of Labour and Social Protection -430240Total Loan Repayment in May Month of 2025IDA CreditMinistry of Labour and Social Protection -89524Total Loan Repayment in October Month of 2025IDA CreditMinistry of Labour and Social Protection -433950Total Loan Repayment in November Month of 2025IDA CreditMinistry of Labour and Social Protection -90180Total Loan Repayment in April Month of 2026IDA CreditMinistry of Labour and Social Protection -436422Total Loan Repayment in May Month of 2026IDA CreditMinistry of Labour and Social Protection The baseline estimate comes from the CT-OVC pilot districts in 2009. The actual baseline value from the 2012 impact evaluation was however 51.4%. The endline survey reported on an indicator of "vaccination card up to date" which applied to 81% of beneficiaries which is interpreted to be the same as fully immunized for a beneficiary's particular age. The indicator is therefore overachieved. This number refers to the total number of CT-OVC beneficiaries (calculated as 350,000 households multiplied by 5). The number of female beneficiaries is calculated by dividing total beneficiaries by 2. For the last three payment cycles prior to Project closure 0% of the CT-OVC payments were made on time. The DLI has been achieved, but is still tracked. In the past three payment cycles, 100% of payments have been made using two-factor authentication. There are two different indicators in PIBSII used to measure this indicator; (i) knowledge of payment value (86%); and (ii) knowledge of at least 1 objective for the program in which a household is enrolled (92.7%). A simple average is therefore 89.35% and the indicator is considered overachieved. The baseline estimate comes from the CT-OVC pilot districts in 2009. The actual baseline value from the 2012 impact evaluation was however 40%. The end-line survey has confirmed a final achieved 67% and the indicator was therefore overachieved. The original target of the Project was 50,000 households, which was overachieved by far, given that the program currently has around 350,000 households registered in the MIS. The end target of the Project was however revised as part of the restructuring of the Project in December 2016 to 365,000. This target was therefore not fully achieved, mainly because some households have been exited from the program and no resources have been allocated for further expansion. The indicator is therefore considered mostly achieved, although it is worth highlighting that the program reaches more than six times the original target. The 78% baseline refers to an estimate from the KIHBS data. The actual baseline value from the 2012 baseline impact evaluation is 94%. The draft end-line survey data confirms that the achieved value is 95% (and ongoing TA is in the process of reconfirming this value). At this stage the indicator is therefore considered achieved, but will be revised if TA confirms otherwise. The PIBSII data shows that this indicator is 30.40% as an average for NSNP programs. This indicator is therefore achieved as per the formally revised target for NSNP PforR (which was revised to 30% in 2018 due to the 8% baseline value). The target for the Project was however not revised since no restructuring was made that close to project closing. A Social Protection policy framework was adopted in June 2011. The Social Protection Secretariat is currently updating the policy framework and is preparing a Social Protection strategy. A workshop on the draft SP policy was undertaken September 5-7, 2018. The PIBS I survey reported this number to be 60.8%. The PIBS II survey reported this number as 82.4%, but it should be noted that there were several challenges with measuring this value. This is one of the reasons it was decided, as part of the AF for the PforR in April 2017, that this indicator in the NSNP PforR framework would be replaced by an indicator related to recertification (due to the technical challenges with accurately measuring targeting conformity through PIBS). Further the PIBS II survey does not seem to provide comparable information to the baseline. SAU has prepared a recertification strategy which is ready for sign off and roll out of the same is expected to commence second half of 2019. The indicator is therefore considered mostly achieved. PIBSII confirms that 80% of beneficiaries reported that they received payments on time. The program has however experienced delay in payments during the last year and only 13% were made on time during the last three payment cycles before project closure. The delays are however still much less than earlier in program implementation and the main reason for the current delay is the ongoing rollout of the new payment mechanism. Once the mechanism is fully rolled out it is expected that the payments will be timely and beneficiaries will enjoy a higher quality service since they have a choice in payment provider and are able to switch provider once a year. The indicator is however not considered achieved since the majority of the payments during the Project were not made on time and the end target was not achieved. 44000-P121019World BankInternational Development AssociationMINISTRY OF FINANCEInternational Development AssociationNational Treasury PPP Directorate Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankShyamala Shukla+1-202-473-1000sshukla2@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA KENYA Nairobi -1.28333 36.833328 FY17 - Public Administration - Financial SectorFY17 - Other TransportationFY17 - Capital MarketsFY17 - Other Energy and ExtractivesFY17 - Central Government (Central Agencies)Job CreationPublic Finance ManagementPublic Expenditure ManagementJobsRegulation and Competition PolicyDebt ManagementFiscal PolicyRural DevelopmentUrban Infrastructure and Service DeliveryTransparency, Accountability and Good GovernanceBusiness Enabling EnvironmentPublic Expenditure ManagementFiscal sustainabilityPublic Private PartnershipsPublic AdministrationFiscal sustainabilityRural DevelopmentTransparency, Accountability and Good Governance 0.00 0.00 166666.67 166666.67 166666.66 33333.33 33333.33 33333.34 166666.66 166666.67 166666.67 333333.33 333333.33 333333.34 466666.66 466666.67 466666.67 500000.00 500000.00 500000.00 666666.66 666666.67 666666.67 660000.00 660000.00 660000.00 660000.00 660000.00 660000.00 660000.00 660000.00 660000.00 660000.00 660000.00 660000.00 880000.00 880000.00 880000.00 880000.00 880000.00 880000.00 880000.00 880000.00 880000.00 880000.00 880000.00 880000.00 1666666.66 1666666.67 1666666.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 166666.66 166666.67 166666.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40000000Total Commitment in November Month of 2012IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 50000000Total Commitment in July Month of 2017IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund -22082Total Commitment Cancellations in August Month of 2025IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund -1172793Total Commitment Cancellations in September Month of 2025IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 500000Total Disbursement in February Month of 2013IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 1500000Total Disbursement in June Month of 2013IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 283819Total Disbursement in October Month of 2013IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 282303Total Disbursement in January Month of 2014IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 219707Total Disbursement in March Month of 2014IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 214507Total Disbursement in May Month of 2014IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 291200Total Disbursement in June Month of 2014IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 181186Total Disbursement in July Month of 2014IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 726739Total Disbursement in November Month of 2014IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 814088Total Disbursement in January Month of 2015IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 1316942Total Disbursement in March Month of 2015IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 3060736Total Disbursement in April Month of 2015IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 877621Total Disbursement in June Month of 2015IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 2306413Total Disbursement in July Month of 2015IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 983087Total Disbursement in August Month of 2015IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 258434Total Disbursement in September Month of 2015IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 200160Total Disbursement in October Month of 2015IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 501886Total Disbursement in November Month of 2015IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 451852Total Disbursement in December Month of 2015IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 482687Total Disbursement in January Month of 2016IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 212436Total Disbursement in February Month of 2016IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 355586Total Disbursement in March Month of 2016IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 301500Total Disbursement in April Month of 2016IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 219701Total Disbursement in May Month of 2016IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 1444433Total Disbursement in June Month of 2016IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 123483Total Disbursement in July Month of 2016IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 1239341Total Disbursement in November Month of 2016IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 849527Total Disbursement in January Month of 2017IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 73340Total Disbursement in February Month of 2017IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 336208Total Disbursement in March Month of 2017IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 969871Total Disbursement in April Month of 2017IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 2263517Total Disbursement in June Month of 2017IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 969549Total Disbursement in August Month of 2017IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 216419Total Disbursement in October Month of 2017IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 1067122Total Disbursement in November Month of 2017IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 520700Total Disbursement in December Month of 2017IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 1487011Total Disbursement in January Month of 2018IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 940048Total Disbursement in February Month of 2018IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 148688Total Disbursement in April Month of 2018IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 670811Total Disbursement in May Month of 2018IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 11791000Total Disbursement in May Month of 2018IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 312005Total Disbursement in June Month of 2018IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 476863Total Disbursement in August Month of 2018IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 218290Total Disbursement in September Month of 2018IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 105478Total Disbursement in October Month of 2018IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 0Total Disbursement in October Month of 2018IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 404762Total Disbursement in November Month of 2018IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 475185Total Disbursement in January Month of 2019IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 618102Total Disbursement in March Month of 2019IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 95196Total Disbursement in April Month of 2019IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 106381Total Disbursement in May Month of 2019IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 756104Total Disbursement in June Month of 2019IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 14770Total Disbursement in August Month of 2019IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 161400Total Disbursement in August Month of 2019IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 99877Total Disbursement in September Month of 2019IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 95599Total Disbursement in October Month of 2019IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 4958Total Disbursement in October Month of 2019IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund -19625Total Disbursement in November Month of 2019IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 777258Total Disbursement in December Month of 2019IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 125238Total Disbursement in January Month of 2020IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 49601Total Disbursement in February Month of 2020IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 28284Total Disbursement in March Month of 2020IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 166043Total Disbursement in April Month of 2020IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 280527Total Disbursement in June Month of 2020IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 103345Total Disbursement in July Month of 2020IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 235946Total Disbursement in September Month of 2020IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 27535Total Disbursement in October Month of 2020IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 32209Total Disbursement in November Month of 2020IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 46945Total Disbursement in December Month of 2020IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 25403Total Disbursement in January Month of 2021IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 188024Total Disbursement in February Month of 2021IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 55605Total Disbursement in April Month of 2021IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 45784Total Disbursement in June Month of 2021IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 68468Total Disbursement in July Month of 2021IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 25978Total Disbursement in October Month of 2021IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 3156300Total Disbursement in June Month of 2022IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 14454615Total Disbursement in August Month of 2022IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 2131400Total Disbursement in March Month of 2023IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 13381Total Disbursement in June Month of 2023IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 59130Total Disbursement in August Month of 2023IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 5212800Total Disbursement in April Month of 2024IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 8578400Total Disbursement in June Month of 2024IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 4411190Total Disbursement in July Month of 2024IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund -227168Total Disbursement in September Month of 2024IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund 1075900Total Disbursement in September Month of 2024IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund -5999Total Interest Repayment in October Month of 2013IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund -9415Total Interest Repayment in April Month of 2014IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund -11944Total Interest Repayment in October Month of 2014IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund -15550Total Interest Repayment in April Month of 2015IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund -41824Total Interest Repayment in October Month of 2015IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund -55723Total Interest Repayment in April Month of 2016IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund -63673Total Interest Repayment in October Month of 2016IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund -69736Total Interest Repayment in April Month of 2017IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund -87021Total Interest Repayment in October Month of 2017IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund -106083Total Interest Repayment in April Month of 2018IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund -110855Total Interest Repayment in October Month of 2018IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund -83247Total Interest Repayment in November Month of 2018IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund -116898Total Interest Repayment in April Month of 2019IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund -82444Total Interest Repayment in May Month of 2019IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund -121229Total Interest Repayment in October Month of 2019IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund -81545Total Interest Repayment in November Month of 2019IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund -124544Total Interest Repayment in April Month of 2020IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund -79880Total Interest Repayment in May Month of 2020IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund -131505Total Interest Repayment in October Month of 2020IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund -87768Total Interest Repayment in November Month of 2020IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund -135626Total Interest Repayment in April Month of 2021IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund -89523Total Interest Repayment in May Month of 2021IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund -134792Total Interest Repayment in October Month of 2021IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund -84620Total Interest Repayment in November Month of 2021IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund -130720Total Interest Repayment in April Month of 2022IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund -76765Total Interest Repayment in May Month of 2022IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund -122119Total Interest Repayment in October Month of 2022IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund -156091Total Interest Repayment in November Month of 2022IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund -123400Total Interest Repayment in April Month of 2023IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund -216060Total Interest Repayment in May Month of 2023IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund -130101Total Interest Repayment in October Month of 2023IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund -219525Total Interest Repayment in November Month of 2023IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund -123597Total Interest Repayment in April Month of 2024IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund -212582Total Interest Repayment in May Month of 2024IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund -125058Total Interest Repayment in October Month of 2024IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund -314932Total Interest Repayment in November Month of 2024IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund -114439Total Interest Repayment in April Month of 2025IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund -343601Total Interest Repayment in May Month of 2025IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund -143795Total Interest Repayment in October Month of 2025IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund -349891Total Interest Repayment in November Month of 2025IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund -127757Total Interest Repayment in April Month of 2026IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund -343705Total Interest Repayment in May Month of 2026IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund -805733Total Loan Repayment in November Month of 2022IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund -357612Total Loan Repayment in April Month of 2023IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund -841910Total Loan Repayment in May Month of 2023IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund -345819Total Loan Repayment in October Month of 2023IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund -840865Total Loan Repayment in November Month of 2023IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund -347522Total Loan Repayment in April Month of 2024IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund -837693Total Loan Repayment in May Month of 2024IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund -352680Total Loan Repayment in October Month of 2024IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund -818540Total Loan Repayment in November Month of 2024IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund -357327Total Loan Repayment in April Month of 2025IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund -866751Total Loan Repayment in May Month of 2025IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund -359792Total Loan Repayment in October Month of 2025IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund -877747Total Loan Repayment in November Month of 2025IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund -362430Total Loan Repayment in April Month of 2026IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund -878313Total Loan Repayment in May Month of 2026IDA CreditNational Treasury PPP Directorate; Project Facilitation Fund These were inadvertently entered as 25 in previous ISR. They should have been 14 and remain the same for this ISR. The 1st financial close is for Lot 33 and this was achieved in February 2018. Activity to commence in FY 23 Includes both PCM and PCE results Includes both PCM and PCE results Includes both PCM and PCE results 44000-P094692World BankInternational Development AssociationGovernment of KenyaInternational Development AssociationKEMFRI Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankDinesh Aryal+1-202-473-1000daryal@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA KENYA Mombasa District -4.02 39.666672 Lamu District -2.0833299 40.75 Kwale District -4.1333299 39.200001 Republic of Kenya 1 38 Malindi -2.921 39.84 Taita Taveta -3.4000001 38.369999 Shimba Hills -4.2091799 39.41613 Marereni Sub-Location -2.8666699 40.133331 Kiunga Marine National Reserve -2.02263 41.239262 Kilifi District -3.563 39.644001 Shimoni -4.6475601 39.381748 Pemba Sub-Location -4.1500001 39.466671 Pangani Sub-Location -4.5 39.116669 Arabuko Sokoke Forest -3.3333299 39.866669 FY17 - Public Administration - Agriculture, Fishing & ForestryFY17 - Other Agriculture, Fishing and ForestryFY17 - LivestockFY17 - Agricultural Extension, Research, and Other Support ActivitiesFY17 - FisheriesFinance for DevelopmentLand Administration and ManagementWater Institutions, Policies and ReformJobsRural DevelopmentAgriculture FinanceLand Administration and ManagementWater Institutions, Policies and ReformWater Resource ManagementRural Markets 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.34 83333.34 83333.35 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.34 583333.34 583333.35 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.34 833333.34 833333.35 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.34 333333.34 333333.35 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.34 83333.34 83333.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 583333.34 583333.34 583333.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5247007.17 5247007.17 35000000Total Commitment in July Month of 2010IDA CreditKEMFRI -4580000Total Commitment Cancellations in December Month of 2015IDA CreditKEMFRI -365242Total Commitment Cancellations in December Month of 2017IDA CreditKEMFRI -156755Total Commitment Cancellations in June Month of 2019IDA CreditKEMFRI 150000Total Disbursement in August Month of 2008Trust FundsKEMFRI 37586Total Disbursement in February Month of 2010Trust FundsKEMFRI 36363Total Disbursement in May Month of 2010Trust FundsKEMFRI 30800Total Disbursement in June Month of 2010Trust FundsKEMFRI -45820Total Disbursement in January Month of 2011Trust FundsKEMFRI -3927Total Disbursement in March Month of 2011Trust FundsKEMFRI 1144127Total Disbursement in August Month of 2011IDA CreditKEMFRI 695120Total Disbursement in January Month of 2012IDA CreditKEMFRI 1168386Total Disbursement in July Month of 2012IDA CreditKEMFRI 110812Total Disbursement in December Month of 2012IDA CreditKEMFRI 507363Total Disbursement in January Month of 2013IDA CreditKEMFRI 489510Total Disbursement in March Month of 2013IDA CreditKEMFRI 4540109Total Disbursement in May Month of 2013IDA CreditKEMFRI -2661Total Disbursement in July Month of 2013IDA CreditKEMFRI 6954643Total Disbursement in April Month of 2014IDA CreditKEMFRI -16826Total Disbursement in September Month of 2014IDA CreditKEMFRI 813438Total Disbursement in January Month of 2015IDA CreditKEMFRI 5164839Total Disbursement in May Month of 2015IDA CreditKEMFRI 4239699Total Disbursement in November Month of 2015IDA CreditKEMFRI 3468094Total Disbursement in April Month of 2016IDA CreditKEMFRI 785405Total Disbursement in April Month of 2017IDA CreditKEMFRI -357529Total Disbursement in November Month of 2017IDA CreditKEMFRI -156539Total Disbursement in June Month of 2019IDA CreditKEMFRI -2244Total Interest Repayment in December Month of 2011IDA CreditKEMFRI -34Total Interest Repayment in May Month of 2012IDA CreditKEMFRI -5562Total Interest Repayment in June Month of 2012IDA CreditKEMFRI -9554Total Interest Repayment in November Month of 2012IDA CreditKEMFRI -13332Total Interest Repayment in May Month of 2013IDA CreditKEMFRI -32727Total Interest Repayment in November Month of 2013IDA CreditKEMFRI -33164Total Interest Repayment in May Month of 2014IDA CreditKEMFRI -60910Total Interest Repayment in November Month of 2014IDA CreditKEMFRI -54026Total Interest Repayment in May Month of 2015IDA CreditKEMFRI -77055Total Interest Repayment in November Month of 2015IDA CreditKEMFRI -91242Total Interest Repayment in May Month of 2016IDA CreditKEMFRI -105643Total Interest Repayment in November Month of 2016IDA CreditKEMFRI -100837Total Interest Repayment in May Month of 2017IDA CreditKEMFRI -111361Total Interest Repayment in December Month of 2017IDA CreditKEMFRI -108059Total Interest Repayment in May Month of 2018IDA CreditKEMFRI -104965Total Interest Repayment in November Month of 2018IDA CreditKEMFRI -104780Total Interest Repayment in May Month of 2019IDA CreditKEMFRI -103647Total Interest Repayment in November Month of 2019IDA CreditKEMFRI -102749Total Interest Repayment in May Month of 2020IDA CreditKEMFRI -106331Total Interest Repayment in November Month of 2020IDA CreditKEMFRI -105615Total Interest Repayment in May Month of 2021IDA CreditKEMFRI -106728Total Interest Repayment in November Month of 2021IDA CreditKEMFRI -97473Total Interest Repayment in May Month of 2022IDA CreditKEMFRI -89628Total Interest Repayment in November Month of 2022IDA CreditKEMFRI -99032Total Interest Repayment in May Month of 2023IDA CreditKEMFRI -95179Total Interest Repayment in November Month of 2023IDA CreditKEMFRI -95021Total Interest Repayment in May Month of 2024IDA CreditKEMFRI -91325Total Interest Repayment in November Month of 2024IDA CreditKEMFRI -88254Total Interest Repayment in May Month of 2025IDA CreditKEMFRI -96938Total Interest Repayment in November Month of 2025IDA CreditKEMFRI -89177Total Interest Repayment in May Month of 2026IDA CreditKEMFRI -285898Total Loan Repayment in November Month of 2020IDA CreditKEMFRI -289700Total Loan Repayment in May Month of 2021IDA CreditKEMFRI -282900Total Loan Repayment in November Month of 2021IDA CreditKEMFRI -267967Total Loan Repayment in May Month of 2022IDA CreditKEMFRI -264987Total Loan Repayment in November Month of 2022IDA CreditKEMFRI -270361Total Loan Repayment in May Month of 2023IDA CreditKEMFRI -267077Total Loan Repayment in November Month of 2023IDA CreditKEMFRI -266467Total Loan Repayment in May Month of 2024IDA CreditKEMFRI -264709Total Loan Repayment in November Month of 2024IDA CreditKEMFRI -271622Total Loan Repayment in May Month of 2025IDA CreditKEMFRI -273963Total Loan Repayment in November Month of 2025IDA CreditKEMFRI -275524Total Loan Repayment in May Month of 2026IDA CreditKEMFRI Following lengthy delays in implementing associated activities, the end-target of this indicator has been exceeded. Recent efforts resulted in 521 entrepreneurs having been trained, of which 213 have developed business plans and are currently receiving follow up support. This indicator&#39;s end-target has been exceeded. Key commercial species have been selected and prioritized using the SICA framework. For the five prioritized species (i.e., lobster, aquarium, small and medium pelagic, seganus suta, and prawns), standard operation procedures for stock assessments have been developed, and actual stock assessments have been completed. The end-target of this indicator has been achieved. Six spatial planning plans have been developed. This indicator&#39;s end-target has been exceeded. Four management plans including the Mangrove Management Plan, the Witu Forest Management Plan, the Kisite Mpunguti and Malindi Marine Management Plans, have been completed.&nbsp;The Mangrove&nbsp;Management Pln&nbsp;has also been&nbsp;integrated into the&nbsp;County Integrated Development Plan, and&nbsp;is being implemented by the government through the&nbsp;Kenya Forest Service.&nbsp;In addition, two conservation and management strategies have been developed for Coral Reef and Sea Grass Beds, and Sable Antelopes. The&nbsp;Coral Reef Strategy is currently being implemented through the Climate Change Adaptation Program, and the Sable Antelope Strategy is being implemented through KWS and WWF. Two of the three targeted environmental and social audits have been completed. The third audit is currently underway and expected to be completed in June 2017. As a result, the end-target of this indicator is expected to be achieved. This indicator&#39;s end-target has been achieved. Fish management plans, including ring net management, lobster, and aquarium management plans have been completed. The management of 50 hectares of land outside protected areas (in Gede, Mpeketoni, and Witu, and Comensum and Amani) has been improved through the establishment of seed stands and rehabilitation/restoration of degraded areas, which has already exceeded the end-target of 30 hectares. This indicator&#39;s end-target has been achieved. The&nbsp;report that&nbsp;has documented&nbsp;10 successful community-based interventions has been completed, and a stakeholder dissemination workshop was held in 2017. Examples of successful community-based interventions include waste management activities implemented by the Watamu Marine Association, mangrove conservation implemented by the Jimbo Environmental Group, turtle rehabilitation implemented by the Watamu Turtle Watch. This indicator was introduced after the restructuring following the project&#39;s mid-term review recommendations.&nbsp;Through commercial natural resource management activities supported by the KCDP, households have been earning US$50 or more from selling sea weed, fin fish, poles, and tree&nbsp;seedlings, or from waste management and&nbsp;ecotourism. By the end of the project, this targe may not be fully achieved, however, progress will continue to be monitored closely through intensive supervision, which the World Bank team has been carrying out since the mid-term review. US$4.09 million in revenue has been generated from near shore and EEZ fisheries&nbsp;through licensing of vessels, frame survey, patrols and port state measures, which exceeds the target of US$3.18 million.&nbsp;Frame surveys information was used to enhance th licensing of vessels used in in-shore areas. Enforcement patrols and sensitization were also carried out contributing to increase in revenue generation. The newly installed and operationalized Vessel Monitoring System (VMS) has registered four vessels to date. The target of 20 vessels being registered by June 30, 2017 is expected to be achieved. A communication strategy for the KCDP was developed.&nbsp;Particularly&nbsp;highlighted&nbsp;should be the website that was developed for the KCDP together with a dedicated Facebook site, which&nbsp;are both&nbsp;being updated regularly. Over 73,000 people have directly benefitted from the project to date, which exceeds the end-target of 10,000.&nbsp;Benefits have been&nbsp;drawn from woodlots, tree nurseries, ICZM Training and EIA Training, SMEs capacity building, staff capacity building, HMP Sub-projects, scholarships and internship for coastal students, sea weed farming, aquaculture,&nbsp;BMU training, beach inspectorsorkshop, fish quality, processing and marketing, community managed areas, tour guide training, biodiversity assessment training, school enrolment in classrooms supported by the project, street paving users and clients of Kinondo banking hall. Further to the direct beneficiaries, the indirect beneficiaries for HMP alone are estimated at approximately 350,000 people. Finally, please note that approximately 46 percent of the beneficiaries are female against a target of 45 percent. The end-target of this indicator has been exceeded. Through biodiversity assessments in&nbsp;protected areas (i.e., Shimba Hills Ecosystem, Kisite-Mpunguti Marine Park and Reserve and its environments) and outside protected areas (i.e., Lamu, Lake Kenyatta, Lae Jipe (Taita), geo-referenced biodiversity data has been generated and is being used to develop a coastal biodiversity information system to further improve management of the marine and coastal resources.. Out of&nbsp;233 HMP&nbsp;sub-projects, of which 80&nbsp;represent&nbsp;VMG&nbsp;sub-projects, 157&nbsp;sub-projects&nbsp;have been completed (i.e., 123 HMP and 34 VMG sub-projects).&nbsp;The remaining sub-projects are under implementation and expected to be completed by project closing.&nbsp; The&nbsp;conservation areas brought under effective management include Shimba Hills, Kisite-Mpunguti, and Malindi. Shimba hilles has increased the METT score from 54 to 57; Kisite-Mpunguti from 51 to 57, and Malindi from 52 to 57. The activities that have contibuted to the increase in the METT score include preparation of biodiversity assessments, use of night vision cameras to enhance security, development/review of management plans, staff training, boundary marking/fencing, and implementation of projects that enhance conservation and community welfare.&nbsp;While the end of project target has been achieved, the project will continue to enhance the management effectiveness of several other protected areas such as by installing demarcation boundaries of marine protected areas. The biodiversity management information system has been developed, with the prototype ICBIMS already having been tested. Its population is currently awaiting the final installation of the software and hardware. While the system is expected to be developed and populated by the end of the project, its annual update is not expected to have been completed. Therefore, this indicator is expected to be partially completed by June 30, 2017. The system when operational will further improve management and conservation of the marne and coastal resources. Eighty-four of the targeted eighty-five officers have been trained on Environmental Impact Assessment (EIA) and Integrated Coastal Zone Management (ICZM). This indicator is considered completed. 44000-P160009World BankInternational Development AssociationThe Republic of KenyaInternational Development AssociationKenya Power and Lighting Company (KPLC) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAlex Kanyonga Njoroge+1-202-473-1000anjoroge2@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA KENYA West Pokot District 1.75 35.25 Wajir District 1.75 40.01667 Turkana District 3 35.5 Tana River District -1.53333 39.41667 Samburu District 1.33333 37.11667 Marsabit District 2.96667 37.6 Mandera District 3.36667 40.7 Kwale District -4.13333 39.2 Kilifi District -3.563 39.644 Isiolo District 0.98333 38.53333 Garissa District -0.172 40.041 Lamu -2.28 40.9 Taita Taveta District -3.4 38.37 Narok District -1.24076 35.7356 FY17 - Water SupplyFY17 - Energy Transmission and DistributionFY17 - Renewable Energy BiomassFY17 - Renewable Energy SolarFY17 - Public Administration - Energy and ExtractivesPublic Private PartnershipsEnergy EfficiencyRural DevelopmentAccess to EnergyRural DevelopmentEnergy Policies & ReformClimate changeEnergy Efficiency 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.37 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.37 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 94712457.59 94712457.59 150000000Total Commitment in July Month of 2017IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 4545568Total Disbursement in June Month of 2018IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 23022344Total Disbursement in June Month of 2019IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 1036706Total Disbursement in December Month of 2019IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 1209572Total Disbursement in June Month of 2020IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 1466335Total Disbursement in July Month of 2020IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 227446Total Disbursement in August Month of 2020IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 429659Total Disbursement in March Month of 2021IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 310063Total Disbursement in September Month of 2021IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 1336146Total Disbursement in October Month of 2021IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 1320480Total Disbursement in June Month of 2022IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 737815Total Disbursement in October Month of 2022IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 888389Total Disbursement in December Month of 2022IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 734805Total Disbursement in April Month of 2023IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 1116120Total Disbursement in June Month of 2023IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 3568980Total Disbursement in August Month of 2023IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 1231554Total Disbursement in September Month of 2023IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 4201648Total Disbursement in February Month of 2025IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 895635Total Disbursement in June Month of 2025IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 1747715Total Disbursement in July Month of 2025IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 2046346Total Disbursement in September Month of 2025IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 1749558Total Disbursement in October Month of 2025IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation -427437Total Disbursement in November Month of 2025IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 603991Total Disbursement in December Month of 2025IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 421926Total Disbursement in February Month of 2026IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 484183Total Disbursement in April Month of 2026IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 381996Total Disbursement in June Month of 2026IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation -28647Total Interest Repayment in November Month of 2018IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation -31583Total Interest Repayment in May Month of 2019IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation -169366Total Interest Repayment in November Month of 2019IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation -198223Total Interest Repayment in May Month of 2020IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation -235344Total Interest Repayment in November Month of 2020IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation -246040Total Interest Repayment in May Month of 2021IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation -236579Total Interest Repayment in November Month of 2021IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation -227243Total Interest Repayment in May Month of 2022IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation -232445Total Interest Repayment in November Month of 2022IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation -240510Total Interest Repayment in May Month of 2023IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation -248799Total Interest Repayment in November Month of 2023IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation -255294Total Interest Repayment in May Month of 2024IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation -229731Total Interest Repayment in November Month of 2024IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation -240654Total Interest Repayment in May Month of 2025IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation -261842Total Interest Repayment in November Month of 2025IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation -285500Total Interest Repayment in May Month of 2026IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation -2298657Total Loan Repayment in November Month of 2022IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation -2401867Total Loan Repayment in May Month of 2023IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation -2398887Total Loan Repayment in November Month of 2023IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation -2389835Total Loan Repayment in May Month of 2024IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation -2335195Total Loan Repayment in November Month of 2024IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation -2472734Total Loan Repayment in May Month of 2025IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation -2565237Total Loan Repayment in November Month of 2025IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation -2566893Total Loan Repayment in May Month of 2026IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 9 MW has been achieved through component 2, for which independent verification of results is ongoing.. The remaining MW will be achieved through implementation of Component 1 and Component 3 and will be reported by June 30, 2026.. Results will be reported by September 30, 2026 Mini grid construction planned to begin from January 2026. Independent verification of solar home systems deployment is ongoing Results will be reported by September 30, 2026 This indicator has already exceeded its initial target of 4.6MW, attributed to strong RBF uptake 10 MW has been achieved through component 2, for which independent verification of results is ongoing.. The remaining MW will be achieved through implementation of Component 1 and Component 3 and will be reported by June 30, 2026.. The indicator measures the number of households that have received new or improved electricity service through direct connections to mini-grids as a result of KOSAP. The indicator measures the number of enterprises that have received new or improved electricity service through direct connections to mini-grids as a result of KOSAP. Results will be reported by September 30, 2026 Independent verification of solar home systems deployment is ongoing. This indicator will exceed project objectives, largely attributed to reallocation of funds from the credit facility that was cancelled in 2023. The indicator measures the volume of debt (in US$) channeled to private solar companies through KOSAP. This activity was closed effective June 27, 2023 upon restructuring of the Project. 10 MW has been achieved through component 2, for which independent verification of results is ongoing.. The remaining MW will be achieved through implementation of Component 1 and Component 3 and will be reported by June 30, 2026.. 9 MW has been achieved through component 2, for which independent verification of results is ongoing.. The remaining MW will be achieved through implementation of Component 1 and Component 3 and will be reported by June 30, 2026.. Results will be reported by June 30, 2026 Results will be reported by June 30, 2026 Independent verification of results is ongoing. Independent verification of results is ongoing. Additional disbursement will be made after the conclusion of verification by June 2026 The indicator measures the volume of debt (in US$) channeled to private solar companies through KOSAP. This activity was closed effective June 27, 2023 upon restructuring of the Project. Results will be reported by September 30, 2026 The indicator measures the number of households that have received new or improved electricity service through direct connections to mini-grids as a result of KOSAP. Mini grid construction is planned to begin from January 2026 Results will be reported by June 30, 2026 Independent verification of results is ongoing. Mini grid construction is expected to begin from January 2026. A comprehensive citizen awareness campaign was launched in 2025, that involved ratio and social media reach out activities. The project has also held consultative meetings with communities. Results will be reported by June 30, 2026 10 MW has been achieved through component 2, for which independent verification of results is ongoing.. The remaining MW will be achieved through implementation of Component 1 and Component 3 and will be reported by June 30, 2026.. 9 MW has been achieved through component 2, for which independent verification of results is ongoing.. The remaining MW will be achieved through implementation of Component 1 and Component 3 and will be reported by June 30, 2026.. Results will be reported by June 30, 2026 Results will be reported by June 30, 2026 Independent verification of results is ongoing. Independent verification of results is ongoing. Independent verification of results is ongoing. The indicator measures the number of enterprises that have received new or improved electricity service through direct connections to mini-grids as a result of KOSAP. Mini grids construction is planned to commence from January 2026. Independent verification of clean and efficient household stoves is ongoing ???????Estimated total amount of CO2 emissions reduced. This will be updated based on the results of the ongoing independent verification. ???????Estimated total amount of CO2 emissions reduced. This will be updated based on the results of the ongoing independent verification. 44000-P167814World BankInternational Development AssociationRepublic of KenyaInternational Development AssociationState Department of Housing and Urban Development Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankBeatriz Eraso Puig+1-202-473-1000berasopuig@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA KENYA Nakuru -0.30719 36.07225 Nairobi -1.28333 36.83333 Mombasa -4.02 39.66667 Kitui -1.835 38.451 Kisumu -0.069 34.64 Mount Kenya -0.15 37.3 Embu -0.53987 37.45743 Eldoret 0.52036 35.26993 Machakos District -1.282 37.408 Kayole -1.27616 36.91379 FY17 - Other Water Supply, Sanitation and Waste ManagementFY17 - Social ProtectionFY17 - Public Administration - Social ProtectionFY17 - Sub-National GovernmentClimate changeSocial ProtectionClimate changeDisease ControlJobsAdaptationUrban Infrastructure and Service DeliveryGenderPandemic ResponseJobsJob CreationUrban Planning 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1093333.33 1093333.33 1093333.34 1100000.00 1100000.00 1100000.00 1173333.33 1173333.33 1173333.34 1146666.66 1146666.67 1146666.67 1153333.33 1153333.33 1153333.34 1146666.66 1146666.67 1146666.67 1153333.33 1153333.33 1153333.34 1456666.66 1456666.67 1456666.67 1790000.00 1790000.00 1790000.00 1893333.33 1893333.33 1893333.34 1356666.66 1356666.67 1356666.67 2710000.00 1400000.00 1430000.00 1460000.00 3040000.00 1590000.00 1400000.00 1460000.00 3100000.00 1620000.00 1650000.00 1670000.00 3860000.00 2230000.00 2260000.00 2270000.00 4550000.00 2270000.00 2270000.00 2270000.00 4540000.00 2280000.00 2280000.00 2280000.00 4570000.00 2290000.00 4590000.00 4600000.00 0.00 4620000.00 2310000.00 4630000.00 2320000.00 2320000.00 2330000.00 4660000.00 2330000.00 2340000.00 2340000.00 4470000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2320000.00 2330000.00 4660000.00 2330000.00 2340000.00 2340000.00 4470000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10718803.14 10718803.14 150000000Total Commitment in August Month of 2020IDA CreditState Department of Housing and Urban Development -8108022Total Commitment Cancellations in October Month of 2024IDA CreditState Department of Housing and Urban Development 1330372Total Disbursement in September Month of 2021IDA CreditState Department of Housing and Urban Development 1532259Total Disbursement in August Month of 2022IDA CreditState Department of Housing and Urban Development 924007Total Disbursement in December Month of 2022IDA CreditState Department of Housing and Urban Development 17265229Total Disbursement in May Month of 2023IDA CreditState Department of Housing and Urban Development 8001664Total Disbursement in October Month of 2023IDA CreditState Department of Housing and Urban Development 5874276Total Disbursement in March Month of 2024IDA CreditState Department of Housing and Urban Development 9780231Total Disbursement in April Month of 2024IDA CreditState Department of Housing and Urban Development 30083933Total Disbursement in June Month of 2024IDA CreditState Department of Housing and Urban Development 2360544Total Disbursement in September Month of 2024IDA CreditState Department of Housing and Urban Development 24420426Total Disbursement in December Month of 2024IDA CreditState Department of Housing and Urban Development 26598247Total Disbursement in June Month of 2025IDA CreditState Department of Housing and Urban Development 7535603Total Disbursement in December Month of 2025IDA CreditState Department of Housing and Urban Development 516824Total Disbursement in April Month of 2026IDA CreditState Department of Housing and Urban Development 3057584Total Disbursement in May Month of 2026IDA CreditState Department of Housing and Urban Development -8640Total Interest Repayment in April Month of 2022IDA CreditState Department of Housing and Urban Development -6638Total Interest Repayment in October Month of 2022IDA CreditState Department of Housing and Urban Development -24747Total Interest Repayment in April Month of 2023IDA CreditState Department of Housing and Urban Development -105278Total Interest Repayment in October Month of 2023IDA CreditState Department of Housing and Urban Development -171425Total Interest Repayment in April Month of 2024IDA CreditState Department of Housing and Urban Development -410548Total Interest Repayment in October Month of 2024IDA CreditState Department of Housing and Urban Development -589868Total Interest Repayment in April Month of 2025IDA CreditState Department of Housing and Urban Development -779746Total Interest Repayment in October Month of 2025IDA CreditState Department of Housing and Urban Development -855174Total Interest Repayment in April Month of 2026IDA CreditState Department of Housing and Urban Development -2443394Total Loan Repayment in October Month of 2025IDA CreditState Department of Housing and Urban Development -2476079Total Loan Repayment in April Month of 2026IDA CreditState Department of Housing and Urban Development Uasin Gishu (13); Homabay (16); Nyeri (5); Meru (6); Tharaka Nithi (6); Bungoma (5); Kajiado (6); Elgeyo Marakwet (2); Nandi (2); Kakamega (3); Lamu (5); Wajir (3);Taita Taveta (5); Kwale (5); Nyamira (2); & Tranzoia (5) Phase 1: Kilifi (6), Nakuru (4), Nairobi (4), Kisumu (6) and Kakamega (5) counties Phase 2: Mombasa (1), Kiambu (3) and Uasin Gishu (2). 52No. Community ablution blocks completed in Phase I, Kilifi Lot 3. Measures the grievance redress mechanism established by the project and the extent to which grievances are resolved. Twenty (20) county strategies completed. Contract for additional three (3) signed. Discussion on source of funds for the remaining two (2) ongoing. There is a risk of not achieving the target if resources for the two remaining strategies are not realized. Includes people benefiting from completed access roads & drainages, footpaths, lighting and sanitization interventions (see intermediate indicators for details). The total target population from all settlements under infrastructure intervention is 11583,359. With the average completion rate of works at 60%, about 695,015 persons are already benefiting from completed interventions. Indicator is behind target due to slow works implementation in some counties. Includes people benefiting from completed access roads & drainages, footpaths, lighting and sanitization interventions (see intermediate indicators for details). This indicator is behind schedule due delayed budgets/transfer of funds to counties from national government. The numbers are expected to improve with resources now disbursed to counties. Achievement will be determined after titles are processed. A total of 102No. masts installed as follows: Nyandarua (5), Kajiado (6), Lamu (10), Kwale (5), Taita Taveta (5), Homa Bay (4), Nandi (5), Uasin Gishu (12), Nyeri (5), Meru (9), Tharaka Nithi (6), Wajir (5), Trans Nzoia (5), Bungoma (5), Elgeyo Marakwet (4), Kakamega (1), Nairobi (6) and Kilifi (4). Target achieved. Includes people benefiting from completed access roads & drainages, footpaths, lighting and sanitization interventions Includes people benefiting from completed access roads & drainages, footpaths, lighting and sanitization interventions Twenty (20) county Strategies completed and approved. Indicator on track as additional five strategies are under preparation expected to be completed by September 2026. Twenty (20) county strategies completed and approved awaiting launch by respecting counties. Contract for additional three (3) signed. Discussion on source of funds for the remaining two (2) ongoing. There is a risk of not achieving the target if resources for the two remaining strategies are not realized. County strategies completed and awaiting county approvals County strategies completed and awaiting county approvals Number computed from the total number of titles to be issued multiplied by household size (4). There are 115 Plans approved so far generating 26,617 titles. This is expected to benefit 110,993 persons. There is a risk the target will not achieved as the final number included AFD funded contracts which have been delayed. The projected numbers for all IDA funded activities amount to approximately 140,000 people. Figure computed from the total number of titles to be issued multiplied by household size (4). 85 plans have been approved so far generating 21,329 titles benefiting 85, 316 persons. Indicator achievement is on target with additional over 70 plans expected by April 2026. Includes people benefiting from the already approved 80 plans which are generating approximately 21,329 titles Number computed from the total number of titles to be issued multiplied by household size (4). There are 115 Plans approved so far generating 26,617 titles. This is expected to benefit 110,993 persons. There is a risk the target will not achieved as the final number included AFD funded contracts which have been delayed. The projected numbers for all IDA funded activities amount to approximately 140,000 people. Includes people benefiting from the already approved 80 plans which are generating approximately 21,329 titles The figure is for settlements with approved Plans. Target surpassed. Additional plans will be generated under AFD-funded interventions. 569 Water connections in Trans Nzoia (at household average of 4 people) 31plans completed as follows: Phase 1: Kilifi (6), Nakuru (4), Nairobi (4), Kisumu (6) and Kakamega (5) counties: Phase 2: Mombasa (1), Kiambu (3) and Uasin Gishu (2). Target surpassed. Target surpassed. Preparation and validation process ongoing for Majaoni (1) and Msifuni (1) in Mombasa). Once completed, the numbers will increase to 33No. Proportions to be provided once titles are processed. 569 Water connections in Trans Nzoia (at household average of 4 people) The number of investments sub-projects will be determined by the CDPs subprojects Co-implemented by communities and the counties. The activities are at prioritization and co-designing stages A total of 52No. toilets completed in Phase I, Kilifi Lot 3) and each estimated to serve a household of approx. 4 people. (52x4=208) Ablution blocks completed in Nandi 1No.; Nyamira 1No.; Uasin Gishu 4No.; Meru 1No.; and Tharaka Nithi 1No. and each estimated to serve 300 people. (8x300=2,400). Target exceeded. Target surpassed The figure is for settlements with approved Plans. Target achieved. Additional plans will be generated under AFD funded contracts under procurement. Measures the budget from the county utilized on O&M of KISIP1 and KISIP2 subprojects after completion and handover of the subproject by the contractor. This indicator will be updated once works are completed. Completed, approved and signed by the Permanent Secretary for Housing and Urban Development and the Cabinet Secretary Ministry of Public Works, Land, Housing and Urban Development. Ready for implementation. Includes people benefiting from completed access roads & drainages, footpaths, lighting and sanitization interventions Nakuru (1.695km); Nairobi (0.55km); Nyandarua (0.5km);Kiambu (0.65km); Kisumu (2.222km); Kakamega (0.913km); Kilifi (5.023km); Thara Nithi (0.738km); Lamu (3.816km); Homa Bay (22.065km); Nandi (3.556km); Nyamira (1.1715 km); Uasin Gishu (22.070 km); Trans Nzoia (8.395km);& Bungoma (0.5km) 196 SECs established. Total SEC membership: 3,822 (Male 2,254) -59% and (Female 1,568) – 41%. Target unlikely to be achieved due to socio cultural dynamics of some settlements favoring men over women. However, gender inclusion and mainstreaming is continuously undertaken to ensure adequate women participation. Nakuru - 3.28km; Nairobi – 0.55km; Kiambu – 0.65km; Kisumu - 8.619km; Kilifi - 5.02km; Wajir – 8.399km; Lamu – 3.816km; Homa Bay – 11.420km; Nandi – 3.304km; Nyamira – 1.515km; Uasin Gishu – 13.320km; Trans Nzoia – 6.091km; Elgeyo Marakwet – 2.020km;& Kakamega – 0.777km Phase 1: Kilifi (6), Nakuru (4), Nairobi (4), Kisumu (6) and Kakamega (5) counties Phase 2: Mombasa (1), Kiambu (3) and Uasin Gishu (2). Includes people benefiting from the already approved 80 plans which are generating approximately 21,329 titles Total SEC membership: 3,822 (Male 2,254) -59% and (Female 1,568) – 41%. Phase 1: 36/36 plans approved: Makueni (3), Taita Taveta (3), Kilifi (2) Machakos (5), Tharaka Nithi (1), Kiambu (5), West Pokot (4), Bungoma (1), Trans Nzoia (1), Homa Bay (2) and Tana River (9): Phase 2: 49/49 plans approved: Mombasa (5), Baringo (3), Nandi (6), Turkana (6), Kirinyaga (11), Taita Taveta (4), Elgeyo Marakwet (4), Nakuru (1), Trans Nzoia (2), Migori (2), Tana River (2) and Kwale (3) Target achieved. Additional numbers expected by April 2026 and from AFD contracts under procurement. 52No. Community ablution blocks completed in Phase I, Kilifi Lot 3. Includes people benefiting from the already approved 80 plans which are generating approximately 21,329 titles The figure is for settlements with approved Plans 769 settlements have so far been mapped with 638 of them uploaded into KeSMIS. Final number to be determined on completion of the ongoing mapping exercise. Based on initial data from clusters 1,2,3 and 5, approx. 1,000 settlements will be mapped. Target surpassed. Wajir-8.15km; Elgeyo Marakwet-0.75; Meru-0.965; Tharaka Nithi-0.971km, Lamu -3.65km, Nakuru-1.06km, Nairobi - 0.35km; Nandi -0.1km, Nyamira-1.5km and Uasin Gishu-9.38km Target delayed as most contractors prioritizing the completion of road and drainage works first before embarking on footpaths. Delayed disbursement of funds to Counties also delayed completion of most works. Measures the grievance redress mechanism established by the project and the extent to which grievances are resolved. 236 grievances reported to date with 126 (53%) resolved within 3 months. Measures the budget from the county utilized on O&M of KISIP1 and KISIP2 subprojects after completion and handover of the subproject by the contractor. This indicator will be updated once works are completed. Measures the grievance redress mechanism established by the project and the extent to which grievances are resolved. Breakdown is as follows: Nakuru (3.287km); Nairobi (2.79km); Nyandarua (2.172km); Kiambu (5.269km); Kisumu (10.297km); Kakamega (1.178km); Kilifi (7.567km); Tharaka Nithi (0.967km); Nandi (3.9km); Nyamira (1.680km); Uasin Gishu (22.949km); Trans Nzoia (9.344km); Meru (1.089km); Kajiado (2.219km); Nyeri (1.197km); Bungoma (0.5km); Wajir (8.065km); Elgeyo Marakwet (3.672km); Mombasa (2.907km); Kwale (0.163km); Lamu (4.879km); Taita Taveta (0.430km); and Homa Bay (1.502km). Target surpassed. 236 household water connections done: Trans Nzoia -86No. and 150No. in Tharaka Nithi at household average of 4 Target is behind schedule as affected by delays in disbursement of funds to Counties. Low connections to households also caused by requirement for connection fees. Affected counties are working with water service providers to resolve the fees issue including discounting or allowing longer payment period. Uasin Gishu (13); Homabay (16); Nyeri (5); Meru (6); Tharaka Nithi (6); Bungoma (5); Kajiado (6); Elgeyo Marakwet (2); Nandi (2); Kakamega (3); Lamu (5); Wajir (3);Taita Taveta (5); Kwale (5); Nyamira (2); & Tranzoia (5) Includes people benefiting from completed access roads & drainages, footpaths, lighting and sanitization interventions County strategies completed and awaiting county approvals System installed. Training ongoing for system at the State Department. Hub at CoG was dropped due to resource constraints. Nakuru (1.695km); Nairobi (0.55km); Nyandarua (0.75km); Kiambu (0.85km); Kisumu (2.472km); Kakamega (0.913km); Kilifi (5.023km); Thara Nithi (0.971km); Lamu (3.816km); Nandi (2.5km); Nyamira (1.1715 km); Uasin Gishu (15km); Trans Nzoia (8.395km); Meru (0.83km); Kajiado 2.164km; Nyeri (0.83km); Bungoma (0.5km); Wajir (2.02km) & Elgeyo Marakwet (2.204km). Achievement of the indicator is behind schedule due to delayed funds disbursement to Counties for FY2024/25. Funds are now disbursed but most contractors have requested time extension to cover for lost time. Works in most counties are expected to be complete between December 2025 and March 2026 . The project seeks to map all informal settlements across the country with 5 contracts ongoing. Number to be determined on completion of the ongoing mapping exercise. A total of 83.71 km of road improved as follows: Nakuru-3.287km; Nairobi-0.55km; Nyandarua-0.511km; Kiambu-5.38km; Kisumu-9km; Kilifi – 7.565km; Wajir – 8.445km; Lamu – 1.033km; Kwale-1.430km; Nyamira -1.515km; Uasin Gishu-13.32km; Trans Nzoia- 9.424km; Elgeyo Marakwet-3.481km; Tharaka Nithi-0.967km; Kakamega -0.777km; Kajiado-2.219km; Mombasa-6.109km; Taita Taveta-0.44km; Homa Bay-4.917km; Nandi-2.4km; and Nyeri-0.935km. There is under performance mainly due delayed disbursement of funds to Counties particularly for FY2024/25. Target is likely to be achieved by project closure. The project seeks to map all informal settlements across the country with 5 contracts ongoing. Number to be determined on completion of the ongoing mapping exercise. Applies to completed projects so reporting will be done once works are completed. Actual number to be determined on completion of the ongoing mapping exercise. Based on initial data from clusters 1,2,3 and 5, approx. 1,000 settlements will be mapped. Kilifi (2), Makueni (3) and Taita Taveta (3), Bungoma (1), Tana River (9), Trans Nzoia (1), Homa Bay (2), West Pokot (4), Tana River (9), Turkana (6), Elgeyo Marakwet (3), Nakuru (1), Migori (1) and Trans Nzoia (2) Counties Breakdown is as follows: Mombasa (1,400); Kakamega (48); Kiambu (195); Nakuru ((40); Homa Bay (420); Nandi (32); Nyamira (19); Uasin Gishu (70); The activities are still at co-designing stages. Based on the undertaken activities, it is expected that about 29No. sub-projects will be packaged for implementation as follows: Kilifi county-7No. Sub- projects; Kiambu County-14No. Sub-projects ; Uasin Gishu-8No. Sub-projects The exact number will be firmed up once the design reviews have been completed. Phase 1: 36/36 plans approved: Makueni (3), Taita Taveta (3), Kilifi (2) Machakos (5), Tharaka Nithi (1), Kiambu (5), West Pokot (4), Bungoma (1), Trans Nzoia (1), Homa Bay (2) and Tana River (9). Phase 2: 44/48 plans approved: Baringo (3), Nandi (6), Turkana (6), Kirinyaga (11), Taita Taveta (4), Elkeyo Marakwet (4), Trans Nzoia (2), Migori (2), Mombasa (5) Breakdown is as follows: Mombasa (1,400); Kakamega (48); Kiambu (195); Nakuru ((40); Homa Bay (420); Nandi (32); Nyamira (19); Uasin Gishu (70); 48 Amended RIMs: Makueni (3); Taita Taveta (3); Kilifi (2); West Pokot (4); Bungoma (1); Trans Nzoia (3); Homa Bay (2); Tana River (9); Baringo (2); Nandi (6); Turkana (6); Elgeyo Marakwet (4); Nakuru (1); and Migori (2). Indicator behind schedule due to delays in processing of amendments by Survey of Kenya. Efforts have been put in place to finalize this by April 2026. Target surpassed Kilifi (2), Makueni (3) and Taita Taveta (3), Bungoma (1), Tana River (9), Trans Nzoia (1), Homa Bay (2), West Pokot (4), Tana River (9), Turkana (6), Elgeyo Marakwet (3), Nakuru (1), Migori (1) and Trans Nzoia (2) Counties Roads improved in: Nakuru-3.28km; Nairobi-0.55km; Kiambu-0.653km; Kisumu-8.619km; Kilifi - 5.02km; Wajir – 8.455km; Lamu – 3.816km; Nyamira -1.515km; Uasin Gishu-3.88km; Trans Nzoia- 6.091km; Elgeyo Marakwet-2.084km; Tharaka Nithi-0.971km & Kakamega -0.777km. There is under performance mainly due delayed disbursement of funds to Counties particularly for FY2024/25. This has necessitated requests for extension of time by most contractors. Works in most counties are expected to be complete between December 2025 and March 2026 . Phase One CDP - 3,203 (Male 1,474; Female -1,729) Phase two CDP – 12,626 (Male 5,814; Female -6,812) Target already surpassed due to collaboration between KISIP2 and the State Department for Social Protection and Senior Citizens Affairs (National Social Protection Secretariat). Phase II CDP benefited from lessons learnt under phase I, and it also leveraged on the government registration exercise that was ongoing at the time of CDP preparation. The communities had been sensitized and enumerators trained hence were able to identify vulnerable people faster. Male=13,832 (72%) and female = 5,298 (28%) 282 – DPW; 15,475 - Infrastructure works; 1,171 - CDPs; 1,458 - Surveying & Planning works; and 744 - County specific strategy development Total jobs created are 23,478. 29% of engaged people are women (Male: 16,669 - 72%, Female: 6,809 - 29%) Source: DPW pilot- 282; DPW upscale - 300 ; SEST ToTs: 44 ; SEST Trainers/Assistants - 267; Infrastructure works - 15,844; CDPs preparation and implementation -3,402; Surveying & Planning works -2,129; Preparation of County specific strategy development and mapping of slums – 1,210 County strategies completed and awaiting county approvals Twenty (20) county Strategies completed and approved. Indicator on track as additional five strategies are under preparation expected to be completed by September 2026. The figure is for settlements with approved Plans Male=13,832 (72%) and female = 5,298 (28%) 282 – DPW; 15,475 - Infrastructure works; 1,171 - CDPs; 1,458 - Surveying & Planning works; and 744 - County specific strategy development Nakuru (1.695km); Nairobi (0.55km); Nyandarua (0.5km);Kiambu (0.65km); Kisumu (2.222km); Kakamega (0.913km); Kilifi (5.023km); Thara Nithi (0.738km); Lamu (3.816km); Homa Bay (22.065km); Nandi (3.556km); Nyamira (1.1715 km); Uasin Gishu (22.070 km); Trans Nzoia (8.395km);& Bungoma (0.5km) 31plans completed: Phase 1: Kilifi (6), Nakuru (4), Nairobi (4), Kisumu (6) and Kakamega (5) counties: Phase 2: Mombasa (1), Kiambu (3) and Uasin Gishu (2). Target surpassed. Lot 5: 36: Makueni (3), Taita Taveta (3), Kilifi (2) Machakos (5), Tharaka Nithi (1), Kiambu (5), West Pokot (4), Bungoma (1), Trans Nzoia (1), Homa Bay (2) and Tana River (9); Lot 6: 49: Turkana (6), Migori (2), Nakuru (1), Elgeyo Marakwet (4), Trans Nzoia (2), Kirinyaga (11), Taita Taveta (4), Mombasa (5), Kwale (3), Tana River (2), Baringo (3) and Nandi (6) Target achieved and to be surpassed as additional are expected under AFD Phase 1: Makueni (3), Taita Taveta (3), Kilifi (2) Machakos (5), Tharaka Nithi (1), Kiambu (5), West Pokot (4), Bungoma (1), Trans Nzoia (1), Homa Bay (2) and Tana River (9) =36 Phase 2: Turkana (6), Migori (2), Nakuru (1), Elgeyo Marakwet (4), Trans Nzoia (2), Kirinyaga (11), Taita Taveta (4), Mombasa (5), Kwale (3), Tana River (2), Baringo (2) and Nandi (6) =48 Nakuru - 3.28km; Nairobi – 0.55km; Kiambu – 0.65km; Kisumu - 8.619km; Kilifi - 5.02km; Wajir – 8.399km; Lamu – 3.816km; Homa Bay – 11.420km; Nandi – 3.304km; Nyamira – 1.515km; Uasin Gishu – 13.320km; Trans Nzoia – 6.091km; Elgeyo Marakwet – 2.020km;& Kakamega – 0.777km Total SEC membership: 3,822 (Male 2,254) -59% and (Female 1,568) – 41%. Mombasa (1,400); Kiambu (195); Nakuru (40); Nyamira (19); Uasin Gishu (24); Kakamega (48); and Tharaka Nithi (42) Target already surpassed because street lights in Mombasa (1,400) county were mounted on existing Kenya Power poles resulting into savings that allowed for installation of more lights. Works expected to be complete between December 2025 and March 2026 System installed. Training ongoing for system at the State Department. Hub at CoG was dropped due to resource constraints. One system installed (70% complete) and training ongoing at the State Department of Housing and Urban Development. Hub at Council of Governors (CoG) was dropped due to resource constraints so target won’t be met. System installed and training for the State Department staff done. About 95% of works undertaken. Hub at Council of Governors (CoG) was dropped due to resource constraints. Target will not be achieve 20No. Strategies completed and approved. Preparation of 5No. more ongoing. Target to be achieved. Nyandarua (5), Kajiado (6), Lamu (5), Kwale (5), Taita Taveta (5), Homa Bay (6), Nandi (5), Uasin Gishu (13), Nyeri (5), Meru (6), Tharaka Nithi (6), Wajir (3), Trans Nzoia (5), Bungoma (5) and Elgeyo Marakwet (4) Target on course. However, there exists delays to power connection for some installed structures. Works expected to be complete between December 2025 and March 2026 Applies to completed projects so reporting will be done once works are completed. 1,280 persons participated in Kilifi Male: 695 (54%) Female: 585 (46%) 11,442 persons participated in Kilifi, Mombasa, Kiambu and Uasin Gishu counties: Male – 5,355 (47%); Female- 6,098 (53%) The breakdown is as follows: Kilifi (2,924No.) – Male (51%), Female (49%) ; Mombasa (2,186No.) – Male (44%), Female (56%) ; Kiambu (4,297No.) – Male (44%), Female (56%) ; Uasin Gishu (2,035No.) – Male (49%), Female (51%) Target achieved. Preparation of 20 county specific slum upgrading and prevention strategies is completed. Additional 5 strategies under procurement Preparation of 20 county specific slum upgrading and prevention strategies is completed. Additional 5 strategies under procurement 196 SEC established with total SEC membership: 3,822; Male 2,254) -59% and Female 1,568) – 41%. Target unlikely to be achieved due to socio cultural dynamics of some settlements favoring men over women. However, gender inclusion and mainstreaming is continuously undertaken to ensure adequate women participation. The strategy is now approved and signed by the Permanent Secretary for Housing and Urban Development and the Cabinet Secretary Ministry of Public Works, Land, Housing and Urban Development. Dissemination of the strategy among stakeholders ongoing. Completed, approved and signed by the Permanent Secretary for Housing and Urban Development and the Cabinet Secretary Ministry of Public Works, Land, Housing and Urban Development. Dissemination of the strategy among stakeholders ongoing. Phase One CDP - 3,203 (Male 1,474; Female -1,729) ; Phase two CDP – 12,626 (Male 5,814; Female -6,812) Target surpassed due to unforeseen recruitment exercise done in collaboration with State Department for Social Protection and Senior Citizens Affairs (National Social Protection Secretariat). The collaboration was strengthened based on lessons learnt from phase 1 and the numbers increased during phase 2 CDPs covering Mombasa, Kiambu and Uasin Gishu. Figure computed from the total number of titles to be issued multiplied by household size (4). 85 plans have been approved so far generating 21,329 titles benefiting 85, 316 persons. Indicator achievement is on target with additional over 70 plans expected by April 2026. Phase 1: Makueni (3), Taita Taveta (3), Kilifi (2) Machakos (5), Tharaka Nithi (1), Kiambu (5), West Pokot (4), Bungoma (1), Trans Nzoia (1), Homa Bay (2) and Tana River (9) =36 Phase 2: Turkana (6), Migori (2), Nakuru (1), Elgeyo Marakwet (4), Trans Nzoia (2), Kirinyaga (11), Taita Taveta (4), Mombasa (5), Kwale (3), Tana River (2), Baringo (2) and Nandi (6) =48 Total jobs created totalling to 19,130 (Male=13,832) i.e. 72% and (Female = 5,298) i.e. 28% recorded from: 282 – DPW; 15,475 - Infrastructure works; 1,171 - CDPs; 1,458 - Surveying & Planning works; and 744 - County specific strategy development. Target already surpassed as the tally captures workers involved in all KISIP2 interventions that employ community works model other than just infrastructure works. Lot 5: 36/36 plans approved: Makueni (3), Taita Taveta (3), Kilifi (2), Machakos (5), Tharaka Nithi (1), Kiambu (5), West Pokot (4), Bungoma (1), Trans Nzoia (1), Homa Bay (2) and Tana River (9); Lot 6: 49/49 plans approved: Mombasa (5), Baringo (3), Nandi (6), Turkana (6), Kirinyaga (11), Taita Taveta (4), Elgeyo Marakwet (4), Nakuru (1), Trans Nzoia (2), Migori (2), Tana River (2) and Kwale (3) ; Lot 7: 9/39 plans approved: Machakos (4), Taita Taveta (3) and Kwale (2); Lot 8: 21/28 plans approved: Nandi (3), Nakuru (4), Laikipia (8), Embu (3) and Kisii (3) Target achieved. 1,280 persons participated in Kilifi Male: 695 (54%) Female: 585 (46%) Includes people benefiting from completed access roads & drainages, footpaths, lighting and sanitization interventions (see intermediate indicators for details). The total target population from all settlements under infrastructure intervention is 11583,359. With the average completion rate of works at 60%, about 695,015 persons are already benefiting from completed interventions. Indicator is behind target due to slow works implementation in some counties. 1,280 persons participated in Kilifi Female: 695 (54%) Male: 585 (46%) Target currently achieved. This target is monitored continuously so numbers are subject to change 72 Amended RIMs: Makueni (3); Taita Taveta (3); Kilifi (2); West Pokot (4); Bungoma (1); Trans Nzoia (3); Homa Bay (2); Tana River (9); Baringo (2); Nandi (6); Turkana (6); Elgeyo Marakwet (4); Nakuru (1); Migori (2); Kirinyaga (11); Mombasa (5); Kwale (3); Tana River (2); and Taita Taveta (3). Indicator behind schedule due to delays in processing of amendments by Survey of Kenya. Engagement with department of Survey, Lands and other stakeholders scheduled in March 2026 to fasttrack processing. Includes people benefiting from completed access roads & drainages, footpaths, lighting and sanitization interventions (see intermediate indicators for details). This indicator is behind schedule due delayed budgets/transfer of funds to counties from national government. The numbers are expected to improve with resources now disbursed to counties. Phase 1: 36: Makueni (3), Taita Taveta (3), Kilifi (2) Machakos (5), Tharaka Nithi (1), Kiambu (5), West Pokot (4), Bungoma (1), Trans Nzoia (1), Homa Bay (2) and Tana River (9) Phase 2: 49: Turkana (6), Migori (2), Nakuru (1), Elgeyo Marakwet (4), Trans Nzoia (2), Kirinyaga (11), Taita Taveta (4), Mombasa (5), Kwale (3), Tana River (2), Baringo (3) and Nandi (6) Target achieved. Additional numbers expected by April 2026 and from AFD contracts under procurement. Includes people benefiting from completed access roads & drainages, footpaths, lighting and sanitization interventions (see intermediate indicators for details). The total target population from all settlements under infrastructure intervention is 11583,359. With the average completion rate of works at 60%, about 695,015 persons are already benefiting from completed interventions. Indicator is behind target due to slow works implementation in some counties. Includes people benefiting from completed access roads & drainages, footpaths, lighting and sanitization interventions (see intermediate indicators for details). This indicator is behind schedule due delayed budgets/transfer of funds to counties from national government. The numbers are expected to improve with resources now disbursed to counties. Includes people benefiting from completed access roads & drainages, footpaths, lighting and sanitization interventions Includes people benefiting from completed access roads & drainages, footpaths, lighting and sanitization interventions Twenty (20) county Strategies completed and approved. Indicator on track as additional five strategies are under preparation expected to be completed by September 2026. Achievement will be determined after titles are processed. Twenty (20) county strategies completed and approved awaiting launch by respecting counties. Contract for additional three (3) signed. Discussion on source of funds for the remaining two (2) ongoing. There is a risk of not achieving the target if resources for the two remaining strategies are not realized. County strategies completed and awaiting county approvals County strategies completed and awaiting county approvals Number computed from the total number of titles to be issued multiplied by household size (4). There are 115 Plans approved so far generating 26,617 titles. This is expected to benefit 110,993 persons. There is a risk the target will not achieved as the final number included AFD funded contracts which have been delayed. The projected numbers for all IDA funded activities amount to approximately 140,000 people. Figure computed from the total number of titles to be issued multiplied by household size (4). 85 plans have been approved so far generating 21,329 titles benefiting 85, 316 persons. Indicator achievement is on target with additional over 70 plans expected by April 2026. Includes people benefiting from the already approved 80 plans which are generating approximately 21,329 titles Includes people benefiting from the already approved 80 plans which are generating approximately 21,329 titles Breakdown is as follows: Kisumu 1.188km; Wajir-1.2km; Elgeyo Marakwet-1.12km; Meru-1.089km; Tharaka Nithi-0.967km; Lamu -4.502km; Nakuru-3.287km; Nairobi - 0.55km; Nandi -3.5km; Nyamira-1.5km; Uasin Gishu-22.489km; Kakamega -0.85km; Kiambu-0.429km; Kajiado 2.219km; and Trans Nzoia-4.09km Target delayed as most contractors prioritized the completion of road and drainage works first before embarking on footpaths. Delayed disbursement of funds to Counties also delayed completion of most works. Measures the grievance redress mechanism established by the project and the extent to which grievances are resolved. 70 out of 290 cases resolved within 3 months. Cumulatively 528 grievances reported to date and 206 resolved to date with 28 cases fully closed. The strategy is now approved and signed by the Permanent Secretary for Housing and Urban Development and the Cabinet Secretary Ministry of Public Works, Land, Housing and Urban Development. Dissemination of the strategy among stakeholders ongoing. The number of investments sub-projects will be determined by the CDPs subprojects co-implemented by communities and the counties. In Kilifi, ongoing activities include prioritization, co- designing, identification of potential workers and CBOs to support implementation. Preparation of E&S reports is also ongoing. In Kakamega, Kisumu and Nakuru procurement of implementing partners is ongoing and expected to end in early October, 2025 to pave way for CDP implementation. A total of 220No. toilets completed in Kilifi each estimated to serve a household of approx. 4 people giving a total of 880 beneficiaries. A total of 8No. ablution blocks completed in Nandi 1No.; Nyamira 1No.; Uasin Gishu 4No.; Meru 1No.; and Tharaka Nithi 1No. and each estimated to serve 300 people giving a total of 2,400 beneficiaries. Target surpassed. Additional numbers expected as a total 1.34 Km of sewer pipeline is under construction in Nakuru (0.28km) and Nairobi (1.06km). A total of 1,086 water connections done as follows: Trans Nzoia -85No.; Tharaka Nithi - 290No.; Kilifi -700No.; and Kisumu 11 No. at an average household size of 4 gives 4,344 beneficiaries. Target is behind schedule due to delays in disbursement of funds to Counties and low connections to households caused by requirement for connection fees. The numbers are likely to go up as a 7.8 km of water pipeline constructed in Karagita will benefit approximately 17,250 beneficiaries. Kisumu - 8.29km; Wajir – 8.15km; Meru – 1.28km; Nyeri – 3.58km; Thara Nithi – 0.97km and Lamu – 3.65km. Phase 1: 36/36 plans approved: Makueni (3), Taita Taveta (3), Kilifi (2) Machakos (5), Tharaka Nithi (1), Kiambu (5), West Pokot (4), Bungoma (1), Trans Nzoia (1), Homa Bay (2) and Tana River (9). Phase 2: 44/48 plans approved: Baringo (3), Nandi (6), Turkana (6), Kirinyaga (11), Taita Taveta (4), Elkeyo Marakwet (4), Trans Nzoia (2), Migori (2), Mombasa (5) Breakdown is as follows: Mombasa (1,400); Kiambu (195); Nakuru (40); Nyamira (19); Uasin Gishu (79); Kakamega (23); Tharaka Nithi (46); Kilifi (39); Kwale (70); Meru (40); and Elgeyo Marakwet (37). Target already surpassed because streetlights in Mombasa (1,400) county were mounted on existing Kenya Power poles resulting into savings that allowed for installation of more lights. Twenty (20) county strategies completed and approved awaiting launch by respecting counties. Contract for additional three (3) signed. Discussion on source of funds for the remaining two (2) ongoing. There is a risk of not achieving the target if resources for the two remaining strategies are not realized. Kisumu - 8.29km; Wajir – 8.15km; Meru – 1.28km; Nyeri – 3.58km; Thara Nithi – 0.97km and Lamu – 3.65km. The number of investments sub-projects will be determined by the CDPs subprojects Co-implemented by communities and the counties. The activities are at prioritization and co-designing stages The team is yet to analyze data on beneficiaries. Information on likely proportions to be provided in subsequent reporting once data on list of beneficiaries is analyzed. 44000-P161562World BankInternational Development AssociationRepublic of KenyaInternational Development AssociationNational Treasury and Ministry of Planning Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankEric Dickson+1-202-473-1000edickson@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA KENYA Nairobi -1.28333 36.816669 FY17 - SanitationFY17 - Water SupplyFY17 - Other Public AdministrationFY17 - Sub-National GovernmentFinance for DevelopmentWater Resource ManagementAdaptationFlood and Drought Risk ManagementFinance for DevelopmentWater Institutions, Policies and ReformDisaster PreparednessWater Resource ManagementUrban PlanningClimate change 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200000000.00 200000000.00 17862269.17 17862269.17 200000000Total Commitment in June Month of 2018IDA CreditNational Treasury and Ministry of Planning 69955818Total Disbursement in December Month of 2019IDA CreditNational Treasury and Ministry of Planning 112181913Total Disbursement in May Month of 2020IDA CreditNational Treasury and Ministry of Planning -175168Total Interest Repayment in February Month of 2020IDA CreditNational Treasury and Ministry of Planning -938958Total Interest Repayment in August Month of 2020IDA CreditNational Treasury and Ministry of Planning -1428526Total Interest Repayment in February Month of 2021IDA CreditNational Treasury and Ministry of Planning -1379732Total Interest Repayment in August Month of 2021IDA CreditNational Treasury and Ministry of Planning -1332406Total Interest Repayment in February Month of 2022IDA CreditNational Treasury and Ministry of Planning -1198297Total Interest Repayment in August Month of 2022IDA CreditNational Treasury and Ministry of Planning -1257836Total Interest Repayment in February Month of 2023IDA CreditNational Treasury and Ministry of Planning -1284023Total Interest Repayment in August Month of 2023IDA CreditNational Treasury and Ministry of Planning -1239969Total Interest Repayment in February Month of 2024IDA CreditNational Treasury and Ministry of Planning -1250338Total Interest Repayment in August Month of 2024IDA CreditNational Treasury and Ministry of Planning -1168393Total Interest Repayment in February Month of 2025IDA CreditNational Treasury and Ministry of Planning -1281760Total Interest Repayment in September Month of 2025IDA CreditNational Treasury and Ministry of Planning -1277756Total Interest Repayment in February Month of 2026IDA CreditNational Treasury and Ministry of Planning -2983998Total Loan Repayment in August Month of 2023IDA CreditNational Treasury and Ministry of Planning -2929962Total Loan Repayment in February Month of 2024IDA CreditNational Treasury and Ministry of Planning -3004876Total Loan Repayment in August Month of 2024IDA CreditNational Treasury and Ministry of Planning -2856685Total Loan Repayment in February Month of 2025IDA CreditNational Treasury and Ministry of Planning -3189226Total Loan Repayment in September Month of 2025IDA CreditNational Treasury and Ministry of Planning -3236440Total Loan Repayment in February Month of 2026IDA CreditNational Treasury and Ministry of Planning <p&gt;There are four programs whose beneficiaries are tracked towards achievement of RI 9: (i) the KAIP; (ii) the KLIP; (iii) the HSNP;&nbsp;and (iv) the Food Systems Project jointly implemented by the NDMA&nbsp;and WFP.&nbsp;</p&gt; <p&gt;During 2018/19 and 2019/20 the number of eligible households was above the target (almost double the target in 2019/20). However, due to budget cuts to the droughtprograms driven by COVID-19 related demands, this number has been decreasing. In 2020/2021 this number fell to 160,962 and it fell further in 2021/22 to 65,000 households.</p&gt; <p&gt;This RI is partially achieved. For 2 of the 3 years of the Operation it was achieved, but not the final year.</p&gt; <p&gt;As of August&nbsp;2022, the draft Handbook was developed and national consultations are ongoing.</p&gt; <p&gt;&nbsp;</p&gt; <p&gt;This RI&nbsp;was partially&nbsp;achieved.&nbsp;</p&gt; <p&gt;A draft&nbsp;DRM Strategy has been developed, but as of August&nbsp;2022, it has not be finalized or approved.</p&gt; <p&gt;&nbsp;This RI&nbsp;was partially achieved.</p&gt; <p&gt;As of August 2022, 8 County Emergency Operations Plans (CEOPs) have been developed from the National Emergency Response Plan andsubsequent guidance note.</p&gt; <p&gt;&nbsp;- 6 CEOPs were adopted with evidence provided for 3 (Lamu, Kisumu, Muranga)&nbsp;and waiting for evidence for 3&nbsp;(Kakamega, Turkana and Isiolo)</p&gt; <p&gt;&nbsp;- 2 CEOPs are pending approval for Nairobi and Wajir.</p&gt; <p&gt;???????</p&gt; <p&gt;This RI was substantially&nbsp;achieved.</p&gt; <p&gt;Progress made following the establishment of the National Water Harvesting and Storage Authority (NWHSA) includes: (i) the Authority has developed a 5-year strategic plan that covers the period 2018-2022; (ii) the management structure is being finalized, and (iii) NWHSA is working towards establishing five regional offices across the Country.</p&gt; <p&gt;&nbsp;</p&gt; <p&gt;This RI&nbsp;was achieved.</p&gt; <p&gt;The National climate finance mechanism which is the combination of the establishment of a national climate finance fund and the development climate finance tracking system.</p&gt; <p&gt;&nbsp;- The regulations to create the <strong&gt;national climate finance fund </strong&gt;were developed are not yet&nbsp;endorsed by&nbsp;the Ministry of Environment and Forestry (MoEF) and thus the fund is not operational.</p&gt; <p&gt;&nbsp;- The <strong&gt;climate finance tracking system</strong&gt; was developed and used to mainstream climate finance across government and integrate it within the National Treasury&#39;s&nbsp;accounting system.&nbsp;</p&gt; <p&gt;&nbsp;</p&gt; <p&gt;This RI&nbsp;is partially achieved.</p&gt; <table border="0" cellpadding="0" cellspacing="0" style="width:726px"&gt; <tbody&gt; <tr&gt; <td style="height:29px; width:552px"&gt; <p&gt;NDMA reported that 12 county hazard atlases had been completed for Baringo, Garissa, Kilifi, Kwale, Tana River, Turkana, Laikipia, Samburu, Isiolo and Marsabit Counties. This indicator will only consider atlases developed after the Cat DDO approval date (2018). The atlases developed after this date include Laikipia and Marsabit (2018), Samburu and Isiolo (2019), and Elgeyo Marakwet and West Pokot Counties (2021).</p&gt; <p&gt;This RI was over achieved with the production of 6 atlases.</p&gt; </td&gt; </tr&gt; </tbody&gt; </tabl&gt; <p&gt;The NT team submitted a total of five reports covering: (i) locust infestation in FY 19/20, (ii) floods in FY19/20, (iii) droughts in FY 19/20, (iv) other minor disasters in FY 19/20 and (v) COVID-19 epidemic in FY 19/20. The NT acknowledges that the RI requires three reports produced annually, however, due to the time required to set up the reporting infrastructure and the time it currently takes to collect and process data, reports for the FY 18/19 were not produced and reports for the FY 20/21 are not yet available.</p&gt; <p&gt;&nbsp;</p&gt; <p&gt;This RI was achieved.</p&gt; <p&gt;The procurement process for a firm to develop urban resilience strategies in five cities (Nairobi, Mombasa, Kisumu, Eldoret and Nakuru), under the WB Kenya Urban Support Programme, experienced significant delays, which impacted this indicator. A firm was eventually contracted in&nbsp;September 2021 and the urban resilience strategies are expected to be developed by April 2023.&nbsp;</p&gt; <p&gt;&nbsp;</p&gt; <p&gt;This RI&nbsp;was not achieved.</p&gt; <table border="0" cellpadding="0" cellspacing="0" style="width:726px"&gt; <tbody&gt; <tr&gt; <td style="height:29px; width:552px"&gt; <p&gt;&nbsp;The RI was two-fold, it involved the approval to the NBC and the integration of multi-hazard resilient design standards.</p&gt; <ul&gt; <li&gt;The New Building Code has been drafted and is pending approval.</li&gt; <li&gt;The multi-hazard resilient designs will be incorporated based hazard maps which are pending. It will include annexes that integrate hazard information from multiple hazards&nbsp;(seismic, wind speed, flood loads, landslides, fault lines and sink holes).&nbsp;</li&gt; </ul&gt; <p&gt;???????This RI&nbsp;was not&nbsp;achieved.</p&gt; </td&gt; </tr&gt; </tbody&gt; </table&gt; 44000-P504218World BankInternational Bank for Reconstruction and DevelopmentRepublic of KenyaInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationMinistry of Labor and Social Protection, State Department for Social Protection and Senior Citizens Affairs Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankFederica Ricaldi+1-202-473-1000fricaldi@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA KENYA Nairobi -1.28333 36.816669 Social ProtectionPublic Administration - Social Protection 0.00 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833344.37 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083344.37 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083344.37 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2500011.00 2291665.67 2291665.67 2291665.67 2291665.67 2291665.67 2291665.67 2291665.67 2291665.67 2291665.67 2291665.67 2291665.67 2291677.63 999999.00 999999.00 999999.00 999999.00 999999.00 999999.00 999999.00 999999.00 999999.00 1000009.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 127500000.00 127500000.00 127500000Total Commitment in June Month of 2025IDA CreditMinistry of East Africa Community Arid and Semi-Arid Lands and Regional Development, State Department for the ASALS and Regional Development, National Drought Management Authority; Ministry of Gender, Culture, and Children Services; Ministry of Labor and Social Protection, State Department for Social Protection and Senior Citizens Affairs The Social Protection Act was approved in July 2025, which mandates the use of the Enhanced Single Registry (ESR), as the national targeting system for all poverty-targeted cash transfer and social sector programs at both national and county levels; as well as the indexation of cash transfer benefit values for regular adjustment (“indexation”) of cash transfer benefits in line with inflation and changing economic conditions. The Social Protection Act was approved in July 2025, which mandates the use of the Enhanced Single Registry (ESR), as the national targeting system for all poverty-targeted cash transfer and social sector programs at both national and county levels; as well as the indexation of cash transfer benefit values for regular adjustment (“indexation”) of cash transfer benefits in line with inflation and changing economic conditions. 7 programs are actively using/have used ESR to target their beneficiaries and data sharing agreements are in place. These programs are: 1. Kenya RedCross 2. UNICEF 3. NDMA 4. Save the Children 5. State Department for Housing 6. UNHCR 7. Kuza Jamii through CHASP 7 programs are actively using/have used ESR to target their beneficiaries and data sharing agreements are in place. These programs are: 1. Kenya RedCross 2. UNICEF 3. NDMA 4. Save the Children 5. State Department for Housing 6. UNHCR 7. Kuza Jamii through CHASP The target for adolescents benefitting from safe spaces will increase in 25,000 to 62,000 The target for adolescents (ages 10-18) that receive cash top-ups will increase from 36,000 to 88,000 The target for adolescents (ages 10-18) that receive cash top-ups will increase from 36,000 to 88,000 The Social Protection Act was approved in July 2025, which mandates the use of the Enhanced Single Registry (ESR), as the national targeting system for all poverty-targeted cash transfer and social sector programs at both national and county levels; as well as the indexation of cash transfer benefit values for regular adjustment (“indexation”) of cash transfer benefits in line with inflation and changing economic conditions. 7 programs are actively using/have used ESR to target their beneficiaries and data sharing agreements are in place. These programs are: 1. Kenya RedCross 2. UNICEF 3. NDMA 4. Save the Children 5. State Department for Housing 6. UNHCR 7. Kuza Jamii through CHASP The target for adolescents benefitting from safe spaces will increase in 25,000 to 62,000 44000-P074106World BankInternational Development AssociationNational TreasuryInternational Development AssociationMinistry of Devolution and Planning Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankValens Mwumvaneza+1-202-473-1000vmwumvaneza@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA KENYA Western Province 0.5 34.583328 Bondo -0.1 34.25 Vihiga 0.072 34.712 Lugari 0.68800002 35.014999 Butere/Mumias 0.29300001 34.513 Teso 0.60699999 34.276001 FY17 - Other Water Supply, Sanitation and Waste ManagementFY17 - Sub-National GovernmentFY17 - Social ProtectionFY17 - Central Government (Central Agencies)FY17 - Other Agriculture, Fishing and ForestryParticipation and Civic EngagementFinance for DevelopmentSocial InclusionParticipation and Civic EngagementDisaster Risk ReductionDisaster PreparednessDisaster Risk FinanceLand Administration and ManagementLand Administration and ManagementSocial Safety NetsWater Resource ManagementDisaster PreparednessJobsDisaster Risk ReductionDisaster Risk ManagementWater Institutions, Policies and Reform 0.00 0.00 0.00 0.00 0.00 2000000.00 2000000.00 0.00 0.00 0.00 0.00 0.00 0.00 896124.03 896124.03 896124.04 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 672093.02 672093.02 672093.02 672093.02 672093.02 672093.02 672093.02 672093.02 672093.02 672093.02 672093.02 672093.02 672093.02 672093.02 672093.02 672093.02 672093.02 672093.02 896124.03 896124.03 896124.04 1666666.66 1666666.67 1666666.67 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 666666.66 666666.67 666666.67 500000.00 500000.00 500000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2000000.00 2000000.00 0.00 0.00 0.00 0.00 0.00 0.00 896124.03 896124.03 896124.04 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10727267.23 10727267.23 86000000Total Commitment in March Month of 2007IDA CreditMinistry of Devolution and Planning -5806764Total Commitment Cancellations in March Month of 2016IDA CreditMinistry of Devolution and Planning -3538466Total Commitment Cancellations in January Month of 2017IDA CreditMinistry of Devolution and Planning -3266077Total Commitment Cancellations in July Month of 2023IDA CreditMinistry of Devolution and Planning 3907234Total Disbursement in September Month of 2007IDA CreditMinistry of Devolution and Planning 159298Total Disbursement in February Month of 2008Trust FundsMinistry of Devolution and Planning 25310Total Disbursement in March Month of 2008Trust FundsMinistry of Devolution and Planning -237Total Disbursement in April Month of 2008Trust FundsMinistry of Devolution and Planning -3732Total Disbursement in June Month of 2008Trust FundsMinistry of Devolution and Planning 5922262Total Disbursement in July Month of 2008IDA CreditMinistry of Devolution and Planning 230463Total Disbursement in November Month of 2008Trust FundsMinistry of Devolution and Planning -20508Total Disbursement in February Month of 2009IDA CreditMinistry of Devolution and Planning 4315231Total Disbursement in March Month of 2009IDA CreditMinistry of Devolution and Planning 88591Total Disbursement in May Month of 2009Trust FundsMinistry of Devolution and Planning 610172Total Disbursement in July Month of 2009IDA CreditMinistry of Devolution and Planning 5263807Total Disbursement in September Month of 2009IDA CreditMinistry of Devolution and Planning 91100Total Disbursement in September Month of 2009Trust FundsMinistry of Devolution and Planning 142389Total Disbursement in October Month of 2009Trust FundsMinistry of Devolution and Planning 51717Total Disbursement in February Month of 2010Trust FundsMinistry of Devolution and Planning 49856Total Disbursement in April Month of 2010Trust FundsMinistry of Devolution and Planning -107733Total Disbursement in July Month of 2010IDA CreditMinistry of Devolution and Planning 37718Total Disbursement in July Month of 2010Trust FundsMinistry of Devolution and Planning 76724Total Disbursement in August Month of 2010Trust FundsMinistry of Devolution and Planning 68158Total Disbursement in November Month of 2010Trust FundsMinistry of Devolution and Planning 221111Total Disbursement in January Month of 2011Trust FundsMinistry of Devolution and Planning 112200Total Disbursement in February Month of 2011Trust FundsMinistry of Devolution and Planning 70615Total Disbursement in June Month of 2011Trust FundsMinistry of Devolution and Planning -325479Total Disbursement in November Month of 2011IDA CreditMinistry of Devolution and Planning 2873902Total Disbursement in May Month of 2012IDA CreditMinistry of Devolution and Planning 240198Total Disbursement in December Month of 2012IDA CreditMinistry of Devolution and Planning 73764Total Disbursement in January Month of 2013IDA CreditMinistry of Devolution and Planning 10092349Total Disbursement in May Month of 2013IDA CreditMinistry of Devolution and Planning 9623300Total Disbursement in September Month of 2013IDA CreditMinistry of Devolution and Planning 1387779Total Disbursement in January Month of 2014IDA CreditMinistry of Devolution and Planning 5429214Total Disbursement in February Month of 2014IDA CreditMinistry of Devolution and Planning 2255892Total Disbursement in June Month of 2014IDA CreditMinistry of Devolution and Planning 257693Total Disbursement in August Month of 2014IDA CreditMinistry of Devolution and Planning 13754315Total Disbursement in September Month of 2014IDA CreditMinistry of Devolution and Planning 2828373Total Disbursement in December Month of 2014IDA CreditMinistry of Devolution and Planning 6710851Total Disbursement in February Month of 2015IDA CreditMinistry of Devolution and Planning 3092834Total Disbursement in June Month of 2015IDA CreditMinistry of Devolution and Planning -18187Total Disbursement in October Month of 2015IDA CreditMinistry of Devolution and Planning 2892430Total Disbursement in November Month of 2015IDA CreditMinistry of Devolution and Planning -2642398Total Disbursement in September Month of 2016IDA CreditMinistry of Devolution and Planning -969246Total Disbursement in October Month of 2016IDA CreditMinistry of Devolution and Planning -16874Total Disbursement in November Month of 2016IDA CreditMinistry of Devolution and Planning -3523280Total Disbursement in June Month of 2021IDA CreditMinistry of Devolution and Planning -56440Total Disbursement in June Month of 2023IDA CreditMinistry of Devolution and Planning -32030Total Interest Repayment in November Month of 2007IDA CreditMinistry of Devolution and Planning -65099Total Interest Repayment in May Month of 2008IDA CreditMinistry of Devolution and Planning -65651Total Interest Repayment in November Month of 2008IDA CreditMinistry of Devolution and Planning -39649Total Interest Repayment in May Month of 2009IDA CreditMinistry of Devolution and Planning -56899Total Interest Repayment in November Month of 2009IDA CreditMinistry of Devolution and Planning -76942Total Interest Repayment in May Month of 2010IDA CreditMinistry of Devolution and Planning -72549Total Interest Repayment in November Month of 2010IDA CreditMinistry of Devolution and Planning -76817Total Interest Repayment in May Month of 2011IDA CreditMinistry of Devolution and Planning -75226Total Interest Repayment in November Month of 2011IDA CreditMinistry of Devolution and Planning -71669Total Interest Repayment in May Month of 2012IDA CreditMinistry of Devolution and Planning -81802Total Interest Repayment in November Month of 2012IDA CreditMinistry of Devolution and Planning -82217Total Interest Repayment in May Month of 2013IDA CreditMinistry of Devolution and Planning -122922Total Interest Repayment in November Month of 2013IDA CreditMinistry of Devolution and Planning -182969Total Interest Repayment in May Month of 2014IDA CreditMinistry of Devolution and Planning -203115Total Interest Repayment in November Month of 2014IDA CreditMinistry of Devolution and Planning -240033Total Interest Repayment in May Month of 2015IDA CreditMinistry of Devolution and Planning -274222Total Interest Repayment in November Month of 2015IDA CreditMinistry of Devolution and Planning -280213Total Interest Repayment in May Month of 2016IDA CreditMinistry of Devolution and Planning -274810Total Interest Repayment in November Month of 2016IDA CreditMinistry of Devolution and Planning -247821Total Interest Repayment in May Month of 2017IDA CreditMinistry of Devolution and Planning -284007Total Interest Repayment in December Month of 2017IDA CreditMinistry of Devolution and Planning -267103Total Interest Repayment in May Month of 2018IDA CreditMinistry of Devolution and Planning -256773Total Interest Repayment in November Month of 2018IDA CreditMinistry of Devolution and Planning -253651Total Interest Repayment in May Month of 2019IDA CreditMinistry of Devolution and Planning -249230Total Interest Repayment in November Month of 2019IDA CreditMinistry of Devolution and Planning -245594Total Interest Repayment in May Month of 2020IDA CreditMinistry of Devolution and Planning -250644Total Interest Repayment in November Month of 2020IDA CreditMinistry of Devolution and Planning -248626Total Interest Repayment in May Month of 2021IDA CreditMinistry of Devolution and Planning -239097Total Interest Repayment in November Month of 2021IDA CreditMinistry of Devolution and Planning -217151Total Interest Repayment in May Month of 2022IDA CreditMinistry of Devolution and Planning -198066Total Interest Repayment in November Month of 2022IDA CreditMinistry of Devolution and Planning -220612Total Interest Repayment in May Month of 2023IDA CreditMinistry of Devolution and Planning -210995Total Interest Repayment in November Month of 2023IDA CreditMinistry of Devolution and Planning -210637Total Interest Repayment in May Month of 2024IDA CreditMinistry of Devolution and Planning -201994Total Interest Repayment in November Month of 2024IDA CreditMinistry of Devolution and Planning -194416Total Interest Repayment in May Month of 2025IDA CreditMinistry of Devolution and Planning -214642Total Interest Repayment in November Month of 2025IDA CreditMinistry of Devolution and Planning -196303Total Interest Repayment in May Month of 2026IDA CreditMinistry of Devolution and Planning -699717Total Loan Repayment in May Month of 2017IDA CreditMinistry of Devolution and Planning -724359Total Loan Repayment in December Month of 2017IDA CreditMinistry of Devolution and Planning -726167Total Loan Repayment in May Month of 2018IDA CreditMinistry of Devolution and Planning -705814Total Loan Repayment in November Month of 2018IDA CreditMinistry of Devolution and Planning -704573Total Loan Repayment in May Month of 2019IDA CreditMinistry of Devolution and Planning -701836Total Loan Repayment in November Month of 2019IDA CreditMinistry of Devolution and Planning -694116Total Loan Repayment in May Month of 2020IDA CreditMinistry of Devolution and Planning -724972Total Loan Repayment in November Month of 2020IDA CreditMinistry of Devolution and Planning -734612Total Loan Repayment in May Month of 2021IDA CreditMinistry of Devolution and Planning -717369Total Loan Repayment in November Month of 2021IDA CreditMinistry of Devolution and Planning -679502Total Loan Repayment in May Month of 2022IDA CreditMinistry of Devolution and Planning -671945Total Loan Repayment in November Month of 2022IDA CreditMinistry of Devolution and Planning -685573Total Loan Repayment in May Month of 2023IDA CreditMinistry of Devolution and Planning -639377Total Loan Repayment in November Month of 2023IDA CreditMinistry of Devolution and Planning -637917Total Loan Repayment in May Month of 2024IDA CreditMinistry of Devolution and Planning -633708Total Loan Repayment in November Month of 2024IDA CreditMinistry of Devolution and Planning -650257Total Loan Repayment in May Month of 2025IDA CreditMinistry of Devolution and Planning -655864Total Loan Repayment in November Month of 2025IDA CreditMinistry of Devolution and Planning -659599Total Loan Repayment in May Month of 2026IDA CreditMinistry of Devolution and Planning This is a new indicator to be assessed annually. Performance contract system exists and is in use while the revised HR manual is being implemented. This is a new indicator to be assessed Quarterly. All beneficiary communities have established SAICs However more strengthening of these SAICs is critical New Indicator Baseline is from the review conducted on 31st May 2012. Few new groups were funded in quarter 1 of 2014/15. This is a new indicator on quarterly Assessment House hold impact survey report findings. This is a new indicator and this baseline come from the review conducted on May 31,2012 (1,029,773 men and 1,018,309 women). Final feasibility and preliminary detailed designs of 3 Dam sites- ( Ugunja- Ugenya (42A), Lusumu (40A) and Mois Bridge(33B) arecompleted. Draft final detailed design reports of Ugunja- Ugenya Dam (site 42A) has been received and submitted tothe World Bank. The review of the design reports is ongoing This is a new indicator to be assessed Quarterly Upgraded MIS is at 99% functionality. Some Sub Counties are making satisfactory data entry for some modules that had technicalhitches. Infrastructure has been enhanced through networking within offices. 75 projects under WAMA and 501 projects under WKCDD &FMP have been undertaken. Target surpassed WRMA was advised by June 2013 Mission to concentrate on enhancing the implementation of the MCAPs that were already established and finance them to the next level instead of scattering. (Recommendation No. 38) 56 MCAPs developed have been funded. 10 WRUAs without MCAPs have been funded to date. 37 WRUA proposals are pending funding/span&gt; Radio station is functioning and flood watch bulletins are produced daily Increase is partly due to concerted malaria IEC activities in the target communities Number will increase with the power connection to facilities and also strengthening of the production and marketing capacity of the completed projects House hold impact survey report findings This is a new indicator to be assessed Quarterly 8 % drop is due to many new microprojects started in the fourth quarter of 2013/14. Geo referencing of these has been enhancedto gain 100% coverage before mid October 2014. This is a new indicator to be assessed quarterly. Compliance includes screening of microprojects (100%), disclosures of CAPs 100% YAPs (100%) EIAs/EAs for SLDs (95%). This was reported by 5 Sub-county steering Groups which managed to conduct this exercise. It will be given more priority in second after December when most of the communities will have received full funding 11 at Sub County level and 3 at the National level (Flood management meetings with respective ministries/Departments and other stakeholders like JICA) Revised indicator. One foundation established but no resources IDA disbursed to it. On Quarterly Assessment. 7 CFs are in progress as far as achieving legal status is concerned. however only two that is: Butere & Siaya have been confirmedto be operational. Six new stations have been established to enhance data collection. This is a revised indicator, elevated to PDO level from the intermediate results level This is a new indicator on quarterly Assessment. The Project has continued to comply with MTR recommendation on community involvement in all SLD projects. Sharp increase due to the new way of enlisting project beneficiaries after standardizing beneficiary definition. Increase due to standard definition of the beneficiaries. Training: 1,120,019 male and 999,507 female Invetment: 894,448 male and 893,0122 female Some overlap is possible 3907538 This is a new indicator on quarterly Assessment (43,600 men and 38,400 women). Number will increase with the power connection to facilities and also strengthening ofthe production and marketing capacity of the completed projects. This is a new indicator. target surpassed due to increased support to communities IFRs from the Sub-county have been received on timely basis. The accuracy has been enhanced and issues addressed satisfactorily. 200 projects under WRMA and 510 projects under WKCDD &amp;FMP have been undertaken. This is a new indicator to be assessed quarterly. Most of the community level deliverables were achieved. The two critical consultancies started were nearing completion. Project units are addressing the recommendations as they emerge in each visit by PWC. Most the issues raised in the September review have been addressed has been dropped but is still assessed Quarterly for internal monitoring. IFRs from the Subcounty have been received on timely basis. The accuracy has been enhanced and issues addressed satisfactorily. New Indicator Baseline is from the review conducted on 31st May 2012. This will increase after the training of many new CDDCs in the last quarter which is not captured here. SAICs have been established in all the funded communities and trained. This is a new indicator to be assessed quarterly. Project units are addressing the recommendations as they emerge in each visit by PWC. Report of the review done in September isawaited. Slight decrease due to more new CIGs funded with members not generating income from new investments. The Project has continued to comply with MTR recommendation on community involvement in all SLD projects. No floods since the last Mission Delayed funding in quarter 1 and 2 led to the slight decrease in meeting objectives. The two critical consultancies are finalized completion This is a new indicator to be assessed Quarterly This system comprises subsystems at community, Sub- County, County and National Level. Resolution of complaints through the systemin QTR1 2014/2015 is 96% The&nbsp;total&nbsp;number is 583399,but is &nbsp;expected to rise significantly with the completion of the on-going SLD projects Upgraded MIS is at 100% functionality in all the stations except WRMA where it needs to be reinstalled. Few new groups were funded in quarter 1 and 2 of 2014/15 There is an &nbsp;increase due to more the training and exposure CDDCs in the quarter One of the current financial year This is a revised indicator to separate children under 5 and pregnant women. Improved coverage partly due to increased IEC malaria activities by the Project in collaboration with public health department. Compliance includes screening of micro-projects (100%), disclosures of CAPs 100% &nbsp;YAPs (100%) NRM (100%) EIAs/EAs for SLDs (94%). Not 100% due to new projects This is a revised Indicator to be assessed Quarterly. Radio station is functioning and flood watch bulletins are produced daily. New indicator using Yr 2008 baseline without Gender segregation Overall the target has been surpassed. On the gender dimension, 57% are female and 43% are male Performance contract system exists and is in use while the revised HR manual is being implemented. Revised and lowered from the PDO level to the intermediate results level To be rated on annual basis This was reported by 3 Sub-county steering Groups which managed to conduct this exercise. It will be given more priority in secondquarter of 2014/2015 to arrive at actual data. 7 CFs are in existence but currently only 1 Siaya is active. Final feasibility and preliminary detailed designs of 3 Dam sites- ( Ugunja-Ugenya (42A), Lusumu (40A)&nbsp; and Moi&rsquo;s Bridge (33B) are&nbsp; completed. Draft final detailed design reports of Ugunja-Ugenya Dam (site 42A) has been received and submitted to the World Bank. The review of the design reports is on-going Complaint handling and redress system is available at community, Sub-County, County and National Level. Resolution of complaints through the system in 2nd quarter of 2014/2015 is 98% Improvement due to increased IEC malaria activities in collaboration with public health department as well as increased data capture by the pool MATs. 100% geo-referencing achieved by mid October&nbsp; 2014 This is a revised indicator to be reviewed Monthly. WRMA was advised by June 2013 Mission to concentrate on enhancing the implementation of the MCAPs that were alreadyestablished andfinance them to the next level instead of scattering. (Recommendation No. 38) 56 MCAPs developed have been funded. Semi annual Assessment. Six new stations have been established to enhance data collection. Project coordination and implementation structures (PMCs, CDDCs and SAICs )&nbsp; are being strengthened through provision of capacity on group dynamics, participatory monitoring and social accountability To be assessed Quarterly. 10 at Sub County level and 3 at the National level (Flood management meetings with respective ministries/ Departments and otherstakeholders like JICA). This is a revised indicator to separate children under 5 and pregnant women Increase is partly due to significant increase in IEC activities in the target communities in collaboration with the Ministry ofPublic Health. This is a new indicator on quarterly Assessment. (137,600 women and 110,750 men).The number expected to rise significantly with the completion of the on-going SLD projects. 44000-P096367World BankInternational Development AssociationRepublic of KenyaInternational Development AssociationAthi Water Services Board Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankLewnida Sara+1-202-473-1000lsara@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA KENYA Teso 0.60699999 34.276001 Nandi North 0.30846 35.083111 Butere/Mumias 0.29300001 34.513 Lugari 0.68800002 35.014999 Mount Elgon 0.93329 34.606541 Vihiga 0.072 34.712 Malindi -2.921 39.84 Lamu -2.28 40.900002 Machakos -1.2819999 37.408001 Makueni -2.2219999 37.872002 Marakwet 0.99000001 35.549999 Nairobi -1.29 36.82 Taita Taveta -3.4000001 38.369999 Kajiado -2.131 36.877998 FY17 - Water SupplyFY17 - SanitationUrban Development 0.00 266666.67 266666.67 266666.66 266666.67 266666.67 266666.66 976733.34 976733.34 976733.34 976733.34 976733.34 976733.34 976733.34 976733.34 976733.34 976733.33 976733.33 976733.32 3891666.67 3891666.67 3891666.67 3891666.67 3891666.67 3891666.67 3891666.67 3891666.67 3891666.67 3891666.66 3891666.66 3891666.65 4733333.33 4733333.33 4733333.33 4733333.33 4733333.33 4733333.33 4733333.33 4733333.33 4733333.33 4733333.34 4733333.34 4733333.35 2225000.00 2225000.00 2225000.00 2225000.00 2225000.00 2225000.00 2225000.00 2225000.00 2225000.00 2225000.00 2225000.00 2225000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 150000000Total Commitment in December Month of 2007IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 300000000Total Commitment in May Month of 2012IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -649005Total Commitment Cancellations in June Month of 2014IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -3745Total Commitment Cancellations in July Month of 2020IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 14721562Total Disbursement in December Month of 2008IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 3499246Total Disbursement in March Month of 2009IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 1906135Total Disbursement in July Month of 2009IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 14769885Total Disbursement in January Month of 2010IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 493421Total Disbursement in February Month of 2010IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 6733765Total Disbursement in March Month of 2010IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 1843517Total Disbursement in April Month of 2010IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 4458433Total Disbursement in July Month of 2010IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 12211295Total Disbursement in September Month of 2010IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 1869953Total Disbursement in December Month of 2010IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 14647873Total Disbursement in March Month of 2011IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 8671759Total Disbursement in June Month of 2011IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 5948064Total Disbursement in September Month of 2011IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 6753994Total Disbursement in October Month of 2011IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 10520748Total Disbursement in December Month of 2011IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 14675662Total Disbursement in March Month of 2012IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 2621129Total Disbursement in May Month of 2012IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 5132450Total Disbursement in September Month of 2012IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 9076404Total Disbursement in December Month of 2012IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 14858226Total Disbursement in March Month of 2013IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 8467814Total Disbursement in April Month of 2013IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 4479013Total Disbursement in June Month of 2013IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -42305Total Disbursement in August Month of 2013IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 8383547Total Disbursement in September Month of 2013IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -117876Total Disbursement in September Month of 2013IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 8328352Total Disbursement in November Month of 2013IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 28380365Total Disbursement in April Month of 2014IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -485969Total Disbursement in May Month of 2014IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 12326234Total Disbursement in June Month of 2014IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 1023100Total Disbursement in September Month of 2014IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 1128000Total Disbursement in October Month of 2014IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 11872089Total Disbursement in December Month of 2014IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 2358362Total Disbursement in January Month of 2015IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 6786571Total Disbursement in March Month of 2015IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 8407133Total Disbursement in June Month of 2015IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 2018191Total Disbursement in July Month of 2015IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 1546447Total Disbursement in September Month of 2015IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 838991Total Disbursement in December Month of 2015IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 4621105Total Disbursement in January Month of 2016IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 9497623Total Disbursement in February Month of 2016IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 8321795Total Disbursement in March Month of 2016IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 1045881Total Disbursement in April Month of 2016IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 970127Total Disbursement in May Month of 2016IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 9572579Total Disbursement in June Month of 2016IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 7015097Total Disbursement in August Month of 2016IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 14042269Total Disbursement in September Month of 2016IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 340217Total Disbursement in October Month of 2016IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 1069597Total Disbursement in November Month of 2016IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 8306938Total Disbursement in January Month of 2017IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 8421332Total Disbursement in February Month of 2017IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 4903220Total Disbursement in April Month of 2017IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 4175551Total Disbursement in May Month of 2017IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 9158115Total Disbursement in June Month of 2017IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 3986700Total Disbursement in July Month of 2017IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 990483Total Disbursement in August Month of 2017IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 6682974Total Disbursement in September Month of 2017IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 5270790Total Disbursement in October Month of 2017IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 3295172Total Disbursement in November Month of 2017IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 7796840Total Disbursement in December Month of 2017IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 1515717Total Disbursement in January Month of 2018IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 4708196Total Disbursement in February Month of 2018IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 3473754Total Disbursement in March Month of 2018IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 2569594Total Disbursement in April Month of 2018IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 202012Total Disbursement in May Month of 2018IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 10699018Total Disbursement in June Month of 2018IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 457452Total Disbursement in August Month of 2018IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 5683497Total Disbursement in October Month of 2018IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 1402660Total Disbursement in November Month of 2018IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 2834317Total Disbursement in December Month of 2018IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 1266104Total Disbursement in May Month of 2019IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 2463756Total Disbursement in July Month of 2019IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 6662193Total Disbursement in September Month of 2019IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) 569000Total Disbursement in December Month of 2019IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -36007Total Interest Repayment in April Month of 2009IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -76962Total Interest Repayment in November Month of 2009IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -105977Total Interest Repayment in April Month of 2010IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -172679Total Interest Repayment in October Month of 2010IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -250451Total Interest Repayment in April Month of 2011IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -340950Total Interest Repayment in October Month of 2011IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -395188Total Interest Repayment in April Month of 2012IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -466735Total Interest Repayment in October Month of 2012IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -518154Total Interest Repayment in April Month of 2013IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -549587Total Interest Repayment in October Month of 2013IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -77518Total Interest Repayment in October Month of 2013IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -138235Total Interest Repayment in April Month of 2014IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -567632Total Interest Repayment in April Month of 2014IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -537426Total Interest Repayment in October Month of 2014IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -268387Total Interest Repayment in October Month of 2014IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -497754Total Interest Repayment in April Month of 2015IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -305866Total Interest Repayment in April Month of 2015IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -506254Total Interest Repayment in October Month of 2015IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -374145Total Interest Repayment in October Month of 2015IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -512063Total Interest Repayment in April Month of 2016IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -425031Total Interest Repayment in April Month of 2016IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -497237Total Interest Repayment in October Month of 2016IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -513272Total Interest Repayment in October Month of 2016IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -486875Total Interest Repayment in April Month of 2017IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -606582Total Interest Repayment in April Month of 2017IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -510839Total Interest Repayment in October Month of 2017IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -746958Total Interest Repayment in October Month of 2017IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -525800Total Interest Repayment in April Month of 2018IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -880973Total Interest Repayment in April Month of 2018IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -480040Total Interest Repayment in October Month of 2018IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -912433Total Interest Repayment in October Month of 2018IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -507987Total Interest Repayment in April Month of 2019IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -968898Total Interest Repayment in April Month of 2019IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -481053Total Interest Repayment in October Month of 2019IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -961971Total Interest Repayment in October Month of 2019IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -472573Total Interest Repayment in April Month of 2020IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -988557Total Interest Repayment in April Month of 2020IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -481269Total Interest Repayment in October Month of 2020IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -1019184Total Interest Repayment in October Month of 2020IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -1034210Total Interest Repayment in April Month of 2021IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -486770Total Interest Repayment in April Month of 2021IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -473580Total Interest Repayment in October Month of 2021IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -1020775Total Interest Repayment in October Month of 2021IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -453397Total Interest Repayment in April Month of 2022IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -987893Total Interest Repayment in April Month of 2022IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -418962Total Interest Repayment in October Month of 2022IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -922896Total Interest Repayment in October Month of 2022IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -924063Total Interest Repayment in April Month of 2023IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -417568Total Interest Repayment in April Month of 2023IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -441891Total Interest Repayment in October Month of 2023IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -972116Total Interest Repayment in October Month of 2023IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -923170Total Interest Repayment in April Month of 2024IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -417805Total Interest Repayment in April Month of 2024IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -419188Total Interest Repayment in October Month of 2024IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -927215Total Interest Repayment in October Month of 2024IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -817051Total Interest Repayment in April Month of 2025IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -365058Total Interest Repayment in April Month of 2025IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -473279Total Interest Repayment in October Month of 2025IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -1040280Total Interest Repayment in October Month of 2025IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -923696Total Interest Repayment in April Month of 2026IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -416204Total Interest Repayment in April Month of 2026IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -1398851Total Loan Repayment in April Month of 2018IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -1344442Total Loan Repayment in October Month of 2018IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -1334632Total Loan Repayment in April Month of 2019IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -1318358Total Loan Repayment in October Month of 2019IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -1312709Total Loan Repayment in April Month of 2020IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -1357590Total Loan Repayment in October Month of 2020IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -1374017Total Loan Repayment in April Month of 2021IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -1357936Total Loan Repayment in October Month of 2021IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -1314194Total Loan Repayment in April Month of 2022IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -2461057Total Loan Repayment in October Month of 2022IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -1227729Total Loan Repayment in October Month of 2022IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -1302835Total Loan Repayment in April Month of 2023IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -2611613Total Loan Repayment in April Month of 2023IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -2525490Total Loan Repayment in October Month of 2023IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -1259872Total Loan Repayment in October Month of 2023IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -1266075Total Loan Repayment in April Month of 2024IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -2537926Total Loan Repayment in April Month of 2024IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -2575598Total Loan Repayment in October Month of 2024IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -1284869Total Loan Repayment in October Month of 2024IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -1301796Total Loan Repayment in April Month of 2025IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -2609530Total Loan Repayment in April Month of 2025IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -2629311Total Loan Repayment in October Month of 2025IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -1311664Total Loan Repayment in October Month of 2025IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -1321282Total Loan Repayment in April Month of 2026IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) -2648591Total Loan Repayment in April Month of 2026IDA CreditAthi Water Services Board; Coast Water Services Board (CWSB); Lake Victoria North Water Services Board (LVNWSB) <p&gt;The target that was set during the 2017 restructuring was achieved.</p&gt; <p&gt;The target for Nairobi was reduced during the 2017 restructuring, because the NCT was no longer expected to supply water to Nairobi until after the project closed.&nbsp;The target for Mombasa and Malindi was also reduced, because of delays in completing the Baricho wellfields. At completion, 92 percent of the target has been achieved. Under Government of Kenya finance, distribution networks are being constructed in new areas, and more customers will be able to connect, raising the amount of water delivered to customers.</p&gt; <p&gt;The targets were increased during the 2017 restructuring, based on the number of WSPs in the areas of the WWWDAs.&nbsp; The new target was achieved. The project also supported many WSPs outside of the service areas of the participating WWDAs, because of support for drought mitigation activities.</p&gt; <p&gt;The timetable for completing the tunnel was revised during the 2017 restructuring. The target for 2019 was achieved.</p&gt; <p&gt;The revised target was exceeded.</p&gt; <p&gt;The target set in the 2017 restructuring was largely achieved, and the original target was significantly exceeded.</p&gt; <p&gt;Target set during the 2017 restructuring exceeded.</p&gt; <p&gt;The target was achieved.</p&gt; <p&gt;This indicator was revised from &ldquo;water produced&rdquo; to &ldquo;water produced under WaSSIP supported investments&rdquo; during the 2017 restructuring.&nbsp;The target was reduced to reflect water produced from sources supported under the project.&nbsp; Previously, the target in the results framework was for all sources. The target was exceeded by about 7 percent.</p&gt; <p&gt;The revised target was exceeded.&nbsp;The project has constructed 17 ablution blocks, each of which serves about 680 people.</p&gt; <p&gt;The target set during the 2017 restructuring was exceeded.</p&gt; <p&gt;The target was exceeded, due to additional water supplied with the operationalization of the three new boreholes at the Baricho wellfield.</p&gt; <p&gt;The target for this indicator was not achieved, because of a change in the institutional setup of the sector following the WaterAct 2016 changed the relationship between WWDAs and WSPs, and many WSPs are not meeting their obligations to pay lease fees to the WWDAs.&nbsp;The MoWSI and the NT are in discussions to resolve the issue. In the meantime, the Parliament is allocating funding for the WWDAs so that they can continue to develop bulk water supplies and support WSPs with emergency works and capacity building support.</p&gt; <p&gt;The baseline value for this indicator was an estimate based on incomplete information. However, when bulk water meters were installed, it was discovered that the actual unaccounted for water in the system averaged 46 percent across the major WSPs benefiting from the project.&nbsp; A new target was set in the 2017 Restructuring Paper of 35 percent. The actual achievement was 39 percent, which is 90 percent of the target.</p&gt; <p&gt;Target set during the 2017 restructuring exceeded by 33 percent.</p&gt; <p&gt;The target was achieved.</p&gt; <p&gt;At the time the Additional Financing was prepared, no target was defined, because the number of people benefiting would depend on the investments under the project, which were not yet known because they were to be identified through the preparation of drought mitigation plans.&nbsp;In addition, the number of people benefiting would depend on the drought situation.&nbsp;At the time of the 2017 restructuring, the investments were known, and the target was set.&nbsp;By the closing date of the project, the drought situation was known, so the actual number of beneficiaries was known. The target was exceeded.</p&gt; <p&gt;This indicator was added during the 2017 restructuring.&nbsp;However, the values that were added to the results framework were for total number of connections, both formal and informal, as presented in the results framework. The baseline for this indicator should have been zero (instead of 39,304) and the December 2019 target should have been 10,790 (instead of 65,000). The actual achieved is 11,000 (instead of 65,000). Those actual figured have not been reflected above, as they were not formally revised.</p&gt; <p&gt;At the time the Additional Financing was prepared, the target could not be clearly specified, because the investment plans for the drought mitigation activities had not yet been prepared. By the time of the 2017 restructuring, the investments were known, and a target could be specified. The target was exceeded.&nbsp;</p&gt; <p&gt;The target set in the 2017 restructuring was exceeded by 23 percent.</p&gt; 44000-P179698World BankInternational Development AssociationRepublic of Kenya Republic of Kenya International Development AssociationMinistry of Health Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJosine Umutoni Karangwa+1-202-473-1000jkarangwa@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Afya House, Cathedral Road, Nairobi, Kenya, +254-20-2717077, ps.medical@health.go.ke Afya House, Cathedral Road, Nairobi, Kenya, +254-20-2717077, ps.medical@health.go.ke KENYA Nairobi -1.28333 36.816669 FY17 - HealthFY17 - Public Administration - HealthClimate changeHealth Systems and PoliciesHealth FinanceHealth Systems and PoliciesDisease Control 0.00 1249999.00 1249999.00 1249999.00 1250003.00 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333344.37 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583344.37 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583344.37 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583344.37 555554.56 555554.56 555554.56 555554.56 555554.56 555554.56 555554.56 555554.56 555563.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 199393142.83 199393142.83 160000000Total Commitment in March Month of 2024IDA CreditMinistry of Health 40000000Total Commitment in March Month of 2024IDA CreditMinistry of Health 254477Total Disbursement in September Month of 2025IDA CreditMinistry of Health 352380Total Disbursement in April Month of 2026IDA CreditMinistry of Health -1629Total Interest Repayment in February Month of 2026IDA CreditMinistry of Health Total number of functional modules in the new KEMSA ERP system. The data will be updated in the next ISR. Numerator: Number of transfers of project funds to the CRF that occur within 7 business days after the project funds are transferred into the MoH Development Account Denominator: Total number of transfers of project funds to the CRF that occur after the project funds are transferred into the MoH Development Account in a given year Total number of community enrolled health nurses trained in Garissa and Turkana. Total number of deliveries attended by skilled health personnel and total number of children immunized among the host community and refugees in Garissa and Turkana. Total number of refugee health facilities supported under the project, as part of the transition to county management, in Garissa and Turkana (registration in the master facility list, provision of non-program HPTs from KEMSA, staffing). A vulnerable and marginalized group plan is developed and disseminated. Numerator: Number of complaints to the GRM satisfactorily addressed within 4 weeks of initial complaint being recorded. Denominator: Total number of recorded complaints to the GRM. As of May 2024, the project is not yet effective. Percentage of quarterly priority HPTs orders placed by Counties within the required timeframe. The required timeframe is by the 15th of the ordering month. Numerator: Number of CHUs scoring at least 80% on the CHU assessment. Denominator: Total number of existing CHUs. Average number of days taken to process and deliver to the last mile, priority health products and technologies (HPTs) orders from the date the order is placed. The updated data is as of May 2026. The increase is due to the fact that the new SAP went live in October 2025 and there were teething issues encountered in processing orders through the system. Average number of days taken to process and deliver to the last mile, priority health products and technologies (HPTs) orders from the date the order is placed. The updated data is as of October 2025. Numerator: Total number of children receiving Zinc/ORS co-pack Denominator: Total number of children under 5 years with diarrhea The updated data is for the period from July 2025 to December 2025. The decline is due to stockouts as well as cultural barriers and low care seeking behavior in certain counties. Numerator: Total number of children receiving Zinc/ORS co-pack Denominator: Total number of children under 5 years with diarrhea The updated data is for FY 2024/25 (the reporting period of July 2024 to June 2025). Numerator: Number of children under 1 year who have received three doses of the Pentavalent vaccine Denominator: Total number of surviving children under 1 year The updated data is for the period from July 2025 to December 2025 Numerator: Number of children under 1 year who have received three doses of the Pentavalent vaccine Denominator: Total number of surviving children under 1 year The updated data is for FY 2024/25 (the reporting period of July 2024 to June 2025). A health insurance benefits package is developed, rationalized, and disseminated. Total number of surveys completed with support from the project. Total number of functional modules in the new KEMSA ERP system. The updated data is as of May 2026. The target for this indicator at project approval was 71 modules which included all sub-modules/ processes within the main modules in the old ERP (Adempier). The new SAP system has 9 main modules which are being tracked to confirm each module is fully configured, staff trained and operationalized. This indicator target will be revised in the next restructuring. Percentage of orders fulfilled as per agreed requirements for priority health products and technologies (HPTs). The updated data is as of May 2026. The decline is due to delayed suppliers payments which impacted delivery of HPTs from suppliers. Percentage of orders fulfilled as per agreed requirements for priority health products and technologies (HPTs). The updated data is as of October 2025. Numerator: Number of women attending 4 ANC visits. Denominator: Total number of expected live births during the reporting period. The updated data is for the period from July 2025 to December 2025. There has been a decrease in ANC 4 coverage due (i) high dropout rates, (ii) weak referral systems, and (iii) cultural barriers in certain counties such as West Pokot, Mandera, and Wajir. Numerator: Number of women attending 4 ANC visits. Denominator: Total number of expected live births during the reporting period. The updated data is for FY 2024/25 (the reporting period of July 2024 to June 2025). Numerator: Number of women receiving postnatal care after delivery within 48 hours. Denominator: Total number of expected live births during the reporting period. The updated data is for the period from July 2025 to December 2025. Numerator: Number of women receiving postnatal care after delivery within 48 hours. Denominator: Total number of expected live births during the reporting period. The updated data is for FY 2024/25 (the reporting period of July 2024 to June 2025). Total number of deliveries attended by skilled health personnel and total number of children immunized among the host community and refugees in Garissa and Turkana. Percentage of orders fulfilled as per agreed requirements for priority health products and technologies (HPTs). The updated data is as of October 2025. Numerator: Number of women receiving postnatal care after delivery within 48 hours. Denominator: Total number of expected live births during the reporting period. The updated data is for FY 2024/25 (the reporting period of July 2024 to June 2025). Numerator: Number of women attending 4 ANC visits. Denominator: Total number of expected live births during the reporting period. The updated data is for FY 2024/25 (the reporting period of July 2024 to June 2025). Numerator: Number of CHUs scoring at least 80% on the CHU assessment. Denominator: Total number of existing CHUs. The data will be updated in the next ISR Numerator: Total number of children receiving Zinc/ORS co-pack Denominator: Total number of children under 5 years with diarrhea The updated data is for FY 2024/25 (the reporting period of July 2024 to June 2025). Total number of refugee health facilities supported under the project, as part of the transition to county management, in Garissa and Turkana (registration in the master facility list, provision of non-program HPTs from KEMSA, staffing). Total number of community enrolled health nurses trained in Garissa and Turkana. Average number of days taken to process and deliver to the last mile, priority health products and technologies (HPTs) orders from the date the order is placed. The updated data is as of October 2025. A vulnerable and marginalized group plan is developed and disseminated. As of May 2024, the project is not yet effective. A health insurance benefits package is developed, rationalized, and disseminated. Percentage of quarterly priority HPTs orders placed by Counties within the required timeframe. The required timeframe is by the 15th of the ordering month. Total number of surveys completed with support from the project. Average number of days taken to process and deliver to the last mile, priority health products and technologies (HPTs) orders from the date the order is placed. The updated data is as of May 2026. The increase is due to the fact that the new SAP went live in October 2025 and there were teething issues encountered in processing orders through the system. Average number of days taken to process and deliver to the last mile, priority health products and technologies (HPTs) orders from the date the order is placed. The updated data is as of October 2025. Numerator: Total number of children receiving Zinc/ORS co-pack Denominator: Total number of children under 5 years with diarrhea The updated data is for the period from July 2025 to December 2025. The decline is due to stockouts as well as cultural barriers and low care seeking behavior in certain counties. Numerator: Total number of children receiving Zinc/ORS co-pack Denominator: Total number of children under 5 years with diarrhea The updated data is for FY 2024/25 (the reporting period of July 2024 to June 2025). Numerator: Number of children under 1 year who have received three doses of the Pentavalent vaccine Denominator: Total number of surviving children under 1 year The updated data is for the period from July 2025 to December 2025 Numerator: Number of children under 1 year who have received three doses of the Pentavalent vaccine Denominator: Total number of surviving children under 1 year The updated data is for FY 2024/25 (the reporting period of July 2024 to June 2025). Percentage of orders fulfilled as per agreed requirements for priority health products and technologies (HPTs). The updated data is as of May 2026. The decline is due to delayed suppliers payments which impacted delivery of HPTs from suppliers. Percentage of orders fulfilled as per agreed requirements for priority health products and technologies (HPTs). The updated data is as of October 2025. Numerator: Number of women attending 4 ANC visits. Denominator: Total number of expected live births during the reporting period. The updated data is for the period from July 2025 to December 2025. There has been a decrease in ANC 4 coverage due (i) high dropout rates, (ii) weak referral systems, and (iii) cultural barriers in certain counties such as West Pokot, Mandera, and Wajir. Numerator: Number of women attending 4 ANC visits. Denominator: Total number of expected live births during the reporting period. The updated data is for FY 2024/25 (the reporting period of July 2024 to June 2025). Numerator: Number of women receiving postnatal care after delivery within 48 hours. Denominator: Total number of expected live births during the reporting period. The updated data is for the period from July 2025 to December 2025. Numerator: Number of women receiving postnatal care after delivery within 48 hours. Denominator: Total number of expected live births during the reporting period. The updated data is for FY 2024/25 (the reporting period of July 2024 to June 2025). Numerator: Number of complaints to the GRM satisfactorily addressed within 4 weeks of initial complaint being recorded. Denominator: Total number of recorded complaints to the GRM. Numerator: Number of children under 1 year who have received three doses of the Pentavalent vaccine Denominator: Total number of surviving children under 1 year The updated data is for FY 2024/25 (the reporting period of July 2024 to June 2025). Numerator: Number of transfers of project funds to the CRF that occur within 7 business days after the project funds are transferred into the MoH Development Account Denominator: Total number of transfers of project funds to the CRF that occur after the project funds are transferred into the MoH Development Account in a given year 44000-P109683World BankInternational Development AssociationNational TreasuryNational TreasuryInternational Development AssociationMinistry of Agriculture, Livestock and Fisheries Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankLadisy Komba Chengula+1-202-473-1000lchengula@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA KENYA West Pokot District 1.75 35.25 Tana River District -1.53333 39.416672 Siaya District 0.105 34.301998 Makueni Location -1.83333 37.666672 Kwale District -4.1333299 39.200001 Kisii District -0.75 34.833328 Kilifi -3.63045 39.849918 Kakamega District 0.33399999 34.797001 Embu District -0.42500001 37.530998 Busia District 0.34999999 34.169998 Butere/Mumias 0.29300001 34.513 Homa Bay -0.66600001 34.480999 Trans Nzoia District 1.045 34.979 Wajir District 1.75 40.01667 Taita District -3.5 38.5 Meru District 0 37.518002 FY17 - Public Administration - Agriculture, Fishing & ForestryFY17 - Renewable Energy SolarFY17 - Renewable Energy WindFY17 - Other Agriculture, Fishing and ForestryFY17 - Agricultural markets, commercialization and agri-businessFY17 - Agricultural Extension, Research, and Other Support ActivitiesFY17 - Renewable Energy BiomassFY17 - Renewable Energy GeothermalGenderSocial InclusionFinancial Infrastructure and AccessEnterprise DevelopmentFinance for DevelopmentMSME FinanceParticipation and Civic EngagementMSME DevelopmentRural MarketsJobsParticipation and Civic EngagementFinance for Development 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 16049807.21 16049807.21 82000000Total Commitment in June Month of 2009IDA CreditMinistry of Agriculture, Livestock and Fisheries -16207170Total Commitment Cancellations in November Month of 2013IDA CreditMinistry of Agriculture, Livestock and Fisheries 0Total Commitment in December Month of 2013IDA CreditMinistry of Agriculture, Livestock and Fisheries -586580Total Commitment Cancellations in April Month of 2016IDA CreditMinistry of Agriculture, Livestock and Fisheries -925083Total Commitment Cancellations in April Month of 2017IDA CreditMinistry of Agriculture, Livestock and Fisheries 13325787Total Disbursement in May Month of 2010IDA CreditMinistry of Agriculture, Livestock and Fisheries 232132Total Disbursement in August Month of 2011IDA CreditMinistry of Agriculture, Livestock and Fisheries 10278882Total Disbursement in January Month of 2012IDA CreditMinistry of Agriculture, Livestock and Fisheries 145935Total Disbursement in May Month of 2012IDA CreditMinistry of Agriculture, Livestock and Fisheries 219966Total Disbursement in September Month of 2012IDA CreditMinistry of Agriculture, Livestock and Fisheries 680111Total Disbursement in December Month of 2012IDA CreditMinistry of Agriculture, Livestock and Fisheries 16651621Total Disbursement in May Month of 2013IDA CreditMinistry of Agriculture, Livestock and Fisheries 6873748Total Disbursement in June Month of 2013IDA CreditMinistry of Agriculture, Livestock and Fisheries -509457Total Disbursement in October Month of 2013IDA CreditMinistry of Agriculture, Livestock and Fisheries 1512621Total Disbursement in December Month of 2013IDA CreditMinistry of Agriculture, Livestock and Fisheries 14923736Total Disbursement in January Month of 2014IDA CreditMinistry of Agriculture, Livestock and Fisheries 3045015Total Disbursement in October Month of 2014IDA CreditMinistry of Agriculture, Livestock and Fisheries 73176Total Disbursement in June Month of 2015IDA CreditMinistry of Agriculture, Livestock and Fisheries -577996Total Disbursement in January Month of 2016IDA CreditMinistry of Agriculture, Livestock and Fisheries -925083Total Disbursement in December Month of 2016IDA CreditMinistry of Agriculture, Livestock and Fisheries -49161Total Interest Repayment in November Month of 2010IDA CreditMinistry of Agriculture, Livestock and Fisheries -54831Total Interest Repayment in May Month of 2011IDA CreditMinistry of Agriculture, Livestock and Fisheries -54882Total Interest Repayment in November Month of 2011IDA CreditMinistry of Agriculture, Livestock and Fisheries -72515Total Interest Repayment in May Month of 2012IDA CreditMinistry of Agriculture, Livestock and Fisheries -90345Total Interest Repayment in November Month of 2012IDA CreditMinistry of Agriculture, Livestock and Fisheries -92838Total Interest Repayment in May Month of 2013IDA CreditMinistry of Agriculture, Livestock and Fisheries -173552Total Interest Repayment in November Month of 2013IDA CreditMinistry of Agriculture, Livestock and Fisheries -220471Total Interest Repayment in May Month of 2014IDA CreditMinistry of Agriculture, Livestock and Fisheries -236545Total Interest Repayment in November Month of 2014IDA CreditMinistry of Agriculture, Livestock and Fisheries -234561Total Interest Repayment in May Month of 2015IDA CreditMinistry of Agriculture, Livestock and Fisheries -233040Total Interest Repayment in November Month of 2015IDA CreditMinistry of Agriculture, Livestock and Fisheries -229117Total Interest Repayment in May Month of 2016IDA CreditMinistry of Agriculture, Livestock and Fisheries -233425Total Interest Repayment in November Month of 2016IDA CreditMinistry of Agriculture, Livestock and Fisheries -219850Total Interest Repayment in May Month of 2017IDA CreditMinistry of Agriculture, Livestock and Fisheries -231393Total Interest Repayment in November Month of 2017IDA CreditMinistry of Agriculture, Livestock and Fisheries -233491Total Interest Repayment in May Month of 2018IDA CreditMinistry of Agriculture, Livestock and Fisheries -226341Total Interest Repayment in November Month of 2018IDA CreditMinistry of Agriculture, Livestock and Fisheries -225208Total Interest Repayment in May Month of 2019IDA CreditMinistry of Agriculture, Livestock and Fisheries -217633Total Interest Repayment in November Month of 2019IDA CreditMinistry of Agriculture, Livestock and Fisheries -227542Total Interest Repayment in May Month of 2020IDA CreditMinistry of Agriculture, Livestock and Fisheries -225154Total Interest Repayment in November Month of 2020IDA CreditMinistry of Agriculture, Livestock and Fisheries -226701Total Interest Repayment in May Month of 2021IDA CreditMinistry of Agriculture, Livestock and Fisheries -220431Total Interest Repayment in November Month of 2021IDA CreditMinistry of Agriculture, Livestock and Fisheries -207850Total Interest Repayment in May Month of 2022IDA CreditMinistry of Agriculture, Livestock and Fisheries -196698Total Interest Repayment in November Month of 2022IDA CreditMinistry of Agriculture, Livestock and Fisheries -195906Total Interest Repayment in May Month of 2023IDA CreditMinistry of Agriculture, Livestock and Fisheries -203862Total Interest Repayment in November Month of 2023IDA CreditMinistry of Agriculture, Livestock and Fisheries -194722Total Interest Repayment in May Month of 2024IDA CreditMinistry of Agriculture, Livestock and Fisheries -195003Total Interest Repayment in November Month of 2024IDA CreditMinistry of Agriculture, Livestock and Fisheries -170061Total Interest Repayment in May Month of 2025IDA CreditMinistry of Agriculture, Livestock and Fisheries -220708Total Interest Repayment in November Month of 2025IDA CreditMinistry of Agriculture, Livestock and Fisheries -194538Total Interest Repayment in May Month of 2026IDA CreditMinistry of Agriculture, Livestock and Fisheries -598941Total Loan Repayment in November Month of 2019IDA CreditMinistry of Agriculture, Livestock and Fisheries -594279Total Loan Repayment in May Month of 2020IDA CreditMinistry of Agriculture, Livestock and Fisheries -612664Total Loan Repayment in November Month of 2020IDA CreditMinistry of Agriculture, Livestock and Fisheries -623232Total Loan Repayment in May Month of 2021IDA CreditMinistry of Agriculture, Livestock and Fisheries -612308Total Loan Repayment in November Month of 2021IDA CreditMinistry of Agriculture, Livestock and Fisheries -583438Total Loan Repayment in May Month of 2022IDA CreditMinistry of Agriculture, Livestock and Fisheries -558009Total Loan Repayment in November Month of 2022IDA CreditMinistry of Agriculture, Livestock and Fisheries -584900Total Loan Repayment in May Month of 2023IDA CreditMinistry of Agriculture, Livestock and Fisheries -568161Total Loan Repayment in November Month of 2023IDA CreditMinistry of Agriculture, Livestock and Fisheries -570613Total Loan Repayment in May Month of 2024IDA CreditMinistry of Agriculture, Livestock and Fisheries -577787Total Loan Repayment in November Month of 2024IDA CreditMinistry of Agriculture, Livestock and Fisheries -587665Total Loan Repayment in May Month of 2025IDA CreditMinistry of Agriculture, Livestock and Fisheries -589553Total Loan Repayment in November Month of 2025IDA CreditMinistry of Agriculture, Livestock and Fisheries -596284Total Loan Repayment in May Month of 2026IDA CreditMinistry of Agriculture, Livestock and Fisheries 44000-P177048World BankInternational Development AssociationRepublic of KenyaInternational Development AssociationMinistry of Lands, Public Works, Housing and Urban Development (State Department of Housing and Urba Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankBeatriz Eraso Puig+1-202-473-1000berasopuig@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA KENYA Nairobi -1.28333 36.816669 FY17 - Sub-National GovernmentUrban Infrastructure and Service DeliveryUrban PlanningFlood and Drought Risk ManagementAdaptationForced DisplacementClimate changeMunicipal Institution BuildingUrban Development 0.00 0.00 0.00 0.00 0.00 4316750.00 4316750.00 4316750.00 4316750.00 4316750.00 4316750.00 4316750.00 4316750.00 4316750.00 4316750.00 4316750.00 4316750.00 10176666.67 10176666.67 10176666.67 10176666.67 10176666.67 10176666.67 10176666.67 10176666.67 10176666.67 10176666.67 10176666.67 10176666.63 12500750.00 12500750.00 12500750.00 12500750.00 12500750.00 12500750.00 12500750.00 12500750.00 12500750.00 12500750.00 12500750.00 12500750.00 1589166.67 1589166.67 1589166.67 1589166.67 1589166.67 1589166.67 1589166.67 1589166.67 1589166.67 1589166.67 1589166.67 1589166.63 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 273097468.07 273097468.07 150000000Total Commitment in June Month of 2023IDA CreditMinistry of Lands, Public Works, Housing and Urban Development (State Department of Housing and Urba 150000000Total Commitment in June Month of 2023IDA CreditMinistry of Lands, Public Works, Housing and Urban Development (State Department of Housing and Urba 50000000Total Commitment in June Month of 2023IDA CreditMinistry of Lands, Public Works, Housing and Urban Development (State Department of Housing and Urba 1081027Total Disbursement in June Month of 2024IDA CreditMinistry of Lands, Public Works, Housing and Urban Development (State Department of Housing and Urba 696900Total Disbursement in December Month of 2024IDA CreditMinistry of Lands, Public Works, Housing and Urban Development (State Department of Housing and Urba 1013378Total Disbursement in January Month of 2025IDA CreditMinistry of Lands, Public Works, Housing and Urban Development (State Department of Housing and Urba 1559756Total Disbursement in April Month of 2025IDA CreditMinistry of Lands, Public Works, Housing and Urban Development (State Department of Housing and Urba 12000481Total Disbursement in June Month of 2025IDA CreditMinistry of Lands, Public Works, Housing and Urban Development (State Department of Housing and Urba 1253040Total Disbursement in June Month of 2025IDA CreditMinistry of Lands, Public Works, Housing and Urban Development (State Department of Housing and Urba 1000000Total Disbursement in September Month of 2025IDA CreditMinistry of Lands, Public Works, Housing and Urban Development (State Department of Housing and Urba 1484007Total Disbursement in October Month of 2025IDA CreditMinistry of Lands, Public Works, Housing and Urban Development (State Department of Housing and Urba 44061881Total Disbursement in March Month of 2026IDA CreditMinistry of Lands, Public Works, Housing and Urban Development (State Department of Housing and Urba 9009310Total Disbursement in March Month of 2026IDA CreditMinistry of Lands, Public Works, Housing and Urban Development (State Department of Housing and Urba 1451624Total Disbursement in March Month of 2026IDA CreditMinistry of Lands, Public Works, Housing and Urban Development (State Department of Housing and Urba 1000000Total Disbursement in June Month of 2026IDA CreditMinistry of Lands, Public Works, Housing and Urban Development (State Department of Housing and Urba 1291128Total Disbursement in June Month of 2026IDA CreditMinistry of Lands, Public Works, Housing and Urban Development (State Department of Housing and Urba -5611Total Interest Repayment in October Month of 2024IDA CreditMinistry of Lands, Public Works, Housing and Urban Development (State Department of Housing and Urba -19030Total Interest Repayment in April Month of 2025IDA CreditMinistry of Lands, Public Works, Housing and Urban Development (State Department of Housing and Urba -47019Total Interest Repayment in October Month of 2025IDA CreditMinistry of Lands, Public Works, Housing and Urban Development (State Department of Housing and Urba -62525Total Interest Repayment in April Month of 2026IDA CreditMinistry of Lands, Public Works, Housing and Urban Development (State Department of Housing and Urba As at APA1 results as of 12th February 2025 Works not started, pending UDG disbursement. Trainings planned in October 2025. Not yet due Trainings planned in October 2025. Work is in progress with working group established No progress due to pending UDG disbursement To be tracked in APA2 No progress due to pending UDG disbursement To be measured in APA2. Trainings being conducted with support from GCA. To be measured in APA2 As at APA1 results as of 12th February 2025 Works not started, pending UDG disbursement. As at APA1 results as of 12th February 2025 Works not started, pending UDG disbursement. No progress due to pending UDG disbursement In progress. UN Habitat is mobilized to provide TA. To be tracked in APA2 No progress due to pending UDG disbursement As at APA1 results as of 12th February 2025 In progress in coordination with UN Habitat. Draft shared for review during the mission. Works not started, pending UDG disbursement. No progress due to pending UDG disbursement As at APA1 results as of 12th February 2025 As at APA1 results as of 12th February 2025 In progress. UN Habitat is mobilized to provide TA. In progress. UN Habitat is mobilized to provide TA. To be measured in APA2. Trainings being conducted with support from GCA. To be tracked in APA2 As at APA1 results as of 12th February 2025 To be measured in APA2. As at APA1 results as of 12th February 2025 As at APA1 results as of 12th February 2025 Not yet due To be tracked in APA2 As at APA1 results as of 12th February 2025. The calculation is done based on the average score for performance standards under RA1 & RA2. The methodology considers the 77 municipalities participating. However, score is zero for the 14 municipalities that did not meet the MCs and did not access the UDG. As at APA1 results as of 12th February 2025 To be measured in APA2 Works not started, pending UDG disbursement. Not yet due Works not started, pending UDG disbursement. Works not started, pending UDG disbursement. To be tracked in APA2 Works not started, pending UDG disbursement. As at APA1 results as of 12th February 2025 Manual on Solid Waste under preparation Works not started, pending UDG disbursement. As at APA1 results as of 12th February 2025 As at APA1 results as of 12th February 2025 Works not started, pending UDG disbursement. As at APA1 results as of 12th February 2025 To be tracked in APA2 Works not started, pending UDG disbursement. As at APA1 results as of 12th February 2025 Manual on Solid Waste under preparation Manual on Solid Waste under preparation As at APA1 results as of 12th February 2025 Works not started, pending UDG disbursement. To be tracked in APA2 Works not started, pending UDG disbursement. Work is in progress with working group established In progress in coordination with UN Habitat. Draft shared for review during the mission. To be measured in APA2. No progress due to pending UDG disbursement As at APA1 results as of 12th February 2025. The calculation is done based on the average score for performance standards under RA1 & RA2. The methodology considers the 77 municipalities participating. However, score is zero for the 14 municipalities that did not meet the MCs and did not access the UDG. As at APA1 results as of 12th February 2025 As at APA1 results as of 12th February 2025 As at APA1 results as of 12th February 2025 Works not started, pending UDG disbursement. To be measured in APA2. Trainings being conducted with support from GCA. Works not started, pending UDG disbursement. To be measured in APA2. As at APA1 results as of 12th February 2025 To be measured in APA2. Works not started, pending UDG disbursement. Works not started, pending UDG disbursement. Works not started, pending UDG disbursement. Works not started, pending UDG disbursement. Works not started, pending UDG disbursement. Works not started, pending UDG disbursement. Works not started, pending UDG disbursement. Works not started, pending UDG disbursement. Works not started, pending UDG disbursement. Works not started, pending UDG disbursement. Kakuma and Dadaab municipalities have been established and both have complied with minimum conditions to access the first grant. Works not started, pending UDG disbursement. Works not started, pending UDG disbursement. Works not started, pending UDG disbursement. Works not started, pending UDG disbursement. Works not started, pending UDG disbursement. As at APA1 results as of 12th February 2025 As at APA1 results as of 12th February 2025 As at APA1 results as of 12th February 2025 Works not started, pending UDG disbursement. Works not started, pending UDG disbursement. Works not started, pending UDG disbursement. As at APA1 results as of 12th February 2025 As at APA1 results as of 12th February 2025 As at APA1 results as of 12th February 2025 Works not started, pending UDG disbursement. Works not started, pending UDG disbursement. Works not started, pending UDG disbursement. As at APA1 results as of 12th February 2025 As at APA1 results as of 12th February 2025 As at APA1 results as of 12th February 2025 To be measured in APA2 To be measured in APA2 To be measured in APA2 As at APA1 results as of 12th February 2025 To be measured in APA2. As at APA1 results as of 12th February 2025 As at APA1 results as of 12th February 2025 As at APA1 results as of 12th February 2025 As at APA1 results as of 12th February 2025 As at APA1 results as of 12th February 2025 To be measured in APA2. To be measured in APA2. To be measured in APA2. As at APA1 results as of 12th February 2025 As at APA1 results as of 12th February 2025 As at APA1 results as of 12th February 2025 Manual on Solid Waste under preparation Manual on Solid Waste under preparation Manual on Solid Waste under preparation As at APA1 results as of 12th February 2025 As at APA1 results as of 12th February 2025 As at APA1 results as of 12th February 2025 To be tracked in APA2 To be tracked in APA2 To be tracked in APA2 To be measured in APA2. Trainings being conducted with support from GCA. To be measured in APA2. Trainings being conducted with support from GCA. To be measured in APA2. Trainings being conducted with support from GCA. To be tracked in APA2 As at APA1 results as of 12th February 2025 As at APA1 results as of 12th February 2025 As at APA1 results as of 12th February 2025 To be measured in APA2. To be measured in APA2. To be measured in APA2. In progress. UN Habitat is mobilized to provide TA. Works not started, pending UDG disbursement. In progress. UN Habitat is mobilized to provide TA. In progress. UN Habitat is mobilized to provide TA. To be tracked in APA2 To be tracked in APA2 To be tracked in APA2 Tools developed and Training of Trainers scheduled September 15, 2025. Then it will be roll out to municipalities. Tools developed and Training of Trainers scheduled September 15, 2025. Then it will be roll out to municipalities. Tools developed and Training of Trainers scheduled September 15, 2025. Then it will be roll out to municipalities. As at APA1 results as of 12th February 2025 As at APA1 results as of 12th February 2025 As at APA1 results as of 12th February 2025 In progress in coordination with UN Habitat. Draft shared for review during the mission. In progress in coordination with UN Habitat. Draft shared for review during the mission. In progress in coordination with UN Habitat. Draft shared for review during the mission. To be tracked in APA2 To be tracked in APA2 To be tracked in APA2 Trainings planned in October 2025. Trainings planned in October 2025. Trainings planned in October 2025. Work is in progress with working group established Work is in progress with working group established Work is in progress with working group established Works not started, pending UDG disbursement. No progress due to pending UDG disbursement No progress due to pending UDG disbursement No progress due to pending UDG disbursement In progress in coordination with UN Habitat. Draft shared for review during the mission. As at APA1 results as of 12th February 2025 Kakuma and Dadaab municipalities have been established and both have complied with minimum conditions to access the first grant. Kakuma and Dadaab municipalities have been established and both have complied with minimum conditions to access the first grant. Kakuma and Dadaab municipalities have been established and both have complied with minimum conditions to access the first grant. Not yet due Not yet due Not yet due No progress due to pending UDG disbursement No progress due to pending UDG disbursement No progress due to pending UDG disbursement As at APA1 results as of 12th February 2025. The calculation is done based on the average score for performance standards under RA1 & RA2. The methodology considers the 77 municipalities participating. However, score is zero for the 14 municipalities that did not meet the MCs and did not access the UDG. As at APA1 results as of 12th February 2025. The calculation is done based on the average score for performance standards under RA1 & RA2. The methodology considers the 77 municipalities participating. However, score is zero for the 14 municipalities that did not meet the MCs and did not access the UDG. To be measured in APA2 As at APA1 results as of 12th February 2025. The calculation is done based on the average score for performance standards under RA1 & RA2. The methodology considers the 77 municipalities participating. However, score is zero for the 14 municipalities that did not meet the MCs and did not access the UDG. As at APA1 results as of 12th February 2025 As at APA1 results as of 12th February 2025 Kakuma and Dadaab municipalities have been established and both have complied with minimum conditions to access the first grant. As at APA1 results as of 12th February 2025 Tools developed and Training of Trainers scheduled September 15, 2025. Then it will be roll out to municipalities. As at APA1 results as of 12th February 2025 As at APA1 results as of 12th February 2025. The calculation is done based on the average score for performance standards under RA1 & RA2. The methodology considers the 77 municipalities participating. However, score is zero for the 14 municipalities that did not meet the MCs and did not access the UDG. As at APA1 results as of 12th February 2025 Trainings planned in October 2025. Tools developed and Training of Trainers scheduled September 15, 2025. Then it will be roll out to municipalities. Tools developed and Training of Trainers scheduled September 15, 2025. Then it will be roll out to municipalities. Kakuma and Dadaab municipalities have been established and both have complied with minimum conditions to access the first grant. This DLI will be met if the urban board has met all MC for the WHR UDG and to the extent they meet the PS, as detailed in the POM. This DLI will be met if the urban board has met all MC for the WHR UDG and to the extent they meet the PS, as detailed in the POM. This DLI will be met if the urban board has met all MC for the WHR UDG and to the extent they meet the PS, as detailed in the POM. As at APA1 results as of 12th February 2025 This DLI will be met if the county has met all MC for the WHR UIG, as detailed in the POM. This DLI will be met if the county has met all MC for the WHR UIG, as detailed in the POM. This DLI will be met if the county has met all MC for the WHR UIG, as detailed in the POM. This DLI will be met if the urban board has met all MCs for the UDG and to the extent it meets the PS under RA 4, as detailed in the POM. This DLI will be met if the urban board has met all MCs for the UDG and to the extent it meets the PS under RA 4, as detailed in the POM. This DLI will be met if the urban board has met all MCs for the UDG and to the extent it meets the PS under RA 4, as detailed in the POM. This DLI will be met if the urban board has met all MCs for the UDG and to the extent it meets the PS under RA 3, as detailed in the POM. This DLI will be met if the urban board has met all MCs for the UDG and to the extent it meets the PS under RA 3, as detailed in the POM. This DLI will be met if the urban board has met all MCs for the UDG and to the extent it meets the PS under RA 3, as detailed in the POM. This DLI will be met if the urban board has met all MCs for the UDG and to the extent it meets the PS under RA 2, as detailed in the POM. This DLI will be met if the urban board has met all MCs for the UDG and to the extent it meets the PS under RA 2, as detailed in the POM. This DLI will be met if the urban board has met all MCs for the UDG and to the extent it meets the PS under RA 2, as detailed in the POM. This DLI will be met if the urban board has met all MCs for the UDG and to the extent it meets the PS under RA 1, as detailed in the POM. This DLI will be met if the urban board has met all MCs for the UDG and to the extent it meets the PS under RA 1, as detailed in the POM. This DLI will be met if the urban board has met all MCs for the UDG and to the extent it meets the PS under RA 1, as detailed in the POM. This DLI will be met if the county has met all MCs for the UIG as detailed in the POM. This DLI will be met if the county has met all MCs for the UIG as detailed in the POM. This DLI will be met if the county has met all MCs for the UIG as detailed in the POM. Works not started, pending UDG disbursement. Works not started, pending UDG disbursement. Works not started, pending UDG disbursement. Works not started, pending UDG disbursement. Works not started, pending UDG disbursement. Works not started, pending UDG disbursement. Works not started, pending UDG disbursement. Works not started, pending UDG disbursement. Works not started, pending UDG disbursement. Works not started, pending UDG disbursement. Works not started, pending UDG disbursement. Works not started, pending UDG disbursement. Works not started, pending UDG disbursement. Works not started, pending UDG disbursement. Works not started, pending UDG disbursement. As at APA1 results as of 12th February 2025 To be tracked in APA2 As at APA1 results as of 12th February 2025 As at APA1 results as of 12th February 2025 Works not started, pending UDG disbursement. Works not started, pending UDG disbursement. Works not started, pending UDG disbursement. As at APA1 results as of 12th February 2025 As at APA1 results as of 12th February 2025 As at APA1 results as of 12th February 2025 Works not started, pending UDG disbursement. Works not started, pending UDG disbursement. Works not started, pending UDG disbursement. As at APA1 results as of 12th February 2025 As at APA1 results as of 12th February 2025 As at APA1 results as of 12th February 2025 To be measured in APA2 To be measured in APA2 To be measured in APA2 As at APA1 results as of 12th February 2025 As at APA1 results as of 12th February 2025 As at APA1 results as of 12th February 2025 As at APA1 results as of 12th February 2025 As at APA1 results as of 12th February 2025 As at APA1 results as of 12th February 2025 To be measured in APA2. To be measured in APA2. To be measured in APA2. As at APA1 results as of 12th February 2025 As at APA1 results as of 12th February 2025 As at APA1 results as of 12th February 2025 Manual on Solid Waste under preparation Manual on Solid Waste under preparation Manual on Solid Waste under preparation As at APA1 results as of 12th February 2025 As at APA1 results as of 12th February 2025 As at APA1 results as of 12th February 2025 To be tracked in APA2 To be tracked in APA2 To be tracked in APA2 To be measured in APA2. Trainings being conducted with support from GCA. To be measured in APA2. Trainings being conducted with support from GCA. To be measured in APA2. Trainings being conducted with support from GCA. As at APA1 results as of 12th February 2025 As at APA1 results as of 12th February 2025 As at APA1 results as of 12th February 2025 To be measured in APA2. To be measured in APA2. To be measured in APA2. In progress. UN Habitat is mobilized to provide TA. In progress. UN Habitat is mobilized to provide TA. In progress. UN Habitat is mobilized to provide TA. To be tracked in APA2 To be tracked in APA2 To be tracked in APA2 Tools developed and Training of Trainers scheduled September 15, 2025. Then it will be roll out to municipalities. Tools developed and Training of Trainers scheduled September 15, 2025. Then it will be roll out to municipalities. Tools developed and Training of Trainers scheduled September 15, 2025. Then it will be roll out to municipalities. As at APA1 results as of 12th February 2025 As at APA1 results as of 12th February 2025 As at APA1 results as of 12th February 2025 In progress in coordination with UN Habitat. Draft shared for review during the mission. Works not started, pending UDG disbursement. In progress in coordination with UN Habitat. Draft shared for review during the mission. In progress in coordination with UN Habitat. Draft shared for review during the mission. To be tracked in APA2 To be tracked in APA2 To be tracked in APA2 Trainings planned in October 2025. Trainings planned in October 2025. Trainings planned in October 2025. Work is in progress with working group established Work is in progress with working group established Work is in progress with working group established No progress due to pending UDG disbursement No progress due to pending UDG disbursement No progress due to pending UDG disbursement Works not started, pending UDG disbursement. Kakuma and Dadaab municipalities have been established and both have complied with minimum conditions to access the first grant. Kakuma and Dadaab municipalities have been established and both have complied with minimum conditions to access the first grant. Kakuma and Dadaab municipalities have been established and both have complied with minimum conditions to access the first grant. Not yet due Not yet due Not yet due No progress due to pending UDG disbursement No progress due to pending UDG disbursement Works not started, pending UDG disbursement. No progress due to pending UDG disbursement As at APA1 results as of 12th February 2025. The calculation is done based on the average score for performance standards under RA1 & RA2. The methodology considers the 77 municipalities participating. However, score is zero for the 14 municipalities that did not meet the MCs and did not access the UDG. As at APA1 results as of 12th February 2025. The calculation is done based on the average score for performance standards under RA1 & RA2. The methodology considers the 77 municipalities participating. However, score is zero for the 14 municipalities that did not meet the MCs and did not access the UDG. As at APA1 results as of 12th February 2025. The calculation is done based on the average score for performance standards under RA1 & RA2. The methodology considers the 77 municipalities participating. However, score is zero for the 14 municipalities that did not meet the MCs and did not access the UDG. To be measured in APA2. Work is in progress with working group established Works not started, pending UDG disbursement. 44000-P176698World BankInternational Development AssociationRepublic of KenyaInternational Development AssociationKenya Power and Lighting Company (KPLC) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAalok Raj Pandey+1-202-473-1000apandey9@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA KENYA Nairobi -1.28333 36.816669 FY17 - Energy Transmission and DistributionFY17 - Public Administration - Energy and ExtractivesFY17 - Other Energy and ExtractivesEnergy Policies & ReformEnergyEnergy EfficiencyAdaptationEnergy EfficiencyClimate changeAccess to Energy 0.00 0.00 0.00 0.00 6500000.00 6500000.00 6500000.00 6500000.00 6500000.00 6500000.00 6500000.00 6500000.00 6500000.00 6500000.00 6500000.00 6500000.00 7500000.00 7500000.00 7500000.00 7500000.00 7500000.00 7500000.00 7500000.00 7500000.00 7500000.00 7500000.00 7500000.00 7500000.00 7083333.33 7083333.33 7083333.33 7083333.33 7083333.33 7083333.33 7083333.33 7083333.33 7083333.33 7083333.33 7083333.33 7083333.37 7083333.33 7083333.33 7083333.33 7083333.33 7083333.33 7083333.33 7083333.33 7083333.33 7083333.33 7083333.33 7083333.33 7083333.37 5166666.67 5166666.67 5166666.67 5166666.67 5166666.67 5166666.67 5166666.67 5166666.67 5166666.67 5166666.67 5166666.67 5166666.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6500000.00 6500000.00 6500000.00 6500000.00 6500000.00 6500000.00 6500000.00 6500000.00 6500000.00 6500000.00 6500000.00 6500000.00 7500000.00 7500000.00 7500000.00 7500000.00 7500000.00 7500000.00 7500000.00 7500000.00 7500000.00 7500000.00 7500000.00 7500000.00 7083333.33 7083333.33 7083333.33 7083333.33 7083333.33 7083333.33 7083333.33 7083333.33 7083333.33 7083333.33 7083333.33 7083333.37 7083333.33 7083333.33 7083333.33 7083333.33 7083333.33 7083333.33 7083333.33 7083333.33 7083333.33 7083333.33 7083333.33 7083333.37 5166666.67 5166666.67 5166666.67 5166666.67 5166666.67 5166666.67 5166666.67 5166666.67 5166666.67 5166666.67 5166666.67 5166666.63 0.00 0.00 0.00 0.00 234733235.29 234733235.29 200000000Total Commitment in June Month of 2023IDA CreditKenya Power and Lighting Company (KPLC) 200000000Total Commitment in June Month of 2023IDA CreditKenya Power and Lighting Company (KPLC) 33873973Total Disbursement in June Month of 2024IDA CreditKenya Power and Lighting Company (KPLC) 46436194Total Disbursement in June Month of 2024IDA CreditKenya Power and Lighting Company (KPLC) 58894637Total Disbursement in December Month of 2025IDA CreditKenya Power and Lighting Company (KPLC) 24885061Total Disbursement in December Month of 2025IDA CreditKenya Power and Lighting Company (KPLC) 1176900Total Disbursement in May Month of 2026IDA CreditKenya Power and Lighting Company (KPLC) -275078Total Interest Repayment in October Month of 2024IDA CreditKenya Power and Lighting Company (KPLC) -412116Total Interest Repayment in April Month of 2025IDA CreditKenya Power and Lighting Company (KPLC) -422306Total Interest Repayment in October Month of 2025IDA CreditKenya Power and Lighting Company (KPLC) -581388Total Interest Repayment in April Month of 2026IDA CreditKenya Power and Lighting Company (KPLC) The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified This has not changed since the last ISR as it has been achieved This has not changed since the last ISR as it has been achieved The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified Reported with the AM during the March Mission Reported with the AM during the March Mission The number is being verified by the IVA The number is being verified by the IVA The number is being verified by the IVA The number is being verified by the IVA The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified IDA has given no objection; IVA to verify IDA has given no objection; IVA to verify IDA has given no objection; IVA to verify IDA has given no objection; IVA to verify IDA has given no objection; IVA to verify IDA has given no objection; IVA to verify The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified This has not changed since the last ISR as it has been achieved This has not changed since the last ISR as it has been achieved This has not changed since the last ISR as it has been achieved This has not changed since the last ISR as it has been achieved This has not changed since the last ISR as it has been achieved This has not changed since the last ISR as it has been achieved The team just finalized the restructuring and verification is ongoing The team just finalized the restructuring and verification is ongoing There are issues with DLI achievement due to DLI 6.2 coming prior to DLI 6.1. This is being sorted with the help of the CL There are issues with DLI achievement due to DLI 6.2 coming prior to DLI 6.1. This is being sorted with the help of the CL There are issues with DLI achievement due to DLI 6.2 coming prior to DLI 6.1. This is being sorted with the help of the CL There are issues with DLI achievement due to DLI 6.2 coming prior to DLI 6.1. This is being sorted with the help of the CL This has not changed since the last ISR as it has been achieved This has not changed since the last ISR as it has been achieved The number is being verified by the IVA The number is being verified by the IVA The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified Number of people provided with new or improved electricity service under the new improved program Number of people provided with new or improved electricity service under the new improved program Number of people provided with new or improved electricity service under the new improved program Number of people provided with new or improved electricity service under the new improved program Number of people provided with new or improved electricity service under the new improved program Number of people provided with new or improved electricity service under the new improved program The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified The DLI is completed when, KPLC's distribution losses (the ratio of total electricity losses (i.e. the sum of technical and nontechnical losses) with the total net injected generation) is under a pre-agreed limit, including a trend to get there. Similarly, transformer failure rate should be below a pre-agreed limit and the SAIDI is under a pre-agreed limit The DLI is completed when, KPLC's distribution losses (the ratio of total electricity losses (i.e. the sum of technical and nontechnical losses) with the total net injected generation) is under a pre-agreed limit, including a trend to get there. Similarly, transformer failure rate should be below a pre-agreed limit and the SAIDI is under a pre-agreed limit The DLI is completed when, KPLC's distribution losses (the ratio of total electricity losses (i.e. the sum of technical and nontechnical losses) with the total net injected generation) is under a pre-agreed limit, including a trend to get there. Similarly, transformer failure rate should be below a pre-agreed limit and the SAIDI is under a pre-agreed limit The DLI is completed when, KPLC's distribution losses (the ratio of total electricity losses (i.e. the sum of technical and nontechnical losses) with the total net injected generation) is under a pre-agreed limit, including a trend to get there. Similarly, transformer failure rate should be below a pre-agreed limit and the SAIDI is under a pre-agreed limit The DLI is completed when, KPLC's distribution losses (the ratio of total electricity losses (i.e. the sum of technical and nontechnical losses) with the total net injected generation) is under a pre-agreed limit, including a trend to get there. Similarly, transformer failure rate should be below a pre-agreed limit and the SAIDI is under a pre-agreed limit The DLI is completed when, KPLC's distribution losses (the ratio of total electricity losses (i.e. the sum of technical and nontechnical losses) with the total net injected generation) is under a pre-agreed limit, including a trend to get there. Similarly, transformer failure rate should be below a pre-agreed limit and the SAIDI is under a pre-agreed limit The DLI is the reduction in the payables to KenGen, IPPs, KETRACO, and REREC that KPLC has accumulated to a pre-agreed level. This will be measured in days, which will be calculated by Accounts Payable/Cost of sales * 360) The DLI is the reduction in the payables to KenGen, IPPs, KETRACO, and REREC that KPLC has accumulated to a pre-agreed level. This will be measured in days, which will be calculated by Accounts Payable/Cost of sales * 360) The DLI is the reduction in the payables to KenGen, IPPs, KETRACO, and REREC that KPLC has accumulated to a pre-agreed level. This will be measured in days, which will be calculated by Accounts Payable/Cost of sales * 360) The DLI is the reduction in the payables to KenGen, IPPs, KETRACO, and REREC that KPLC has accumulated to a pre-agreed level. This will be measured in days, which will be calculated by Accounts Payable/Cost of sales * 360) The DLI is the reduction in the payables to KenGen, IPPs, KETRACO, and REREC that KPLC has accumulated to a pre-agreed level. This will be measured in days, which will be calculated by Accounts Payable/Cost of sales * 360) The DLI is the reduction in the payables to KenGen, IPPs, KETRACO, and REREC that KPLC has accumulated to a pre-agreed level. This will be measured in days, which will be calculated by Accounts Payable/Cost of sales * 360) The clearance of the receivables that KPLC has accumulated due to the non/delayed payment from the Government regarding the Last-Mile Program The clearance of the receivables that KPLC has accumulated due to the non/delayed payment from the Government regarding the Last-Mile Program The clearance of the receivables that KPLC has accumulated due to the non/delayed payment from the Government regarding the Last-Mile Program The clearance of the receivables that KPLC has accumulated due to the non/delayed payment from the Government regarding the Last-Mile Program The clearance of the receivables that KPLC has accumulated due to the non/delayed payment from the Government regarding the Last-Mile Program The clearance of the receivables that KPLC has accumulated due to the non/delayed payment from the Government regarding the Last-Mile Program Several years of delayed tariffs reviews, tariffs below cost-recovery levels have hurt the financials of KPLC. Adequate tariff and GoK transfers would help meet KPLC's revenue requirement. Several years of delayed tariffs reviews, tariffs below cost-recovery levels have hurt the financials of KPLC. Adequate tariff and GoK transfers would help meet KPLC's revenue requirement. Several years of delayed tariffs reviews, tariffs below cost-recovery levels have hurt the financials of KPLC. Adequate tariff and GoK transfers would help meet KPLC's revenue requirement. Several years of delayed tariffs reviews, tariffs below cost-recovery levels have hurt the financials of KPLC. Adequate tariff and GoK transfers would help meet KPLC's revenue requirement. Several years of delayed tariffs reviews, tariffs below cost-recovery levels have hurt the financials of KPLC. Adequate tariff and GoK transfers would help meet KPLC's revenue requirement. Several years of delayed tariffs reviews, tariffs below cost-recovery levels have hurt the financials of KPLC. Adequate tariff and GoK transfers would help meet KPLC's revenue requirement. The DLI will be achieved when KPLC&nbsp;takes measures to strengthen its governance and achieve sub-DLI results. The DLI will be achieved when KPLC&nbsp;takes measures to strengthen its governance and achieve sub-DLI results. The DLI will be achieved when KPLC&nbsp;takes measures to strengthen its governance and achieve sub-DLI results. The DLI will be achieved when KPLC&nbsp;takes measures to strengthen its governance and achieve sub-DLI results. The DLI will be achieved when KPLC&nbsp;takes measures to strengthen its governance and achieve sub-DLI results. The DLI will be achieved when KPLC&nbsp;takes measures to strengthen its governance and achieve sub-DLI results. The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified Reported with the AM during the March Mission Reported with the AM during the March Mission The number is being verified by the IVA The number is being verified by the IVA The number is being verified by the IVA The number is being verified by the IVA The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified IDA has given no objection; IVA to verify IDA has given no objection; IVA to verify IDA has given no objection; IVA to verify IDA has given no objection; IVA to verify IDA has given no objection; IVA to verify IDA has given no objection; IVA to verify The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified This has not changed since the last ISR as it has been achieved This has not changed since the last ISR as it has been achieved This has not changed since the last ISR as it has been achieved This has not changed since the last ISR as it has been achieved This has not changed since the last ISR as it has been achieved This has not changed since the last ISR as it has been achieved The number is being verified by the IVA The number is being verified by the IVA The team just finalized the restructuring and verification is ongoing The team just finalized the restructuring and verification is ongoing There are issues with DLI achievement due to DLI 6.2 coming prior to DLI 6.1. This is being sorted with the help of the CL There are issues with DLI achievement due to DLI 6.2 coming prior to DLI 6.1. This is being sorted with the help of the CL There are issues with DLI achievement due to DLI 6.2 coming prior to DLI 6.1. This is being sorted with the help of the CL There are issues with DLI achievement due to DLI 6.2 coming prior to DLI 6.1. This is being sorted with the help of the CL There are issues with DLI achievement due to DLI 6.2 coming prior to DLI 6.1. This is being sorted with the help of the CL There are issues with DLI achievement due to DLI 6.2 coming prior to DLI 6.1. This is being sorted with the help of the CL The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified There are issues with DLI achievement due to DLI 6.2 coming prior to DLI 6.1. This is being sorted with the help of the CL There are issues with DLI achievement due to DLI 6.2 coming prior to DLI 6.1. This is being sorted with the help of the CL IDA has given no objection; IVA to verify IDA has given no objection; IVA to verify IDA has given no objection; IVA to verify IDA has given no objection; IVA to verify The number verified for FY24, reported for FY25 but not yet verified The number verified for FY24, reported for FY25 but not yet verified 44000-P168204World BankInternational Development AssociationRepublic of KenyaRepublic of KenyaInternational Development AssociationNational Treasury and Planning Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAllen Curtis K. Dennis+1-202-473-1000adennis@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA KENYA Nairobi -1.28333 36.816669 FY17 - Central Government (Central Agencies)FY17 - Agricultural markets, commercialization and agri-businessFY17 - Housing ConstructionFY17 - Irrigation and DrainageFY17 - FisheriesFinance for DevelopmentRenewable Natural Resources Asset ManagementFisheries Policies and institutionsClimate changeTax policyPublic Expenditure ManagementFiscal PolicyFinance for DevelopmentClimate changePublic Finance ManagementAdaptationPublic AdministrationRural DevelopmentPublic Expenditure ManagementRural Markets 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 750000000.00 750000000.00 0.00 0.00 750000000Total Commitment in May Month of 2019IDA CreditNational Treasury and Planning -3Total Commitment Cancellations in July Month of 2020IDA CreditNational Treasury and Planning 751130460Total Disbursement in June Month of 2019IDA CreditNational Treasury and Planning -9317917Total Interest Repayment in February Month of 2020IDA CreditNational Treasury and Planning -7452628Total Interest Repayment in August Month of 2020IDA CreditNational Treasury and Planning -7936569Total Interest Repayment in February Month of 2021IDA CreditNational Treasury and Planning -7689223Total Interest Repayment in August Month of 2021IDA CreditNational Treasury and Planning -7545506Total Interest Repayment in February Month of 2022IDA CreditNational Treasury and Planning -7155966Total Interest Repayment in August Month of 2022IDA CreditNational Treasury and Planning -7190366Total Interest Repayment in February Month of 2023IDA CreditNational Treasury and Planning -7234051Total Interest Repayment in August Month of 2023IDA CreditNational Treasury and Planning -7147196Total Interest Repayment in February Month of 2024IDA CreditNational Treasury and Planning -6932333Total Interest Repayment in August Month of 2024IDA CreditNational Treasury and Planning -7257195Total Interest Repayment in February Month of 2025IDA CreditNational Treasury and Planning -7076541Total Interest Repayment in August Month of 2025IDA CreditNational Treasury and Planning -7018449Total Interest Repayment in February Month of 2026IDA CreditNational Treasury and Planning -11933285Total Loan Repayment in August Month of 2024IDA CreditNational Treasury and Planning -11682596Total Loan Repayment in February Month of 2025IDA CreditNational Treasury and Planning -12206974Total Loan Repayment in August Month of 2025IDA CreditNational Treasury and Planning -12287386Total Loan Repayment in February Month of 2026IDA CreditNational Treasury and Planning 44000-P120014World BankInternational Development AssociationRepublic of KenyaRepublic of KenyaInternational Development AssociationRural Electrification and Renewable Energy Corporation Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankLaurencia Karimi Njagi+1-202-473-1000lnjagi@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA KENYA Siaya District 0.105 34.301998 Nairobi Province -1.28333 36.833328 Murang'a District -0.68400002 36.993999 Mombasa District -4.02 39.666672 Kisumu -0.069 34.64 Garissa District -0.17200001 40.041 Eldoret 0.52035999 35.269932 Nakuru District -0.48401999 36.171261 FY17 - Energy Transmission and DistributionJob CreationJobsServices and Housing for the PoorRural DevelopmentUrban Infrastructure and Service DeliveryRegulation and Competition PolicyBusiness Enabling EnvironmentPublic Private Partnerships 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25988336.70 25988336.70 250000000Total Commitment in March Month of 2015IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation -15471998Total Commitment Cancellations in December Month of 2025IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 2940000Total Disbursement in February Month of 2016IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 1274510Total Disbursement in June Month of 2016IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 833399Total Disbursement in September Month of 2016IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 338695Total Disbursement in December Month of 2016IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 2581495Total Disbursement in June Month of 2017IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 4598843Total Disbursement in September Month of 2017IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 356232Total Disbursement in October Month of 2017IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 445265Total Disbursement in December Month of 2017IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 7997545Total Disbursement in January Month of 2018IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 7910399Total Disbursement in February Month of 2018IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 6952460Total Disbursement in March Month of 2018IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 3259186Total Disbursement in April Month of 2018IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 4410647Total Disbursement in May Month of 2018IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 153216Total Disbursement in June Month of 2018IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 856303Total Disbursement in July Month of 2018IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 7751857Total Disbursement in August Month of 2018IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 110758Total Disbursement in September Month of 2018IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 252048Total Disbursement in October Month of 2018IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 6582353Total Disbursement in November Month of 2018IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 8531277Total Disbursement in December Month of 2018IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 10739107Total Disbursement in January Month of 2019IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 1613742Total Disbursement in February Month of 2019IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 4134429Total Disbursement in March Month of 2019IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 5449759Total Disbursement in April Month of 2019IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 2744911Total Disbursement in May Month of 2019IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 4455104Total Disbursement in June Month of 2019IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 2227514Total Disbursement in July Month of 2019IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 5158485Total Disbursement in August Month of 2019IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 9391133Total Disbursement in September Month of 2019IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 4564466Total Disbursement in October Month of 2019IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 834236Total Disbursement in November Month of 2019IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 9993637Total Disbursement in December Month of 2019IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 1695654Total Disbursement in January Month of 2020IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 3203591Total Disbursement in February Month of 2020IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 1791547Total Disbursement in March Month of 2020IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 745039Total Disbursement in May Month of 2020IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 3015279Total Disbursement in June Month of 2020IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 915719Total Disbursement in July Month of 2020IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 11468259Total Disbursement in September Month of 2020IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 5299998Total Disbursement in October Month of 2020IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 2902588Total Disbursement in November Month of 2020IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 2794831Total Disbursement in December Month of 2020IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 2431664Total Disbursement in February Month of 2021IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 3477254Total Disbursement in March Month of 2021IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 3653404Total Disbursement in April Month of 2021IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 945440Total Disbursement in May Month of 2021IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 3399398Total Disbursement in June Month of 2021IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 402933Total Disbursement in July Month of 2021IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 1210283Total Disbursement in September Month of 2021IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 681441Total Disbursement in October Month of 2021IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 3137192Total Disbursement in November Month of 2021IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 746635Total Disbursement in December Month of 2021IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 853612Total Disbursement in January Month of 2022IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 1371496Total Disbursement in February Month of 2022IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 2757681Total Disbursement in April Month of 2022IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 3262495Total Disbursement in May Month of 2022IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 2442481Total Disbursement in June Month of 2022IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 246222Total Disbursement in July Month of 2022IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 5603408Total Disbursement in September Month of 2022IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 343794Total Disbursement in October Month of 2022IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 4308131Total Disbursement in November Month of 2022IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 394702Total Disbursement in December Month of 2022IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 3449585Total Disbursement in January Month of 2023IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 1970973Total Disbursement in February Month of 2023IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 1735980Total Disbursement in March Month of 2023IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 530696Total Disbursement in April Month of 2023IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 11468576Total Disbursement in June Month of 2023IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation 578905Total Disbursement in July Month of 2023IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation -577684Total Disbursement in April Month of 2025IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation -90547Total Disbursement in October Month of 2025IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation -4881Total Interest Repayment in May Month of 2016IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation -15600Total Interest Repayment in November Month of 2016IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation -19445Total Interest Repayment in May Month of 2017IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation -33209Total Interest Repayment in December Month of 2017IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation -88952Total Interest Repayment in May Month of 2018IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation -182328Total Interest Repayment in November Month of 2018IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation -273865Total Interest Repayment in May Month of 2019IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation -377111Total Interest Repayment in November Month of 2019IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation -488055Total Interest Repayment in May Month of 2020IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation -538444Total Interest Repayment in November Month of 2020IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation -614809Total Interest Repayment in May Month of 2021IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation -687397Total Interest Repayment in November Month of 2021IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation -630950Total Interest Repayment in May Month of 2022IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation -575983Total Interest Repayment in November Month of 2022IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation -738707Total Interest Repayment in May Month of 2023IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation -740964Total Interest Repayment in November Month of 2023IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation -747632Total Interest Repayment in May Month of 2024IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation -704643Total Interest Repayment in November Month of 2024IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation -656452Total Interest Repayment in May Month of 2025IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation -751990Total Interest Repayment in November Month of 2025IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation -658389Total Interest Repayment in May Month of 2026IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation -3879994Total Loan Repayment in May Month of 2021IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation -3788921Total Loan Repayment in November Month of 2021IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation -3588920Total Loan Repayment in May Month of 2022IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation -3549007Total Loan Repayment in November Month of 2022IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation -3620986Total Loan Repayment in May Month of 2023IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation -3577000Total Loan Repayment in November Month of 2023IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation -3568829Total Loan Repayment in May Month of 2024IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation -3545285Total Loan Repayment in November Month of 2024IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation -3637869Total Loan Repayment in May Month of 2025IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation -3669233Total Loan Repayment in November Month of 2025IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation -3404213Total Loan Repayment in May Month of 2026IDA CreditKenya Power and Lighting Company (KPLC); Ministry of Energy and Petroleum; Rural Electrification and Renewable Energy Corporation <p&gt;This the computed output from the commissioned 4 mini grids.</p&gt; 44000-P131305World BankInternational Bank for Reconstruction and DevelopmentRepublic of KenyaInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationMinistry of Labor and Social Protection Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankYuliya Smolyar+1-202-473-1000jsmolyar@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA KENYA Nairobi -1.28333 36.816669 FY17 - Public Administration - Social ProtectionSocial Insurance and PensionsSocial ProtectionFinance for DevelopmentFinance for DevelopmentDisaster PreparednessSocial Safety Nets 0.00 0.00 678250.00 679000.00 827022.00 968763.25 1624250.00 1829250.00 2083750.00 2312000.00 2481750.00 2618000.00 2777000.00 2913000.00 3014750.00 4703250.00 3275500.00 3413250.00 3602500.00 3781250.00 3958750.00 4099750.00 4212500.00 4414250.00 4562000.00 4615250.00 4621250.00 4705500.00 4737500.00 4732500.00 4748250.00 4765500.00 4813250.00 4878000.00 4938000.00 4995250.00 5067250.00 5138500.00 5232500.00 5290000.00 5309500.00 5309500.00 5373500.00 5421000.00 5444250.00 5493500.00 5570750.00 5589750.00 5572000.00 8303000.00 5536750.00 5548250.00 5567000.00 5592000.00 5609000.00 5623250.00 5639000.00 5655750.00 5128750.00 3435250.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19354616.71 19354616.71 250000000Total Commitment in July Month of 2013IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority 50000000Total Commitment in April Month of 2017IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority -15889810Total Commitment Cancellations in March Month of 2021IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority -41029371Total Commitment Cancellations in March Month of 2021IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority -76318Total Commitment Cancellations in May Month of 2024IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority 8970532Total Disbursement in February Month of 2014IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority 11560425Total Disbursement in July Month of 2014IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority 6429487Total Disbursement in August Month of 2014IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority 12243317Total Disbursement in January Month of 2015IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority 13958300Total Disbursement in July Month of 2015IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority 50780480Total Disbursement in December Month of 2015IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority 9321740Total Disbursement in February Month of 2016IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority 31742028Total Disbursement in June Month of 2016IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority 4604658Total Disbursement in October Month of 2016IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority 25903785Total Disbursement in June Month of 2017IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority 12726544Total Disbursement in June Month of 2017IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority 3151236Total Disbursement in May Month of 2018IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority 2841512Total Disbursement in June Month of 2018IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority 4397753Total Disbursement in June Month of 2018IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority 5141042Total Disbursement in March Month of 2019IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority 3254800Total Disbursement in March Month of 2019IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority 3009887Total Disbursement in May Month of 2019IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority 13847400Total Disbursement in July Month of 2019IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority 2057565Total Disbursement in August Month of 2019IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority 3483198Total Disbursement in June Month of 2020IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority 1810234Total Disbursement in July Month of 2020IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority -590539Total Disbursement in August Month of 2023IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority -13674Total Interest Repayment in May Month of 2014IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority -64487Total Interest Repayment in November Month of 2014IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority -121329Total Interest Repayment in May Month of 2015IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority -167954Total Interest Repayment in November Month of 2015IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority -348021Total Interest Repayment in May Month of 2016IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority -498153Total Interest Repayment in November Month of 2016IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority -532515Total Interest Repayment in May Month of 2017IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority -628423Total Interest Repayment in November Month of 2017IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority -57039Total Interest Repayment in February Month of 2018IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority -666977Total Interest Repayment in May Month of 2018IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority -55287Total Interest Repayment in August Month of 2018IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority -653695Total Interest Repayment in November Month of 2018IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority -79146Total Interest Repayment in February Month of 2019IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority -657181Total Interest Repayment in May Month of 2019IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority -93627Total Interest Repayment in August Month of 2019IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority -688779Total Interest Repayment in November Month of 2019IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority -111347Total Interest Repayment in February Month of 2020IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority -716196Total Interest Repayment in May Month of 2020IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority -112654Total Interest Repayment in August Month of 2020IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority -732338Total Interest Repayment in November Month of 2020IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority -146546Total Interest Repayment in February Month of 2021IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority -744970Total Interest Repayment in May Month of 2021IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority -138236Total Interest Repayment in August Month of 2021IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority -731913Total Interest Repayment in November Month of 2021IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority -134660Total Interest Repayment in February Month of 2022IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority -697403Total Interest Repayment in May Month of 2022IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority -127608Total Interest Repayment in August Month of 2022IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority -667007Total Interest Repayment in November Month of 2022IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority -127233Total Interest Repayment in February Month of 2023IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority -691992Total Interest Repayment in May Month of 2023IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority -127106Total Interest Repayment in August Month of 2023IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority -680339Total Interest Repayment in November Month of 2023IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority -130836Total Interest Repayment in February Month of 2024IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority -673038Total Interest Repayment in May Month of 2024IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority -122636Total Interest Repayment in August Month of 2024IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority -674593Total Interest Repayment in November Month of 2024IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority -120743Total Interest Repayment in February Month of 2025IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority -594203Total Interest Repayment in May Month of 2025IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority -122161Total Interest Repayment in August Month of 2025IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority -759408Total Interest Repayment in November Month of 2025IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority -113012Total Interest Repayment in February Month of 2026IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority -674807Total Interest Repayment in May Month of 2026IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority -538822Total Loan Repayment in August Month of 2023IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority -1811045Total Loan Repayment in November Month of 2023IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority -534475Total Loan Repayment in February Month of 2024IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority -1818861Total Loan Repayment in May Month of 2024IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority -532040Total Loan Repayment in August Month of 2024IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority -1841729Total Loan Repayment in November Month of 2024IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority -523267Total Loan Repayment in February Month of 2025IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority -1873216Total Loan Repayment in May Month of 2025IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority -542940Total Loan Repayment in August Month of 2025IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority -1879234Total Loan Repayment in November Month of 2025IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority -554586Total Loan Repayment in February Month of 2026IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority -1900691Total Loan Repayment in May Month of 2026IDA CreditMinistry of Labor and Social Protection; National Drought Management Authority <p&gt;This indicator was to be measured by the CT-OVC Impact Evaluation and the HSNP Impact Evaluation. Unfortunately, the results from the CT-OVC Impact Evaluation show that due to a number of reasons (the quality of the consumption data collected for the end line with food consumption likely to be significantly underreported as well as the high attrition rate), it is difficult to detect the true impact of the CT-OVC program on the household food consumption.</p&gt; <p&gt;According to the HSNP Impact Evaluation, the Propensity-score matching (PSM) results confirm an impact on monthly food expenditure, showing that households that have received a regular HSNPpayment experience an increase in monthly per adult equivalent food expenditure of around Ksh66. However, the spill-over effects observed in the HSNP mean that it is likely that the impact on consumption for HSNP beneficiaries is underestimated. For every shilling injected into the local economy by the HSNP, total incomes are raised by somewhere between 1.38 and 1.93 shillings. Most of this additional income goes to non-beneficiaries of the program, hence producing spill-overs.</p&gt; <p&gt;The MLSP&nbsp;has implemented 100% of the&nbsp;time-bound FM action plan that allows to strengthen&nbsp;fiduciary systems for the NSNP and&nbsp;address the risks&nbsp;and systemic weaknesses&nbsp;identified by previous&nbsp;audits.</p&gt; <p&gt;Complementary services MIS module has been completed. However, the partnership agreements with the providers of complementary services have not been signed yet. SDSP is in process of developing agreements with Kakamega county government and the National Hospital Insurance Fund.</p&gt; <p&gt;The Government&nbsp;has taken over financing of all HSNP households as part of the July/August 2019 beneficiary payment cycle achieving thus full funding of NSNP cash transfers. Other three programs were&nbsp;financed by the Government&nbsp;prior to&nbsp;FY19/20.</p&gt; <p&gt;Data on number of households derived from July/August 2020 payrolls.</p&gt; <p&gt;The establishment of NDEF was completed in May 2021. However,&nbsp;the Government is yet to allocate&nbsp;budget to enable the entity to pay households in&nbsp;response to the drought-induced shock.</p&gt; <p&gt;The Recertification Plan has been adopted and implementation tools developed. However, the roll-out of recertification&nbsp;has&nbsp;not started due to lack of funding.</p&gt; <p&gt;This indicator has been measured and found as overachieved at 86% as part of PIBS II. The overachievement of the target was alsoconfirmed by the 2019 survey carried out by OPM that showed about 75% of households know the amount to which they are entitled.</p&gt; <p&gt;The Beneficiary Outreach Strategy (BOS) was developed and implemented in 30 sub-counties.&nbsp;Further implementation is being constrained by lack of funding. The central level G&amp;CM mechanism is fully functional while its deployment at the local level is still underway. The corresponding MIS module for local SDSP officers has been developed. The local officers are being trained to apply the&nbsp;module to register and handle complaints and update the beneficiary cases. It is expected that after completion of training, the G&amp;CM will be run in a decentralized manner i.e. through country and sub-county officers.&nbsp;</p&gt; <p&gt;The timeliness of payments has fluctuated significantly during the project implementation. At the end of 2019 the indicator approximated&nbsp;70 percent. However, due to the tight fiscal situation, in 2020, most of disbursements were delayed hence the drop in the percentage of payments made on time.</p&gt; <p&gt;This is estimated based on the&nbsp;total number of households&nbsp;on the payroll and benefiting from the four programs.&nbsp;Households in CCTP were multiplied by an average size of a household of 5 people. OP-CT beneficiaries above&nbsp;70 year old&nbsp;aretreated as individual cash transfer recipients. HSNP beneficiaries are estimated based of an average household size of 7. The data available in MISs is&nbsp;insufficient to identify the gender composition of households. The only accurate data available is for theprimary recipient/account holder. This data has been used to estimate a gender breakdown but it may&nbsp;results in an over-estimation of the number of females because they are primary/account holders for CT-OVC.</p&gt; <p&gt;All payments are made to bank accounts&nbsp;and rely on two factor authentication.</p&gt; <p&gt;This is estimated based on the&nbsp;total number of households&nbsp;on the payroll and benefiting from the four programs.&nbsp;Households in CCTP were multiplied by an average size of a household of 5 people. OP-CT beneficiaries above&nbsp;70 year old&nbsp;aretreated as individual cash transfer recipients. HSNP beneficiaries are estimated based of an average household size of 7. The data available in MISs is&nbsp;insufficient to identify the gender composition of households. The only accurate data available is for theprimary recipient/account holder. This data has been used to estimate a gender breakdown but it may&nbsp;results in an over-estimation of the number of females because they are primary/account holders for CT-OVC.</p&gt; <p&gt;PIBS II reported awareness at 30.4%. Another survey completed in 2019 suggested that about 25% of households know two ways of contacting the programs.</p&gt; 44000-P515510World BankInternational Development AssociationRepublic of KenyaRepublic of KenyaInternational Development AssociationKenya National Highways Authority Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJosphat O. Sasia+1-202-473-1000jsasia@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Treasury Building, Harambee Avenue, Nairobi, Nairobi Treasury Building, Harambee Avenue, Nairobi, Nairobi Jomo Kenyatta International Airport, Off Airport South Road, along Mazao Road, Nirobi Jomo Kenyatta International Airport, Off Airport South Road, along Mazao Road, Nirobi Works Building, Ngong Road, Nairobi Works Building, Ngong Road, Nairobi 316 Upper Hill Chambers, 2nd Ngong Avenue, Nairobi 316 Upper Hill Chambers, 2nd Ngong Avenue, Nairobi Transcom House, Ngong Road, Nairobi Transcom House, Ngong Road, Nairobi Teleposta Towers,12th Flr, Nairobi Teleposta Towers,12th Flr, Nairobi KENYA Nairobi -1.28333 36.816669 TradeRural and Inter-Urban RoadsDigital InfrastructurePublic Administration - Transportation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 260000000.00 260000000.00 260000000Total Commitment in March Month of 2026IDA CreditICT Authority; Kenya National Highways Authority; Kenya Revenue Authority; National Transport and Safety Authority; State Department for Roads; State Department for Transport 44000-P180465World BankInternational Development AssociationRepublic of KenyaInternational Development AssociationKenya Electricity Generating Company PLC (KenGen) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankGrace Njeru+1-202-473-1000gnjeru@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Stima Plaza, Kolobot Road, P.O Box 47936, Nairobi KAWI House, block A, P.O. Box 30582, Nairobi KENYA Republic of Kenya -0.023559 37.906193 FY17 - Energy Transmission and DistributionFY17 - Public Administration - Energy and ExtractivesLabor Market Policy and ProgramsClimate changeLabor Market Policy and ProgramsEnergy EfficiencyAccess to EnergyJobsJobsJob CreationEnergy Policies & ReformLabor Market Policy and ProgramsEnergyEnergy Efficiency 0.00 2571427.57 2571427.57 2571427.57 2571427.57 2571427.57 2571427.57 2571434.58 4249999.00 4249999.00 4249999.00 4249999.00 4249999.00 4249999.00 4249999.00 4249999.00 4249999.00 4249999.00 4249999.00 4250011.00 5583332.33 5583332.33 5583332.33 5583332.33 5583332.33 5583332.33 5583332.33 5583332.33 5583332.33 5583332.33 5583332.33 5583344.37 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333344.37 2166665.67 2166665.67 2166665.67 2166665.67 2166665.67 2166665.67 2166665.67 2166665.67 2166665.67 2166665.67 2166665.67 2166677.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 152524322.78 152524322.78 153500000Total Commitment in December Month of 2023IDA CreditKenya Electricity Generating Company PLC (KenGen); Kenya Electricity Transmission Company Limited (KETRACO); Ministry of Energy & Petroleum (MoEP) 705618Total Disbursement in July Month of 2025IDA CreditKenya Electricity Generating Company PLC (KenGen); Kenya Electricity Transmission Company Limited (KETRACO); Ministry of Energy & Petroleum (MoEP) 270059Total Disbursement in September Month of 2025IDA CreditKenya Electricity Generating Company PLC (KenGen); Kenya Electricity Transmission Company Limited (KETRACO); Ministry of Energy & Petroleum (MoEP) -1009Total Interest Repayment in September Month of 2025IDA CreditKenya Electricity Generating Company PLC (KenGen); Kenya Electricity Transmission Company Limited (KETRACO); Ministry of Energy & Petroleum (MoEP) -7875Total Interest Repayment in March Month of 2026IDA CreditKenya Electricity Generating Company PLC (KenGen); Kenya Electricity Transmission Company Limited (KETRACO); Ministry of Energy & Petroleum (MoEP) The Detailed feasibility study is underway Procurement of the EPC contractors is ongoing. The Ministry of Energy is in the process of drafting the terms of reference for the procurement of a consultant to undertake the auctions Procurement of the contractor is ongoing and at TER post OPRC review stage Procurement of the contractor is ongoing Implementation of KenGen's Gender Action Plan (GAP) is progressing, with key advances in policy reform, capacity building, and staff sensitization. The Ministry of Energy is in the process of drafting the terms of reference for the procurement of a consultant to undertake the studies Procurement of the contractor is ongoing Procurement of the contractor is ongoing and at TER post OPRC review stage The consultancy services to undertake the detailed feasibility study has commenced Project major contracts under procurement. The Bank is undertaking this through a grant from ESMAP. The contractor is onboard with a target completion date of Q1 FY26 Procurement of the contractor is ongoing Procurement of the contractor is ongoing and at TER post OPRC review stage Procurement of the contractor is ongoing The Ministry of Energy has drafted the Terms of Reference for the procurement of a consultant to undertake the studies and provide transaction advisory services for the solar auctions. The Ministry is currently consulting with the PPP Directorate, which is legally required to clear the ToRs. The target is to commence procurement of the consultants before the end of June 2026. The Ministry of Energy is in the process of drafting the terms of reference for the procurement of a consultant to undertake the studies Procurement of the EPC contractors is ongoing. Procurement of the contractor is ongoing The Ministry of Energy has drafted the Terms of Reference for the procurement of a consultant to undertake the studies and provide transaction advisory services for the solar auctions. The Ministry is currently consulting with the PPP Directorate, which is legally required to clear the ToRs. The target is to commence procurement of the consultants before the end of June 2026. The Ministry of Energy is in the process of drafting the terms of reference for the procurement of a consultant to undertake the auctions The Ministry of Energy has drafted the Terms of Reference for the procurement of a consultant to undertake the studies and provide transaction advisory services for the solar auctions. The Ministry is currently consulting with the PPP Directorate, which is legally required to clear the ToRs. The target is to commence procurement of the consultants before the end of June 2026. The Ministry of Energy is in the process of drafting the terms of reference for the procurement of a consultant to undertake the auctions KETRACO gender action plan is finalized and with considerable progress in its implementation. KETRACO gender action plan is in its final draft. The plan will guide in the achievement of the indicators. The Detailed feasibility study is underway The Detailed feasibility study is underway Procurement of the contractor is ongoing and at TER post OPRC review stage Procurement of the contractor is ongoing Procurement of the contractor is ongoing and at TER post OPRC review stage Procurement of the contractor is ongoing Procurement of the contractor is ongoing and at TER post OPRC review stage Procurement of the contractor is ongoing Project major contracts under procurement. Project major contracts under procurement. The BESS feasibility study has just commenced. Implementation of KenGen's Gender Action Plan (GAP) is progressing, with key advances in policy reform, capacity building, and staff sensitization. KenGen gender action plan is finalized. The plan will guide in the achievement of the indicators. The Detailed feasibility study is underway The Detailed feasibility study is underway Procurement of the contractor is ongoing and at TER stage Procurement of the contractor is ongoing Procurement of the contractor is ongoing and at TER post OPRC review stage Procurement of the contractor is ongoing The Bank is undertaking this through a grant from ESMAP. The contractor is onboard with a target completion date of Q1 FY26 The consultancy services to undertake the detailed feasibility study is ongoing The consultancy services to undertake the detailed feasibility study has commenced Procurement of the contractor is ongoing and at TER post OPRC review stage Procurement of the contractor is ongoing Project major contracts under procurement. The BESS feasibility study has just commenced. Procurement of the contractor is ongoing The Detailed feasibility study is underway The Detailed feasibility study is underway The Ministry of Energy has drafted the Terms of Reference for the procurement of a consultant to undertake the studies and provide transaction advisory services for the solar auctions. The Ministry is currently consulting with the PPP Directorate, which is legally required to clear the ToRs. The target is to commence procurement of the consultants before the end of June 2026. KETRACO gender action plan is finalized and with considerable progress in its implementation. The Ministry of Energy has drafted the Terms of Reference for the procurement of a consultant to undertake the studies and provide transaction advisory services for the solar auctions. The Ministry is currently consulting with the PPP Directorate, which is legally required to clear the ToRs. The target is to commence procurement of the consultants before the end of June 2026. The Ministry of Energy is in the process of drafting the terms of reference for the procurement of a consultant to undertake the studies Procurement of the EPC contractors is ongoing. Procurement of the contractor is ongoing The Ministry of Energy has drafted the Terms of Reference for the procurement of a consultant to undertake the studies and provide transaction advisory services for the solar auctions. The Ministry is currently consulting with the PPP Directorate, which is legally required to clear the ToRs. The target is to commence procurement of the consultants before the end of June 2026. The Ministry of Energy is in the process of drafting the terms of reference for the procurement of a consultant to undertake the auctions The Ministry of Energy has drafted the Terms of Reference for the procurement of a consultant to undertake the studies and provide transaction advisory services for the solar auctions. The Ministry is currently consulting with the PPP Directorate, which is legally required to clear the ToRs. The target is to commence procurement of the consultants before the end of June 2026. The Ministry of Energy is in the process of drafting the terms of reference for the procurement of a consultant to undertake the auctions KETRACO gender action plan is finalized and with considerable progress in its implementation. KETRACO gender action plan is in its final draft. The plan will guide in the achievement of the indicators. The Detailed feasibility study is underway The Detailed feasibility study is underway Procurement of the contractor is ongoing and at TER post OPRC review stage Procurement of the contractor is ongoing Procurement of the contractor is ongoing and at TER post OPRC review stage Procurement of the contractor is ongoing Procurement of the contractor is ongoing and at TER post OPRC review stage Procurement of the contractor is ongoing Project major contracts under procurement. Project major contracts under procurement. The BESS feasibility study has just commenced. Implementation of KenGen's Gender Action Plan (GAP) is progressing, with key advances in policy reform, capacity building, and staff sensitization. KenGen gender action plan is finalized. The plan will guide in the achievement of the indicators. The Detailed feasibility study is underway The Detailed feasibility study is underway Procurement of the contractor is ongoing and at TER stage Procurement of the contractor is ongoing Procurement of the contractor is ongoing and at TER post OPRC review stage Procurement of the contractor is ongoing The Bank is undertaking this through a grant from ESMAP. The contractor is onboard with a target completion date of Q1 FY26 The consultancy services to undertake the detailed feasibility study is ongoing The consultancy services to undertake the detailed feasibility study has commenced Procurement of the contractor is ongoing and at TER post OPRC review stage Procurement of the contractor is ongoing The Detailed feasibility study is underway Procurement of the contractor is ongoing and at TER post OPRC review stage The Ministry of Energy is in the process of drafting the terms of reference for the procurement of a consultant to undertake the auctions Procurement of the contractor is ongoing The consultancy services to undertake the detailed feasibility study is ongoing Procurement of the contractor is ongoing KETRACO gender action plan is in its final draft. The plan will guide in the achievement of the indicators. Procurement of the contractor is ongoing and at TER post OPRC review stage The Ministry of Energy has drafted the Terms of Reference for the procurement of a consultant to undertake the studies and provide transaction advisory services for the solar auctions. The Ministry is currently consulting with the PPP Directorate, which is legally required to clear the ToRs. The target is to commence procurement of the consultants before the end of June 2026. The Ministry of Energy has drafted the Terms of Reference for the procurement of a consultant to undertake the studies and provide transaction advisory services for the solar auctions. The Ministry is currently consulting with the PPP Directorate, which is legally required to clear the ToRs. The target is to commence procurement of the consultants before the end of June 2026. Procurement of the contractor is ongoing and at TER stage KenGen gender action plan is finalized. The plan will guide in the achievement of the indicators. 44000-P148853World BankInternational Bank for Reconstruction and DevelopmentTHE REPUBLIC OF KENYATHE REPUBLIC OF KENYAInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationKenya National Highways Authority ( KenHA) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankSusan Apudo Owuor+1-202-473-1000sowuor@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA KENYA Toritu -1.16667 36.8 Mombasa District -4.02 39.66667 Maricha 1.71667 35.35 Lokichokio 4.20771 34.35378 Lokichar 2.38116 35.65123 Kitale 1.01572 35.00622 Eldoret 0.52036 35.26993 Kalobeyei 3.77159 34.6229 Lokitaung 4.26225 35.7555 Musoma -1.84608 33.58961 Lodwar 3.11911 35.59727 Loichangamatak 2.60488 35.65127 Kampala Central Division 0.32467 32.5747 Nadapal 4.40499 34.28438 Kapeta 4.02687 34.15798 Kitgum 3.27833 32.88667 Gulu 2.77457 32.29899 Mwanza -2.51667 32.9 Sirari -1.25367 34.47596 Leseru 0.60059 35.14745 Juba 12.15 24.45 Lobira 4.39989 33.05922 Kapoeta 4.77222 33.59139 FY17 - Public Administration - TransportationFY17 - ICT InfrastructureFY17 - Other Industry, Trade and ServicesFY17 - Rural and Inter-Urban RoadsRural DevelopmentTradeUrban Infrastructure and Service DeliveryJobsJob CreationTrade FacilitationTrade FacilitationJobs 0.00 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.37 7250000.00 7250000.00 7250000.00 7250000.00 7250000.00 7250000.00 7250000.00 7250000.00 7250000.00 7250000.00 7250000.00 7250000.00 7250000.00 7250000.00 7250000.00 7250000.00 7250000.00 7250000.00 7250000.00 7250000.00 7250000.00 7250000.00 7250000.00 7250000.00 9166666.67 9166666.67 9166666.67 9166666.67 9166666.67 9166666.67 9166666.67 9166666.67 9166666.67 9166666.67 9166666.67 9166666.63 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.63 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2747226.21 2747226.21 500000000Total Commitment in June Month of 2015IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 758333Total Disbursement in February Month of 2016IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 500000Total Disbursement in March Month of 2017IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 8620849Total Disbursement in April Month of 2017IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 1892866Total Disbursement in May Month of 2017IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 31543603Total Disbursement in June Month of 2017IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 193616Total Disbursement in August Month of 2017IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 1349324Total Disbursement in September Month of 2017IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 2402129Total Disbursement in November Month of 2017IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 1122231Total Disbursement in January Month of 2018IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 500000Total Disbursement in March Month of 2018IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 1217895Total Disbursement in April Month of 2018IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 1216459Total Disbursement in May Month of 2018IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 3969735Total Disbursement in June Month of 2018IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 1978163Total Disbursement in July Month of 2018IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 1286575Total Disbursement in August Month of 2018IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 6440757Total Disbursement in September Month of 2018IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 4892454Total Disbursement in October Month of 2018IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 4504005Total Disbursement in November Month of 2018IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 8508763Total Disbursement in December Month of 2018IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 7654010Total Disbursement in January Month of 2019IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 5456574Total Disbursement in February Month of 2019IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 2467342Total Disbursement in March Month of 2019IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 6867732Total Disbursement in April Month of 2019IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 7862005Total Disbursement in May Month of 2019IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 1334791Total Disbursement in June Month of 2019IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 85547Total Disbursement in July Month of 2019IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 4537667Total Disbursement in August Month of 2019IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 20462896Total Disbursement in September Month of 2019IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 10738117Total Disbursement in October Month of 2019IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 7792923Total Disbursement in November Month of 2019IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 9993602Total Disbursement in December Month of 2019IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 74608Total Disbursement in January Month of 2020IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 2209334Total Disbursement in February Month of 2020IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 11600549Total Disbursement in March Month of 2020IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 12954282Total Disbursement in April Month of 2020IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 4152023Total Disbursement in May Month of 2020IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 12303349Total Disbursement in June Month of 2020IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 5900938Total Disbursement in July Month of 2020IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 1077778Total Disbursement in August Month of 2020IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 4529007Total Disbursement in September Month of 2020IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 3420038Total Disbursement in October Month of 2020IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 6892608Total Disbursement in November Month of 2020IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 5380690Total Disbursement in December Month of 2020IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 607528Total Disbursement in January Month of 2021IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 2926573Total Disbursement in February Month of 2021IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 10246765Total Disbursement in March Month of 2021IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 8602835Total Disbursement in April Month of 2021IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 7349749Total Disbursement in May Month of 2021IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 10032969Total Disbursement in June Month of 2021IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 2121625Total Disbursement in July Month of 2021IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 14252530Total Disbursement in August Month of 2021IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 9201817Total Disbursement in September Month of 2021IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 6157647Total Disbursement in October Month of 2021IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 9382479Total Disbursement in November Month of 2021IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 7157231Total Disbursement in December Month of 2021IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 4626614Total Disbursement in January Month of 2022IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 5911510Total Disbursement in February Month of 2022IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 8661177Total Disbursement in March Month of 2022IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 5951245Total Disbursement in April Month of 2022IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 3029207Total Disbursement in May Month of 2022IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 22881593Total Disbursement in June Month of 2022IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 983230Total Disbursement in July Month of 2022IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 158670Total Disbursement in August Month of 2022IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) -475310Total Disbursement in September Month of 2022IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 4386414Total Disbursement in October Month of 2022IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 5757292Total Disbursement in November Month of 2022IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 8759980Total Disbursement in December Month of 2022IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 998490Total Disbursement in January Month of 2023IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 354231Total Disbursement in February Month of 2023IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 2022328Total Disbursement in March Month of 2023IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 2779011Total Disbursement in May Month of 2023IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 2339566Total Disbursement in June Month of 2023IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 5076179Total Disbursement in July Month of 2023IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 1172161Total Disbursement in August Month of 2023IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 5534774Total Disbursement in September Month of 2023IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 6255397Total Disbursement in October Month of 2023IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 5979229Total Disbursement in November Month of 2023IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 6205971Total Disbursement in December Month of 2023IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 3685457Total Disbursement in January Month of 2024IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 5608396Total Disbursement in February Month of 2024IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 648876Total Disbursement in March Month of 2024IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 5540966Total Disbursement in April Month of 2024IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 7845412Total Disbursement in May Month of 2024IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 3044390Total Disbursement in June Month of 2024IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 6296885Total Disbursement in July Month of 2024IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 2836228Total Disbursement in August Month of 2024IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 402209Total Disbursement in September Month of 2024IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 5077793Total Disbursement in October Month of 2024IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 7038317Total Disbursement in November Month of 2024IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 742827Total Disbursement in December Month of 2024IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 1897234Total Disbursement in January Month of 2025IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 8240931Total Disbursement in February Month of 2025IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 2341925Total Disbursement in March Month of 2025IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) 18622Total Disbursement in April Month of 2025IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) -48572Total Disbursement in June Month of 2025IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) -1575Total Interest Repayment in May Month of 2016IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) -2791Total Interest Repayment in November Month of 2016IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) -2745Total Interest Repayment in May Month of 2017IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) -147266Total Interest Repayment in December Month of 2017IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) -186746Total Interest Repayment in May Month of 2018IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) -221044Total Interest Repayment in November Month of 2018IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) -335842Total Interest Repayment in May Month of 2019IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) -455428Total Interest Repayment in November Month of 2019IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) -646278Total Interest Repayment in May Month of 2020IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) -834333Total Interest Repayment in November Month of 2020IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) -950256Total Interest Repayment in May Month of 2021IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) -1104157Total Interest Repayment in November Month of 2021IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) -1172241Total Interest Repayment in May Month of 2022IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) -1134243Total Interest Repayment in November Month of 2022IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) -1425277Total Interest Repayment in May Month of 2023IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) -1384386Total Interest Repayment in November Month of 2023IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) -1508966Total Interest Repayment in May Month of 2024IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) -1510928Total Interest Repayment in November Month of 2024IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) -1495973Total Interest Repayment in May Month of 2025IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) -1731994Total Interest Repayment in November Month of 2025IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) -1527570Total Interest Repayment in May Month of 2026IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) -7957611Total Loan Repayment in November Month of 2021IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) -7537564Total Loan Repayment in May Month of 2022IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) -7453736Total Loan Repayment in November Month of 2022IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) -7604910Total Loan Repayment in May Month of 2023IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) -7512529Total Loan Repayment in November Month of 2023IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) -7495367Total Loan Repayment in May Month of 2024IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) -7445920Total Loan Repayment in November Month of 2024IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) -7640367Total Loan Repayment in May Month of 2025IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) -7706240Total Loan Repayment in November Month of 2025IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) -7750137Total Loan Repayment in May Month of 2026IDA CreditICT Authority (ICTA); Kenya National Highways Authority ( KenHA); Kenya Revenue Authority ( KRA); State Department for Roads (SDoR) Target achieved Works have commenced and it is expected that the same will be completed by the closing date of the project. This refers to the number persons engaged in various institutions in the Transport sector trained under the Project. This refers to the number persons engaged in various institutions in the Transport sector trained under the Project. Target achieved Length of rehabilitated Fibre Optic Cable between Eldoret and Lodwar Target achieved Road to be rehabilitated during the second phase of the program - the second project Works have commenced and it is expected that the same will be completed by the closing date of the project. Road to be rehabilitated during the second phase of the program - the second project &nbsp; Target achieved Target achieved Road to be rehabilitated during the second phase of the program - the second project Target achieved Average travel time between Lodwar and Nadapal Works have commenced and it is expected that the same will be completed by the closing date of the project. Target achieved Memorandum of Understanding (MoU) between Kenya Customs and South Sudan Customs Services relative to information exchange and use of common procedures including harmonization of customs and other border management, risk management and control procedures implemented. Target achieved Target achieved Length of rehabilitated Fibre Optic Cable between Eldoret and Lodwar Target achieved Works have commenced and it is expected that the same will be completed by the closing date of the project. This refers to the number persons engaged in various institutions in the Transport sector trained under the Project. &nbsp; Average travel time between Lodwar and Nadapal Average travel time between Lokichar and Nadapal Works have commenced and it is expected that the same will be completed by the closing date of the project. Average travel time between Lokichar and Nadapal Memorandum of Understanding (MoU) between Kenya Customs and South Sudan Customs Services relative to information exchange and use of common procedures including harmonization of customs and other border management, risk management and control procedures implemented. Target achieved Works have commenced and it is expected that the same will be completed by the closing date of the project. Length of rehabilitated Fibre Optic Cable between Eldoret and Lodwar Memorandum of Understanding (MoU) between Kenya Customs and South Sudan Customs Services relative to information exchange and use of common procedures including harmonization of customs and other border management, risk management and control procedures implemented. Average travel time between Lodwar and Nadapal Average travel time between Lokichar and Nadapal Target achieved Target achieved Target achieved &nbsp; Target achieved 44000-P111546World BankInternational Development AssociationGovernment of KenyaGovernment of KenyaInternational Development AssociationMinistry of Youth Affairs and Sports Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankCornelia M. Tesliuc+1-202-473-1000ctesliuc@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA KENYA Mombasa District -4.02 39.666672 Kisumu -0.10221 34.761711 Nairobi -1.29 36.82 FY17 - Workforce Development and Vocational EducationFY17 - Public Administration - Social ProtectionFY17 - Social ProtectionStandards, Curriculum and TextbooksJobsSocial ProtectionScience and TechnologyTeachersStandards, Curriculum and Textbooks 333333.33 333333.33 333333.34 645000.00 645000.00 645000.00 645000.00 645000.00 645000.00 645000.00 645000.00 645000.00 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 645000.00 645000.00 645000.00 860000.00 860000.00 860000.00 860000.00 860000.00 860000.00 860000.00 860000.00 860000.00 645000.00 645000.00 645000.00 860000.00 860000.00 860000.00 860000.00 860000.00 860000.00 860000.00 860000.00 860000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 44237613.88 44237613.88 60000000Total Commitment in May Month of 2010IDA CreditKenya Private Sector Alliance (KEPSA); Ministry of Youth Affairs and Sports -42532534Total Commitment Cancellations in December Month of 2012IDA CreditKenya Private Sector Alliance (KEPSA); Ministry of Youth Affairs and Sports -1105246Total Commitment Cancellations in January Month of 2017IDA CreditKenya Private Sector Alliance (KEPSA); Ministry of Youth Affairs and Sports 1706018Total Disbursement in October Month of 2010IDA CreditKenya Private Sector Alliance (KEPSA); Ministry of Youth Affairs and Sports 9312500Total Disbursement in February Month of 2011IDA CreditKenya Private Sector Alliance (KEPSA); Ministry of Youth Affairs and Sports 469605Total Disbursement in May Month of 2011IDA CreditKenya Private Sector Alliance (KEPSA); Ministry of Youth Affairs and Sports 773986Total Disbursement in December Month of 2011IDA CreditKenya Private Sector Alliance (KEPSA); Ministry of Youth Affairs and Sports 309967Total Disbursement in March Month of 2012IDA CreditKenya Private Sector Alliance (KEPSA); Ministry of Youth Affairs and Sports -3998577Total Disbursement in July Month of 2012IDA CreditKenya Private Sector Alliance (KEPSA); Ministry of Youth Affairs and Sports -4238798Total Disbursement in September Month of 2012IDA CreditKenya Private Sector Alliance (KEPSA); Ministry of Youth Affairs and Sports 359803Total Disbursement in October Month of 2012IDA CreditKenya Private Sector Alliance (KEPSA); Ministry of Youth Affairs and Sports 76583Total Disbursement in November Month of 2012IDA CreditKenya Private Sector Alliance (KEPSA); Ministry of Youth Affairs and Sports 1088620Total Disbursement in March Month of 2013IDA CreditKenya Private Sector Alliance (KEPSA); Ministry of Youth Affairs and Sports 387878Total Disbursement in May Month of 2013IDA CreditKenya Private Sector Alliance (KEPSA); Ministry of Youth Affairs and Sports 2526436Total Disbursement in September Month of 2013IDA CreditKenya Private Sector Alliance (KEPSA); Ministry of Youth Affairs and Sports 327994Total Disbursement in November Month of 2013IDA CreditKenya Private Sector Alliance (KEPSA); Ministry of Youth Affairs and Sports 869742Total Disbursement in February Month of 2014IDA CreditKenya Private Sector Alliance (KEPSA); Ministry of Youth Affairs and Sports 2846568Total Disbursement in June Month of 2014IDA CreditKenya Private Sector Alliance (KEPSA); Ministry of Youth Affairs and Sports 230652Total Disbursement in August Month of 2014IDA CreditKenya Private Sector Alliance (KEPSA); Ministry of Youth Affairs and Sports 1629367Total Disbursement in December Month of 2014IDA CreditKenya Private Sector Alliance (KEPSA); Ministry of Youth Affairs and Sports 2216191Total Disbursement in March Month of 2015IDA CreditKenya Private Sector Alliance (KEPSA); Ministry of Youth Affairs and Sports -634485Total Disbursement in October Month of 2016IDA CreditKenya Private Sector Alliance (KEPSA); Ministry of Youth Affairs and Sports -415846Total Disbursement in November Month of 2016IDA CreditKenya Private Sector Alliance (KEPSA); Ministry of Youth Affairs and Sports -81817Total Disbursement in December Month of 2016IDA CreditKenya Private Sector Alliance (KEPSA); Ministry of Youth Affairs and Sports -26673Total Interest Repayment in May Month of 2011IDA CreditKenya Private Sector Alliance (KEPSA); Ministry of Youth Affairs and Sports -43254Total Interest Repayment in November Month of 2011IDA CreditKenya Private Sector Alliance (KEPSA); Ministry of Youth Affairs and Sports -44842Total Interest Repayment in May Month of 2012IDA CreditKenya Private Sector Alliance (KEPSA); Ministry of Youth Affairs and Sports -29378Total Interest Repayment in November Month of 2012IDA CreditKenya Private Sector Alliance (KEPSA); Ministry of Youth Affairs and Sports -16319Total Interest Repayment in May Month of 2013IDA CreditKenya Private Sector Alliance (KEPSA); Ministry of Youth Affairs and Sports -26683Total Interest Repayment in November Month of 2013IDA CreditKenya Private Sector Alliance (KEPSA); Ministry of Youth Affairs and Sports -34815Total Interest Repayment in May Month of 2014IDA CreditKenya Private Sector Alliance (KEPSA); Ministry of Youth Affairs and Sports -43637Total Interest Repayment in November Month of 2014IDA CreditKenya Private Sector Alliance (KEPSA); Ministry of Youth Affairs and Sports -51015Total Interest Repayment in May Month of 2015IDA CreditKenya Private Sector Alliance (KEPSA); Ministry of Youth Affairs and Sports -58911Total Interest Repayment in November Month of 2015IDA CreditKenya Private Sector Alliance (KEPSA); Ministry of Youth Affairs and Sports -57596Total Interest Repayment in May Month of 2016IDA CreditKenya Private Sector Alliance (KEPSA); Ministry of Youth Affairs and Sports -56317Total Interest Repayment in November Month of 2016IDA CreditKenya Private Sector Alliance (KEPSA); Ministry of Youth Affairs and Sports -51657Total Interest Repayment in May Month of 2017IDA CreditKenya Private Sector Alliance (KEPSA); Ministry of Youth Affairs and Sports -55109Total Interest Repayment in December Month of 2017IDA CreditKenya Private Sector Alliance (KEPSA); Ministry of Youth Affairs and Sports -54421Total Interest Repayment in May Month of 2018IDA CreditKenya Private Sector Alliance (KEPSA); Ministry of Youth Affairs and Sports -52896Total Interest Repayment in November Month of 2018IDA CreditKenya Private Sector Alliance (KEPSA); Ministry of Youth Affairs and Sports -52803Total Interest Repayment in May Month of 2019IDA CreditKenya Private Sector Alliance (KEPSA); Ministry of Youth Affairs and Sports -52547Total Interest Repayment in November Month of 2019IDA CreditKenya Private Sector Alliance (KEPSA); Ministry of Youth Affairs and Sports -52070Total Interest Repayment in May Month of 2020IDA CreditKenya Private Sector Alliance (KEPSA); Ministry of Youth Affairs and Sports -53344Total Interest Repayment in November Month of 2020IDA CreditKenya Private Sector Alliance (KEPSA); Ministry of Youth Affairs and Sports -52975Total Interest Repayment in May Month of 2021IDA CreditKenya Private Sector Alliance (KEPSA); Ministry of Youth Affairs and Sports -53545Total Interest Repayment in November Month of 2021IDA CreditKenya Private Sector Alliance (KEPSA); Ministry of Youth Affairs and Sports -48887Total Interest Repayment in May Month of 2022IDA CreditKenya Private Sector Alliance (KEPSA); Ministry of Youth Affairs and Sports -44925Total Interest Repayment in November Month of 2022IDA CreditKenya Private Sector Alliance (KEPSA); Ministry of Youth Affairs and Sports -49669Total Interest Repayment in May Month of 2023IDA CreditKenya Private Sector Alliance (KEPSA); Ministry of Youth Affairs and Sports -47725Total Interest Repayment in November Month of 2023IDA CreditKenya Private Sector Alliance (KEPSA); Ministry of Youth Affairs and Sports -47645Total Interest Repayment in May Month of 2024IDA CreditKenya Private Sector Alliance (KEPSA); Ministry of Youth Affairs and Sports -45778Total Interest Repayment in November Month of 2024IDA CreditKenya Private Sector Alliance (KEPSA); Ministry of Youth Affairs and Sports -44214Total Interest Repayment in May Month of 2025IDA CreditKenya Private Sector Alliance (KEPSA); Ministry of Youth Affairs and Sports -48599Total Interest Repayment in November Month of 2025IDA CreditKenya Private Sector Alliance (KEPSA); Ministry of Youth Affairs and Sports -44672Total Interest Repayment in May Month of 2026IDA CreditKenya Private Sector Alliance (KEPSA); Ministry of Youth Affairs and Sports -138719Total Loan Repayment in May Month of 2020IDA CreditKenya Private Sector Alliance (KEPSA); Ministry of Youth Affairs and Sports -144885Total Loan Repayment in November Month of 2020IDA CreditKenya Private Sector Alliance (KEPSA); Ministry of Youth Affairs and Sports -146812Total Loan Repayment in May Month of 2021IDA CreditKenya Private Sector Alliance (KEPSA); Ministry of Youth Affairs and Sports -143366Total Loan Repayment in November Month of 2021IDA CreditKenya Private Sector Alliance (KEPSA); Ministry of Youth Affairs and Sports -135798Total Loan Repayment in May Month of 2022IDA CreditKenya Private Sector Alliance (KEPSA); Ministry of Youth Affairs and Sports -134288Total Loan Repayment in November Month of 2022IDA CreditKenya Private Sector Alliance (KEPSA); Ministry of Youth Affairs and Sports -137011Total Loan Repayment in May Month of 2023IDA CreditKenya Private Sector Alliance (KEPSA); Ministry of Youth Affairs and Sports -135347Total Loan Repayment in November Month of 2023IDA CreditKenya Private Sector Alliance (KEPSA); Ministry of Youth Affairs and Sports -135038Total Loan Repayment in May Month of 2024IDA CreditKenya Private Sector Alliance (KEPSA); Ministry of Youth Affairs and Sports -134147Total Loan Repayment in November Month of 2024IDA CreditKenya Private Sector Alliance (KEPSA); Ministry of Youth Affairs and Sports -137650Total Loan Repayment in May Month of 2025IDA CreditKenya Private Sector Alliance (KEPSA); Ministry of Youth Affairs and Sports -138837Total Loan Repayment in November Month of 2025IDA CreditKenya Private Sector Alliance (KEPSA); Ministry of Youth Affairs and Sports -139628Total Loan Repayment in May Month of 2026IDA CreditKenya Private Sector Alliance (KEPSA); Ministry of Youth Affairs and Sports 44000-P149129World BankInternational Bank for Reconstruction and DevelopmentRepublic of KenyaInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationMinistry of Devolution and ASAL Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankDavison Muchadenyika+1-202-473-1000dmuchadenyika@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA KENYA Nairobi -1.28333 36.816669 FY17 - Sub-National GovernmentUrban Infrastructure and Service DeliveryPublic Finance ManagementUrban Infrastructure and Service DeliveryPublic Finance ManagementTransparency, Accountability and Good GovernanceUrban DevelopmentPublic Expenditure ManagementPublic Finance ManagementPublic AdministrationPublic Finance ManagementMunicipal Institution BuildingPublic Finance Management 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1276155.95 1276155.95 200000000Total Commitment in March Month of 2016IDA CreditMinistry of Devolution and ASAL -2133233Total Commitment Cancellations in September Month of 2022IDA CreditMinistry of Devolution and ASAL 993021Total Disbursement in January Month of 2017IDA CreditMinistry of Devolution and ASAL 24817979Total Disbursement in June Month of 2017IDA CreditMinistry of Devolution and ASAL 36325434Total Disbursement in June Month of 2018IDA CreditMinistry of Devolution and ASAL 44538071Total Disbursement in July Month of 2019IDA CreditMinistry of Devolution and ASAL 43062087Total Disbursement in April Month of 2020IDA CreditMinistry of Devolution and ASAL 14227232Total Disbursement in June Month of 2020IDA CreditMinistry of Devolution and ASAL 29026576Total Disbursement in February Month of 2021IDA CreditMinistry of Devolution and ASAL 5733444Total Disbursement in April Month of 2022IDA CreditMinistry of Devolution and ASAL -2131Total Interest Repayment in April Month of 2017IDA CreditMinistry of Devolution and ASAL -68638Total Interest Repayment in October Month of 2017IDA CreditMinistry of Devolution and ASAL -102071Total Interest Repayment in April Month of 2018IDA CreditMinistry of Devolution and ASAL -185960Total Interest Repayment in October Month of 2018IDA CreditMinistry of Devolution and ASAL -232938Total Interest Repayment in April Month of 2019IDA CreditMinistry of Devolution and ASAL -323105Total Interest Repayment in October Month of 2019IDA CreditMinistry of Devolution and ASAL -391887Total Interest Repayment in April Month of 2020IDA CreditMinistry of Devolution and ASAL -597679Total Interest Repayment in October Month of 2020IDA CreditMinistry of Devolution and ASAL -674753Total Interest Repayment in April Month of 2021IDA CreditMinistry of Devolution and ASAL -734158Total Interest Repayment in October Month of 2021IDA CreditMinistry of Devolution and ASAL -711342Total Interest Repayment in April Month of 2022IDA CreditMinistry of Devolution and ASAL -672977Total Interest Repayment in October Month of 2022IDA CreditMinistry of Devolution and ASAL -655360Total Interest Repayment in April Month of 2023IDA CreditMinistry of Devolution and ASAL -714319Total Interest Repayment in October Month of 2023IDA CreditMinistry of Devolution and ASAL -660832Total Interest Repayment in April Month of 2024IDA CreditMinistry of Devolution and ASAL -659463Total Interest Repayment in October Month of 2024IDA CreditMinistry of Devolution and ASAL -539857Total Interest Repayment in April Month of 2025IDA CreditMinistry of Devolution and ASAL -768252Total Interest Repayment in October Month of 2025IDA CreditMinistry of Devolution and ASAL -643670Total Interest Repayment in April Month of 2026IDA CreditMinistry of Devolution and ASAL -3082940Total Loan Repayment in April Month of 2022IDA CreditMinistry of Devolution and ASAL -2880103Total Loan Repayment in October Month of 2022IDA CreditMinistry of Devolution and ASAL -3022304Total Loan Repayment in April Month of 2023IDA CreditMinistry of Devolution and ASAL -2922638Total Loan Repayment in October Month of 2023IDA CreditMinistry of Devolution and ASAL -2937029Total Loan Repayment in April Month of 2024IDA CreditMinistry of Devolution and ASAL -2980626Total Loan Repayment in October Month of 2024IDA CreditMinistry of Devolution and ASAL -3019894Total Loan Repayment in April Month of 2025IDA CreditMinistry of Devolution and ASAL -3042786Total Loan Repayment in October Month of 2025IDA CreditMinistry of Devolution and ASAL -3065097Total Loan Repayment in April Month of 2026IDA CreditMinistry of Devolution and ASAL <p&gt;This indicator was fully achieved.&nbsp;</p&gt; <p&gt;The target was achieved.&nbsp;</p&gt; <p&gt;The target was achieved.&nbsp;</p&gt; <p&gt;The end actual exceeded the target value.</p&gt; <p&gt;The end actual exceeded the target value.</p&gt; <p&gt;The end actual exceeded the revised target value.</p&gt; <p&gt;The target was achieved.&nbsp;</p&gt; <p&gt;The end actual exceeded the target value.</p&gt; <p&gt;The target was achieved.&nbsp;</p&gt; <p&gt;The target was achieved.&nbsp;</p&gt; <p&gt;At Program closing, the Value for Money Audit report was yet to be submitted to the Bank.</p&gt; <p&gt;The target was achieved.&nbsp;</p&gt; <p&gt;The end actual exceeded the target value.</p&gt; <p&gt;The target was achieved.&nbsp;</p&gt; <p&gt;The end actual exceeded the target value.</p&gt; <p&gt;The end actual exceeded the target value.</p&gt; <p&gt;The end actual exceeded the target value.</p&gt; <p&gt;The end actual exceeded the target value.</p&gt; <p&gt;The end actual exceeded the target value.</p&gt; <p&gt;The end actual exceeded the target value.</p&gt; <p&gt;The target was achieved.&nbsp;</p&gt; <p&gt;The end actual exceeded the target value.</p&gt; <p&gt;???????The end actual exceeded the target value.</p&gt; <p&gt;The target was achieved.&nbsp;</p&gt; <p&gt;The end actual exceeded the target value.</p&gt; <p&gt;All ACPAs were&nbsp;completed and formed the basis on Program disbursements.&nbsp;However, at Program closing,&nbsp;the Value for Money Audit report was yet to be submitted to the Bank.</p&gt; <p&gt;The end actual exceeded the target value.</p&gt; <p&gt;The end actual exceeded the target value.</p&gt; <p&gt;The end actual exceeded the target value.</p&gt; <p&gt;The end actual exceeded the target value.</p&gt; 44000-P179414World BankInternational Development AssociationRepublic Of KenyaRepublic Of KenyaInternational Development AssociationNational Social Security Fund Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankKevin Sanya Heraniah+1-202-473-1000kheraniah@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA KENYA Wajir 1.75 40.01667 Turkana 3 35.5 Garissa -0.172 40.041 FY17 - Social ProtectionFY17 - ICT ServicesFY17 - Public Administration - Social ProtectionLabor Market Policy and ProgramsSocial ProtectionLabor Market Policy and ProgramsLabor Market InstitutionsActive Labor Market ProgramsYouth EmploymentJobsEnterprise DevelopmentJobsClimate changeActive Labor Market ProgramsLabor Market Policy and ProgramsJob QualitySocial protection delivery systemsEntrepreneurship 0.00 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.63 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.37 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 666666.67 666666.67 666666.67 666666.67 666666.67 666666.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 157664857.63 157664857.63 100000000Total Commitment in June Month of 2023IDA CreditMicro and Small Enterprise Authority; Ministry of Youth Affairs, The Arts and Sports (MYAAS); National Social Security Fund 100000000Total Commitment in June Month of 2023IDA CreditMicro and Small Enterprise Authority; Ministry of Youth Affairs, The Arts and Sports (MYAAS); National Social Security Fund 20000000Total Commitment in June Month of 2023IDA CreditMicro and Small Enterprise Authority; Ministry of Youth Affairs, The Arts and Sports (MYAAS); National Social Security Fund 11131778Total Disbursement in September Month of 2024IDA CreditMicro and Small Enterprise Authority; Ministry of Youth Affairs, The Arts and Sports (MYAAS); National Social Security Fund 2088600Total Disbursement in January Month of 2025IDA CreditMicro and Small Enterprise Authority; Ministry of Youth Affairs, The Arts and Sports (MYAAS); National Social Security Fund 2268800Total Disbursement in April Month of 2025IDA CreditMicro and Small Enterprise Authority; Ministry of Youth Affairs, The Arts and Sports (MYAAS); National Social Security Fund 1252635Total Disbursement in June Month of 2025IDA CreditMicro and Small Enterprise Authority; Ministry of Youth Affairs, The Arts and Sports (MYAAS); National Social Security Fund 97495Total Disbursement in September Month of 2025IDA CreditMicro and Small Enterprise Authority; Ministry of Youth Affairs, The Arts and Sports (MYAAS); National Social Security Fund 10881451Total Disbursement in December Month of 2025IDA CreditMicro and Small Enterprise Authority; Ministry of Youth Affairs, The Arts and Sports (MYAAS); National Social Security Fund 17257647Total Disbursement in January Month of 2026IDA CreditMicro and Small Enterprise Authority; Ministry of Youth Affairs, The Arts and Sports (MYAAS); National Social Security Fund 5478956Total Disbursement in February Month of 2026IDA CreditMicro and Small Enterprise Authority; Ministry of Youth Affairs, The Arts and Sports (MYAAS); National Social Security Fund 1361866Total Disbursement in March Month of 2026IDA CreditMicro and Small Enterprise Authority; Ministry of Youth Affairs, The Arts and Sports (MYAAS); National Social Security Fund 4758808Total Disbursement in April Month of 2026IDA CreditMicro and Small Enterprise Authority; Ministry of Youth Affairs, The Arts and Sports (MYAAS); National Social Security Fund 302029Total Disbursement in May Month of 2026IDA CreditMicro and Small Enterprise Authority; Ministry of Youth Affairs, The Arts and Sports (MYAAS); National Social Security Fund 1846131Total Disbursement in May Month of 2026IDA CreditMicro and Small Enterprise Authority; Ministry of Youth Affairs, The Arts and Sports (MYAAS); National Social Security Fund 3608946Total Disbursement in June Month of 2026IDA CreditMicro and Small Enterprise Authority; Ministry of Youth Affairs, The Arts and Sports (MYAAS); National Social Security Fund This indicator measures the number of systems created under NSSF and MYAAS that are internally linked (MYAAS, NSSF and MSEA) and externally linked (NHIF, IPRS, Enhanced Single Registry) to improve information sharing and service delivery. Systems are currently being developed and will be completed and interlinked by December 2025. This indicator measures the number of beneficiaries who are mothers, accessing the maternity benefits package as a share of total beneficiaries who are mothers. Beneficiaries intake has commenced but interventions have not been delivered yet. This indicator measures the number of systems created under NSSF and MYAAS that are internally linked (MYAAS, NSSF and MSEA) and externally linked (NHIF, IPRS, Enhanced Single Registry) to improve information sharing and service delivery. Systems are currently being developed and will be completed and interlinked by December 2025. This indicator measures the youth who have received wage or self employment through social enterprises, measured at least 6 months after completing the intervention package. Beneficiaries intake through social enterprises has not commenced yet. This indicator measures the share of beneficiaries in components 1 and 2 who continue to contribute to monthly savings regularly for twelve months after auto-enrollment is disabled. Beneficiaries intake has commenced but interventions have not been delivered yet. Beneficiaries intake has commenced. This indicator will be updated in the next ISR. This indicator measures unique individuals who received a business development grant under component 2 initiating business in the green economy or in environmental conservation contributing to climate change mitigation and adaptation at least 1 year after grant receipt. Beneficiaries intake has commenced but interventions have not been delivered yet. This indicator measures youth beneficiaries who have successfully completed the training under component 1 or under recognition of prior learning and received a certificate from the National Industrial Training Authority. The RPL track has generated strong demand, with over 60,000 youth expressing interest; screening and assessments are expected to resume following improvements in beneficiary communication. This indicator measures unique individuals who received jobs specific technical skills under component 1. The targets are cumulative. Beneficiaries intake has commenced but interventions have not been delivered yet. This indicator measures the total number of reports and other information products made available on the Kenya Labour Market Information System (KLMIS) platform The following reports are available on KLMIS: Local job opportunity outlook Regional labour market demand Labour migration indicators 2025 key employability skills 2024 job trends and opportunities outlook Key employability skills in Agriculture, Manufacturing, and construction sectors Global labour demand (Canada and Germany) Functional Monitoring and Evaluation system with staffing, MIS, tools for collecting, aggregating and analyzing data for the FIF, Uwezo Fund, WEF, YEDF. Functional Monitoring and Evaluation system with staffing, MIS, tools for collecting, aggregating and analyzing data for the FIF, Uwezo Fund, WEF, YEDF. This indicator measures unique individuals who received jobs specific technical skills under component 1. The targets are cumulative. Beneficiaries intake has commenced but interventions have not been delivered yet. This indicator measures ease of use of the Haba Haba interface by components 1 and 2 beneficiaries to check their fund balance. Beneficiaries intake has commenced but interventions have not been delivered yet. This indicator measures the youth beneficiaries who received business development support and a business start-up grant under component 2. The targets are cumulative, but unique individuals. Beneficiaries intake has commenced but interventions have not been delivered yet. This indicator measures the number of beneficiaries who are mothers, accessing the maternity benefits package as a share of total beneficiaries who are mothers. Rollout of the maternity benefits package is planned, with beneficiary reporting to be included in subsequent ISRs. This indicator measures ease of use of the Haba Haba interface by components 1 and 2 beneficiaries to check their fund balance. Beneficiaries intake has commenced but interventions have not been delivered yet. This indicator measures the youth beneficiaries who received business development support and a business start-up grant under component 2. The targets are cumulative, but unique individuals. Beneficiaries intake has commenced but interventions have not been delivered yet. ?This indicator measures the percentage difference between average monthly earnings at baseline and follow-up for youth who received the package of project interventions under components 1 and 2. Beneficiaries intake has commenced but interventions have not been delivered yet. This indicator measures the number of youth who completed the awareness sessions on government procurement opportunities (AGPO, government funding, and County Development Investment Centers). Digital firms to execute the activities are currently being procured. This indicator measures percentage of youth that found the Haba Haba registration process satisfactory. Data on beneficiary satisfaction with registration for the Haba Haba youth savings scheme will be reported in the next ISR following the commencement of OJE and BDS processes. This indicator measures share of female beneficiaries who choose to work in a male dominated sector. Beneficiaries intake has commenced but interventions have not been delivered yet. This indicator measures share of female beneficiaries who choose to work in a male dominated sector. Beneficiaries intake has commenced but interventions have not been delivered yet. This indicator measures youth under components 1 and 2 who are employed (wage or self-employment) at least 6 months from date of completion of package of interventions Beneficiaries intake has commenced but interventions have not been delivered yet. This indicator measures youth under components 1 and 2 who are employed (wage or self-employment) at least 6 months from date of completion of package of interventions Beneficiaries intake has commenced but interventions have not been delivered yet. This indicator measures whether female beneficiaries of components 1 and 2 contribute enough to meet the minimum requirements to receive income support upon giving birth as well as the system linkages between the NSSF and NHIF to ensure such women also get needed post-natal care. Beneficiaries intake has commenced but interventions have not been delivered yet. This indicator measures whether female beneficiaries of components 1 and 2 contribute enough to meet the minimum requirements to receive income support upon giving birth as well as the system linkages between the NSSF and NHIF to ensure such women also get needed post-natal care. Beneficiaries intake has commenced but interventions have not been delivered yet. ?This indicator measures the percentage difference between average monthly earnings at baseline and follow-up for youth who received the package of project interventions under components 1 and 2. Beneficiaries intake has commenced but interventions have not been delivered yet. ?This indicator measures the percentage difference between average monthly earnings at baseline and follow-up for youth who received the package of project interventions under components 1 and 2. Beneficiaries intake has commenced but interventions have not been delivered yet. This indicator measures the share of beneficiaries in components 1 and 2 who continue to contribute to monthly savings regularly for twelve months after auto-enrollment is disabled. Beneficiaries intake has commenced but interventions have not been delivered yet. This indicator measures whether female beneficiaries of components 1 and 2 contribute enough to meet the minimum requirements to receive income support upon giving birth as well as the system linkages between the NSSF and NHIF to ensure such women also get needed post-natal care. Beneficiaries intake has commenced but interventions have not been delivered yet. This indicator measures the share of beneficiaries in components 1 and 2 who continue to contribute to monthly savings regularly for twelve months after auto-enrollment is disabled. Beneficiaries intake has commenced but interventions have not been delivered yet. 93,946 beneficiaries have received BDS training and are receiving grants, with coaching support planned. OJE and RPL interventions are being rolled out, following completion of beneficiary intake. Beneficiaries intake has commenced. This indicator will be updated in the next ISR. This indicator measures share of female beneficiaries who choose to work in a male dominated sector. Beneficiaries intake has commenced but interventions have not been delivered yet. This indicator measures the youth who received business development support under component 2 such as access to networks and open market. The targets are cumulative, unique individuals. Beneficiaries intake has commenced but interventions have not been delivered yet. This indicator measures the youth who have received wage or self employment through social enterprises, measured at least 6 months after completing the intervention package. Beneficiaries intake through social enterprises has not commenced yet. This indicator measures youth under components 1 and 2 who are employed (wage or self-employment) at least 6 months from date of completion of package of interventions Beneficiaries intake has commenced but interventions have not been delivered yet. This indicator measures youth under components 1 and 2 who are employed (wage or self-employment) at least 6 months from date of completion of package of interventions Beneficiaries intake has commenced but interventions have not been delivered yet. This indicator measures share of female beneficiaries who choose to work in a male dominated sector. Beneficiaries intake has commenced but interventions have not been delivered yet. This indicator measures share of female beneficiaries who choose to work in a male dominated sector. Beneficiaries intake has commenced but interventions have not been delivered yet. This indicator measures youth under components 1 and 2 who are employed (wage or self-employment) at least 6 months from date of completion of package of interventions Beneficiaries intake has commenced but interventions have not been delivered yet. This indicator measures youth under components 1 and 2 who are employed (wage or self-employment) at least 6 months from date of completion of package of interventions Beneficiaries intake has commenced but interventions have not been delivered yet. This indicator measures whether female beneficiaries of components 1 and 2 contribute enough to meet the minimum requirements to receive income support upon giving birth as well as the system linkages between the NSSF and NHIF to ensure such women also get needed post-natal care. Beneficiaries intake has commenced but interventions have not been delivered yet. This indicator measures whether female beneficiaries of components 1 and 2 contribute enough to meet the minimum requirements to receive income support upon giving birth as well as the system linkages between the NSSF and NHIF to ensure such women also get needed post-natal care. Beneficiaries intake has commenced but interventions have not been delivered yet. ?This indicator measures the percentage difference between average monthly earnings at baseline and follow-up for youth who received the package of project interventions under components 1 and 2. Beneficiaries intake has commenced but interventions have not been delivered yet. ?This indicator measures the percentage difference between average monthly earnings at baseline and follow-up for youth who received the package of project interventions under components 1 and 2. Beneficiaries intake has commenced but interventions have not been delivered yet. This indicator measures the share of beneficiaries in components 1 and 2 who continue to contribute to monthly savings regularly for twelve months after auto-enrollment is disabled. Beneficiaries intake has commenced but interventions have not been delivered yet. This indicator measures the share of beneficiaries in components 1 and 2 who continue to contribute to monthly savings regularly for twelve months after auto-enrollment is disabled. Beneficiaries intake has commenced but interventions have not been delivered yet. 93,946 beneficiaries have received BDS training and are receiving grants, with coaching support planned. OJE and RPL interventions are being rolled out, following completion of beneficiary intake. Beneficiaries intake has commenced. This indicator will be updated in the next ISR. This indicator measures percentage of youth that found the Haba Haba registration process satisfactory. Beneficiaries intake has commenced but interventions have not been delivered yet. This indicator measures the total number of reports and other information products made available on the Kenya Labour Market Information System (KLMIS) platform The following reports are available on KLMIS: Local job opportunity outlook Regional labour market demand Labour migration indicators 2025 key employability skills 2024 job trends and opportunities outlook Key employability skills in Agriculture, Manufacturing, and construction sectors Global labour demand (Canada and Germany) ?This indicator measures the percentage difference between average monthly earnings at baseline and follow-up for youth who received the package of project interventions under components 1 and 2. Beneficiaries intake has commenced but interventions have not been delivered yet. This indicator measures counties that have been engaged and onboarded through MOUs and are utilizing the systems created/enhanced under the project. Initial engagement has commenced with Makueni County, and an MoU is expected to be signed by February 2026. Engagement with remaining counties is underway, with MoUs targeted for completion by June 2026. This indicator measures counties that have been engaged and onboarded through MOUs and are utilizing the systems created/enhanced under the project. This is in progress as Counties are currently being engaged. This indicator measures unique individuals who received jobs specific technical skills under component 1. The targets are cumulative. Beneficiaries intake has commenced but interventions have not been delivered yet. This indicator measures the share of beneficiaries in components 1 and 2 who continue to contribute to monthly savings regularly for twelve months after auto-enrollment is disabled. Beneficiaries intake has commenced but interventions have not been delivered yet. This indicator measures youth beneficiaries who have successfully completed the training under component 1 or under recognition of prior learning and received a certificate from the National Industrial Training Authority. Beneficiaries intake has commenced but interventions have not been delivered yet. This indicator measures whether female beneficiaries of components 1 and 2 contribute enough to meet the minimum requirements to receive income support upon giving birth as well as the system linkages between the NSSF and NHIF to ensure such women also get needed post-natal care. Beneficiaries intake has commenced but interventions have not been delivered yet. This indicator measures the youth who received business development support under component 2 such as access to networks and open market. The targets are cumulative, unique individuals. Beneficiaries from the 1st lot of four counties have received the grant and youth who have completed 75% training in remaining counties to receive grant by end of 2025. This indicator measures share of female beneficiaries who choose to work in a male dominated sector. Beneficiaries intake has commenced but interventions have not been delivered yet. This indicator measures unique individuals who received a business development grant under component 2 initiating business in the green economy or in environmental conservation contributing to climate change mitigation and adaptation at least 1 year after grant receipt. Data on areas of interest for grant-receiving beneficiaries will be reported in the next ISR following the rollout of business coaching and mentorship. 93,946 beneficiaries have received BDS training and are receiving grants, with coaching support planned. OJE and RPL interventions are being rolled out, following completion of beneficiary intake. This indicator measures the number of youth who completed the awareness sessions on government procurement opportunities (AGPO, government funding, and County Development Investment Centers). Digital firms to execute the activities are currently being procured. This indicator measures unique individuals who received jobs specific technical skills under component 1. The targets are cumulative. Beneficiaries intake has commenced but interventions have not been delivered yet. 44000-P074091World BankInternational Development AssociationMinistry of HealthInternational Development AssociationMinistry Of Health Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJane Chuma+1-202-473-1000jchuma@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA KENYA Nairobi Province -1.28333 36.833328 Nyanza Province -0.5 34.5 Coast Province -3 39.5 Eastern Province 0 38 Central Province -0.75 37 Western Province 0.5 34.583328 North Eastern Province 1 40.25 FY17 - HealthFY17 - Public Administration - HealthPublic Private PartnershipsReproductive and Maternal HealthChild HealthHIV/AIDSHealth System StrengtheningDisease ControlDisease ControlHealth Systems and Policies 0.00 835850.95 835850.95 835850.97 835850.95 835850.95 835850.97 835850.95 835850.95 835850.97 835850.95 835850.95 835850.97 1671701.92 1671701.92 1671701.90 1671701.92 1671701.92 1671701.90 1671701.92 1671701.92 1671701.90 1671701.92 1671701.92 1671701.90 1671701.92 1671701.92 1671701.90 1671701.92 1671701.92 1671701.90 1671701.92 1671701.92 1671701.90 1611278.96 1611278.96 1611278.94 2084592.15 2084592.15 2084592.15 2084592.15 2084592.15 2084592.15 2084592.15 2084592.15 2084592.15 2084592.15 2084592.15 2084592.15 2084592.15 2084592.15 2084592.15 2084592.15 2084592.15 2084592.15 2084592.15 2084592.15 2084592.15 2084592.15 2084592.15 2084592.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 835850.95 835850.95 835850.97 835850.95 835850.95 835850.97 835850.95 835850.95 835850.97 835850.95 835850.95 835850.97 1671701.92 1671701.92 1671701.90 1671701.92 1671701.92 1671701.90 1671701.92 1671701.92 1671701.90 1671701.92 1671701.92 1671701.90 1671701.92 1671701.92 1671701.90 1671701.92 1671701.92 1671701.90 1671701.92 1671701.92 1671701.90 1611278.96 1611278.96 1611278.94 2084592.15 2084592.15 2084592.15 2084592.15 2084592.15 2084592.15 2084592.15 2084592.15 2084592.15 2084592.15 2084592.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100000000Total Commitment in June Month of 2010IDA CreditMinistry Of Health 56800000Total Commitment in December Month of 2011IDA CreditMinistry Of Health 41000000Total Commitment in December Month of 2013IDA CreditMinistry Of Health -4313203Total Commitment Cancellations in July Month of 2018IDA CreditMinistry Of Health -230441Total Commitment Cancellations in July Month of 2018IDA CreditMinistry Of Health -807435Total Commitment Cancellations in December Month of 2018IDA CreditMinistry Of Health -20440Total Commitment Cancellations in June Month of 2019IDA CreditMinistry Of Health -1673814Total Commitment Cancellations in June Month of 2022IDA CreditMinistry Of Health -8330Total Commitment Cancellations in June Month of 2022IDA CreditMinistry Of Health -713062Total Commitment Cancellations in January Month of 2023IDA CreditMinistry Of Health 904525Total Disbursement in November Month of 2010IDA CreditMinistry Of Health 7033039Total Disbursement in December Month of 2010IDA CreditMinistry Of Health 24504534Total Disbursement in October Month of 2011IDA CreditMinistry Of Health 8516564Total Disbursement in May Month of 2012IDA CreditMinistry Of Health 75065Total Disbursement in June Month of 2012IDA CreditMinistry Of Health 12800000Total Disbursement in July Month of 2012IDA CreditMinistry Of Health 2112833Total Disbursement in July Month of 2012IDA CreditMinistry Of Health 461434Total Disbursement in August Month of 2012IDA CreditMinistry Of Health 9126874Total Disbursement in September Month of 2012IDA CreditMinistry Of Health 2551041Total Disbursement in October Month of 2012IDA CreditMinistry Of Health 2053459Total Disbursement in November Month of 2012IDA CreditMinistry Of Health 6668488Total Disbursement in December Month of 2012IDA CreditMinistry Of Health 1398823Total Disbursement in January Month of 2013IDA CreditMinistry Of Health 179605Total Disbursement in February Month of 2013IDA CreditMinistry Of Health 3723018Total Disbursement in March Month of 2013IDA CreditMinistry Of Health 502836Total Disbursement in April Month of 2013IDA CreditMinistry Of Health 5305638Total Disbursement in May Month of 2013IDA CreditMinistry Of Health 7013393Total Disbursement in June Month of 2013IDA CreditMinistry Of Health 224000Total Disbursement in July Month of 2013IDA CreditMinistry Of Health 591240Total Disbursement in August Month of 2013IDA CreditMinistry Of Health 3967503Total Disbursement in August Month of 2013IDA CreditMinistry Of Health 184614Total Disbursement in September Month of 2013IDA CreditMinistry Of Health 12270968Total Disbursement in October Month of 2013IDA CreditMinistry Of Health 355993Total Disbursement in November Month of 2013IDA CreditMinistry Of Health 5365581Total Disbursement in March Month of 2014IDA CreditMinistry Of Health 1189458Total Disbursement in April Month of 2014IDA CreditMinistry Of Health 3581675Total Disbursement in May Month of 2014IDA CreditMinistry Of Health 1994252Total Disbursement in June Month of 2014IDA CreditMinistry Of Health 1509666Total Disbursement in July Month of 2014IDA CreditMinistry Of Health 81000Total Disbursement in November Month of 2014IDA CreditMinistry Of Health 3365247Total Disbursement in December Month of 2014IDA CreditMinistry Of Health 886633Total Disbursement in January Month of 2015IDA CreditMinistry Of Health 2439274Total Disbursement in February Month of 2015IDA CreditMinistry Of Health 831899Total Disbursement in February Month of 2015IDA CreditMinistry Of Health 3020171Total Disbursement in March Month of 2015IDA CreditMinistry Of Health -1637538Total Disbursement in March Month of 2015IDA CreditMinistry Of Health 308272Total Disbursement in April Month of 2015IDA CreditMinistry Of Health 763080Total Disbursement in June Month of 2015IDA CreditMinistry Of Health 8379144Total Disbursement in October Month of 2015IDA CreditMinistry Of Health 491313Total Disbursement in December Month of 2015IDA CreditMinistry Of Health -325604Total Disbursement in January Month of 2016IDA CreditMinistry Of Health 408660Total Disbursement in February Month of 2016IDA CreditMinistry Of Health 2019000Total Disbursement in March Month of 2016IDA CreditMinistry Of Health 542601Total Disbursement in April Month of 2016IDA CreditMinistry Of Health 251192Total Disbursement in June Month of 2016IDA CreditMinistry Of Health 22136853Total Disbursement in September Month of 2016IDA CreditMinistry Of Health 7287826Total Disbursement in June Month of 2017IDA CreditMinistry Of Health 3744175Total Disbursement in January Month of 2018IDA CreditMinistry Of Health 6450000Total Disbursement in January Month of 2018IDA CreditMinistry Of Health -81549Total Disbursement in August Month of 2018IDA CreditMinistry Of Health -721339Total Disbursement in October Month of 2018IDA CreditMinistry Of Health -20548Total Disbursement in June Month of 2019IDA CreditMinistry Of Health -1607393Total Disbursement in November Month of 2021IDA CreditMinistry Of Health -66421Total Disbursement in December Month of 2021IDA CreditMinistry Of Health -8330Total Disbursement in December Month of 2021IDA CreditMinistry Of Health -713062Total Disbursement in November Month of 2022IDA CreditMinistry Of Health -26137Total Interest Repayment in May Month of 2011IDA CreditMinistry Of Health -30866Total Interest Repayment in November Month of 2011IDA CreditMinistry Of Health -134258Total Interest Repayment in May Month of 2012IDA CreditMinistry Of Health -35717Total Interest Repayment in November Month of 2012IDA CreditMinistry Of Health -168234Total Interest Repayment in November Month of 2012IDA CreditMinistry Of Health -47103Total Interest Repayment in May Month of 2013IDA CreditMinistry Of Health -238834Total Interest Repayment in May Month of 2013IDA CreditMinistry Of Health -48923Total Interest Repayment in November Month of 2013IDA CreditMinistry Of Health -305831Total Interest Repayment in November Month of 2013IDA CreditMinistry Of Health -380191Total Interest Repayment in May Month of 2014IDA CreditMinistry Of Health -55741Total Interest Repayment in May Month of 2014IDA CreditMinistry Of Health -353552Total Interest Repayment in November Month of 2014IDA CreditMinistry Of Health -96896Total Interest Repayment in November Month of 2014IDA CreditMinistry Of Health -335523Total Interest Repayment in May Month of 2015IDA CreditMinistry Of Health -105738Total Interest Repayment in May Month of 2015IDA CreditMinistry Of Health -346559Total Interest Repayment in November Month of 2015IDA CreditMinistry Of Health -133348Total Interest Repayment in November Month of 2015IDA CreditMinistry Of Health -338675Total Interest Repayment in May Month of 2016IDA CreditMinistry Of Health -160395Total Interest Repayment in May Month of 2016IDA CreditMinistry Of Health -344184Total Interest Repayment in November Month of 2016IDA CreditMinistry Of Health -162197Total Interest Repayment in November Month of 2016IDA CreditMinistry Of Health -2290Total Interest Repayment in November Month of 2016IDA CreditMinistry Of Health -99338Total Interest Repayment in May Month of 2017IDA CreditMinistry Of Health -158457Total Interest Repayment in May Month of 2017IDA CreditMinistry Of Health -335003Total Interest Repayment in May Month of 2017IDA CreditMinistry Of Health -357470Total Interest Repayment in December Month of 2017IDA CreditMinistry Of Health -169084Total Interest Repayment in December Month of 2017IDA CreditMinistry Of Health -106804Total Interest Repayment in December Month of 2017IDA CreditMinistry Of Health -353012Total Interest Repayment in May Month of 2018IDA CreditMinistry Of Health -180746Total Interest Repayment in May Month of 2018IDA CreditMinistry Of Health -120310Total Interest Repayment in May Month of 2018IDA CreditMinistry Of Health -185243Total Interest Repayment in November Month of 2018IDA CreditMinistry Of Health -122489Total Interest Repayment in November Month of 2018IDA CreditMinistry Of Health -342472Total Interest Repayment in November Month of 2018IDA CreditMinistry Of Health -122272Total Interest Repayment in May Month of 2019IDA CreditMinistry Of Health -184914Total Interest Repayment in May Month of 2019IDA CreditMinistry Of Health -339533Total Interest Repayment in May Month of 2019IDA CreditMinistry Of Health -337886Total Interest Repayment in November Month of 2019IDA CreditMinistry Of Health -121680Total Interest Repayment in November Month of 2019IDA CreditMinistry Of Health -183924Total Interest Repayment in November Month of 2019IDA CreditMinistry Of Health -182274Total Interest Repayment in May Month of 2020IDA CreditMinistry Of Health -120576Total Interest Repayment in May Month of 2020IDA CreditMinistry Of Health -334822Total Interest Repayment in May Month of 2020IDA CreditMinistry Of Health -346496Total Interest Repayment in November Month of 2020IDA CreditMinistry Of Health -125532Total Interest Repayment in November Month of 2020IDA CreditMinistry Of Health -189765Total Interest Repayment in November Month of 2020IDA CreditMinistry Of Health -344162Total Interest Repayment in May Month of 2021IDA CreditMinistry Of Health -191780Total Interest Repayment in May Month of 2021IDA CreditMinistry Of Health -126864Total Interest Repayment in May Month of 2021IDA CreditMinistry Of Health -347787Total Interest Repayment in November Month of 2021IDA CreditMinistry Of Health -125380Total Interest Repayment in November Month of 2021IDA CreditMinistry Of Health -189536Total Interest Repayment in November Month of 2021IDA CreditMinistry Of Health -317583Total Interest Repayment in May Month of 2022IDA CreditMinistry Of Health -117923Total Interest Repayment in May Month of 2022IDA CreditMinistry Of Health -168965Total Interest Repayment in May Month of 2022IDA CreditMinistry Of Health -158757Total Interest Repayment in November Month of 2022IDA CreditMinistry Of Health -114745Total Interest Repayment in November Month of 2022IDA CreditMinistry Of Health -292038Total Interest Repayment in November Month of 2022IDA CreditMinistry Of Health -171210Total Interest Repayment in May Month of 2023IDA CreditMinistry Of Health -322679Total Interest Repayment in May Month of 2023IDA CreditMinistry Of Health -119852Total Interest Repayment in May Month of 2023IDA CreditMinistry Of Health -310125Total Interest Repayment in November Month of 2023IDA CreditMinistry Of Health -165681Total Interest Repayment in November Month of 2023IDA CreditMinistry Of Health -117865Total Interest Repayment in November Month of 2023IDA CreditMinistry Of Health -165428Total Interest Repayment in May Month of 2024IDA CreditMinistry Of Health -309612Total Interest Repayment in May Month of 2024IDA CreditMinistry Of Health -117943Total Interest Repayment in May Month of 2024IDA CreditMinistry Of Health -115324Total Interest Repayment in November Month of 2024IDA CreditMinistry Of Health -297567Total Interest Repayment in November Month of 2024IDA CreditMinistry Of Health -159127Total Interest Repayment in November Month of 2024IDA CreditMinistry Of Health -154013Total Interest Repayment in May Month of 2025IDA CreditMinistry Of Health -287560Total Interest Repayment in May Month of 2025IDA CreditMinistry Of Health -111831Total Interest Repayment in May Month of 2025IDA CreditMinistry Of Health -168838Total Interest Repayment in November Month of 2025IDA CreditMinistry Of Health -122300Total Interest Repayment in November Month of 2025IDA CreditMinistry Of Health -315858Total Interest Repayment in November Month of 2025IDA CreditMinistry Of Health -155668Total Interest Repayment in May Month of 2026IDA CreditMinistry Of Health -290567Total Interest Repayment in May Month of 2026IDA CreditMinistry Of Health -113072Total Interest Repayment in May Month of 2026IDA CreditMinistry Of Health -931640Total Loan Repayment in November Month of 2020IDA CreditMinistry Of Health -944028Total Loan Repayment in May Month of 2021IDA CreditMinistry Of Health -921870Total Loan Repayment in November Month of 2021IDA CreditMinistry Of Health -475367Total Loan Repayment in May Month of 2022IDA CreditMinistry Of Health -873208Total Loan Repayment in May Month of 2022IDA CreditMinistry Of Health -454494Total Loan Repayment in November Month of 2022IDA CreditMinistry Of Health -863417Total Loan Repayment in November Month of 2022IDA CreditMinistry Of Health -880929Total Loan Repayment in May Month of 2023IDA CreditMinistry Of Health -456209Total Loan Repayment in May Month of 2023IDA CreditMinistry Of Health -450667Total Loan Repayment in November Month of 2023IDA CreditMinistry Of Health -870227Total Loan Repayment in November Month of 2023IDA CreditMinistry Of Health -868239Total Loan Repayment in May Month of 2024IDA CreditMinistry Of Health -449638Total Loan Repayment in May Month of 2024IDA CreditMinistry Of Health -312700Total Loan Repayment in May Month of 2024IDA CreditMinistry Of Health -862512Total Loan Repayment in November Month of 2024IDA CreditMinistry Of Health -446672Total Loan Repayment in November Month of 2024IDA CreditMinistry Of Health -310637Total Loan Repayment in November Month of 2024IDA CreditMinistry Of Health -458336Total Loan Repayment in May Month of 2025IDA CreditMinistry Of Health -318749Total Loan Repayment in May Month of 2025IDA CreditMinistry Of Health -885036Total Loan Repayment in May Month of 2025IDA CreditMinistry Of Health -892666Total Loan Repayment in November Month of 2025IDA CreditMinistry Of Health -462288Total Loan Repayment in November Month of 2025IDA CreditMinistry Of Health -321497Total Loan Repayment in November Month of 2025IDA CreditMinistry Of Health -464921Total Loan Repayment in May Month of 2026IDA CreditMinistry Of Health -323328Total Loan Repayment in May Month of 2026IDA CreditMinistry Of Health -897751Total Loan Repayment in May Month of 2026IDA CreditMinistry Of Health Target Achieved In total, 5 out of 6 Intermediate Outcome Indicators were Achieved. Target Achieved Target Achieved Target Achieved Target Achieved Target Achieved Target Achieved The Target was Substantially Achieved (92%) Target Achieved. In total, 6 out of 7 PDO Outcomes were Achieved Target Not Achieved Target Achieved Target Achieved Target Achieved 44000-P500912World BankInternational Bank for Reconstruction and DevelopmentThe Republic of KenyaInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationNational Treasury Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMarek Hanusch+1-202-473-1000mhanusch@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Old treasury building, Harambee Ave, Nairobi, Nairobi County Old treasury building, Harambee Ave, Nairobi, Kenya, +254202219163, info@treasury.go.ke KENYA Nairobi -1.28333 36.816669 FY17 - Other Industry, Trade and ServicesFY17 - Central Government (Central Agencies)FY17 - Social ProtectionFY17 - RailwaysFY17 - ForestryFY17 - Urban TransportFY17 - TradeFY17 - ICT ServicesFY17 - Other Public Administration 1200000000.00 1200000000.00 1862712.00 1862712.00 300000000Total Commitment in May Month of 2024IDA CreditNational Treasury 850000000Total Commitment in May Month of 2024International Bank for Reconstruction and DevelopmentNational Treasury 50000000Total Commitment in May Month of 2024IDA CreditNational Treasury 49962528Total Disbursement in June Month of 2024IDA CreditNational Treasury 850000000Total Disbursement in June Month of 2024International Bank for Reconstruction and DevelopmentNational Treasury 298174760Total Disbursement in June Month of 2024IDA CreditNational Treasury -2125000Total Interest Repayment in June Month of 2024International Bank for Reconstruction and DevelopmentNational Treasury -1370318Total Interest Repayment in October Month of 2024IDA CreditNational Treasury -18959017Total Interest Repayment in October Month of 2024International Bank for Reconstruction and DevelopmentNational Treasury -24609111Total Interest Repayment in April Month of 2025International Bank for Reconstruction and DevelopmentNational Treasury -2193351Total Interest Repayment in April Month of 2025IDA CreditNational Treasury -2247585Total Interest Repayment in October Month of 2025IDA CreditNational Treasury -24268692Total Interest Repayment in October Month of 2025International Bank for Reconstruction and DevelopmentNational Treasury -21667700Total Interest Repayment in April Month of 2026International Bank for Reconstruction and DevelopmentNational Treasury -2277651Total Interest Repayment in April Month of 2026IDA CreditNational Treasury Shirika Plan implementation as only commenced recently Note: This indicator focuses on university enrollment No updated data are available yet. SRC estimate for FY24/25 Hinges on meeting prior action for DPO7 (approval of COI regulations and initiation of filing of declarations). Hinges on meeting prior action for DPO7 (approval of COI regulations and initiation of filing of declarations). SRC estimate for FY24/25 Roll-out of eGP has commenced. As of early October 2025, there were 66 active tenders, 56 closed tenders, 2 terminated, and 26 opened, compared to 26,600 total contracts in FY24/25. Data on the share of actual budget processing will become available later in the FY. Sustainability-linked loan expected for FY26 No updated data are available yet. Shirika Plan implementation as only commenced recently Note: This indicator focuses on university enrollment Sustainability-linked loan expected for FY26 Roll-out of eGP has commenced. As of early October 2025, there were 66 active tenders, 56 closed tenders, 2 terminated, and 26 opened, compared to 26,600 total contracts in FY24/25. Data on the share of actual budget processing will become available later in the FY. Hinges on meeting prior action for DPO7 (approval of COI regulations and initiation of filing of declarations). SRC estimate for FY24/25 Roll-out of eGP has commenced. As of early October 2025, there were 66 active tenders, 56 closed tenders, 2 terminated, and 26 opened, compared to 26,600 total contracts in FY24/25. Data on the share of actual budget processing will become available later in the FY. Sustainability-linked loan expected for FY26 No updated data are available yet. Shirika Plan implementation as only commenced recently Note: This indicator focuses on university enrollment 44000-P176903World BankInternational Bank for Reconstruction and DevelopmentThe Republic of KenyaInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationThe National Treasury and Planning Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAlexis Sienaertpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA KENYA Nairobi -1.28333 36.816669 FY17 - Energy Transmission and DistributionFY17 - Water SupplyFY17 - Central Government (Central Agencies)FY17 - Other Energy and ExtractivesFY17 - SanitationFY17 - Irrigation and DrainageFY17 - HealthFY17 - Other Public AdministrationPublic AdministrationHealth Systems and PoliciesPandemic ResponseTransparency, Accountability and Good GovernanceWater Resource ManagementWater Resource ManagementAccess to EnergyPublic Expenditure ManagementHealth System StrengtheningEnergy EfficiencyClimate changeEnvironmental policies and institutionsFlood and Drought Risk ManagementRenewable Natural Resources Asset ManagementDisease ControlEnergyDebt ManagementUrban Water and SanitationRural DevelopmentPublic Private PartnershipsLand Administration and ManagementPublic Expenditure ManagementPublic Finance ManagementEnergy EfficiencyEnergy Policies & ReformWatershed ManagementRural Water and SanitationEnvironmental policies and institutionsHealth Systems and PoliciesHealth FinanceDomestic Revenue AdministrationDebt ManagementWater Institutions, Policies and ReformAdaptationTransparency, Accountability and Good Governance 750000000.00 750000000.00 0.00 0.00 230000000Total Commitment in March Month of 2022International Bank for Reconstruction and DevelopmentThe National Treasury and Planning 520000000Total Commitment in March Month of 2022IDA CreditThe National Treasury and Planning 520000000Total Disbursement in April Month of 2022IDA CreditThe National Treasury and Planning 230000000Total Disbursement in April Month of 2022International Bank for Reconstruction and DevelopmentThe National Treasury and Planning -575000Total Interest Repayment in April Month of 2022International Bank for Reconstruction and DevelopmentThe National Treasury and Planning -1957393Total Interest Repayment in September Month of 2022International Bank for Reconstruction and DevelopmentThe National Treasury and Planning -6680267Total Interest Repayment in September Month of 2022IDA CreditThe National Treasury and Planning -7332000Total Interest Repayment in March Month of 2023IDA CreditThe National Treasury and Planning -6065026Total Interest Repayment in March Month of 2023International Bank for Reconstruction and DevelopmentThe National Treasury and Planning -6800663Total Interest Repayment in September Month of 2023International Bank for Reconstruction and DevelopmentThe National Treasury and Planning -7332000Total Interest Repayment in September Month of 2023IDA CreditThe National Treasury and Planning -7332000Total Interest Repayment in March Month of 2024IDA CreditThe National Treasury and Planning -7572629Total Interest Repayment in March Month of 2024International Bank for Reconstruction and DevelopmentThe National Treasury and Planning -7672540Total Interest Repayment in September Month of 2024International Bank for Reconstruction and DevelopmentThe National Treasury and Planning -7332000Total Interest Repayment in September Month of 2024IDA CreditThe National Treasury and Planning -7332000Total Interest Repayment in March Month of 2025IDA CreditThe National Treasury and Planning -6686307Total Interest Repayment in March Month of 2025International Bank for Reconstruction and DevelopmentThe National Treasury and Planning -6465706Total Interest Repayment in September Month of 2025International Bank for Reconstruction and DevelopmentThe National Treasury and Planning -7332000Total Interest Repayment in September Month of 2025IDA CreditThe National Treasury and Planning -7332000Total Interest Repayment in March Month of 2026IDA CreditThe National Treasury and Planning -5877383Total Interest Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentThe National Treasury and Planning Actual (December 2023): 146. Target fully achieved. Further, the rationalization program was to be completed in February 2024 and this was because of lack of capacity. Actual (2023): 27 maps prepared but not submitted to Parliament. The remaining 20 county maps are under preparation. Moderately achieved. Target not achieved. However, the completed E_GP models have been piloted in 12 MCDAs (Ministries, Counties, Departments and Agencies). The E-GP will be rolled to all MDAs in July 2024 Target fully achieved Target was fully achieved, and Government has been able to raise substantive resources from private sector for PPP programs. Target partially achieved ): Information is available for WASREB regulated facilities. Target fully achieved. Target 95% achieved. The Government has continued to implement the Treasury Bonks Benchmark program and launched the DhowCSD portal to enhance transparency and accountability: i) Bonds with remaining maturity up to 5 years KES 60 billion ii) Bonds with remaining maturity ranging 5 -10 years KES 62 billion iii) Bonds with remaining maturity ranging 10 -25 years KES 66 billion. Target is substantially achieved due to challenges faced which are inadequate capacity. Target fully achieved. Target is substantially achieved due to inadequate water supply and delay in approving County Government Additional Allocation Act (CGAAA) Target Achieved. The Utility reported post Tax profit by December 2023 Target fully achieved. Target is substantially achieved due to court case challenging the water abstraction charges. The regulations have been developed and are at the AGs office for publication 44000-P161317World BankInternational Development AssociationNational TreasuryInternational Development AssociationMinistry of Investment, Trade and industry Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankSameer Goyal+1-202-473-1000sgoyal@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA KENYA Republic of Kenya 1 38 FY17 - Public Administration - Industry, Trade and ServicesFY17 - Other Industry, Trade and ServicesLabor Market Policy and ProgramsBusiness Enabling EnvironmentLabor Market Policy and ProgramsJobsInnovation and Technology PolicyMSME DevelopmentLabor Market Policy and ProgramsJob CreationJobsSkills Development 0.00 0.00 0.00 0.00 0.00 933333.33 933333.33 933333.33 933333.33 933333.33 933333.33 933333.33 933333.33 933333.33 933333.33 933333.33 933333.37 559608.33 559608.33 559608.33 559608.33 559608.33 559608.33 559608.33 559608.33 559608.33 559608.33 559608.33 559608.37 559795.83 559795.83 559795.83 559795.83 559795.83 559795.83 559795.83 559795.83 559795.83 559795.83 559795.83 559795.87 791450.00 848100.00 441950.00 920950.00 479400.00 996200.00 1053350.00 548400.00 1132850.00 581950.00 1187800.00 1230500.00 854800.00 854800.00 854800.00 854800.00 854800.00 854800.00 854800.00 854800.00 854800.00 854800.00 854800.00 854800.00 489665.00 489665.00 489665.00 489665.00 489665.00 489665.00 489665.00 489665.00 489665.00 489665.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32708791.40 32708791.40 50000000Total Commitment in June Month of 2018IDA CreditMinistry of Investment, Trade and industry -21336900Total Commitment Cancellations in June Month of 2024IDA CreditMinistry of Investment, Trade and industry 1593060Total Disbursement in June Month of 2019IDA CreditMinistry of Investment, Trade and industry 55849Total Disbursement in November Month of 2019IDA CreditMinistry of Investment, Trade and industry 113411Total Disbursement in February Month of 2020IDA CreditMinistry of Investment, Trade and industry 94480Total Disbursement in April Month of 2020IDA CreditMinistry of Investment, Trade and industry 204344Total Disbursement in August Month of 2020IDA CreditMinistry of Investment, Trade and industry 29880Total Disbursement in November Month of 2020IDA CreditMinistry of Investment, Trade and industry 613912Total Disbursement in February Month of 2021IDA CreditMinistry of Investment, Trade and industry 101546Total Disbursement in May Month of 2021IDA CreditMinistry of Investment, Trade and industry 222222Total Disbursement in August Month of 2021IDA CreditMinistry of Investment, Trade and industry 255509Total Disbursement in November Month of 2021IDA CreditMinistry of Investment, Trade and industry 45064Total Disbursement in February Month of 2022IDA CreditMinistry of Investment, Trade and industry 704334Total Disbursement in May Month of 2022IDA CreditMinistry of Investment, Trade and industry 155104Total Disbursement in October Month of 2022IDA CreditMinistry of Investment, Trade and industry 121350Total Disbursement in March Month of 2023IDA CreditMinistry of Investment, Trade and industry 1279136Total Disbursement in May Month of 2023IDA CreditMinistry of Investment, Trade and industry 273686Total Disbursement in August Month of 2023IDA CreditMinistry of Investment, Trade and industry 102686Total Disbursement in November Month of 2023IDA CreditMinistry of Investment, Trade and industry 704753Total Disbursement in February Month of 2024IDA CreditMinistry of Investment, Trade and industry 603877Total Disbursement in May Month of 2024IDA CreditMinistry of Investment, Trade and industry 988378Total Disbursement in June Month of 2024IDA CreditMinistry of Investment, Trade and industry 791794Total Disbursement in August Month of 2024IDA CreditMinistry of Investment, Trade and industry 918415Total Disbursement in October Month of 2024IDA CreditMinistry of Investment, Trade and industry 781544Total Disbursement in November Month of 2024IDA CreditMinistry of Investment, Trade and industry 1154670Total Disbursement in December Month of 2024IDA CreditMinistry of Investment, Trade and industry 1255363Total Disbursement in January Month of 2025IDA CreditMinistry of Investment, Trade and industry 1117487Total Disbursement in February Month of 2025IDA CreditMinistry of Investment, Trade and industry 2023879Total Disbursement in March Month of 2025IDA CreditMinistry of Investment, Trade and industry 1455580Total Disbursement in May Month of 2025IDA CreditMinistry of Investment, Trade and industry 764417Total Disbursement in June Month of 2025IDA CreditMinistry of Investment, Trade and industry -590307Total Disbursement in March Month of 2026IDA CreditMinistry of Investment, Trade and industry -642885Total Disbursement in May Month of 2026IDA CreditMinistry of Investment, Trade and industry -1332Total Disbursement in June Month of 2026IDA CreditMinistry of Investment, Trade and industry -4777Total Interest Repayment in September Month of 2019IDA CreditMinistry of Investment, Trade and industry -11227Total Interest Repayment in March Month of 2020IDA CreditMinistry of Investment, Trade and industry -13850Total Interest Repayment in September Month of 2020IDA CreditMinistry of Investment, Trade and industry -15779Total Interest Repayment in March Month of 2021IDA CreditMinistry of Investment, Trade and industry -20660Total Interest Repayment in September Month of 2021IDA CreditMinistry of Investment, Trade and industry -21692Total Interest Repayment in March Month of 2022IDA CreditMinistry of Investment, Trade and industry -23295Total Interest Repayment in September Month of 2022IDA CreditMinistry of Investment, Trade and industry -27774Total Interest Repayment in March Month of 2023IDA CreditMinistry of Investment, Trade and industry -34730Total Interest Repayment in September Month of 2023IDA CreditMinistry of Investment, Trade and industry -36117Total Interest Repayment in March Month of 2024IDA CreditMinistry of Investment, Trade and industry -43933Total Interest Repayment in September Month of 2024IDA CreditMinistry of Investment, Trade and industry -67689Total Interest Repayment in March Month of 2025IDA CreditMinistry of Investment, Trade and industry -119673Total Interest Repayment in September Month of 2025IDA CreditMinistry of Investment, Trade and industry -118446Total Interest Repayment in March Month of 2026IDA CreditMinistry of Investment, Trade and industry -728731Total Loan Repayment in September Month of 2023IDA CreditMinistry of Investment, Trade and industry -743964Total Loan Repayment in March Month of 2024IDA CreditMinistry of Investment, Trade and industry -388578Total Loan Repayment in September Month of 2024IDA CreditMinistry of Investment, Trade and industry -381746Total Loan Repayment in March Month of 2025IDA CreditMinistry of Investment, Trade and industry -411790Total Loan Repayment in September Month of 2025IDA CreditMinistry of Investment, Trade and industry -401454Total Loan Repayment in March Month of 2026IDA CreditMinistry of Investment, Trade and industry to be reported end of period visible in product and process advancements and strengthened institutional partnerships visible in product and process advancements and strengthened institutional partnerships visible in product and process advancements and strengthened institutional partnerships 44000-P172321World BankInternational Bank for Reconstruction and DevelopmentREPUBLIC OF KENYAREPUBLIC OF KENYAInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationThe National Treasury Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAllen Curtis K. Dennis+1-202-473-1000adennis@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA KENYA Nairobi -1.28333 36.816669 FY17 - Central Government (Central Agencies)FY17 - Agricultural markets, commercialization and agri-businessFY17 - Housing ConstructionServices and Housing for the PoorJobsFinance for DevelopmentPublic Expenditure ManagementPandemic ResponseJobsFiscal PolicyInvestment and Business ClimateTax policyTransparency, Accountability and Good GovernanceRural MarketsDisease ControlDebt PolicyPublic Finance ManagementTransparency, Accountability and Good GovernanceAdaptationJob CreationClimate changeMSME DevelopmentPublic Expenditure ManagementClimate changeRural DevelopmentServices and Housing for the PoorEnterprise Development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1000000000.00 1000000000.00 0.00 0.00 250000000Total Commitment in May Month of 2020International Bank for Reconstruction and DevelopmentThe National Treasury 750000000Total Commitment in May Month of 2020IDA CreditThe National Treasury 750000000Total Disbursement in May Month of 2020IDA CreditThe National Treasury 250000000Total Disbursement in June Month of 2020International Bank for Reconstruction and DevelopmentThe National Treasury -625000Total Interest Repayment in June Month of 2020International Bank for Reconstruction and DevelopmentThe National Treasury -9515000Total Interest Repayment in November Month of 2020IDA CreditThe National Treasury -2108889Total Interest Repayment in November Month of 2020International Bank for Reconstruction and DevelopmentThe National Treasury -2073958Total Interest Repayment in May Month of 2021International Bank for Reconstruction and DevelopmentThe National Treasury -9900000Total Interest Repayment in May Month of 2021IDA CreditThe National Treasury -9900000Total Interest Repayment in November Month of 2021IDA CreditThe National Treasury -2031667Total Interest Repayment in November Month of 2021International Bank for Reconstruction and DevelopmentThe National Treasury -2048819Total Interest Repayment in May Month of 2022International Bank for Reconstruction and DevelopmentThe National Treasury -9900000Total Interest Repayment in May Month of 2022IDA CreditThe National Treasury -9900000Total Interest Repayment in November Month of 2022IDA CreditThe National Treasury -4293333Total Interest Repayment in November Month of 2022International Bank for Reconstruction and DevelopmentThe National Treasury -8145000Total Interest Repayment in May Month of 2023International Bank for Reconstruction and DevelopmentThe National Treasury -9900000Total Interest Repayment in May Month of 2023IDA CreditThe National Treasury -9900000Total Interest Repayment in November Month of 2023IDA CreditThe National Treasury -8625000Total Interest Repayment in November Month of 2023International Bank for Reconstruction and DevelopmentThe National Treasury -9074050Total Interest Repayment in May Month of 2024International Bank for Reconstruction and DevelopmentThe National Treasury -9900000Total Interest Repayment in May Month of 2024IDA CreditThe National Treasury -9900000Total Interest Repayment in November Month of 2024IDA CreditThe National Treasury -9079632Total Interest Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentThe National Treasury -7843242Total Interest Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentThe National Treasury -9900000Total Interest Repayment in May Month of 2025IDA CreditThe National Treasury -9900000Total Interest Repayment in November Month of 2025IDA CreditThe National Treasury -7885243Total Interest Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentThe National Treasury -6989233Total Interest Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentThe National Treasury -9736650Total Interest Repayment in May Month of 2026IDA CreditThe National Treasury -12375000Total Loan Repayment in November Month of 2025IDA CreditThe National Treasury -12375000Total Loan Repayment in May Month of 2026IDA CreditThe National Treasury <p&gt;Fully achieved.</p&gt; <p&gt;Fully achieved.</p&gt; <p&gt;Fully achieved.</p&gt; <p&gt;Substantially achieved. This indicator was impacted by the effect of COVID-19 on the economy.</p&gt; <p&gt;Partially achieved.&nbsp;This indicator was impacted by COVID-19. Despite this setback, however, progress is being made and an additional 7 warehouses are expected to be licensed by end- 2022 (for a total of 12 licensed warehouses, meriting a partially achieved rating).</p&gt; <p&gt;Substantially achieved.</p&gt; <p&gt;Partially achieved. This indicator was strongly affected by the budget being impacted by the COVID-19 pandemic. With the recovery of the economy and the pivot to more concessional financing, the debt service ratio is projected to decline.</p&gt; <p&gt;???????</p&gt; <p&gt;Fully achieved.</p&gt; <p&gt;Fully achieved.</p&gt; <p&gt;Fully achieved&nbsp;5,106 government funded units completed; 15,300 private sector funded affordable housing units completed.</p&gt; <p&gt;Value is billions of Kenyan shillings (KES). Fully achieved.</p&gt; <p&gt;Fully achieved.</p&gt; <p&gt;Values refer to billions of Kenyan shillings (KES). Fully achieved.</p&gt; <p&gt;Partially achieved, factoring in the impact from COVID-19 as the 11.0% achieved in FY21 reflected a strong recovery from the pandemic-induced slump in revenues to 9.9% in 2020.&nbsp;</p&gt; 44000-P149718World BankInternational Bank for Reconstruction and DevelopmentThe National TreasuryThe National TreasuryInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationKenya National Bureau of Statistics Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankUtz Johann Pape+1-202-473-1000upape@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA KENYA Nairobi -1.28333 36.816669 FY17 - Central Government (Central Agencies)JobsOther Excluded GroupsJob CreationData production, accessibility and use 0.00 0.00 39750.00 79550.00 190850.00 233250.00 274000.00 151550.00 332050.00 376950.00 425600.00 464450.00 243400.00 506100.00 535300.00 564750.00 591800.00 305750.00 624250.00 648500.00 686000.00 738050.00 384700.00 796550.00 837450.00 881800.00 934150.00 486550.00 713744.40 732185.20 750519.20 544700.00 793595.20 799255.60 802424.00 821897.20 584050.00 835318.40 832755.20 842118.00 852976.00 600200.00 847493.60 842331.60 848775.20 593450.00 830904.00 808369.20 803029.20 791815.20 544200.00 753438.40 737311.60 722395.20 989200.00 484000.00 944450.00 915800.00 894700.00 881000.00 434200.00 853050.00 833100.00 814150.00 795950.00 391200.00 768300.00 895802.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1223782.48 1223782.48 50000000Total Commitment in September Month of 2015IDA CreditKenya National Bureau of Statistics; State Department for Planning -539078Total Commitment Cancellations in June Month of 2023IDA CreditKenya National Bureau of Statistics; State Department for Planning 10810431Total Disbursement in March Month of 2016IDA CreditKenya National Bureau of Statistics; State Department for Planning 7176907Total Disbursement in January Month of 2017IDA CreditKenya National Bureau of Statistics; State Department for Planning 4606711Total Disbursement in April Month of 2018IDA CreditKenya National Bureau of Statistics; State Department for Planning 4458526Total Disbursement in October Month of 2018IDA CreditKenya National Bureau of Statistics; State Department for Planning 493423Total Disbursement in November Month of 2018IDA CreditKenya National Bureau of Statistics; State Department for Planning 4877556Total Disbursement in August Month of 2019IDA CreditKenya National Bureau of Statistics; State Department for Planning 10779416Total Disbursement in June Month of 2020IDA CreditKenya National Bureau of Statistics; State Department for Planning 5573247Total Disbursement in June Month of 2021IDA CreditKenya National Bureau of Statistics; State Department for Planning -49862Total Interest Repayment in October Month of 2016IDA CreditKenya National Bureau of Statistics; State Department for Planning -54003Total Interest Repayment in April Month of 2017IDA CreditKenya National Bureau of Statistics; State Department for Planning -69813Total Interest Repayment in October Month of 2017IDA CreditKenya National Bureau of Statistics; State Department for Planning -71944Total Interest Repayment in April Month of 2018IDA CreditKenya National Bureau of Statistics; State Department for Planning -83783Total Interest Repayment in October Month of 2018IDA CreditKenya National Bureau of Statistics; State Department for Planning -105464Total Interest Repayment in April Month of 2019IDA CreditKenya National Bureau of Statistics; State Department for Planning -102769Total Interest Repayment in October Month of 2019IDA CreditKenya National Bureau of Statistics; State Department for Planning -125288Total Interest Repayment in April Month of 2020IDA CreditKenya National Bureau of Statistics; State Department for Planning -154505Total Interest Repayment in October Month of 2020IDA CreditKenya National Bureau of Statistics; State Department for Planning -167971Total Interest Repayment in April Month of 2021IDA CreditKenya National Bureau of Statistics; State Department for Planning -177983Total Interest Repayment in October Month of 2021IDA CreditKenya National Bureau of Statistics; State Department for Planning -177628Total Interest Repayment in April Month of 2022IDA CreditKenya National Bureau of Statistics; State Department for Planning -163278Total Interest Repayment in October Month of 2022IDA CreditKenya National Bureau of Statistics; State Department for Planning -158703Total Interest Repayment in April Month of 2023IDA CreditKenya National Bureau of Statistics; State Department for Planning -173440Total Interest Repayment in October Month of 2023IDA CreditKenya National Bureau of Statistics; State Department for Planning -160172Total Interest Repayment in April Month of 2024IDA CreditKenya National Bureau of Statistics; State Department for Planning -159794Total Interest Repayment in October Month of 2024IDA CreditKenya National Bureau of Statistics; State Department for Planning -130365Total Interest Repayment in April Month of 2025IDA CreditKenya National Bureau of Statistics; State Department for Planning -186462Total Interest Repayment in October Month of 2025IDA CreditKenya National Bureau of Statistics; State Department for Planning -155823Total Interest Repayment in April Month of 2026IDA CreditKenya National Bureau of Statistics; State Department for Planning -785358Total Loan Repayment in October Month of 2021IDA CreditKenya National Bureau of Statistics; State Department for Planning -760060Total Loan Repayment in April Month of 2022IDA CreditKenya National Bureau of Statistics; State Department for Planning -710053Total Loan Repayment in October Month of 2022IDA CreditKenya National Bureau of Statistics; State Department for Planning -753491Total Loan Repayment in April Month of 2023IDA CreditKenya National Bureau of Statistics; State Department for Planning -720392Total Loan Repayment in October Month of 2023IDA CreditKenya National Bureau of Statistics; State Department for Planning -723939Total Loan Repayment in April Month of 2024IDA CreditKenya National Bureau of Statistics; State Department for Planning -734685Total Loan Repayment in October Month of 2024IDA CreditKenya National Bureau of Statistics; State Department for Planning -744365Total Loan Repayment in April Month of 2025IDA CreditKenya National Bureau of Statistics; State Department for Planning -750007Total Loan Repayment in October Month of 2025IDA CreditKenya National Bureau of Statistics; State Department for Planning -755507Total Loan Repayment in April Month of 2026IDA CreditKenya National Bureau of Statistics; State Department for Planning <p&gt;Targets are fully met.</p&gt; <p&gt;The most recent SCI score from 2020 does not include the updated score&nbsp;for the rebased CPI&nbsp;completed in 2020.&nbsp;</p&gt; <p&gt;Targets are fully met.</p&gt; <p&gt;Regarding the use of poverty&nbsp;statistics&nbsp;in the&nbsp;third revenue sharing formula, deliberations on the formula&nbsp;are ongoing in the legislature. At completion&nbsp;2 out of 3 targets were met.</p&gt; <p&gt;The most recent SCI score from 2020 does not include the updated score&nbsp;for the rebased CPI&nbsp;completed in 2020.&nbsp;</p&gt; <p&gt;Due to the prolonged electioneering period in 2017 the start of the KCHS was delayed. Poverty monitoring data was collected by the KCHS, the publication of the poverty report was however, delayed until after the completion of the project. At completion&nbsp;3 out 5 targets were met.</p&gt; <p&gt;Targets are fully met.</p&gt; <p&gt;Target is fully met. &nbsp;</p&gt; <p&gt;Rebased national accounts were not available at the completion of the project. At completion&nbsp;4 out of 5 targets were met.</p&gt; <p&gt;Targets are fully met.</p&gt; <p&gt;Targets are fully met.</p&gt; 44000-P085414World BankInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankPhilip Brynnum Jespersenpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA KENYA Nairobi -1.28333 36.816669 FY17 - Sub-National GovernmentFY17 - Tertiary EducationFY17 - Central Government (Central Agencies)Other Excluded GroupsSocial InclusionData Development and Capacity BuildingPublic AdministrationAdministrative and Civil Service ReformJob CreationJobsAdministrative and Civil Service ReformSocial Safety NetsPublic AdministrationPublic AdministrationJobsSocial Safety NetsData production, accessibility and use 335366.44 335366.44 335366.42 335366.44 335366.44 335366.42 749970.44 749970.44 749970.46 749970.44 749970.44 749970.46 749970.44 749970.44 749970.46 749970.44 749970.44 749970.46 416784.87 416784.87 416784.86 416784.87 416784.87 416784.86 416784.87 416784.87 416784.86 416784.87 416784.87 416784.86 249586.29 249586.29 249586.28 249586.29 249586.29 249586.28 249586.29 249586.29 249586.28 249586.29 249586.29 249586.28 165744.68 165744.68 165744.68 165744.68 165744.68 165744.68 165744.68 165744.68 165744.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 335366.44 335366.44 335366.42 335366.44 335366.44 335366.42 749970.44 749970.44 749970.46 749970.44 749970.44 749970.46 749970.44 749970.44 749970.46 749970.44 749970.44 749970.46 416784.87 416784.87 416784.86 416784.87 416784.87 416784.86 416784.87 416784.87 416784.86 416784.87 416784.87 416784.86 249586.29 249586.29 249586.28 249586.29 249586.29 249586.28 249586.29 249586.29 249586.28 249586.29 249586.29 249586.28 165744.68 165744.68 165744.68 165744.68 165744.68 165744.68 165744.68 165744.68 165744.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7742283.88 7742283.88 Statistical Act has been passed, Regulations needs to be issued. Transition from CBS to KNBS needs to be completed for staffcurrently under GoK contract. All GoK staff is expected to be on KNBS contracts as well as the Statistical Act has been updated to reflect the new constitutionof 2010. Staff transition has been completed. But the process of updating the Statistical Act following the passing of the new Constitutionin 2010 seems to be going very slowly. KNBS launched the online version of KenInfo before the project was approved. However, since approval the regularity of newindicators has varied substantially. 24 months is the best estimate. KNBS should upload the MTP indicators as soon as they are produced, and no later than three months after they have been made public The current MTP indicators are more than one year old. Statistical Act has been passed, Regulations needs to be issued. Transition from CBS to KNBS needs to be completed for staffcurrently under GoK contract. All GoK staff is expected to be on KNBS contracts as well as the Statistical Act has been updated to reflect the new constitutionof 2010. Staff transition has been completed. But the process of updating the Statistical Act following the passing of the new Constitutionin 2010 seems to be going very slowly. KNBS launched the online version of KenInfo before the project was approved. However, since approval the regularity of newindicators has varied substantially. 24 months is the best estimate. KNBS should upload the MTP indicators as soon as they are produced, and no later than three months after they have been made public The current MTP indicators are more than one year old. National accounts are not up-to-date, CPI needs to be revised, consumption of SNA needs to be updated and CIP needs to beundertaken. GoK is expected to have made substantial progress on both comprehensiveness and timeliness, including revision of the CPI, SNAupdated (including HH consumption incorporated), and CIP completed. There has been good progress towards all four PDO outcome indicators on improvement on national accounts statistics. Kenya willmove to 2008 SNA next year. National accounts are not up-to-date, CPI needs to be revised, consumption of SNA needs to be updated and CIP needs to beundertaken. GoK is expected to have made substantial progress on both comprehensiveness and timeliness, including revision of the CPI, SNAupdated (including HH consumption incorporated), and CIP completed. There has been good progress towards all four PDO outcome indicators on improvement on national accounts statistics. Kenya willmove to 2008 SNA next year. KNBS launched the online version of KenInfo before the project was approved. However, since approval the regularity of newindicators has varied substantially. 24 months is the best estimate. KNBS should upload the MTP indicators as soon as they are produced, and no later than three months after they have been made public The current MTP indicators are more than one year old. National accounts are not up-to-date, CPI needs to be revised, consumption of SNA needs to be updated and CIP needs to beundertaken. GoK is expected to have made substantial progress on both comprehensiveness and timeliness, including revision of the CPI, SNAupdated (including HH consumption incorporated), and CIP completed. There has been good progress towards all four PDO outcome indicators on improvement on national accounts statistics. Kenya willmove to 2008 SNA next year. Statistical Act has been passed, Regulations needs to be issued. Transition from CBS to KNBS needs to be completed for staffcurrently under GoK contract. All GoK staff is expected to be on KNBS contracts as well as the Statistical Act has been updated to reflect the new constitutionof 2010. Staff transition has been completed. But the process of updating the Statistical Act following the passing of the new Constitutionin 2010 seems to be going very slowly. 44000-P095050World BankInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankStephen Danyo+1-202-473-1000sdanyo@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA KENYA Thika District -1.08333 37.083328 Kirinyaga District -0.5 37.333328 Central Province -0.75 37 Western Province 0.5 34.583328 Rift Valley Province 0.5 36 Bondo -0.1 34.25 Siaya District 0.105 34.301998 Yatta Plateau -2.3847001 38.293289 Aberdare Range -0.38545999 36.635632 Murang'a District -0.68400002 36.993999 FY17 - ForestryFY17 - Central Government (Central Agencies)FY17 - Irrigation and DrainageFY17 - Other Agriculture, Fishing and ForestryRural DevelopmentWater Resource ManagementLandscape ManagementRural Infrastructure and service deliveryBiodiversityWater Institutions, Policies and ReformRenewable Natural Resources Asset Management 0.00 0.00 0.00 0.00 416956.52 416956.52 416956.52 416956.52 416956.52 416956.52 416956.52 416956.52 416956.52 416956.52 416956.52 416956.52 585724.63 585724.63 585724.65 585724.63 585724.63 585724.65 585724.63 585724.63 585724.65 585724.63 585724.63 585724.65 833913.04 833913.04 833913.04 833913.04 833913.04 833913.04 833913.04 833913.04 833913.04 833913.04 833913.04 833913.04 786666.67 786666.67 786666.66 786666.67 786666.67 786666.66 786666.67 786666.67 786666.66 786666.67 786666.67 786666.66 893333.33 893333.33 893333.34 893333.33 893333.33 893333.34 893333.33 893333.33 893333.34 893333.33 893333.33 893333.34 786666.67 786666.67 786666.66 786666.67 786666.67 786666.66 786666.67 786666.67 786666.66 786666.67 786666.67 786666.66 198550.72 198550.72 198550.73 198550.72 198550.72 198550.73 198550.72 198550.72 198550.73 198550.72 198550.72 198550.73 0.00 0.00 0.00 0.00 416956.52 416956.52 416956.52 0.00 0.00 0.00 416956.52 416956.52 416956.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11554897.99 11554897.99 Values represent the monthly average between the target dates All public forests are currently managed by KFS, no management responsibility has been transferred to the private sector. This target will likely not be reached because, outside of direct project control, the process toward transfer of management ofsome forests to the private sector was stopped by the National Alliance of Community Forest Associations (NACOFA) through a courtinjunction. Note: June 22 value is incorrect and should read 0. Note: June 2012 value requires correction upward to 36. End of project target achieved. 51 WRUAs developed their SCMPs andapproved by WRMA. Target exceeded due to good community participation. Target on track. Note: This indicator ideally should have read: "Incremental increase in revenue..." and the value should be an increase of 25M(fora total of 267M). This 18M increase is after only 6 months since last reporting period. Project is on track to achieve end of project target of 36Mdue to improved compliance level since water users such as KENGEN were brought into compliance. Note: June 2012 value requirescorrection to 32M (for a total of 329M). The KFS Strategic Plan is a five-year document (FY 2010 to 2014), outlining 120 activities under six strategic objectives. Project providing good support to implementation of activities in KFS strategic plan. For instance, ISO Certification is about 80%complete. Activities include: Establish 500 forest Field Schools Support development and implementation of forest based communityaction plans (CAPs) Stakeholders Forums at national , regional and community level create networks between tree growers, marketsand financial institutions Promote forest based small and micro enterprises (SME) Survey of indigenous Forests Rehabilitation ofdegraded natural forests Restoration of cleared indigenous forest areas through tree planting Survey of Forestboundaries Gazettment of new forest areas Preparation of participatory forest management plans Survey and mapping ofplantations Conduct management inventory of forest plantations Awareness creation on the Forest Act 2005 in theconservancies Recruit staff required to support KFS functions Review Training Needs for the KFS Staff Support of Trainingprogrammes at KFC Team Building sessions cascaded to conservancies Establish and manage forest investment centre Establish andmanage forest resources centre Improve ICT facilities Construction of Conservancies headquarters Procurement of lightvehicles Procurement of trucks Procurement of Motorcycles Prepare Service Standing Orders (SSOs) Review and implement stafftransition strategy Develop curriculum at KFS Review implementation of strategic plan All public forests are currently managed by KFS, no management responsibility ha s been transferred to the private sector. no change Target exceeded and will be further exceeded as KFS is expecting to plant an additional 1600 Ha during the long rains in April andMay 2013. Management plans are outdated or not available, forest harvesting banned More awareness on participatory forest management has been conducted, with support for development of participatory forestmanagement plans, one in Nyeri and another in Mt Elgon forest zones. Target is on track. Note: June 2012 value requires correctionupward to 220,000 ha. Delays in disbursing funds to communities may delay the implementation of planned activities. Note: June 22 ISR value shouldread197 as the text under it implies. Percentage of female members = 42% Percentage of female members = 50% Percentage of female members = 50.5% Note: end of project target already achieved. Note: June 2012 value requires correction to128 (of which 50% are female) Target on track to be met. An additional 150 staff are expected to be trained by April 2013. Priority is given to training forofficers in VMG area who are focusing on community participation, outreach, and development issues facing vulnerable andmarginalized people. Note: ISR17 data should have read 108 Following field verification, only 197 of the 249 initially approved passed, thus the number of sub-projects implemented went downby 52. The KFS Strategic Plan is a five-year document (FY 2010 to 2014), outlining 120 activities under six strategic objectives. Target achieved and all plans being implemented. Percentage of female members = 42% Percentage of female members = 50% Percentage of female members = 51.3% Management plans are outdated or not available, forest harvesting banned Improved O&M has resulted in increased satisfaction from the beneficiaries. Target is on track to be met. 44000-P176758World BankInternational Development AssociationThe Republic of KenyaInternational Development AssociationMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankGhada Elabed+1-202-473-1000gelabed@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA KENYA Kiambu -1.09 36.699 Kenya 1 38 Machakos -1.282 37.408 FY17 - Agricultural Extension, Research, and Other Support ActivitiesFY17 - Irrigation and DrainageFY17 - Agricultural markets, commercialization and agri-businessFY17 - Public Administration - Agriculture, Fishing & ForestryUrban Infrastructure and Service DeliveryFlood and Drought Risk ManagementClimate changeRural DevelopmentFinance for DevelopmentRural MarketsICT SolutionsAdaptationNutrition and Food Security 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.37 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.63 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.63 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.37 2222222.22 2222222.22 2222222.22 2222222.22 2222222.22 2222222.22 2222222.22 2222222.22 2222222.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 45716177.53 45716177.53 250000000Total Commitment in March Month of 2022IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 10728000Total Disbursement in March Month of 2023IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 21892000Total Disbursement in April Month of 2023IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 7501200Total Disbursement in September Month of 2023IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 5747164Total Disbursement in December Month of 2023IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 46544800Total Disbursement in February Month of 2024IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 9992325Total Disbursement in April Month of 2024IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 3666333Total Disbursement in July Month of 2024IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 18188806Total Disbursement in September Month of 2024IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 10761726Total Disbursement in February Month of 2025IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 14635200Total Disbursement in April Month of 2025IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 12519004Total Disbursement in June Month of 2025IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 22193405Total Disbursement in November Month of 2025IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 10031294Total Disbursement in March Month of 2026IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 9882566Total Disbursement in June Month of 2026IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT -70551Total Interest Repayment in June Month of 2023IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT -195433Total Interest Repayment in December Month of 2023IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT -389759Total Interest Repayment in June Month of 2024IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT -600983Total Interest Repayment in December Month of 2024IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT -762123Total Interest Repayment in June Month of 2025IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT -923365Total Interest Repayment in December Month of 2025IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT -1077056Total Interest Repayment in June Month of 2026IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT Grievances registered related to delivery of project benefits that are actually addressed (Percentage) (Core Sector Indicator) Grievances registered related to delivery of project benefits that are actually addressed (Percentage) (Core Sector Indicator) Number of Project Farmers that have been supported to access irrigation Number of Project Farmers that have been supported to access irrigation Citizen Engagement related indicator - measures the proportion of farmers who are satisfied with the trainings that they have received under TIMPs. Citizen Engagement related indicator - measures the proportion of farmers who are satisfied with the trainings that they have received under TIMPs. This will capture the number of VMGs that have been supported through micro projects in the 11 project counties that contain the VMGs as defined under ESS7 This will capture the number of VMGs that have been supported through micro projects in the 11 project counties that contain the VMGs as defined under ESS7 Cumulative credit leveraged by project-supported FPOs from financial institutions (SACCOs/MFIs/Commercial Banks). Total credit reported is at KES 618.89 million converted to US$ using the exchange rate 1 USD = 129.37 KES. Cumulative credit leveraged by project-supported FPOs from financial institutions (SACCOs/MFIs/Commercial Banks). Total credit reported is at KES 618.89 million converted to US$ using the exchange rate 1 USD = 129.37 KES. Cumulative credit leveraged by CIG/VMGs as group or individual farmers at an individual level through project supported interventions from financial institutions including SACCOs/MFIs/Small & Large commercial banks. Total credit stands at KES 3.28 billion converted to US$ using the exchange rate 1 USD = 129.37 KES. Cumulative credit leveraged by CIG/VMGs as group or individual farmers at an individual level through project supported interventions from financial institutions including SACCOs/MFIs/Small & Large commercial banks. Total credit stands at KES 3.28 billion converted to US$ using the exchange rate 1 USD = 129.37 KES. Cumulative savings mobilized at the group level ( CIGs/VMGs) during the project period at KES 2.85 billion converted to US$ using the exchange rate 1 USD = 129.37 KES. Cumulative savings mobilized at the group level ( CIGs/VMGs) during the project period at KES 2.85 billion converted to US$ using the exchange rate 1 USD = 129.37 KES. Measures the lands especially the degraded lands brought under Soil and Land Management interventions under the project Measures the lands especially the degraded lands brought under Soil and Land Management interventions under the project This number includes 5,245 agripreneurs, approx 1,300 FPO members managing operations in project supported FPOs (only FPOs with approved EDGs considered) and 780 book-keepers in automated SACCOs This number includes 5,245 agripreneurs, approx 1,300 FPO members managing operations in project supported FPOs (only FPOs with approved EDGs considered) and 780 book-keepers in automated SACCOs At the NAVCDP inception, 28% of farmers were selling more than 50% of their produce in the market. This Nov 2025 progress is a provisional estimation based on baseline and MTR survey. At the NAVCDP inception, 28% of farmers were selling more than 50% of their produce in the market. This Nov 2025 progress is a provisional estimation based on baseline and MTR survey. Measures the number of farmers (of agricultural products) who have adopted an improved agricultural technology promoted by operations supported by the World Bank. Measures the number of farmers (of agricultural products) who have adopted an improved agricultural technology promoted by operations supported by the World Bank. Number of Project Farmers that have been supported to access irrigation Number of Project Farmers that have been supported to access irrigation This is the number of CIG/VMG members who have initiated savings and share capital through project-supported SACCCOs. This is the number of CIG/VMG members who have initiated savings and share capital through project-supported SACCCOs. Number of FPOs that are part of Public Private partnerships in project supported value chains Number of FPOs that are part of Public Private partnerships in project supported value chains Capturing number of TIMPs for 9 priority value chains that have been disseminated by KALRO Capturing number of TIMPs for 9 priority value chains that have been disseminated by KALRO Number of actual farmers accessing agri tech solutions/services including market linkages, financial services, and productivity services (including extension services) Number of actual farmers accessing agri tech solutions/services including market linkages, financial services, and productivity services (including extension services) Percentage increase in annual sales turnover for FPOs that have started receiving project support Percentage increase in annual sales turnover for FPOs that have started receiving project support No of National and County agriculture and urban development department staff and other stakeholders like traders, farmers, urban consumers trained on 2015 Act No of National and County agriculture and urban development department staff and other stakeholders like traders, farmers, urban consumers trained on 2015 Act Number of farmers facilitated to receive fertilizer e-vouchers under the National Value Chain Support Program ( NVSP) being implemented by the Government Number of farmers facilitated to receive fertilizer e-vouchers under the National Value Chain Support Program ( NVSP) being implemented by the Government A business accelerator (BA) service provider was hired to provide strengthened capacity development and support to Agriprenuers. The progress against the indicator captured here is the no. of agriprenuers on-boarded, trained and under the mentorship of the BA. A business accelerator (BA) service provider was hired to provide strengthened capacity development and support to Agriprenuers. The progress against the indicator captured here is the no. of agriprenuers on-boarded, trained and under the mentorship of the BA. Total number of farmers receiving training and adopting TIMPs and participating in commercial urban/peri urban agriculture Total number of farmers receiving training and adopting TIMPs and participating in commercial urban/peri urban agriculture Number of Ag tech agencies paired with the counties to offer digital solutions to the farmers. Number of Ag tech agencies paired with the counties to offer digital solutions to the farmers. Number of farmers that are part of CIG/VMG receiving practical training and TIMPs and involved in commercial urban agriculture Number of farmers that are part of CIG/VMG receiving practical training and TIMPs and involved in commercial urban agriculture Percentage increase in total farmers using project supported market infrastructure. Wherever new infrastructure is developed, usage percentage at year-1 will be considered as baseline Percentage increase in total farmers using project supported market infrastructure. Wherever new infrastructure is developed, usage percentage at year-1 will be considered as baseline FPOs that have established links with urban market infrastructure and selling farmer produce regularly in Nairobi FPOs that have established links with urban market infrastructure and selling farmer produce regularly in Nairobi No of new physical markets/aggregation infrastructure constructed or existing ones upgraded by the project No of new physical markets/aggregation infrastructure constructed or existing ones upgraded by the project Grievances registered related to delivery of project benefits that are actually addressed (Percentage) (Core Sector Indicator) Grievances registered related to delivery of project benefits that are actually addressed (Percentage) (Core Sector Indicator) Farmers selling in urban market directly or through their respective FPOs/CIGs/VMGs Farmers selling in urban market directly or through their respective FPOs/CIGs/VMGs Satisfactory quarterly project financial and monitoring reports submitted on time Satisfactory quarterly project financial and monitoring reports submitted on time This indicator measures the total area of land provided with irrigation and drainage services under the project, including in (i) the area provided with new irrigation and drainage services, and (ii) the area provided with improved irrigation and drainage services, expressed in hectare (ha). This indicator measures the total area of land provided with irrigation and drainage services under the project, including in (i) the area provided with new irrigation and drainage services, and (ii) the area provided with improved irrigation and drainage services, expressed in hectare (ha). Farmers reached with agriculture assets and services. The services included access to financial services from SACCOs supported by the project, dissemination of agricultural TIMPs for adoption, facilitation with e-voucher support, market access through Farmer Producer Organization, among others. Farmers reached with agriculture assets and services. The services included access to financial services from SACCOs supported by the project, dissemination of agricultural TIMPs for adoption, facilitation with e-voucher support, market access through Farmer Producer Organization, among others. Farmers reached with agriculture assets and services. The services included access to finacial services from SACCOs supported bt the project, dissemination of agricultural TIMPs for adoption, faciliation with e-voucher support, market access through Farmer Producer Organization, among others. The latest progress number, which had a reduction from May 2025, was based on the validation and deduplication analysis that drew from the MTR. Farmers reached with agriculture assets and services. The services included access to finacial services from SACCOs supported bt the project, dissemination of agricultural TIMPs for adoption, faciliation with e-voucher support, market access through Farmer Producer Organization, among others. The latest progress number, which had a reduction from May 2025, was based on the validation and deduplication analysis that drew from the MTR. This is expressed as % increase in farmers selling produce in value added form (both on farm and off farm). The 21 percent increase is measured against a baseline survey with a value of 7.8 and an MTR survey with a progress of 23 percent. The difference from the December 2025 ISR is due to the reporting of progress values as ‘% increase’ from baseline to the latest achievement. This is expressed as % increase in farmers selling produce in value added form (both on farm and off farm). The 21 percent increase is measured against a baseline survey with a value of 7.8 and an MTR survey with a progress of 23 percent. The difference from the December 2025 ISR is due to the reporting of progress values as ‘% increase’ from baseline to the latest achievement. This is the increase (expressed as %) in the number of farmers that sell their produce after primary or secondary value addition. Farmers selling produce in value added from (Off farm value addition) increased by 38% in FY 2023/24 and 53% to date. The calculation was based on farmers collective marketing .e.g. FPOs, increase . The Nov 2025 progress is a provisional estimation based on baseline and MTR survey. This is the increase (expressed as %) in the number of farmers that sell their produce after primary or secondary value addition. Farmers selling produce in value added from (Off farm value addition) increased by 38% in FY 2023/24 and 53% to date. The calculation was based on farmers collective marketing .e.g. FPOs, increase . The Nov 2025 progress is a provisional estimation based on baseline and MTR survey. This is expressed as % increase in farmers selling more than 50% of their produce in the market. The 41 percent increase is measured against a baseline survey with a value of 50.1 and an MTR survey with a progress of 70.5 percent. The difference from the December 2025 ISR is based on the reviewed and cleaned baseline survey, the reporting of progress values as ‘% increase’ from baseline, and the latest achievement. This is expressed as % increase in farmers selling more than 50% of their produce in the market. The 41 percent increase is measured against a baseline survey with a value of 50.1 and an MTR survey with a progress of 70.5 percent. The difference from the December 2025 ISR is based on the reviewed and cleaned baseline survey, the reporting of progress values as ‘% increase’ from baseline, and the latest achievement. Measures the number of farmers (of agricultural products) who have adopted an improved agricultural technology promoted by operations supported by the World Bank. Measures the number of farmers (of agricultural products) who have adopted an improved agricultural technology promoted by operations supported by the World Bank. At the NAVCDP inception, 28% of farmers were selling more than 50% of their produce in the market. This Nov 2025 progress is a provisional estimation based on baseline and MTR survey. At the NAVCDP inception, 28% of farmers were selling more than 50% of their produce in the market. This Nov 2025 progress is a provisional estimation based on baseline and MTR survey. Number of actual farmers accessing agri tech solutions/services including market linkages, financial services, and productivity services (including extension services) Number of actual farmers accessing agri tech solutions/services including market linkages, financial services, and productivity services (including extension services) Number of Ag tech agencies paired with the counties to offer digital solutions to the farmers. Number of Ag tech agencies paired with the counties to offer digital solutions to the farmers. Farmers reached with agriculture assets and services. The services included access to finacial services from SACCOs supported bt the project, dissemination of agricultural TIMPs for adoption, faciliation with e-voucher support, market access through Farmer Producer Organization, among others. The latest progress number, which had a reduction from May 2025, was based on the validation and deduplication analysis that drew from the MTR. Farmers reached with agriculture assets and services. The services included access to finacial services from SACCOs supported bt the project, dissemination of agricultural TIMPs for adoption, faciliation with e-voucher support, market access through Farmer Producer Organization, among others. The latest progress number, which had a reduction from May 2025, was based on the validation and deduplication analysis that drew from the MTR. Farmers selling in urban market directly or through their respective FPOs/CIGs/VMGs Farmers selling in urban market directly or through their respective FPOs/CIGs/VMGs Farmers reached with agriculture assets and services. The services included access to financial services from SACCOs supported by the project, dissemination of agricultural TIMPs for adoption, facilitation with e-voucher support, market access through Farmer Producer Organization, among others. Farmers reached with agriculture assets and services. The services included access to financial services from SACCOs supported by the project, dissemination of agricultural TIMPs for adoption, facilitation with e-voucher support, market access through Farmer Producer Organization, among others. Farmers reached with agriculture assets and services. The services included access to finacial services from SACCOs supported bt the project, dissemination of agricultural TIMPs for adoption, faciliation with e-voucher support, market access through Farmer Producer Organization, among others. The latest progress number, which had a reduction from May 2025, was based on the validation and deduplication analysis that drew from the MTR. Farmers reached with agriculture assets and services. The services included access to finacial services from SACCOs supported bt the project, dissemination of agricultural TIMPs for adoption, faciliation with e-voucher support, market access through Farmer Producer Organization, among others. The latest progress number, which had a reduction from May 2025, was based on the validation and deduplication analysis that drew from the MTR. This is expressed as % increase in farmers selling produce in value added form (both on farm and off farm). The 21 percent increase is measured against a baseline survey with a value of 7.8 and an MTR survey with a progress of 23 percent. The difference from the December 2025 ISR is due to the reporting of progress values as ‘% increase’ from baseline to the latest achievement. This is expressed as % increase in farmers selling produce in value added form (both on farm and off farm). The 21 percent increase is measured against a baseline survey with a value of 7.8 and an MTR survey with a progress of 23 percent. The difference from the December 2025 ISR is due to the reporting of progress values as ‘% increase’ from baseline to the latest achievement. This is the increase (expressed as %) in the number of farmers that sell their produce after primary or secondary value addition. Farmers selling produce in value added from (Off farm value addition) increased by 38% in FY 2023/24 and 53% to date. The calculation was based on farmers collective marketing .e.g. FPOs, increase . The Nov 2025 progress is a provisional estimation based on baseline and MTR survey. This is the increase (expressed as %) in the number of farmers that sell their produce after primary or secondary value addition. Farmers selling produce in value added from (Off farm value addition) increased by 38% in FY 2023/24 and 53% to date. The calculation was based on farmers collective marketing .e.g. FPOs, increase . The Nov 2025 progress is a provisional estimation based on baseline and MTR survey. This is expressed as % increase in farmers selling more than 50% of their produce in the market. The 41 percent increase is measured against a baseline survey with a value of 50.1 and an MTR survey with a progress of 70.5 percent. The difference from the December 2025 ISR is based on the reviewed and cleaned baseline survey, the reporting of progress values as ‘% increase’ from baseline, and the latest achievement. This is expressed as % increase in farmers selling more than 50% of their produce in the market. The 41 percent increase is measured against a baseline survey with a value of 50.1 and an MTR survey with a progress of 70.5 percent. The difference from the December 2025 ISR is based on the reviewed and cleaned baseline survey, the reporting of progress values as ‘% increase’ from baseline, and the latest achievement. At the NAVCDP inception, 28% of farmers were selling more than 50% of their produce in the market. This Nov 2025 progress is a provisional estimation based on baseline and MTR survey. At the NAVCDP inception, 28% of farmers were selling more than 50% of their produce in the market. This Nov 2025 progress is a provisional estimation based on baseline and MTR survey. Number of FPOs that are part of Public Private partnerships in project supported value chains Number of FPOs that are part of Public Private partnerships in project supported value chains Total number of farmers receiving training and adopting TIMPs and participating in commercial urban/peri urban agriculture Total number of farmers receiving training and adopting TIMPs and participating in commercial urban/peri urban agriculture Cumulative credit leveraged by CIG/VMGs as group or individual farmers at an individual level through project supported interventions from financial institutions including SACCOs/MFIs/Small & Large commercial banks Cumulative credit leveraged by CIG/VMGs as group or individual farmers at an individual level through project supported interventions from financial institutions including SACCOs/MFIs/Small & Large commercial banks Percentage increase in annual sales turnover for FPOs that have started receiving project support Percentage increase in annual sales turnover for FPOs that have started receiving project support Cumulative credit leveraged by project supported FPOs from financial institutions (SACCOs/MFIs/Commercial Banks) Cumulative credit leveraged by project supported FPOs from financial institutions (SACCOs/MFIs/Commercial Banks) No of new physical markets/aggregation infrastructure constructed or existing ones upgraded by the project No of new physical markets/aggregation infrastructure constructed or existing ones upgraded by the project This is the number of CIG/VMG members who have initiated savings at the group level This is the number of CIG/VMG members who have initiated savings at the group level Number of farmers that are part of CIG/VMG receiving practical training and TIMPs and involved in commercial urban agriculture Number of farmers that are part of CIG/VMG receiving practical training and TIMPs and involved in commercial urban agriculture Citizen Engagement related indicator - measures the proportion of farmers who are satisfied with the trainings that they have received under TIMPs. Citizen Engagement related indicator - measures the proportion of farmers who are satisfied with the trainings that they have received under TIMPs. Capturing number of TIMPs for 9 priority value chains that have been disseminated by KALRO Capturing number of TIMPs for 9 priority value chains that have been disseminated by KALRO This number includes 5,245 agripreneurs, approx 1,300 FPO members managing operations in project supported FPOs (only FPOs with approved EDGs considered) and 780 book-keepers in automated SACCOs This number includes 5,245 agripreneurs, approx 1,300 FPO members managing operations in project supported FPOs (only FPOs with approved EDGs considered) and 780 book-keepers in automated SACCOs This indicator measures the total area of land provided with irrigation and drainage services under the project, including in (i) the area provided with new irrigation and drainage services, and (ii) the area provided with improved irrigation and drainage services, expressed in hectare (ha). This indicator measures the total area of land provided with irrigation and drainage services under the project, including in (i) the area provided with new irrigation and drainage services, and (ii) the area provided with improved irrigation and drainage services, expressed in hectare (ha). This is the increase (expressed as %) in the number of farmers that sell their produce after primary or secondary value addition. Farmers selling produce in value added from (Off farm value addition) increased by 38% in FY 2023/24 and 53% to date. The calculation was based on farmers collective marketing .e.g. FPOs, increase . The Nov 2025 progress is a provisional estimation based on baseline and MTR survey. This is the increase (expressed as %) in the number of farmers that sell their produce after primary or secondary value addition. Farmers selling produce in value added from (Off farm value addition) increased by 38% in FY 2023/24 and 53% to date. The calculation was based on farmers collective marketing .e.g. FPOs, increase . The Nov 2025 progress is a provisional estimation based on baseline and MTR survey. This will capture the number of VMGs that have been supported through micro projects in the 11 project counties that contain the VMGs as defined under ESS7 This will capture the number of VMGs that have been supported through micro projects in the 11 project counties that contain the VMGs as defined under ESS7 Percentage increase in total farmers using project supported market infrastructure. Wherever new infrastructure is developed, usage percentage at year-1 will be considered as baseline Percentage increase in total farmers using project supported market infrastructure. Wherever new infrastructure is developed, usage percentage at year-1 will be considered as baseline This is the number of youth/women identified, trained, mentored and graduated to offer bundled services at county level. The project recruited 7,525 Agripreneurs i.e. 7 agriprenuers per ward in 1,075 project's wards. Due to natural attrition the recruited AP declined. The AP development is on-going with bootcamp completed, in readiness for incubation and commercialization. The project targets to develop 5 APs per Ward in 1,075 project Wards This is the number of youth/women identified, trained, mentored and graduated to offer bundled services at county level. The project recruited 7,525 Agripreneurs i.e. 7 agriprenuers per ward in 1,075 project's wards. Due to natural attrition the recruited AP declined. The AP development is on-going with bootcamp completed, in readiness for incubation and commercialization. The project targets to develop 5 APs per Ward in 1,075 project Wards No of National and County agriculture and urban development department staff and other stakeholders like traders, farmers, urban consumers trained on 2015 Act No of National and County agriculture and urban development department staff and other stakeholders like traders, farmers, urban consumers trained on 2015 Act FPOs that have established links with urban market infrastructure and selling farmer produce regularly in Nairobi FPOs that have established links with urban market infrastructure and selling farmer produce regularly in Nairobi Measures the lands especially the degraded lands brought under Soil and Land Management interventions under the project Measures the lands especially the degraded lands brought under Soil and Land Management interventions under the project Satisfactory quarterly project financial and monitoring reports submitted on time Satisfactory quarterly project financial and monitoring reports submitted on time Number of farmers facilitated to receive e-vouchers under the National Value Chain Support Program ( NVSP) being implemented by the Government Number of farmers facilitated to receive e-vouchers under the National Value Chain Support Program ( NVSP) being implemented by the Government Cumulative savings mobilized at group level ( CIGs/VMGs) during the project period Cumulative savings mobilized at group level ( CIGs/VMGs) during the project period 44000-P179012World BankInternational Development AssociationThe Republic of Kenya The Republic of Kenya International Development AssociationMinistry of Water, Sanitation and Irrigation - State Department of Water and Sanitation Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankPascaline Wanjiku Ndungu+1-202-473-1000pndungu@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Harambee Avenue, Treasury Building, Nairobi , www.treasury.go.ke Harambee Avenue, Treasury Building, Nairobi , www.treasury.go.ke KENYA Nairobi -1.28333 36.816669 FY17 - Public Administration - Water, Sanitation and Waste ManagementFY17 - Water SupplyFY17 - SanitationWater Institutions, Policies and ReformUrban DevelopmentFlood and Drought Risk ManagementWater Resource ManagementUrban Water and SanitationRural DevelopmentWatershed ManagementRenewable Natural Resources Asset ManagementWater Institutions, Policies and ReformClimate changeRenewable Natural Resources Asset ManagementRural Water and SanitationWater Resource ManagementAdaptationMitigationUrban DevelopmentMitigation 0.00 180356.14 180356.14 180356.14 180356.14 180356.14 180356.14 180363.16 1447915.67 1447915.67 1447915.67 1447915.67 1447915.67 1447915.67 1447915.67 1447915.67 1447915.67 1447915.67 1447915.67 1447927.63 2302082.33 2302082.33 2302082.33 2302082.33 2302082.33 2302082.33 2302082.33 2302082.33 2302082.33 2302082.33 2302082.33 2302094.37 4021874.00 4021874.00 4021874.00 4021874.00 4021874.00 4021874.00 4021874.00 4021874.00 4021874.00 4021874.00 4021874.00 4021886.00 4832290.67 4832290.67 4832290.67 4832290.67 4832290.67 4832290.67 4832290.67 4832290.67 4832290.67 4832290.67 4832290.67 4832302.63 4805207.33 4805207.33 4805207.33 4805207.33 4805207.33 4805207.33 4805207.33 4805207.33 4805207.33 4805207.33 4805207.33 4805219.37 5689284.71 5689284.71 5689284.71 5689284.71 5689284.71 5689284.71 5689291.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 207051567.54 207051567.54 200000000Total Commitment in December Month of 2023IDA CreditMinistry of Water, Sanitation and Irrigation - State Department of Water and Sanitation 50000000Total Commitment in December Month of 2023IDA CreditMinistry of Water, Sanitation and Irrigation - State Department of Water and Sanitation 2339773Total Disbursement in January Month of 2025IDA CreditMinistry of Water, Sanitation and Irrigation - State Department of Water and Sanitation 40608659Total Disbursement in January Month of 2026IDA CreditMinistry of Water, Sanitation and Irrigation - State Department of Water and Sanitation -8151Total Interest Repayment in April Month of 2025IDA CreditMinistry of Water, Sanitation and Irrigation - State Department of Water and Sanitation -19274Total Interest Repayment in October Month of 2025IDA CreditMinistry of Water, Sanitation and Irrigation - State Department of Water and Sanitation -159958Total Interest Repayment in April Month of 2026IDA CreditMinistry of Water, Sanitation and Irrigation - State Department of Water and Sanitation Results are under verification. The process is expected to be completed by mid November 2025. Preparations to convene key stakeholders and develop an implementation roadmap for achievement of a water sector performance-based financing is in progress. Results are under verification. Results are under verification. The process is expected to be completed by mid November 2025. ODF status requires: (a) no exposed human excreta within the community/households; (b) all households have access to a toilet (individual or shared); (c) the squat hole is covered; (d) the floor is free of faeces and urine; (e) there is a super structure that provides privacy; and (f) all households have a hand washing facility near the latrine with soap/ash and water. WSIG Framework signed in August 2023 during the Devolution Conference. Joint Water Secretariat (JWSS) established and operationalized. Two consultative meetings on 15th October 2024 and 17th to 19th October 2024 where a clear Road map for JWSS developed. Development of Thematic Working Groups (TWGs) is ongoing – draft ToRs developed – awaiting ratification by WASCOM. Results are under verification. The process is expected to be completed by mid November 2025. 8958 HHs reported. Results are under verification. The process is expected to be completed by mid November 2025. This indicator measures the cumulative number of households who are provided with an improved sanitation facility that has been constructed under the program. Results are under verification. The process is expected to be completed by mid November 2025. 20 WSPs had PIAPs and appropriately constituted BOD. However 6 didn’t have other requirements (either tariffs or licences), thus failed to qualify under DLI 6. There were no annual targets for this indicator, total assumed to be achievable in the first year. This indicator is superseded by the preceding compliance indicator that requires all the compliance aspects to be achieved at once. This indicator measures the approval by the Cabinet of a new performance-based financing mechanisms for fiscal transfers from the National government to the counties for the implementation of NAWASIP activities No results were reported here specifically relating to DLI 10.2, 11, 12.2 and 12.3 No results were reported here specifically relating to DLI 10.2, 11, 12.2 and 12.3 This indicator primarily measures the number of water schemes in the participating counties that are operated under an approved professional service provider model as per WASREB regulations. This is to ensure functionality of the schemes with functionality defined in the program operations manual Results reported by counties indicate 14408 households achieved but results are under verification. The process is expected to be completed by mid November 2025. This indicator measures the cumulative number of households that have access to an improved water source constructed through the program. The definition of a household as applied in the 2022 Kenya Demographic and Health Survey (KDHS) applies. The KDHS indicates that the mean household size in rural areas is four people. 14 WSPs reported being compliant. Results under verification. This indicator measures the number of WSPs which have an approved PIAP which contains: (a) a diagnostic of factors influencing WSP's financial performance (b) identification and prioritization of costed activities (c) a set target for OCCR improvement that the PIAP. See POM and Annex 9 for full description. No results were reported here specifically relating to DLI 10.2, 11, 12.2 and 12.3 This measures the percentage or women from the total personnel in those positions. Eligible positions include: technical (medium and high skilled), b) management and c) other leadership (such as Board of Director) positions. The % of women in these positions are tracked for each WSP. The % of WSPs with at least 1/3 women in such positions is reported. To be confirmed after verification of results This indicator measures the cumulative number of individual household level improved sanitation facilities constructed by beneficiaries of the program Operationalizing of the Water Sector Intergovernmental Coordination Framework (WSIGCF) ongoing; Joint Water Secretariat (JWSS) established and meetings happening regularly. This indicator measures the number of water sector M&E progress reports towards achievement of SDGs in Kenya jointly published every year by the CoG and the MoWSI. Indicator generates data from DLI 4 where 8,958 households were reported from 8 counties. Since DLI 4 does not allow sharing, it assumes that each of the households reported had 1 improved sanitation facility. However only 275 households were verified. FY23/24 joint water sector report prepared and under review This indicator measures the number of water sector M&E progress reports towards achievement of SDGs in Kenya jointly published every year by the CoG and the MoWSI. This indicator measures the number of rural HCFs provided with adequate WASH facilities as per GoK standards and Guidelines A total of 110 water schemes were concentrated from which 14,658 households were connected. However, none of the110 schemes passed verification pointing to the need for sustainable schemes through enhanced TA. This indicator measures the number of WSPs that measure at least 80% satisfaction in customers supplied by WSPs under the Program in the areas of: continuity and reliability of supply, water quality and cost. Monitoring includes metadata on the nature of service problems, time to resolution, and other elements as defined in the County-WSP contract. This indicator draws data from DLI 6. 14 WSPs passed DLI 6 requirements in year 1 and are to receive disbursements. Another 13 WSPS are likely to achieve this DLI by 30th June 2026 with a first tranche of 6 expected to qualify by 30th April 2026. PIAP operationalization is needed. No results were reported here specifically relating to DLI 10.2, 11, 12.2 and 12.3 Indicator generates data from DLI 4 where 8,958 households were reported from 8 counties. Since DLI 4 does not allow sharing, it assumes that each of the household reported had 1 improved sanitation facility This excludes Households in host communities and refugee camps, reported under DLI 11 This indicator measures the number of fecal sludge treatment plants for safe treatment and disposal of fecal sludge from houseolds, schools, healthcare facilities etc. constructred under the program. These include decentralized treatment facilities (DTFs) that are designed to the acceptale minimum design standrads This indicator measures the number of rural schools provided with adequate WASH facilities as per GoK standards and Guidelines Annual Water Sector Report prepared and launched. 2 WSPs are already established (before year 1), but their operationalization remains very low and needs enhanced capacity building. Garissa submitted 4,824 households for verification in year 1. However, similar to DLI 2 submissions, there was insufficient documentation (designs, land ownership documents, NEMA permits, WRA permits etc.) for the schemes connecting these households and consequently, all the water schemes serving these households failed the verification. 1 county reported 9 schemes. Results verification ongoing. This indicator primarily measures the number of water schemes in the participating counties that are operated under an approved professional service provider model as per WASREB regulations. This is to ensure functionality of the schemes with functionality defined in the program operations manual Indicator generates data from DLI 4 where 8,958 households were reported from 8 counties translating to 34,936 individuals using an average of 3.9 persons per household. Due to the 80 percent rule, only 1 of the 19 counties (Kirinyaga), passed verification, where 275 households met the threshold with a 91.6% pass rate, the total disbursement under DLI 4 was US$8,250, against a potential of US$269,000 if all submissions had passed. 11 counties did not submit results pointing to the need for sustained TA in implementing CLTS methodologies; harmonization of K-WASH data with the Ministry of Health's reporting systems and intensified capacity-building on sanitation marketing approaches required. There is need to ensure increased pass rates for verification through increased TA to Counties. The next PRMR template should have a disaggregation should include a disaggregation of the households by gender. Results reported by counties indicate 8958 households achieved but results are under verification. The process is expected to be completed by mid November 2025. This indicator measures the number of fecal sludge treatment plants for safe treatment and disposal of fecal sludge from houseolds, schools, healthcare facilities etc. constructred under the program. These include decentralized treatment facilities (DTFs) that are designed to the acceptale minimum design standrads This indicator measures the number of fecal sludge treatment plants for safe treatment and disposal of fecal sludge from houseolds, schools, healthcare facilities etc. constructred under the program. These include decentralized treatment facilities (DTFs) that are designed to the acceptale minimum design standrads This indicator measures the number of rural water schemes constructed by each county that provide water for productive uses such as irrigation, etc. Beyond domestic portable water supply To be confirmed once results are verified. This indicator measures the number of rural water schemes constructed by each county that provide water for productive uses such as irrigation ec. Beyond domestic portable water supply 11 out of 17 counties submitted results totaling 14,658 households, thus 57,166. Despite these submissions, none of the counties passed verification at the desk review stage and consequently field/physical verification was not conducted for DLI 2 submissions. This resulted to Counties missing out on approximately US$586,320 had they all passed verification. Major reasons for failing the verification were lack of designs and statutory documents for the schemes from which the connections emanated. 11 out of 17 counties submitted results totaling 14,658 households, thus 57,166. Despite these submissions, none of the counties passed verification at the desk review stage and consequently field/physical verification was not conducted for DLI 2 submissions. This resulted to Counties missing out on approximately US$586,320 had they all passed verification. Major reasons for failing the verification were lack of designs and statutory documents for the schemes from which the connections emanated. Results reported by the two refugee hosting counties indicate 4824 households achieved but results are under verification. The process is expected to be completed by mid November 2025. Results reported by the two refugee hosting counties indicate 4824 households achieved but results are under verification. The process is expected to be completed by mid November 2025. Results are under verification. The process is expected to be completed by mid November 2025. 2 WSPs are already established (before year 1), but their operationalization remains very low and needs enhanced capacity building. Results are under verification. The process is expected to be completed by mid November 2025. No results were reported here specifically relating to DLI 10.2, 11, 12.2 and 12.3 Results are under verification. The process is expected to be completed by mid November 2025. No results were reported here specifically relating to DLI 10.2, 11, 12.2 and 12.3 Results are under verification. The process is expected to be completed by mid November 2025. No results were reported here specifically relating to DLI 10.2, 11, 12.2 and 12.3 Results are under verification. The process is expected to be completed by mid November 2025. 11 out of 17 counties submitted results totaling 14,658 households, thus 57,166. Despite these submissions, none of the counties passed verification at the desk review stage and consequently field/physical verification was not conducted for DLI 2 submissions. This resulted to Counties missing out on approximately US$586,320 had they all passed verification. Major reasons for failing the verification were lack of designs and statutory documents for the schemes from which the connections emanated. No results were reported here specifically relating to DLI 10.2, 11, 12.2 and 12.3 Results are under verification. The process is expected to be completed by mid November 2025. Not due. Will be tracked from year 2 Results are under verification. The process is expected to be completed by mid November 2025. Garissa submitted 4,824 households for verification in year 1. However, similar to DLI 2 submissions, there was insufficient documentation (designs, land ownership documents, NEMA permits, WRA permits etc.) for the schemes connecting these households and consequently, all the water schemes serving these households failed the verification. Results reported by the two refugee hosting counties indicate 4824 households achieved but results are under verification. The process is expected to be completed by mid November 2025. Results are under verification. Results are under verification. The process is expected to be completed by mid November 2025. Indicator generates data from DLI 4 where 8,958 households were reported from 8 counties. Since DLI 4 does not allow sharing, it assumes that each of the household reported had 1 improved sanitation facility This excludes Households in host communities and refugee camps, reported under DLI 11 8958 HHs reported. Results are under verification. The process is expected to be completed by mid November 2025. This indicator measures the cumulative number of households who are provided with an improved sanitation facility that has been constructed under the program. This indicator primarily measures the number of water schemes in the participating counties that are operated under an approved professional service provider model as per WASREB regulations. This is to ensure functionality of the schemes with functionality defined in the program operations manual 1 county reported 9 schemes. Results verification ongoing. This indicator primarily measures the number of water schemes in the participating counties that are operated under an approved professional service provider model as per WASREB regulations. This is to ensure functionality of the schemes with functionality defined in the program operations manual 18 counties finalized and formally approved their County Water and Sanitation Strategies and Investment Plans (CWSS&IPs). Turkana County still in the final stages of completion and are likely to qualify in year 2. 14 WSPs reported as achieving compliance. Results are under verification. The process is expected to be completed by mid November 2025. This indicator measures the number of WSPs that comply with the relevant legal and regulatory requirements, including mandated gender diversity in the WSP workforce and community consultation and grievance redress. 18 counties have prepared and submitted their CWSSIPs. Results are under verification. The process is expected to be completed by mid November 2025. The county government executive approved 5-year strategy and investment plan and the implementation roadmap will guide both public and private investments in water supply and sanitation services towards achieving the universal access target by 2030 11 out of 17 counties submitted results totaling 14,658 households under DLI 2 but failed at the verification stage. Results reported by counties indicate 14408 households achieved but results are under verification. The process is expected to be completed by mid November 2025. This indicator measures the cumulative number of households that have access to an improved water source constructed through the program. The definition of a household as applied in the 2022 Kenya Demographic and Health Survey (KDHS) applies. The KDHS indicates that the mean household size in rural areas is four people. 11 out of 17 counties submitted results totaling 14,658 households under DLI 2 but failed at the verification stage. Efforts were concentrated in developing PIAPS in year 1. Additional results under DLI 7 have been reviewed based on WASREB Impact reports. 11WSPs have reported increase in OCCR achievements but none has achieved 100% of the target OCCR and implementation of their PIAPs will be done in the subsequent years to achieve their OCCR. some counties reported increase in their OCCR but this DLI requires approval of DLI 6 first This indicator measures the number of rural HCFs provided with adequate WASH facilities as per GoK standards and Guidelines This indicator measures the number of rural HCFs provided with adequate WASH facilities as per GoK standards and Guidelines This indicator measures the number of rural schools provided with adequate WASH facilities as per GoK standards and Guidelines This indicator measures the number of rural schools provided with adequate WASH facilities as per GoK standards and Guidelines Preparations to convene key stakeholders and develop an implementation roadmap for achievement of a water sector performance-based financing is in progress. This indicator measures the approval by the Cabinet of a new performance-based financing mechanisms for fiscal transfers from the National government to the counties for the implementation of NAWASIP activities This indicator measures the number of WSPs that measure at least 80% satisfaction in customers supplied by WSPs under the Program in the areas of: continuity and reliability of supply, water quality and cost. Monitoring includes metadata on the nature of service problems, time to resolution, and other elements as defined in the County-WSP contract. This indicator measures the number of WSPs that measure at least 80% satisfaction in customers supplied by WSPs under the Program in the areas of: continuity and reliability of supply, water quality and cost. Monitoring includes metadata on the nature of service problems, time to resolution, and other elements as defined in the County-WSP contract. A total of 110 water schemes were concentrated from which 14,658 households were connected. However, none of the110 schemes passed verification pointing to the need for sustainable schemes through enhanced TA. This indicator measures the number of rural water schemes constructed by each county to supply improved water to households WSIG Framework signed in August 2023 during the Devolution Conference. Joint Water Secretariat (JWSS) established and operationalized. Two consultative meetings on 15th October 2024 and 17th to 19th October 2024 where a clear Road map for JWSS developed. Development of Thematic Working Groups (TWGs) is ongoing – draft ToRs developed – awaiting ratification by WASCOM. Operationalizing of the Water Sector Intergovernmental Coordination Framework (WSIGCF) ongoing; Joint Water Secretariat (JWSS) established and meetings happening regularly. This indicator measures the number of water sector M&E progress reports towards achievement of SDGs in Kenya jointly published every year by the CoG and the MoWSI. Annual Water Sector Report prepared and launched. FY23/24 joint water sector report prepared and under review This indicator measures the number of water sector M&E progress reports towards achievement of SDGs in Kenya jointly published every year by the CoG and the MoWSI. A total of 1,228 villages were submitted as having achieved ODF status. Strong CLTS adoption was noted although there was uneven county performance pointing to the need for renewed technical assistance in implementing CLTS methodologies. Unfortunately, only 21 villages in Kitui County (of the 1,228 villages) passed verification therefore the verification integrity requires strengthening. Results are under verification. The process is expected to be completed by mid November 2025. ODF status requires: (a) no exposed human excreta within the community/households; (b) all households have access to a toilet (individual or shared); (c) the squat hole is covered; (d) the floor is free of faeces and urine; (e) there is a super structure that provides privacy; and (f) all households have a hand washing facility near the latrine with soap/ash and water. While there were no results reported in Year 1, a pipeline of US$4M is expected in FY26 against a targeted US$1million. The first two WSPs are on track to sign loan agreements totaling US$4M by April 30, 2026, with the remaining agreements expected to be finalized by December 2026. It is expected that additional disbursements may be made within FY 2025/26 for the 2 WSPs. This indicator measures the cumulative amount (in Ksh) of matching grants for commercial financing leveraged by WSPs. For the corresponding DLI, $1,000,000 per WSP to match an equal amount leveraged from private capital for up to 5 WSPs. 14 WSPs had PIAPs and appropriately constituted BOD including meeting the criteria for 1/3rd of either gender. There were no annual targets for this indicator, making it difficult to calculate percentage of annual achievements. Total assumed to be achievable in the first year. This indicator is superseded by the preceding compliance indicator that requires all the compliance aspects to be achieved at once. This measures the percentage or women from the total personnel in those positions. Eligible positions include: technical (medium and high skilled), b) management and c) other leadership (such as Board of Director) positions. The % of women in these positions are tracked for each WSP. The % of WSPs with at least 1/3 women in such positions is reported. 20 WSPs had PIAPs and appropriately constituted BOD. However 6 didn’t have other requirements (either tariffs or licences), thus failed to qualify under DLI 6. There were no annual targets for this indicator, total assumed to be achievable in the first year. This indicator is superseded by the preceding compliance indicator that requires all the compliance aspects to be achieved at once. 14 WSPs reported being compliant. Results under verification. This indicator measures the number of WSPs which have an approved PIAP which contains: (a) a diagnostic of factors influencing WSP's financial performance (b) identification and prioritization of costed activities (c) a set target for OCCR improvement that the PIAP. See POM and Annex 9 for full description. This indicator draws data from DLI 6. 14 WSPs passed DLI 6 requirements in year 1 and are to receive disbursements. Another 13 WSPS are likely to achieve this DLI by 30th June 2026 with a first tranche of 6 expected to qualify by 30th April 2026. PIAP operationalization is needed. 14 WSPs reported as achieving compliance. Results are under verification. The process is expected to be completed by mid November 2025. This indicator measures the number of WSPs that comply with the relevant legal and regulatory requirements, including mandated gender diversity in the WSP workforce and community consultation and grievance redress. 14 WSPs had PIAPs and appropriately constituted BOD including meeting the criteria for 1/3rd of either gender. There were no annual targets for this indicator, making it difficult to calculate percentage of annual achievements. Total assumed to be achievable in the first year. This indicator is superseded by the preceding compliance indicator that requires all the compliance aspects to be achieved at once. Indicator generates data from DLI 4 where 8,958 households were reported from 8 counties. Since DLI 4 does not allow sharing, it assumes that each of the households reported had 1 improved sanitation facility. However only 275 households were verified. To be confirmed after verification of results This indicator measures the cumulative number of individual household level improved sanitation facilities constructed by beneficiaries of the program 18 counties finalized and formally approved their County Water and Sanitation Strategies and Investment Plans (CWSS&IPs). Turkana County still in the final stages of completion and are likely to qualify in year 2. Not due. Will be tracked from year 2 Results are under verification. The process is expected to be completed by mid November 2025. some counties reported increase in their OCCR but this DLI requires approval of DLI 6 first To be confirmed once results are verified. This indicator measures the number of rural water schemes constructed by each county that provide water for productive uses such as irrigation ec. Beyond domestic portable water supply A total of 1,228 villages were submitted as having achieved ODF status. Strong CLTS adoption was noted although there was uneven county performance pointing to the need for renewed technical assistance in implementing CLTS methodologies. Unfortunately, only 21 villages in Kitui County (of the 1,228 villages) passed verification therefore the verification integrity requires strengthening. 11 out of 17 counties submitted results totaling 14,658 households, thus 57,166. Despite these submissions, none of the counties passed verification at the desk review stage and consequently field/physical verification was not conducted for DLI 2 submissions. This resulted to Counties missing out on approximately US$586,320 had they all passed verification. Major reasons for failing the verification were lack of designs and statutory documents for the schemes from which the connections emanated. While there were no results reported in Year 1, a pipeline of US$4M is expected in FY26 against a targeted US$1million. The first two WSPs are on track to sign loan agreements totaling US$4M by April 30, 2026, with the remaining agreements expected to be finalized by December 2026. It is expected that additional disbursements may be made within FY 2025/26 for the 2 WSPs. This indicator measures the cumulative amount (in Ksh) of matching grants for commercial financing leveraged by WSPs. For the corresponding DLI, $1,000,000 per WSP to match an equal amount leveraged from private capital for up to 5 WSPs. Indicator generates data from DLI 4 where 8,958 households were reported from 8 counties translating to 34,936 individuals using an average of 3.9 persons per household. Due to the 80 percent rule, only 1 of the 19 counties (Kirinyaga), passed verification, where 275 households met the threshold with a 91.6% pass rate, the total disbursement under DLI 4 was US$8,250, against a potential of US$269,000 if all submissions had passed. 11 counties did not submit results pointing to the need for sustained TA in implementing CLTS methodologies; harmonization of K-WASH data with the Ministry of Health's reporting systems and intensified capacity-building on sanitation marketing approaches required. There is need to ensure increased pass rates for verification through increased TA to Counties. The next PRMR template should have a disaggregation should include a disaggregation of the households by gender. This indicator measures the number of rural water schemes constructed by each county that provide water for productive uses such as irrigation, etc. Beyond domestic portable water supply 18 counties have prepared and submitted their CWSSIPs. Results are under verification. The process is expected to be completed by mid November 2025. The county government executive approved 5-year strategy and investment plan and the implementation roadmap will guide both public and private investments in water supply and sanitation services towards achieving the universal access target by 2030 This indicator measures the number of WSPs that measure at least 80% satisfaction in customers supplied by WSPs under the Program in the areas of: continuity and reliability of supply, water quality and cost. Monitoring includes metadata on the nature of service problems, time to resolution, and other elements as defined in the County-WSP contract. Efforts were concentrated in developing PIAPS in year 1. Additional results under DLI 7 have been reviewed based on WASREB Impact reports. 11WSPs have reported increase in OCCR achievements but none has achieved 100% of the target OCCR and implementation of their PIAPs will be done in the subsequent years to achieve their OCCR. Indicator generates data from DLI 4 where 8,958 households were reported from 8 counties translating to 34,936 individuals using an average of 3.9 persons per household. Due to the 80 percent rule, only 1 of the 19 counties (Kirinyaga), passed verification, where 275 households met the threshold with a 91.6% pass rate, the total disbursement under DLI 4 was US$8,250, against a potential of US$269,000 if all submissions had passed. 11 counties did not submit results pointing to the need for sustained TA in implementing CLTS methodologies; harmonization of K-WASH data with the Ministry of Health's reporting systems and intensified capacity-building on sanitation marketing approaches required. There is need to ensure increased pass rates for verification through increased TA to Counties. The next PRMR template should have a disaggregation should include a disaggregation of the households by gender. Results reported by counties indicate 8958 households achieved but results are under verification. The process is expected to be completed by mid November 2025. This indicator measures the number of fecal sludge treatment plants for safe treatment and disposal of fecal sludge from houseolds, schools, healthcare facilities etc. constructred under the program. These include decentralized treatment facilities (DTFs) that are designed to the acceptale minimum design standrads This indicator measures the number of fecal sludge treatment plants for safe treatment and disposal of fecal sludge from houseolds, schools, healthcare facilities etc. constructred under the program. These include decentralized treatment facilities (DTFs) that are designed to the acceptale minimum design standrads This indicator measures the number of rural water schemes constructed by each county that provide water for productive uses such as irrigation, etc. Beyond domestic portable water supply To be confirmed once results are verified. This indicator measures the number of rural water schemes constructed by each county that provide water for productive uses such as irrigation ec. Beyond domestic portable water supply 11 out of 17 counties submitted results totaling 14,658 households, thus 57,166. Despite these submissions, none of the counties passed verification at the desk review stage and consequently field/physical verification was not conducted for DLI 2 submissions. This resulted to Counties missing out on approximately US$586,320 had they all passed verification. Major reasons for failing the verification were lack of designs and statutory documents for the schemes from which the connections emanated. Results are under verification. The process is expected to be completed by mid November 2025. 11 out of 17 counties submitted results totaling 14,658 households, thus 57,166. Despite these submissions, none of the counties passed verification at the desk review stage and consequently field/physical verification was not conducted for DLI 2 submissions. This resulted to Counties missing out on approximately US$586,320 had they all passed verification. Major reasons for failing the verification were lack of designs and statutory documents for the schemes from which the connections emanated. Results reported by the two refugee hosting counties indicate 4824 households achieved but results are under verification. The process is expected to be completed by mid November 2025. Results reported by the two refugee hosting counties indicate 4824 households achieved but results are under verification. The process is expected to be completed by mid November 2025. 2 WSPs are already established (before year 1), but their operationalization remains very low and needs enhanced capacity building. Results are under verification. The process is expected to be completed by mid November 2025. No results were reported here specifically relating to DLI 10.2, 11, 12.2 and 12.3 This indicator measures the number of rural water schemes constructed by each county to supply improved water to households This indicator measures the number of rural HCFs provided with adequate WASH facilities as per GoK standards and Guidelines Results are under verification. The process is expected to be completed by mid November 2025. No results were reported here specifically relating to DLI 10.2, 11, 12.2 and 12.3 Results are under verification. The process is expected to be completed by mid November 2025. No results were reported here specifically relating to DLI 10.2, 11, 12.2 and 12.3 Results are under verification. The process is expected to be completed by mid November 2025. No results were reported here specifically relating to DLI 10.2, 11, 12.2 and 12.3 Results are under verification. The process is expected to be completed by mid November 2025. Not due. Will be tracked from year 2 Results are under verification. The process is expected to be completed by mid November 2025. Garissa submitted 4,824 households for verification in year 1. However, similar to DLI 2 submissions, there was insufficient documentation (designs, land ownership documents, NEMA permits, WRA permits etc.) for the schemes connecting these households and consequently, all the water schemes serving these households failed the verification. Results reported by the two refugee hosting counties indicate 4824 households achieved but results are under verification. The process is expected to be completed by mid November 2025. Results are under verification. Results are under verification. The process is expected to be completed by mid November 2025. Indicator generates data from DLI 4 where 8,958 households were reported from 8 counties. Since DLI 4 does not allow sharing, it assumes that each of the household reported had 1 improved sanitation facility This excludes Households in host communities and refugee camps, reported under DLI 11 8958 HHs reported. Results are under verification. The process is expected to be completed by mid November 2025. This indicator measures the cumulative number of households who are provided with an improved sanitation facility that has been constructed under the program. This indicator primarily measures the number of water schemes in the participating counties that are operated under an approved professional service provider model as per WASREB regulations. This is to ensure functionality of the schemes with functionality defined in the program operations manual Results reported by the two refugee hosting counties indicate 4824 households achieved but results are under verification. The process is expected to be completed by mid November 2025. 1 county reported 9 schemes. Results verification ongoing. This indicator primarily measures the number of water schemes in the participating counties that are operated under an approved professional service provider model as per WASREB regulations. This is to ensure functionality of the schemes with functionality defined in the program operations manual 18 counties finalized and formally approved their County Water and Sanitation Strategies and Investment Plans (CWSS&IPs). Turkana County still in the final stages of completion and are likely to qualify in year 2. 18 counties have prepared and submitted their CWSSIPs. Results are under verification. The process is expected to be completed by mid November 2025. The county government executive approved 5-year strategy and investment plan and the implementation roadmap will guide both public and private investments in water supply and sanitation services towards achieving the universal access target by 2030 11 out of 17 counties submitted results totaling 14,658 households under DLI 2 but failed at the verification stage. Results reported by counties indicate 14408 households achieved but results are under verification. The process is expected to be completed by mid November 2025. This indicator measures the cumulative number of households that have access to an improved water source constructed through the program. The definition of a household as applied in the 2022 Kenya Demographic and Health Survey (KDHS) applies. The KDHS indicates that the mean household size in rural areas is four people. Results reported by the two refugee hosting counties indicate 4824 households achieved but results are under verification. The process is expected to be completed by mid November 2025. Efforts were concentrated in developing PIAPS in year 1. Additional results under DLI 7 have been reviewed based on WASREB Impact reports. 11WSPs have reported increase in OCCR achievements but none has achieved 100% of the target OCCR and implementation of their PIAPs will be done in the subsequent years to achieve their OCCR. some counties reported increase in their OCCR but this DLI requires approval of DLI 6 first This indicator measures the number of rural HCFs provided with adequate WASH facilities as per GoK standards and Guidelines This indicator measures the number of rural HCFs provided with adequate WASH facilities as per GoK standards and Guidelines This indicator measures the number of rural schools provided with adequate WASH facilities as per GoK standards and Guidelines This indicator measures the number of rural schools provided with adequate WASH facilities as per GoK standards and Guidelines Preparations to convene key stakeholders and develop an implementation roadmap for achievement of a water sector performance-based financing is in progress. This indicator measures the approval by the Cabinet of a new performance-based financing mechanisms for fiscal transfers from the National government to the counties for the implementation of NAWASIP activities This indicator measures the number of WSPs that measure at least 80% satisfaction in customers supplied by WSPs under the Program in the areas of: continuity and reliability of supply, water quality and cost. Monitoring includes metadata on the nature of service problems, time to resolution, and other elements as defined in the County-WSP contract. This indicator measures the number of WSPs that measure at least 80% satisfaction in customers supplied by WSPs under the Program in the areas of: continuity and reliability of supply, water quality and cost. Monitoring includes metadata on the nature of service problems, time to resolution, and other elements as defined in the County-WSP contract. A total of 110 water schemes were concentrated from which 14,658 households were connected. However, none of the110 schemes passed verification pointing to the need for sustainable schemes through enhanced TA. This indicator measures the number of rural water schemes constructed by each county to supply improved water to households This indicator measures the number of rural schools provided with adequate WASH facilities as per GoK standards and Guidelines WSIG Framework signed in August 2023 during the Devolution Conference. Joint Water Secretariat (JWSS) established and operationalized. Two consultative meetings on 15th October 2024 and 17th to 19th October 2024 where a clear Road map for JWSS developed. Development of Thematic Working Groups (TWGs) is ongoing – draft ToRs developed – awaiting ratification by WASCOM. Operationalizing of the Water Sector Intergovernmental Coordination Framework (WSIGCF) ongoing; Joint Water Secretariat (JWSS) established and meetings happening regularly. This indicator measures the number of water sector M&E progress reports towards achievement of SDGs in Kenya jointly published every year by the CoG and the MoWSI. Annual Water Sector Report prepared and launched. FY23/24 joint water sector report prepared and under review This indicator measures the number of water sector M&E progress reports towards achievement of SDGs in Kenya jointly published every year by the CoG and the MoWSI. A total of 1,228 villages were submitted as having achieved ODF status. Strong CLTS adoption was noted although there was uneven county performance pointing to the need for renewed technical assistance in implementing CLTS methodologies. Unfortunately, only 21 villages in Kitui County (of the 1,228 villages) passed verification therefore the verification integrity requires strengthening. Results are under verification. The process is expected to be completed by mid November 2025. ODF status requires: (a) no exposed human excreta within the community/households; (b) all households have access to a toilet (individual or shared); (c) the squat hole is covered; (d) the floor is free of faeces and urine; (e) there is a super structure that provides privacy; and (f) all households have a hand washing facility near the latrine with soap/ash and water. While there were no results reported in Year 1, a pipeline of US$4M is expected in FY26 against a targeted US$1million. The first two WSPs are on track to sign loan agreements totaling US$4M by April 30, 2026, with the remaining agreements expected to be finalized by December 2026. It is expected that additional disbursements may be made within FY 2025/26 for the 2 WSPs. This indicator measures the cumulative amount (in Ksh) of matching grants for commercial financing leveraged by WSPs. For the corresponding DLI, $1,000,000 per WSP to match an equal amount leveraged from private capital for up to 5 WSPs. 14 WSPs had PIAPs and appropriately constituted BOD including meeting the criteria for 1/3rd of either gender. There were no annual targets for this indicator, making it difficult to calculate percentage of annual achievements. Total assumed to be achievable in the first year. This indicator is superseded by the preceding compliance indicator that requires all the compliance aspects to be achieved at once. This measures the percentage or women from the total personnel in those positions. Eligible positions include: technical (medium and high skilled), b) management and c) other leadership (such as Board of Director) positions. The % of women in these positions are tracked for each WSP. The % of WSPs with at least 1/3 women in such positions is reported. 20 WSPs had PIAPs and appropriately constituted BOD. However 6 didn’t have other requirements (either tariffs or licences), thus failed to qualify under DLI 6. There were no annual targets for this indicator, total assumed to be achievable in the first year. This indicator is superseded by the preceding compliance indicator that requires all the compliance aspects to be achieved at once. 14 WSPs reported being compliant. Results under verification. This indicator measures the number of WSPs which have an approved PIAP which contains: (a) a diagnostic of factors influencing WSP's financial performance (b) identification and prioritization of costed activities (c) a set target for OCCR improvement that the PIAP. See POM and Annex 9 for full description. This indicator draws data from DLI 6. 14 WSPs passed DLI 6 requirements in year 1 and are to receive disbursements. Another 13 WSPS are likely to achieve this DLI by 30th June 2026 with a first tranche of 6 expected to qualify by 30th April 2026. PIAP operationalization is needed. 14 WSPs reported as achieving compliance. Results are under verification. The process is expected to be completed by mid November 2025. This indicator measures the number of WSPs that comply with the relevant legal and regulatory requirements, including mandated gender diversity in the WSP workforce and community consultation and grievance redress. Indicator generates data from DLI 4 where 8,958 households were reported from 8 counties. Since DLI 4 does not allow sharing, it assumes that each of the households reported had 1 improved sanitation facility. However only 275 households were verified. To be confirmed after verification of results This indicator measures the cumulative number of individual household level improved sanitation facilities constructed by beneficiaries of the program Results reported by counties indicate 8958 households achieved but results are under verification. The process is expected to be completed by mid November 2025. This indicator measures the number of fecal sludge treatment plants for safe treatment and disposal of fecal sludge from houseolds, schools, healthcare facilities etc. constructred under the program. These include decentralized treatment facilities (DTFs) that are designed to the acceptale minimum design standrads Results reported by the two refugee hosting counties indicate 4824 households achieved but results are under verification. The process is expected to be completed by mid November 2025. Results are under verification. The process is expected to be completed by mid November 2025. 44000-P180339World BankInternational Bank for Reconstruction and DevelopmentThe Republic of KenyaInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationNational Treasury Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankNaomi Muthoni Mathenge+1-202-473-1000nmathenge@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA KENYA Nairobi -1.28333 36.816669 FY17 - Other Industry, Trade and ServicesFY17 - Central Government (Central Agencies)FY17 - Oil and GasFY17 - Social ProtectionFY17 - Other Public AdministrationFY17 - Agricultural markets, commercialization and agri-businessPublic Expenditure ManagementRural DevelopmentClimate changeRegulation and Competition PolicyEnvironmental policies and institutionsPublic Expenditure ManagementEnvironmental policies and institutionsNutrition and Food SecurityDomestic Revenue AdministrationDebt PolicyEnergy Policies & ReformFiscal PolicyPost-conflict reconstructionSocial ProtectionSocial Safety NetsPublic Finance ManagementEnergy 0.00 0.00 732950.00 2561215.00 1513165.00 3488705.00 1968690.00 4362080.00 4913505.00 2690680.00 5949910.00 3228405.00 6852740.00 7245245.00 3764075.00 7879555.00 4103835.00 8439885.00 8690595.00 4435375.00 9087895.00 4674440.00 9661240.00 10204445.00 5293680.00 10938765.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 732950.00 2561215.00 1513165.00 3488705.00 1968690.00 4362080.00 4913505.00 2690680.00 5949910.00 3228405.00 6852740.00 7245245.00 3764075.00 7879555.00 4103835.00 8439885.00 8690595.00 4435375.00 9087895.00 4674440.00 9661240.00 10204445.00 5293680.00 10938765.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 867318925.00 867318925.00 0.00 0.00 185000000Total Commitment in May Month of 2023IDA CreditNational Treasury 500000000Total Commitment in May Month of 2023International Bank for Reconstruction and DevelopmentNational Treasury 315000000Total Commitment in May Month of 2023IDA CreditNational Treasury 315000000Total Disbursement in June Month of 2023IDA CreditNational Treasury 500000000Total Disbursement in June Month of 2023International Bank for Reconstruction and DevelopmentNational Treasury 185000000Total Disbursement in June Month of 2023IDA CreditNational Treasury -1250000Total Interest Repayment in June Month of 2023International Bank for Reconstruction and DevelopmentNational Treasury -1388888Total Interest Repayment in September Month of 2023IDA CreditNational Treasury -8206518Total Interest Repayment in September Month of 2023International Bank for Reconstruction and DevelopmentNational Treasury -16409849Total Interest Repayment in March Month of 2024International Bank for Reconstruction and DevelopmentNational Treasury -2525250Total Interest Repayment in March Month of 2024IDA CreditNational Treasury -2525250Total Interest Repayment in September Month of 2024IDA CreditNational Treasury -16679435Total Interest Repayment in September Month of 2024International Bank for Reconstruction and DevelopmentNational Treasury -14535450Total Interest Repayment in March Month of 2025International Bank for Reconstruction and DevelopmentNational Treasury -2525250Total Interest Repayment in March Month of 2025IDA CreditNational Treasury -2525250Total Interest Repayment in September Month of 2025IDA CreditNational Treasury -14055882Total Interest Repayment in September Month of 2025International Bank for Reconstruction and DevelopmentNational Treasury -12776920Total Interest Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentNational Treasury -2525250Total Interest Repayment in March Month of 2026IDA CreditNational Treasury Modest Achievement. High Achievement Substantial Achievement. High Achievement High Achievement High Achievement. Negligible achievement. High Achievement. Substantial Achievement. High Achievement. Modest Achievement. Negligible Achievement. High Achievement. Modest Achievement. High Achievement Substantial Achievement. High Achievement High Achievement. Negligible achievement. High Achievement. Substantial Achievement. High Achievement. Modest Achievement. Negligible Achievement. High Achievement High Achievement. 44000-P501648World BankInternational Bank for Reconstruction and DevelopmentRepublic of KenyaRepublic of KenyaInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationMinistry of Education (MoE) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankRuth Karimi Charo+1-202-473-1000rcharo@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Nairobi Central Harambee Avenue Jogoo House B, Harambee Avenue, Nairobi, Starehe, Kenya, Nairobi, Kenya, +254-020-3318581, info@education.go.ke Nairobi Central Harambee Avenue Jogoo House B, Harambee Avenue, Nairobi, Starehe, Kenya, Nairobi, Kenya, +254-020-3318581, info@education.go.ke KENYA Nairobi -1.28333 36.816669 Public Administration - EducationUpper Secondary General EducationLower Secondary General Education 6549999.00 6549999.00 6549999.00 6549999.00 6549999.00 6549999.00 6549999.00 6549999.00 6550009.00 6165832.33 6165832.33 6165832.33 6165832.33 6165832.33 6165832.33 6165832.33 6165832.33 6165832.33 6165832.33 6165832.33 6165844.37 4957499.00 4957499.00 4957499.00 4957499.00 4957499.00 4957499.00 4957499.00 4957499.00 4957499.00 4957499.00 4957499.00 4957511.00 3418332.33 3418332.33 3418332.33 3418332.33 3418332.33 3418332.33 3418332.33 3418332.33 3418332.33 3418332.33 3418332.33 3418344.37 5516665.33 5516665.33 5516668.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 209460104.73 209460104.73 200000000Total Commitment in October Month of 2024IDA CreditMinistry of Education (MoE) 50000000Total Commitment in October Month of 2024IDA CreditMinistry of Education (MoE) 6464623Total Disbursement in December Month of 2025IDA CreditMinistry of Education (MoE) 32881508Total Disbursement in December Month of 2025IDA CreditMinistry of Education (MoE) 1186500Total Disbursement in February Month of 2026IDA CreditMinistry of Education (MoE) 7264Total Disbursement in February Month of 2026IDA CreditMinistry of Education (MoE) -251248Total Interest Repayment in June Month of 2026IDA CreditMinistry of Education (MoE) CEMASTEA advanced support for girls in STEM by preparing a county-specific analysis and draft implementation framework, with plans to finalize the report, develop STEM girls clubs and mentorship programs, identify mentors, sensitize stakeholders, and roll out activities. KICD completed the review of framework agreements with publishers and developed a proposal to shift textbook and teacher guide evaluation to a technology-based system, while awaiting validated textbook distribution data from MoE. An initial needs assessment has been conducted by DTE The SIP Manual for school grants was revised with inputs from DRS, UNHCR, and NRC, cleared by the Bank, and used to virtually sensitize school leaders; once approved, camp-based schools will use school grants to implement the SIP, which includes upgrading of infrastructure, helping reduce classroom overcrowding. The SIP Manual was revised and used to sensitize school leaders, is awaiting publication, and intensive school-level training is scheduled for April 2026; meanwhile, consultations on land registration and ownership are ongoing to enable MoE start infrastructure construction in refugee camp-based schools. TSC reviewed and aligned the SBTSS design and costed implementation plan for junior school teachers, identified program trainers, and established the baseline for SME teachers, including in camp-based refugee schools; however, no teacher training was conducted during the reporting period. Students benefiting from school meals and scholarship An initial needs assessment has been conducted by DTE for rehabilitation of the TTCs. Plans for construction of the first phase of 273 labs in 245 schools across the country has been developed. 15 JS virtual labs have been developed, 11 JS virtual lab scripts adapted and are awaiting development, and 20 JS virtual lab scripts awaiting adaptation. The SIP Manual for school grants was revised with inputs from DRS, UNHCR, and NRC, cleared by the Bank, and used to virtually sensitize school leaders; once approved, camp-based schools will use school grants to implement the SIP, which includes upgrading of infrastructure, helping reduce classroom overcrowding. TSC reviewed and aligned the SBTSS design and costed implementation plan for junior school teachers, identified program trainers, and established the baseline for SME teachers, including in camp-based refugee schools; however, no teacher training was conducted during the reporting period. An initial needs assessment has been conducted by DTE KICD completed the review of framework agreements with publishers and developed a proposal to shift textbook and teacher guide evaluation to a technology-based system, while awaiting validated textbook distribution data from MoE. TSC reviewed and aligned the SBTSS design and costed implementation plan for junior school teachers, identified program trainers, and established the baseline for SME teachers, including in camp-based refugee schools; however, no teacher training was conducted during the reporting period. TSC reviewed and aligned the SBTSS design and costed implementation plan for junior school teachers, identified program trainers, and established the baseline for SME teachers, including in camp-based refugee schools; however, no teacher training was conducted during the reporting period. CEMASTEA advanced support for girls in STEM by preparing a county-specific analysis and draft implementation framework, with plans to finalize the report, develop STEM girls clubs and mentorship programs, identify mentors, sensitize stakeholders, and roll out activities. The needs assessment has been conducted in the 15 LCB&PS earmarked for infrastructure improvement and customized priority interventions established for each school. Approximately 2.6 million learners, including those in camp-based and refugee host communities, were reached and provided with daily meals. The SIP Manual was revised and used to sensitize school leaders, is awaiting publication, and intensive school-level training is scheduled for April 2026; meanwhile, consultations on land registration and ownership are ongoing to enable MoE start infrastructure construction in refugee camp-based schools. Ten Regional EARC centres and four specialization areas were identified, however, a specialized EARCs and staffing plans and a structural audit of the identified EARC centres are still pending. The guidelines for development of infrastructure facilities under the program have been developed. Pre- and post-expansion capacities have been determined for each school in line with the OOSC re-enrolment initiative. Infrastructure repair needs have been identified with a view to leveraging SIP for a whole school improvement approach. Sites for four centralized kitchens were identified, with plans underway to begin construction of the first kitchen at Langas Primary School in Uasin Gishu County to serve about 20 schools and 23,613 learners, while clean cooking technologies were installed in three schools in Turkana, including two refugee camp-based schools. Draft IBQA Guides and draft reviewed NEQASF are done in preparation for IBQA roll out Resource Centre established and launched; Some of the physical facilities have been put in place and interactive screens, network cables, and digital connectivity in place. The Bills are awaiting approval by the parliament The guidelines for development of infrastructure facilities under the program have been developed. Pre- and post-expansion capacities have been determined for each school in line with the OOSC re-enrolment initiative. Infrastructure repair needs have been identified with a view to leveraging SIP for a whole school improvement approach. Resource Centre established and launched; Some of the physical facilities have been put in place and interactive screens, network cables, and digital connectivity in place. Plans for construction of the first phase of 273 labs in 245 schools across the country has been developed. 15 JS virtual labs have been developed, 11 JS virtual lab scripts adapted and are awaiting development, and 20 JS virtual lab scripts awaiting adaptation. The needs assessment has been conducted in the 15 LCB&PS earmarked for infrastructure improvement and customized priority interventions established for each school. Ten Regional EARC centres and four specialization areas were identified, however, a specialized EARCs and staffing plans and a structural audit of the identified EARC centres are still pending. Students benefiting from school meals and scholarship Draft IBQA Guides and draft reviewed NEQASF are done in preparation for IBQA roll out An initial needs assessment has been conducted by DTE for rehabilitation of the TTCs. Approximately 2.6 million learners, including those in camp-based and refugee host communities, were reached and provided with daily meals. Plans for construction of the first phase of 273 labs in 245 schools across the country has been developed. 15 JS virtual labs have been developed, 11 JS virtual lab scripts adapted and are awaiting development, and 20 JS virtual lab scripts awaiting adaptation. The SIP Manual for school grants was revised with inputs from DRS, UNHCR, and NRC, cleared by the Bank, and used to virtually sensitize school leaders; once approved, camp-based schools will use school grants to implement the SIP, which includes upgrading of infrastructure, helping reduce classroom overcrowding. TSC reviewed and aligned the SBTSS design and costed implementation plan for junior school teachers, identified program trainers, and established the baseline for SME teachers, including in camp-based refugee schools; however, no teacher training was conducted during the reporting period. An initial needs assessment has been conducted by DTE KICD completed the review of framework agreements with publishers and developed a proposal to shift textbook and teacher guide evaluation to a technology-based system, while awaiting validated textbook distribution data from MoE. TSC reviewed and aligned the SBTSS design and costed implementation plan for junior school teachers, identified program trainers, and established the baseline for SME teachers, including in camp-based refugee schools; however, no teacher training was conducted during the reporting period. TSC reviewed and aligned the SBTSS design and costed implementation plan for junior school teachers, identified program trainers, and established the baseline for SME teachers, including in camp-based refugee schools; however, no teacher training was conducted during the reporting period. CEMASTEA advanced support for girls in STEM by preparing a county-specific analysis and draft implementation framework, with plans to finalize the report, develop STEM girls clubs and mentorship programs, identify mentors, sensitize stakeholders, and roll out activities. The needs assessment has been conducted in the 15 LCB&PS earmarked for infrastructure improvement and customized priority interventions established for each school. Approximately 2.6 million learners, including those in camp-based and refugee host communities, were reached and provided with daily meals. The SIP Manual was revised and used to sensitize school leaders, is awaiting publication, and intensive school-level training is scheduled for April 2026; meanwhile, consultations on land registration and ownership are ongoing to enable MoE start infrastructure construction in refugee camp-based schools. Ten Regional EARC centres and four specialization areas were identified, however, a specialized EARCs and staffing plans and a structural audit of the identified EARC centres are still pending. The guidelines for development of infrastructure facilities under the program have been developed. Pre- and post-expansion capacities have been determined for each school in line with the OOSC re-enrolment initiative. Infrastructure repair needs have been identified with a view to leveraging SIP for a whole school improvement approach. Sites for four centralized kitchens were identified, with plans underway to begin construction of the first kitchen at Langas Primary School in Uasin Gishu County to serve about 20 schools and 23,613 learners, while clean cooking technologies were installed in three schools in Turkana, including two refugee camp-based schools. Draft IBQA Guides and draft reviewed NEQASF are done in preparation for IBQA roll out Resource Centre established and launched; Some of the physical facilities have been put in place and interactive screens, network cables, and digital connectivity in place. The Bills are awaiting approval by the parliament TSC reviewed and aligned the SBTSS design and costed implementation plan for junior school teachers, identified program trainers, and established the baseline for SME teachers, including in camp-based refugee schools; however, no teacher training was conducted during the reporting period. The Bills are awaiting approval by the parliament Students benefiting from school meals and scholarship Sites for four centralized kitchens were identified, with plans underway to begin construction of the first kitchen at Langas Primary School in Uasin Gishu County to serve about 20 schools and 23,613 learners, while clean cooking technologies were installed in three schools in Turkana, including two refugee camp-based schools. An initial needs assessment has been conducted by DTE for rehabilitation of the TTCs. TSC reviewed and aligned the SBTSS design and costed implementation plan for junior school teachers, identified program trainers, and established the baseline for SME teachers, including in camp-based refugee schools; however, no teacher training was conducted during the reporting period. 44000-P160083World BankInternational Development AssociationRepublic of KenyaRepublic of KenyaInternational Development AssociationMinistry of Education, Kenya Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankRuth Karimi Charo+1-202-473-1000rcharo@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA KENYA Yatta Plateau Location -1.25 37.58333 West Pokot District 1.75 35.25 West Bukusu Location 0.58333 34.45 Wajir District 1.75 40.01667 Turkana District 3 35.5 Tseikuru Location -0.2 38.25 Tinderet -0.07601 35.35637 Tharaka -0.30861 38.02691 Taveta Location -3.41667 37.7 Tarbaj 2.20892 40.11849 Tana River District -1.53333 39.41667 Samia Location 0.25 34.06667 Samburu District 1.33333 37.11667 Nzaui Location -1.88333 37.61667 Nzambani Location -1.43333 38.08333 Nambale 0.44594 34.25194 Murang'a District -0.684 36.994 Msambweni -4.4619 39.48265 Moyale 3.5216 39.05472 Merti 1.06485 38.66542 Marsabit District 2.96667 37.6 Marigat 0.47245 35.98783 Mandera District 3.36667 40.7 Malindi -3.21799 40.11692 Makueni -1.80409 37.62034 Makindu -2.28524 37.82654 Magarini -3.03566 40.07131 Laikipia District 0.33333 36.76667 Kwale District -4.13333 39.2 Kisii District -0.75 34.83333 Kigumo -0.8 36.96667 Kibwezi -2.41117 37.96521 Kakamega District 0.334 34.797 Isiolo District 0.98333 38.53333 Garba 0.38333 37.6 Ganze -3.54304 39.69275 Elgon Location 0.95 34.61667 Eldas 2.54692 39.54492 Dad-Abas -0.74437 39.94681 Cheptai 0.85 34.46667 Chalbi Desert 3.0318 37.34751 Butere 0.20636 34.49348 Busia District 0.35 34.17 Bura -1.09417 39.95333 Bunyala Location 0.06667 34.03333 Buna 2.78943 39.50109 Baringo District 0.66667 36 Baringo 0.46667 35.96667 Marakwet District 0.99 35.55 Kajiado District -2.131 36.878 Bomet District -0.79 35.35 Chepalungu Location -0.93333 35.2 Fafi -0.42094 40.22005 Habaswein 1.01264 39.47755 Ijara -1.59483 40.51635 Ikutha -2.06634 38.17885 Kaloleni -3.81047 39.63786 Kandara -0.9 37 Kinango -4.13723 39.31528 Mara Forest -0.69556 35.51908 Masinga Sub-Location -0.91667 37.58333 Mbalambala -0.04313 39.0615 Uriri -0.96894 34.50833 South Teso Location 0.53333 34.25 Sotik Sub-Location -0.58333 35.36667 Suba District -0.58 34.223 Kuria -1.24368 34.59566 Loitokitok Airport -2.90103 37.51816 Lafey 3.15106 41.18577 Banissa 3.94102 40.34248 Loiyangalani 2.74439 36.7146 Butula 0.34195 34.33597 Lugari 0.65 34.85 Kyuso sub-county -0.55736 38.21075 Nyamache -0.88333 34.78333 North Teso Location 0.71667 34.35 North Horr 3.32131 37.07069 Murua Ngithigerr Laima Hills 3.16956 35.0175 Mwingi -0.93435 38.06005 Mutomo -1.8478 38.20641 Mutito Location -1.21667 38.2 Mumoni -0.6 38.05 FY17 - Public Administration - EducationFY17 - Secondary EducationFY17 - Primary EducationEducation Governance, School-Based ManagementStandards, Curriculum and TextbooksEducation FacilitiesAccess to EducationEducationStudent AssessmentEducation Facilities 1487500.00 1487500.00 1487500.00 1487500.00 1487500.00 1487500.00 1487500.00 1487500.00 3292500.00 3292500.00 3292500.00 3292500.00 3292500.00 3292500.00 3292500.00 3292500.00 3292500.00 3292500.00 3292500.00 3292500.00 4783333.33 4783333.33 4783333.33 4783333.33 4783333.33 4783333.33 4783333.33 4783333.33 4783333.33 4783333.33 4783333.33 4783333.37 3975000.00 3975000.00 3975000.00 3975000.00 3975000.00 3975000.00 3975000.00 3975000.00 3975000.00 3975000.00 3975000.00 3975000.00 3195000.00 3195000.00 3195000.00 3195000.00 3195000.00 3195000.00 3195000.00 3195000.00 3195000.00 3195000.00 3195000.00 3195000.00 2575000.00 2575000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15445974.57 15445974.57 200000000Total Commitment in September Month of 2017IDA CreditKenya Institute of Curriculum Development; Ministry of Education, Kenya; Teachers Service Commission -3627925Total Commitment Cancellations in January Month of 2026IDA CreditKenya Institute of Curriculum Development; Ministry of Education, Kenya; Teachers Service Commission 491782Total Disbursement in January Month of 2018IDA CreditKenya Institute of Curriculum Development; Ministry of Education, Kenya; Teachers Service Commission 6980427Total Disbursement in March Month of 2018IDA CreditKenya Institute of Curriculum Development; Ministry of Education, Kenya; Teachers Service Commission 22465020Total Disbursement in November Month of 2018IDA CreditKenya Institute of Curriculum Development; Ministry of Education, Kenya; Teachers Service Commission 588302Total Disbursement in April Month of 2019IDA CreditKenya Institute of Curriculum Development; Ministry of Education, Kenya; Teachers Service Commission 3373163Total Disbursement in October Month of 2019IDA CreditKenya Institute of Curriculum Development; Ministry of Education, Kenya; Teachers Service Commission 2924152Total Disbursement in December Month of 2019IDA CreditKenya Institute of Curriculum Development; Ministry of Education, Kenya; Teachers Service Commission 2946652Total Disbursement in January Month of 2020IDA CreditKenya Institute of Curriculum Development; Ministry of Education, Kenya; Teachers Service Commission 20769606Total Disbursement in November Month of 2020IDA CreditKenya Institute of Curriculum Development; Ministry of Education, Kenya; Teachers Service Commission 1062075Total Disbursement in February Month of 2021IDA CreditKenya Institute of Curriculum Development; Ministry of Education, Kenya; Teachers Service Commission 12651505Total Disbursement in February Month of 2022IDA CreditKenya Institute of Curriculum Development; Ministry of Education, Kenya; Teachers Service Commission 12082901Total Disbursement in June Month of 2022IDA CreditKenya Institute of Curriculum Development; Ministry of Education, Kenya; Teachers Service Commission 61543551Total Disbursement in September Month of 2022IDA CreditKenya Institute of Curriculum Development; Ministry of Education, Kenya; Teachers Service Commission 10934455Total Disbursement in December Month of 2022IDA CreditKenya Institute of Curriculum Development; Ministry of Education, Kenya; Teachers Service Commission 10532373Total Disbursement in May Month of 2023IDA CreditKenya Institute of Curriculum Development; Ministry of Education, Kenya; Teachers Service Commission 1822509Total Disbursement in January Month of 2024IDA CreditKenya Institute of Curriculum Development; Ministry of Education, Kenya; Teachers Service Commission 11747705Total Disbursement in February Month of 2024IDA CreditKenya Institute of Curriculum Development; Ministry of Education, Kenya; Teachers Service Commission 10198Total Disbursement in March Month of 2024IDA CreditKenya Institute of Curriculum Development; Ministry of Education, Kenya; Teachers Service Commission 979020Total Disbursement in May Month of 2024IDA CreditKenya Institute of Curriculum Development; Ministry of Education, Kenya; Teachers Service Commission 939838Total Disbursement in June Month of 2024IDA CreditKenya Institute of Curriculum Development; Ministry of Education, Kenya; Teachers Service Commission 1960423Total Disbursement in September Month of 2024IDA CreditKenya Institute of Curriculum Development; Ministry of Education, Kenya; Teachers Service Commission -2251631Total Disbursement in July Month of 2025IDA CreditKenya Institute of Curriculum Development; Ministry of Education, Kenya; Teachers Service Commission -3122Total Interest Repayment in June Month of 2018IDA CreditKenya Institute of Curriculum Development; Ministry of Education, Kenya; Teachers Service Commission -62300Total Interest Repayment in November Month of 2018IDA CreditKenya Institute of Curriculum Development; Ministry of Education, Kenya; Teachers Service Commission -204693Total Interest Repayment in May Month of 2019IDA CreditKenya Institute of Curriculum Development; Ministry of Education, Kenya; Teachers Service Commission -213297Total Interest Repayment in November Month of 2019IDA CreditKenya Institute of Curriculum Development; Ministry of Education, Kenya; Teachers Service Commission -269788Total Interest Repayment in May Month of 2020IDA CreditKenya Institute of Curriculum Development; Ministry of Education, Kenya; Teachers Service Commission -301020Total Interest Repayment in November Month of 2020IDA CreditKenya Institute of Curriculum Development; Ministry of Education, Kenya; Teachers Service Commission -468720Total Interest Repayment in May Month of 2021IDA CreditKenya Institute of Curriculum Development; Ministry of Education, Kenya; Teachers Service Commission -444540Total Interest Repayment in November Month of 2021IDA CreditKenya Institute of Curriculum Development; Ministry of Education, Kenya; Teachers Service Commission -443601Total Interest Repayment in May Month of 2022IDA CreditKenya Institute of Curriculum Development; Ministry of Education, Kenya; Teachers Service Commission -734628Total Interest Repayment in November Month of 2022IDA CreditKenya Institute of Curriculum Development; Ministry of Education, Kenya; Teachers Service Commission -1144699Total Interest Repayment in May Month of 2023IDA CreditKenya Institute of Curriculum Development; Ministry of Education, Kenya; Teachers Service Commission -1206984Total Interest Repayment in November Month of 2023IDA CreditKenya Institute of Curriculum Development; Ministry of Education, Kenya; Teachers Service Commission -1233202Total Interest Repayment in May Month of 2024IDA CreditKenya Institute of Curriculum Development; Ministry of Education, Kenya; Teachers Service Commission -1242507Total Interest Repayment in November Month of 2024IDA CreditKenya Institute of Curriculum Development; Ministry of Education, Kenya; Teachers Service Commission -1311410Total Interest Repayment in May Month of 2025IDA CreditKenya Institute of Curriculum Development; Ministry of Education, Kenya; Teachers Service Commission -1320297Total Interest Repayment in November Month of 2025IDA CreditKenya Institute of Curriculum Development; Ministry of Education, Kenya; Teachers Service Commission -1291214Total Interest Repayment in May Month of 2026IDA CreditKenya Institute of Curriculum Development; Ministry of Education, Kenya; Teachers Service Commission -3015055Total Loan Repayment in November Month of 2022IDA CreditKenya Institute of Curriculum Development; Ministry of Education, Kenya; Teachers Service Commission -3150431Total Loan Repayment in May Month of 2023IDA CreditKenya Institute of Curriculum Development; Ministry of Education, Kenya; Teachers Service Commission -3146522Total Loan Repayment in November Month of 2023IDA CreditKenya Institute of Curriculum Development; Ministry of Education, Kenya; Teachers Service Commission -3134649Total Loan Repayment in May Month of 2024IDA CreditKenya Institute of Curriculum Development; Ministry of Education, Kenya; Teachers Service Commission -3062980Total Loan Repayment in November Month of 2024IDA CreditKenya Institute of Curriculum Development; Ministry of Education, Kenya; Teachers Service Commission -3243385Total Loan Repayment in May Month of 2025IDA CreditKenya Institute of Curriculum Development; Ministry of Education, Kenya; Teachers Service Commission -3364717Total Loan Repayment in November Month of 2025IDA CreditKenya Institute of Curriculum Development; Ministry of Education, Kenya; Teachers Service Commission -3299602Total Loan Repayment in May Month of 2026IDA CreditKenya Institute of Curriculum Development; Ministry of Education, Kenya; Teachers Service Commission Target exceeded. Target exceeded Target met. Target met. Target exceeded. Target missed. Target exceeded Target met. Target met. Target met. Target not met. Target Exceeded. Target not met. Target missed. Target missed. Target exceeded Target met. Target exceeded. Target exceeded. Target Exceeded. The CBC was rolled out to Grade 7, met the original target of 8 and develop support materials for Grade 9 44000-P170941World BankInternational Development AssociationRepublic of KenyaInternational Development AssociationMinistry of Information, Communications and Digital Economy (MICDE) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAneliya Muller+1-202-473-1000amuller@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA KENYA Republic of Kenya -0.023559 37.906193 FY17 - Public Administration - Information and Communications TechnologiesFY17 - ICT InfrastructureFY17 - ICT ServicesICT PoliciesFinance for DevelopmentDisease ControlAdaptationICT SolutionsFinance for DevelopmentPandemic ResponseE-Government, incl. e-servicesGenderJob CreationClimate changeE-Government, incl. e-servicesJobs 0.00 333333.33 333333.33 333333.34 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.63 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 7916666.67 7916666.67 7916666.67 7916666.67 7916666.67 7916666.67 7916666.67 7916666.67 7916666.67 7916666.67 7916666.67 7916666.63 9166666.67 9166666.67 9166666.67 9166666.67 9166666.67 9166666.67 9166666.67 9166666.67 9166666.67 9166666.67 9166666.67 9166666.63 7250000.00 7250000.00 7250000.00 7250000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 350692177.49 350692177.49 60000000Total Commitment in March Month of 2023IDA CreditInformation Communications Technology Authority (ICTA); Ministry of Information, Communications and Digital Economy (MICDE) 330000000Total Commitment in March Month of 2023IDA CreditInformation Communications Technology Authority (ICTA); Ministry of Information, Communications and Digital Economy (MICDE) 3059203Total Disbursement in June Month of 2024IDA CreditInformation Communications Technology Authority (ICTA); Ministry of Information, Communications and Digital Economy (MICDE) 6625800Total Disbursement in October Month of 2024IDA CreditInformation Communications Technology Authority (ICTA); Ministry of Information, Communications and Digital Economy (MICDE) 425953Total Disbursement in November Month of 2024IDA CreditInformation Communications Technology Authority (ICTA); Ministry of Information, Communications and Digital Economy (MICDE) 235401Total Disbursement in January Month of 2025IDA CreditInformation Communications Technology Authority (ICTA); Ministry of Information, Communications and Digital Economy (MICDE) 148648Total Disbursement in February Month of 2025IDA CreditInformation Communications Technology Authority (ICTA); Ministry of Information, Communications and Digital Economy (MICDE) 22528Total Disbursement in April Month of 2025IDA CreditInformation Communications Technology Authority (ICTA); Ministry of Information, Communications and Digital Economy (MICDE) 83854Total Disbursement in May Month of 2025IDA CreditInformation Communications Technology Authority (ICTA); Ministry of Information, Communications and Digital Economy (MICDE) 14528Total Disbursement in June Month of 2025IDA CreditInformation Communications Technology Authority (ICTA); Ministry of Information, Communications and Digital Economy (MICDE) 1786775Total Disbursement in July Month of 2025IDA CreditInformation Communications Technology Authority (ICTA); Ministry of Information, Communications and Digital Economy (MICDE) 210998Total Disbursement in September Month of 2025IDA CreditInformation Communications Technology Authority (ICTA); Ministry of Information, Communications and Digital Economy (MICDE) 103987Total Disbursement in November Month of 2025IDA CreditInformation Communications Technology Authority (ICTA); Ministry of Information, Communications and Digital Economy (MICDE) 234089Total Disbursement in December Month of 2025IDA CreditInformation Communications Technology Authority (ICTA); Ministry of Information, Communications and Digital Economy (MICDE) 519533Total Disbursement in January Month of 2026IDA CreditInformation Communications Technology Authority (ICTA); Ministry of Information, Communications and Digital Economy (MICDE) 5574572Total Disbursement in February Month of 2026IDA CreditInformation Communications Technology Authority (ICTA); Ministry of Information, Communications and Digital Economy (MICDE) 12921935Total Disbursement in March Month of 2026IDA CreditInformation Communications Technology Authority (ICTA); Ministry of Information, Communications and Digital Economy (MICDE) 1963761Total Disbursement in April Month of 2026IDA CreditInformation Communications Technology Authority (ICTA); Ministry of Information, Communications and Digital Economy (MICDE) 5133408Total Disbursement in May Month of 2026IDA CreditInformation Communications Technology Authority (ICTA); Ministry of Information, Communications and Digital Economy (MICDE) 242849Total Disbursement in June Month of 2026IDA CreditInformation Communications Technology Authority (ICTA); Ministry of Information, Communications and Digital Economy (MICDE) This indicator is a measure of the performance (speed) of fixed broadband networks in Kenya, measured in Megabits per second (Mbit/s). Data sourced is speedtest.net, which ranked Kenya as 146th in the world. For reference, the mobile download speed was 52.6 Mbit/s and Kenya ranked 74th. This is a new corporate scorecard indicator (CSI) and will be tracked using data from the GSMA on unique mobile internet subscribers. Baseline is for mid-2020 and latest data is for end-2024 showing a growth of 4.9 million new users. The team is working on the new CSIs (methodological approach and data expected from the PIU in Q1FY26) and will make changes during the upcoming mid-term review / possible restructuring. All the CSI will be added at MTR point, as discussed and agreed with the Bank's quality team, tracking performance across digital portfolio in the region and globally. Number of people receiving training in advanced digital skills under the project, in particular under component 3. This is a measure of the number of kilometers of fiber in the national broadband backbone and cross-border network. Fiber which is funded under the project will be climate-resilient This indicator measures the percentage of inhabitants that have used broadband internet (typically within the last month). Since the baseline was established, more recent data became available from the survey carried out by the Kenya National Bureau of Statistics which upgrades the estimates for internet use. The latest data available is from the 2023 survey. The targets can be upgraded if the project is restructured, and the indicator will be replaced with the relevant Corporate Scorecard Indicator. This indicator measures the number of beneficiaries that have been provided with digital skills training under the project. This indicator measures the number of beneficiaries that have been provided with digital skills training (through enrollment) under Component 3 of the project. This indicator measures the number of beneficiaries that have been provided with digital skills training under the project. This indicator measures the number of students that have been provided with new or enhanced broadband access under the project. Students will include those at all levels of the education system (broken down by schools, TVETSs and Universities). This indicator measures the number of digital border crossings between Kenya and its neighbours, where a fiber optical cable crosses from Kenya into a different country. Parallel investments have been made by the Government to deploy three crossings, including at Liboi, Moyale and Malaba (completed by Liquid TKL, KPLC & KENTRACTO respectively), which explains the increase in reported number. This indicator measures the number of digital border crossings between Kenya and its neighbors where a fiber optical cable crosses from Kenya into a different country. This indicator measures the number of digital border crossings between Kenya and its neighbors where a fiber optical cable crosses from Kenya into a different country. This indicator measures the number of transactional government services that are digitized (end-to-end) using project funds. The target has been reduced to account for delayed conceptualization and implementation. The indicator is expected to start showing results towards the end of FY27 (on the back of contracts signed in May 2026 for MIS development for AG Office, ODPC, and Correctional Services). Data source: PIU reporting. This indicator measures the number of individual transaction government services that are digitized (end-to-end) using project funds. This indicator measures the number of individual transaction government services that are digitized (end-to-end) using project funds. This indicator measures the number of institutions provided with new or enhanced internet access under the project. It would be broken down by schools, universities, TVETs under subcomponent 1.2, Government MDAs under 1.3, and by law courts and healthcare facilities under Phase 2. This indicator measures the percentage of inhabitants that have used broadband internet (typically within the last month). Since the baseline was established, more recent data became available from the survey carried out by the Kenya National Bureau of Statistics which upgrades the estimates for internet use. The latest data available is from the 2023 survey. The targets can be upgraded if the project is restructured, and the indicator will be replaced with the relevant Corporate Scorecard Indicator. New indicator aligned with WBG CSI. Indirect estimates are based on a multiplier applied to new internet users, based on the elasticity (change in GDP per % change in internet penetration) of 0.0181 and percentage change in labor income of 0.75%. New indicator aligned with WBG CSI. Indirect estimates are based on a multiplier applied to new internet users, based on the elasticity (change in GDP per % change in internet penetration) of 0.0181 and percentage change in labor income of 0.75%. Indicator moved to PDO from Intermediate with baselines modified to align with WBG CSI, and targets raised. Extension in the reach of national backbone (bidding documents under approval to be published by July 15), managed service internet provision to government and education sites (bidding documents approved and published), campus wi-fi (first contract under award; scale-up to be published by Aug 30) and prepurchase of internet capacity (contract awarded) will increase internet usage. The number of users is expected to increase from the current level of 35% to 50%, represented in numbers rather than percentages as part of this indicator. Indicator is expected to start reporting progress in Q3 FY27. Previous indicator "Students provided with new or enhanced access to high-speed internet under the project" falls under New (Direct) broadband internet users according to the CSI methodology, so it has been dropped, with the associated numbers integrated under this CSI. Data source: GSMA Since the project started, all internet users have benefitted from both faster speeds and lower prices. Thus the number of enhanced users is equivalent to the total number of users at the baseline date. Indicator moved to PDO from Intermediate with baselines modified to align with WBG CSI, and targets raised. Extension in the reach of national backbone (bidding documents under approval to be published by July 15), managed service internet provision to government and education sites (bidding documents approved and published), campus wi-fi (first contract under award; scale-up to be published by Aug 30) and prepurchase of internet capacity (contract awarded) will increase internet usage. The number of users is expected to increase from the current level of 35% to 50%, represented in numbers rather than percentages as part of this indicator. Indicator is expected to start reporting progress in Q3 FY27. Previous indicator "Students provided with new or enhanced access to high-speed internet under the project" falls under New (Direct) broadband internet users according to the CSI methodology, so it has been dropped, with the associated numbers integrated under this CSI. Data source: GSMA This is a new World Bank Group Results Indicator (WBRGI) and will be tracked using data from the GSMA on unique mobile internet subscribers. Baseline is for year-end 2021 and latest data is for end-2024. This indicator tracks the provision of energy efficient ICT equipment to schools, universities and TVETs, in particular under Sub-component 3.1 of the program, supporting the DLP This is a measure of the used (ie lit) international internet bandwidth for the country as a whole, as measured in Gbit/s. Data is sourced from TeleGeography.com, Bandwidth Demand This indicator is an estimation of the amount of private capital mobilized as a result of project investments. This is expected to accumulate mainly as a result of the matching investments mechanisms used for Component 1. It will also record the number of firms contributing to PCM. The initial figure recorded for FY24-25 is a contribution from the Universal Service Fund which represents contributions from the private sector This indicator measures the number of students that have been provided with new or enhanced broadband access under the project. Students will include those at all levels of the education system (broken down by schools, TVETSs and Universities). This indicator measures the number of grievances registered with the PIU that received a satisfactory response within the statutory period (typically 30 days) divided by the total number of grievances This indicator measures the number of government staff benefitting from Unified Communication Services. This indicator measures the number of individual transaction government services that are digitized (end-to-end) using project funds. This indicator measures the number of digital border crossings between Kenya and its neighbors where a fiber optical cable crosses from Kenya into a different country. This is a new corporate scorecard indicator (CSI) and it is proposed to use mobile money users as the most inclusive users of digitally-enabled services. Data from the Communications Authority shows that in December 2024 there were 42.3 million mobile money users, compared with a baseline of 32,4 million in mid 2020. The wording of the indicator will be aligned with the CSI at MTR (confirmed methodology and data is provided by the PIU in Q1FY26). This indicator would measure the number of MCDA locations (including campuses and branch offices) that benefit from new or enhanced broadband access under the project, specifically under sub-components 1.2 and 1.3. This indicator measures the number of beneficiaries that have been provided with digital skills training (through enrollment) under Component 3 of the project. This indicator measures the number of institutions provided with new or enhanced internet access under the project. It would be broken down by schools, universities, TVETs under subcomponent 1.2, Government MDAs under 1.3, and by law courts and healthcare facilities under Phase 2. This is a measure of the number of kilometers of fiber in the national broadband backbone and cross-border network. Fiber which is funded under the project will be climate-resilient This is a measure of the number of kilometers of fiber in the national broadband backbone and cross-border network. Fiber which is funded under the project will be climate-resilient This indicator is an estimation of the amount of private capital mobilized as a result of project investments. This is expected to accumulate mainly as a result of the matching investments mechanisms used for Component 1. It will also record the number of firms contributing to PCM. The initial figure recorded for FY24-25 is a contribution from the Universal Service Fund which represents contributions from the private sector. Since then the methodology has changed in discussion with the PIU, so previous reporting should be dismissed. This indicator is an estimation of the amount of private capital mobilized as a result of project investments. This is expected to accumulate mainly as a result of the matching investments mechanisms used for Component 1. It will also record the number of firms contributing to PCM. The initial figure recorded for FY24-25 is a contribution from the Universal Service Fund which represents contributions from the private sector This is a measured of the used (ie lit) international internet bandwidth for the country as a whole, as measured in Gbit/s. This is a measured of the used (ie lit) international internet bandwidth for the country as a whole, as measured in Gbit/s. This indicator measures the number of grievances registered with the PIU that received a satisfactory response within the statutory period (typically 30 days) divided by the total number of grievances This indicator measures the number of grievances registered with the PIU that received a satisfactory response within the statutory period (typically 30 days) divided by the total number of grievances This indicator is a measure of the performance (speed) of fixed broadband networks in Kenya, measured in Megabits per second (Mbit/s). This indicator is a measure of the performance (speed) of fixed broadband networks in Kenya, measured in Megabits per second (Mbit/s). This indicator measures the number of beneficiaries that have been provided with digital skills training under the project. This indicator measures the number of beneficiaries that have been provided with digital skills training (through enrollment) under Component 3 of the project. This indicator measures the number of beneficiaries that have been provided with digital skills training under the project. This indicator measures the number of students that have been provided with new or enhanced broadband access under the project. Students will include those at all levels of the education system (broken down by schools, TVETSs and Universities). This indicator measures the number of digital border crossings between Kenya and its neighbours, where a fiber optical cable crosses from Kenya into a different country. Parallel investments have been made by the Government to deploy three crossings, including at Liboi, Moyale and Malaba (completed by Liquid TKL, KPLC & KENTRACTO respectively), which explains the increase in reported number. This indicator measures the number of digital border crossings between Kenya and its neighbors where a fiber optical cable crosses from Kenya into a different country. This indicator measures the number of digital border crossings between Kenya and its neighbors where a fiber optical cable crosses from Kenya into a different country. This indicator measures the number of transactional government services that are digitized (end-to-end) using project funds. The target has been reduced to account for delayed conceptualization and implementation. The indicator is expected to start showing results towards the end of FY27 (on the back of contracts signed in May 2026 for MIS development for AG Office, ODPC, and Correctional Services). Data source: PIU reporting. This indicator measures the number of individual transaction government services that are digitized (end-to-end) using project funds. This indicator measures the number of individual transaction government services that are digitized (end-to-end) using project funds. This indicator measures the number of institutions provided with new or enhanced internet access under the project. It would be broken down by schools, universities, TVETs under subcomponent 1.2, Government MDAs under 1.3, and by law courts and healthcare facilities under Phase 2. Progress under the indicator is expected towards the end of FY27. Data source: PIU reporting. This indicator measures the number of institutions provided with new or enhanced internet access under the project. It would be broken down by schools, universities, TVETs under subcomponent 1.2, Government MDAs under 1.3, and by law courts and healthcare facilities under Phase 2. This indicator measures the number of institutions provided with new or enhanced internet access under the project. It would be broken down by schools, universities, TVETs under subcomponent 1.2, Government MDAs under 1.3, and by law courts and healthcare facilities under Phase 2. This indicator measures the percentage of inhabitants that have used broadband internet (typically within the last month). Since the baseline was established, more recent data became available from the survey carried out by the Kenya National Bureau of Statistics which upgrades the estimates for internet use. The latest data available is from the 2023 survey. The targets can be upgraded if the project is restructured, and the indicator will be replaced with the relevant Corporate Scorecard Indicator. New indicator aligned with WBG CSI. Indirect estimates are based on a multiplier applied to new internet users, based on the elasticity (change in GDP per % change in internet penetration) of 0.0181 and percentage change in labor income of 0.75%. New indicator aligned with WBG CSI. Indirect estimates are based on a multiplier applied to new internet users, based on the elasticity (change in GDP per % change in internet penetration) of 0.0181 and percentage change in labor income of 0.75%. This indicator measures the number of new government systems with automation processes that are GEA/IF compliant. This indicator measures the number of new government systems with automation processes that are GEA/IF compliant. This indicator tracks the provision of energy efficient ICT equipment to schools, universities and TVETs, in particular under Sub-component 3.1 of the project. Distribution has already commenced and 10,382 devices will reach beneficiaries by September 2026. This indicator tracks the provision of energy efficient ICT equipment to schools, universities and TVETs, in particular under Sub-component 3.1 of the program, supporting the Digital Literacy Programe. New indicator aligned with WBG CSI. The project won’t be tracking new services / use, as project activities don’t target fully paper-based services that barely exist in Kenya anymore. Enhancements planned will be targeting services that are already partially digitalized, but not end-to-end. Enhanced services/use: Exchange with the PIU is ongoing focused on leveraging administrative user data for the services that will be automated from the service platforms/Huduma centers directly, with a focus on birth certificates. The methodology is new and hence previous reporting against this indicator should be dismissed. First results are expected toward the end of FY27. New indicator aligned with WBG CSI. The project won’t be tracking new services / use, as project activities don’t target fully paper-based services that barely exist in Kenya anymore. Enhancements planned will be targeting services that are already partially digitalized, but not end-to-end. Enhanced services/use: Exchange with the PIU is ongoing focused on leveraging administrative user data for the services that will be automated from the service platforms/Huduma center directly, with a focus on birth certificates. Indicator moved to PDO from Intermediate with baselines modified to align with WBG CSI, and targets raised. Extension in the reach of national backbone (bidding documents under approval to be published by July 15), managed service internet provision to government and education sites (bidding documents approved and published), campus wi-fi (first contract under award; scale-up to be published by Aug 30) and prepurchase of internet capacity (contract awarded) will increase internet usage. The number of users is expected to increase from the current level of 35% to 50%, represented in numbers rather than percentages as part of this indicator. Indicator is expected to start reporting progress in Q3 FY27. Previous indicator "Students provided with new or enhanced access to high-speed internet under the project" falls under New (Direct) broadband internet users according to the CSI methodology, so it has been dropped, with the associated numbers integrated under this CSI. Data source: GSMA Since the project started, all internet users have benefitted from both faster speeds and lower prices. Thus the number of enhanced users is equivalent to the total number of users at the baseline date. Indicator moved to PDO from Intermediate with baselines modified to align with WBG CSI, and targets raised. Extension in the reach of national backbone (bidding documents under approval to be published by July 15), managed service internet provision to government and education sites (bidding documents approved and published), campus wi-fi (first contract under award; scale-up to be published by Aug 30) and prepurchase of internet capacity (contract awarded) will increase internet usage. The number of users is expected to increase from the current level of 35% to 50%, represented in numbers rather than percentages as part of this indicator. Indicator is expected to start reporting progress in Q3 FY27. Previous indicator "Students provided with new or enhanced access to high-speed internet under the project" falls under New (Direct) broadband internet users according to the CSI methodology, so it has been dropped, with the associated numbers integrated under this CSI. Data source: GSMA This is a new World Bank Group Results Indicator (WBRGI) and will be tracked using data from the GSMA on unique mobile internet subscribers. Baseline is for year-end 2021 and latest data is for end-2024. 44000-P175017World BankInternational Development AssociationRepublic of KenyaRepublic of KenyaInternational Development AssociationNational Treasury and Planning Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankLeah Mumbi Kiwara+1-202-473-1000lkiwara@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA KENYA Republic of Kenya -0.023559 37.906193 FY17 - Public Administration - Financial SectorFY17 - Banking InstitutionsMSME FinanceClimate changeInnovation and Technology PolicyPandemic ResponseMSME DevelopmentDisease Control 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2570000.00 2570000.00 2570000.00 2570000.00 2570000.00 1179166.69 1179166.69 1179166.68 1179166.66 1179166.66 1179166.66 1179166.66 1179166.66 1179166.66 1179166.66 1179166.66 1179166.66 1680833.37 1680833.33 1680833.33 1680833.33 1680833.33 1680833.33 1680833.33 1680833.33 1680833.33 1680833.33 1680833.33 1680833.33 1815833.37 1815833.33 1815833.33 1815833.33 1815833.33 1815833.33 1815833.33 1815833.33 1815833.33 1815833.33 1815833.33 1815833.33 2111666.74 2111666.66 2111666.66 2111666.66 2111666.66 2111666.66 2111666.66 2111666.66 2111666.66 2111666.66 2111666.66 2111666.66 475000.00 475000.00 475000.00 475000.00 475000.00 475000.00 475000.00 475000.00 475000.00 475000.00 475000.00 475000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34135491.81 34135491.81 100000000Total Commitment in December Month of 2021IDA CreditNational Treasury and Planning 2101600Total Disbursement in December Month of 2022IDA CreditNational Treasury and Planning 3290162Total Disbursement in June Month of 2023IDA CreditNational Treasury and Planning 3104922Total Disbursement in December Month of 2023IDA CreditNational Treasury and Planning 8498947Total Disbursement in June Month of 2024IDA CreditNational Treasury and Planning 44714Total Disbursement in September Month of 2024IDA CreditNational Treasury and Planning 155193Total Disbursement in October Month of 2024IDA CreditNational Treasury and Planning 6833432Total Disbursement in December Month of 2024IDA CreditNational Treasury and Planning 1443136Total Disbursement in February Month of 2025IDA CreditNational Treasury and Planning 2349963Total Disbursement in March Month of 2025IDA CreditNational Treasury and Planning 26504536Total Disbursement in May Month of 2025IDA CreditNational Treasury and Planning 11537903Total Disbursement in May Month of 2026IDA CreditNational Treasury and Planning -12165Total Interest Repayment in June Month of 2023IDA CreditNational Treasury and Planning -28336Total Interest Repayment in December Month of 2023IDA CreditNational Treasury and Planning -45572Total Interest Repayment in June Month of 2024IDA CreditNational Treasury and Planning -90128Total Interest Repayment in December Month of 2024IDA CreditNational Treasury and Planning -149414Total Interest Repayment in June Month of 2025IDA CreditNational Treasury and Planning -339654Total Interest Repayment in December Month of 2025IDA CreditNational Treasury and Planning -311680Total Interest Repayment in June Month of 2026IDA CreditNational Treasury and Planning A citizen engagement survey will be provided to a subset of beneficiaries and designed to assess overall satisfaction of services (including ease of access, quality, process, disclosure, responsiveness of needs, etc.) The results of the survey will be analyzed and assessed in a report, which will also contain proposed recommendations for project adjustments informed by citizen feedback. This indicator measures total private sector finance mobilized as part of equity in the CGS under Component 2 of the project. This indicator captures the number of eligible women-owned MSMEs that participated in targeted sessions as part of the project (with conservative estimates based on other SME project examples) A mid-term beneficiary feedback survey will measure the satisfaction of the project beneficiaries Apex institution reports PFIs using the institutional development plans (IDPs) to improve internal governance systems, credit allocation systems, risk management, responsible market conduct (use of APR, disclosure standards, grievance redress, etc.) The proportion of MSME loans submitted to the Apex institution that are extended to women This indicator will measure new financial products expected to be launched as part of the project in response to MSME needs after Covid-19 This indicator will measure new financial products expected to be launched as part of the project in response to MSME needs after Covid-19 Share of MSMEs benefiting from the project that survive the COVID-19 crisis. With an estimate that 2/3rd firms were affected by the crisis in 2020 (based on estimates from the WB business pulse survey), the project estimates to target affected firms with a conserative estimate that 70% will survive the crisis based on support provided. Share of MSMEs benefiting from the project that survive the COVID-19 crisis. With an estimate that 2/3rd firms were affected by the crisis in 2020 (based on estimates from the WB business pulse survey), the project estimates to target affected firms with a conserative estimate that 70% will survive the crisis based on support provided. Volume of bank financing provided to MSMEs affected by COVID-19 (cumulative, in USD). Volume of financing is the sum of: (i) lines of credit and (ii) volume of loans guaranteed by the Project. Volume of bank financing provided to MSMEs affected by COVID-19 (cumulative, in USD). Volume of financing is the sum of: (i) lines of credit and (ii) volume of loans guaranteed by the Project. This indicator includes unguaranteed private capital mobilized (cumulative, US$ millions) and committed but not called for private capital mobilized for the credit guarantee company This indicator includes unguaranteed private capital mobilized (cumulative, US$ millions) This indicator measures the total number of eligible PFIs that implemented IDPs This indicator is designed to include all MSMEs that receive financing under the project's Component 1. The indicator is calculated using the sample WB loan size under Component 1 to target beneficiaries through the digital channel (MNOs) and MFBs and Saccos. The average loan size of loans to micro and small enterprises through MNOs is ($70 - $1500) and the average loan size of loans to SMEshrough MFBs is ($1,000 - $5,588). This indicator measures the total number of eligible PFIs receiving the line of credit This indicator captures the satisfaction of eligible women-owned MSMEs that participated in targeted sessions as part of the project This indicator will receive a ‘Yes once the company is established Volume of bank financing provided to MSMEs affected by COVID-19 (cumulative, in USD). Volume of financing is the sum of: (i) lines of credit and (ii) volume of loans guaranteed by the Project. This indicator measures the number of partial credit guarantees provided to eligible PFIs with Project funds under Component 2 Share of volume of financial support under the Project that is channeled to investments in the green economy and climate financing (mitigation and/or adaption measures) This indicator captures the satisfaction of eligible women-owned MSMEs that participated in targeted sessions as part of the project This indicator measures the total number of subloans provided to MSMEs by PFIs with Project funds through digital channels, working with an assumption that the average loan size is $70-$1500. This indicator captures the number of eligible women-owned MSMEs that participated in targeted sessions as part of the project (with conservative estimates based on other SME project examples) This indicator measures the number of partial credit guarantees provided to eligible PFIs with Project funds under Component 2 Share of volume of financial support under the Project that is channeled to investments in the green economy and climate financing (mitigation and/or adaption measures) A citizen engagement survey will be provided to a subset of beneficiaries and designed to assess overall satisfaction of services (including ease of access, quality, process, disclosure, responsiveness of needs, etc.) The results of the survey will be analyzed and assessed in a report, which will also contain proposed recommendations for project adjustments informed by citizen feedback. The proportion of MSME loans submitted to the Apex institution that are extended to women This indicator measures total private sector finance mobilized as part of equity in the CGS under Component 2 of the project. This indicator measures the total number of eligible PFIs participating in the CGS This indicator measures the total number of eligible PFIs participating in the CGS This indicator measures the total number of subloans provided to MSMEs by PFIs with Project funds through digital channels, working with an assumption that the average loan size is $70-$1500. A mid-term beneficiary feedback survey will measure the satisfaction of the project beneficiaries This indicator measures the total number of eligible PFIs receiving the line of credit This indicator will receive a ‘Yes once the company is established Apex institution reports PFIs using the institutional development plans (IDPs) to improve internal governance systems, credit allocation systems, risk management, responsible market conduct (use of APR, disclosure standards, grievance redress, etc.) This indicator measures the total number of eligible PFIs that implemented IDPs This indicator is designed to include all MSMEs that receive financing under the project's Component 1. The indicator is calculated using the sample WB loan size under Component 1 to target beneficiaries through the digital channel (MNOs) and MFBs and Saccos. The average loan size of loans to micro and small enterprises through MNOs is ($70 - $1500) and the average loan size of loans to SMEshrough MFBs is ($1,000 - $5,588). This indicator is designed to include all MSMEs that receive financing under the project's Component 2 This indicator will measure new financial products expected to be launched as part of the project in response to MSME needs after Covid-19 This indicator will measure new financial products expected to be launched as part of the project in response to MSME needs after Covid-19 Share of MSMEs benefiting from the project that survive the COVID-19 crisis. With an estimate that 2/3rd firms were affected by the crisis in 2020 (based on estimates from the WB business pulse survey), the project estimates to target affected firms with a conserative estimate that 70% will survive the crisis based on support provided. Share of MSMEs benefiting from the project that survive the COVID-19 crisis. With an estimate that 2/3rd firms were affected by the crisis in 2020 (based on estimates from the WB business pulse survey), the project estimates to target affected firms with a conserative estimate that 70% will survive the crisis based on support provided. Volume of bank financing provided to MSMEs affected by COVID-19 (cumulative, in USD). Volume of financing is the sum of: (i) lines of credit and (ii) volume of loans guaranteed by the Project. Volume of bank financing provided to MSMEs affected by COVID-19 (cumulative, in USD). Volume of financing is the sum of: (i) lines of credit and (ii) volume of loans guaranteed by the Project. This indicator includes unguaranteed private capital mobilized (cumulative, US$ millions) and committed but not called for private capital mobilized for the credit guarantee company This indicator includes unguaranteed private capital mobilized (cumulative, US$ millions) This indicator includes unguaranteed private capital mobilized (cumulative, US$ millions) This indicator is designed to include all MSMEs that receive financing under the project's Component 2 Share of MSMEs benefiting from the project that survive the COVID-19 crisis. With an estimate that 2/3rd firms were affected by the crisis in 2020 (based on estimates from the WB business pulse survey), the project estimates to target affected firms with a conserative estimate that 70% will survive the crisis based on support provided. This indicator will measure new financial products expected to be launched as part of the project in response to MSME needs after Covid-19 44000-P154784World BankInternational Development AssociationThe National TreasuryThe National TreasuryInternational Development AssociationMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankVinay Kumar Vutukuru+1-202-473-1000vvutukuru@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA KENYA West Pokot District 1.75 35.25 Wajir District 1.75 40.01667 Uasin Gishu 0.5 35.31667 Tharaka District -0.10094 38.02883 Tana River District -1.53333 39.41667 Siaya District 0.105 34.302 Marsabit District 2.96667 37.6 Mandera District 3.36667 40.7 Laikipia District 0.33333 36.76667 Kisumu -0.069 34.64 Kericho District -0.273 35.383 Kakamega District 0.334 34.797 Isiolo District 0.98333 38.53333 Garissa District -0.172 40.041 Busia District 0.35 34.17 Baringo District 0.66667 36 Nyandarua District -0.344 36.5 Lamu -2.28 40.9 Machakos District -1.282 37.408 Marakwet District 0.99 35.55 Taita Taveta District -3.4 38.37 Kajiado District -2.131 36.878 Nyeri District -0.42 36.95 Bomet District -0.79 35.35 FY17 - LivestockFY17 - FisheriesFY17 - Other Agriculture, Fishing and ForestryFY17 - CropsFY17 - Agricultural Extension, Research, and Other Support ActivitiesPublic Private PartnershipsRural DevelopmentRenewable Natural Resources Asset ManagementRural MarketsClimate changeDisaster PreparednessLandscape ManagementAdaptation 400000.00 400000.00 400000.00 400000.00 400000.00 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.63 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400000.00 400000.00 400000.00 400000.00 400000.00 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.63 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 250000000Total Commitment in February Month of 2017IDA CreditKenya Agriculture and Livestock Research Organisation ( KALRO); MINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT -54Total Commitment Cancellations in October Month of 2024IDA CreditKenya Agriculture and Livestock Research Organisation ( KALRO); MINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 361161Total Disbursement in May Month of 2017IDA CreditKenya Agriculture and Livestock Research Organisation ( KALRO); MINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 2000000Total Disbursement in October Month of 2017IDA CreditKenya Agriculture and Livestock Research Organisation ( KALRO); MINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 729216Total Disbursement in March Month of 2018IDA CreditKenya Agriculture and Livestock Research Organisation ( KALRO); MINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 850043Total Disbursement in August Month of 2018IDA CreditKenya Agriculture and Livestock Research Organisation ( KALRO); MINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 796410Total Disbursement in October Month of 2018IDA CreditKenya Agriculture and Livestock Research Organisation ( KALRO); MINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 10000000Total Disbursement in November Month of 2018IDA CreditKenya Agriculture and Livestock Research Organisation ( KALRO); MINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 2000000Total Disbursement in March Month of 2019IDA CreditKenya Agriculture and Livestock Research Organisation ( KALRO); MINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 1730512Total Disbursement in August Month of 2019IDA CreditKenya Agriculture and Livestock Research Organisation ( KALRO); MINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 30309418Total Disbursement in September Month of 2019IDA CreditKenya Agriculture and Livestock Research Organisation ( KALRO); MINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 12157117Total Disbursement in February Month of 2020IDA CreditKenya Agriculture and Livestock Research Organisation ( KALRO); MINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 15000000Total Disbursement in March Month of 2020IDA CreditKenya Agriculture and Livestock Research Organisation ( KALRO); MINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 6580294Total Disbursement in April Month of 2020IDA CreditKenya Agriculture and Livestock Research Organisation ( KALRO); MINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 42837584Total Disbursement in June Month of 2020IDA CreditKenya Agriculture and Livestock Research Organisation ( KALRO); MINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 12278406Total Disbursement in October Month of 2020IDA CreditKenya Agriculture and Livestock Research Organisation ( KALRO); MINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 10261506Total Disbursement in February Month of 2021IDA CreditKenya Agriculture and Livestock Research Organisation ( KALRO); MINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 10704449Total Disbursement in March Month of 2021IDA CreditKenya Agriculture and Livestock Research Organisation ( KALRO); MINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 18742653Total Disbursement in May Month of 2021IDA CreditKenya Agriculture and Livestock Research Organisation ( KALRO); MINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 9000000Total Disbursement in June Month of 2021IDA CreditKenya Agriculture and Livestock Research Organisation ( KALRO); MINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 26333745Total Disbursement in September Month of 2021IDA CreditKenya Agriculture and Livestock Research Organisation ( KALRO); MINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 28668339Total Disbursement in May Month of 2022IDA CreditKenya Agriculture and Livestock Research Organisation ( KALRO); MINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 14528148Total Disbursement in December Month of 2022IDA CreditKenya Agriculture and Livestock Research Organisation ( KALRO); MINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 88343Total Disbursement in November Month of 2023IDA CreditKenya Agriculture and Livestock Research Organisation ( KALRO); MINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT -1277Total Interest Repayment in December Month of 2017IDA CreditKenya Agriculture and Livestock Research Organisation ( KALRO); MINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT -10214Total Interest Repayment in May Month of 2018IDA CreditKenya Agriculture and Livestock Research Organisation ( KALRO); MINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT -13894Total Interest Repayment in November Month of 2018IDA CreditKenya Agriculture and Livestock Research Organisation ( KALRO); MINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT -59632Total Interest Repayment in May Month of 2019IDA CreditKenya Agriculture and Livestock Research Organisation ( KALRO); MINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT -108969Total Interest Repayment in November Month of 2019IDA CreditKenya Agriculture and Livestock Research Organisation ( KALRO); MINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT -206584Total Interest Repayment in May Month of 2020IDA CreditKenya Agriculture and Livestock Research Organisation ( KALRO); MINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT -466501Total Interest Repayment in November Month of 2020IDA CreditKenya Agriculture and Livestock Research Organisation ( KALRO); MINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT -563941Total Interest Repayment in May Month of 2021IDA CreditKenya Agriculture and Livestock Research Organisation ( KALRO); MINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT -752422Total Interest Repayment in November Month of 2021IDA CreditKenya Agriculture and Livestock Research Organisation ( KALRO); MINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT -760152Total Interest Repayment in May Month of 2022IDA CreditKenya Agriculture and Livestock Research Organisation ( KALRO); MINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT -841922Total Interest Repayment in November Month of 2022IDA CreditKenya Agriculture and Livestock Research Organisation ( KALRO); MINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT -892033Total Interest Repayment in May Month of 2023IDA CreditKenya Agriculture and Livestock Research Organisation ( KALRO); MINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT -916918Total Interest Repayment in November Month of 2023IDA CreditKenya Agriculture and Livestock Research Organisation ( KALRO); MINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT -915333Total Interest Repayment in May Month of 2024IDA CreditKenya Agriculture and Livestock Research Organisation ( KALRO); MINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT -867837Total Interest Repayment in November Month of 2024IDA CreditKenya Agriculture and Livestock Research Organisation ( KALRO); MINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT -817818Total Interest Repayment in May Month of 2025IDA CreditKenya Agriculture and Livestock Research Organisation ( KALRO); MINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT -927315Total Interest Repayment in November Month of 2025IDA CreditKenya Agriculture and Livestock Research Organisation ( KALRO); MINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT -822504Total Interest Repayment in May Month of 2026IDA CreditKenya Agriculture and Livestock Research Organisation ( KALRO); MINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT -3874833Total Loan Repayment in May Month of 2023IDA CreditKenya Agriculture and Livestock Research Organisation ( KALRO); MINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT -3827763Total Loan Repayment in November Month of 2023IDA CreditKenya Agriculture and Livestock Research Organisation ( KALRO); MINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT -3819019Total Loan Repayment in May Month of 2024IDA CreditKenya Agriculture and Livestock Research Organisation ( KALRO); MINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT -3793825Total Loan Repayment in November Month of 2024IDA CreditKenya Agriculture and Livestock Research Organisation ( KALRO); MINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT -3892898Total Loan Repayment in May Month of 2025IDA CreditKenya Agriculture and Livestock Research Organisation ( KALRO); MINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT -3926461Total Loan Repayment in November Month of 2025IDA CreditKenya Agriculture and Livestock Research Organisation ( KALRO); MINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT -3948827Total Loan Repayment in May Month of 2026IDA CreditKenya Agriculture and Livestock Research Organisation ( KALRO); MINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT Beneficiaries survey will be conducted in March 2021 post which the results will be shared 44000-P066488World BankInternational Development AssociationNational TreasuryInternational Development AssociationMinistry of Transport, Infrastructure, Housing and Urban Development Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAbdu Muwonge+1-202-473-1000amuwonge@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA KENYA Kisumu -0.10221 34.761711 Kitui -1.36696 38.010551 Malindi -3.2179899 40.11692 Machakos -1.51667 37.26667 Thika -1.03326 37.069328 Nyeri -0.42013001 36.94759 Nakuru -0.28332999 36.066669 Embu -0.53112 37.450611 Garissa -0.45275 39.646011 Kakamega 0.28422001 34.752289 Kericho -0.36774001 35.283138 Mombasa -4.0546598 39.663589 Nairobi -1.28333 36.816669 Naivasha -0.71666998 36.435909 Eldoret 0.52035999 35.269932 FY17 - Waste ManagementFY17 - Sub-National GovernmentFY17 - Other TransportationFY17 - Central Government (Central Agencies)FY17 - Other Water Supply, Sanitation and Waste ManagementUrban Infrastructure and Service DeliveryFinance for DevelopmentPublic AdministrationUrban PlanningPublic Finance ManagementPublic AdministrationPublic Expenditure ManagementPublic Finance ManagementMunicipal Institution BuildingHousing FinanceUrban DevelopmentTransparency, Accountability and Good Governance 0.00 0.00 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 925083.33 925083.34 925083.34 925083.33 925083.34 925083.34 925083.33 925083.34 925083.34 925083.33 925083.34 925083.34 1875000.00 1875000.00 1875000.00 1875000.00 1875000.00 1875000.00 1875000.00 1875000.00 1875000.00 1875000.00 1875000.00 1875000.00 2125000.00 2125000.00 2125000.00 2125000.00 2125000.00 2125000.00 2125000.00 2125000.00 2125000.00 2125000.00 2125000.00 2125000.00 2125000.00 2125000.00 2125000.00 2125000.00 2125000.00 2125000.00 2125000.00 2125000.00 2125000.00 2125000.00 2125000.00 2125000.00 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4048539.91 4048539.91 100000000Total Commitment in May Month of 2010IDA CreditMinistry of Transport, Infrastructure, Housing and Urban Development -106Total Commitment Cancellations in December Month of 2017IDA CreditMinistry of Transport, Infrastructure, Housing and Urban Development 8357400Total Disbursement in October Month of 2010IDA CreditMinistry of Transport, Infrastructure, Housing and Urban Development 17563975Total Disbursement in May Month of 2013IDA CreditMinistry of Transport, Infrastructure, Housing and Urban Development 4369136Total Disbursement in September Month of 2013IDA CreditMinistry of Transport, Infrastructure, Housing and Urban Development 14634601Total Disbursement in March Month of 2014IDA CreditMinistry of Transport, Infrastructure, Housing and Urban Development 14919427Total Disbursement in September Month of 2014IDA CreditMinistry of Transport, Infrastructure, Housing and Urban Development -14517Total Disbursement in December Month of 2014IDA CreditMinistry of Transport, Infrastructure, Housing and Urban Development 18149470Total Disbursement in June Month of 2015IDA CreditMinistry of Transport, Infrastructure, Housing and Urban Development 17545652Total Disbursement in December Month of 2015IDA CreditMinistry of Transport, Infrastructure, Housing and Urban Development 426316Total Disbursement in March Month of 2017IDA CreditMinistry of Transport, Infrastructure, Housing and Urban Development -38005Total Interest Repayment in May Month of 2011IDA CreditMinistry of Transport, Infrastructure, Housing and Urban Development -31471Total Interest Repayment in November Month of 2011IDA CreditMinistry of Transport, Infrastructure, Housing and Urban Development -30471Total Interest Repayment in May Month of 2012IDA CreditMinistry of Transport, Infrastructure, Housing and Urban Development -30514Total Interest Repayment in November Month of 2012IDA CreditMinistry of Transport, Infrastructure, Housing and Urban Development -29735Total Interest Repayment in May Month of 2013IDA CreditMinistry of Transport, Infrastructure, Housing and Urban Development -95534Total Interest Repayment in November Month of 2013IDA CreditMinistry of Transport, Infrastructure, Housing and Urban Development -121008Total Interest Repayment in May Month of 2014IDA CreditMinistry of Transport, Infrastructure, Housing and Urban Development -179934Total Interest Repayment in November Month of 2014IDA CreditMinistry of Transport, Infrastructure, Housing and Urban Development -213033Total Interest Repayment in May Month of 2015IDA CreditMinistry of Transport, Infrastructure, Housing and Urban Development -269160Total Interest Repayment in November Month of 2015IDA CreditMinistry of Transport, Infrastructure, Housing and Urban Development -330818Total Interest Repayment in May Month of 2016IDA CreditMinistry of Transport, Infrastructure, Housing and Urban Development -336023Total Interest Repayment in November Month of 2016IDA CreditMinistry of Transport, Infrastructure, Housing and Urban Development -329477Total Interest Repayment in May Month of 2017IDA CreditMinistry of Transport, Infrastructure, Housing and Urban Development -352631Total Interest Repayment in December Month of 2017IDA CreditMinistry of Transport, Infrastructure, Housing and Urban Development -348249Total Interest Repayment in May Month of 2018IDA CreditMinistry of Transport, Infrastructure, Housing and Urban Development -338492Total Interest Repayment in November Month of 2018IDA CreditMinistry of Transport, Infrastructure, Housing and Urban Development -337892Total Interest Repayment in May Month of 2019IDA CreditMinistry of Transport, Infrastructure, Housing and Urban Development -336255Total Interest Repayment in November Month of 2019IDA CreditMinistry of Transport, Infrastructure, Housing and Urban Development -333205Total Interest Repayment in May Month of 2020IDA CreditMinistry of Transport, Infrastructure, Housing and Urban Development -341354Total Interest Repayment in November Month of 2020IDA CreditMinistry of Transport, Infrastructure, Housing and Urban Development -338994Total Interest Repayment in May Month of 2021IDA CreditMinistry of Transport, Infrastructure, Housing and Urban Development -342643Total Interest Repayment in November Month of 2021IDA CreditMinistry of Transport, Infrastructure, Housing and Urban Development -312837Total Interest Repayment in May Month of 2022IDA CreditMinistry of Transport, Infrastructure, Housing and Urban Development -287484Total Interest Repayment in November Month of 2022IDA CreditMinistry of Transport, Infrastructure, Housing and Urban Development -317838Total Interest Repayment in May Month of 2023IDA CreditMinistry of Transport, Infrastructure, Housing and Urban Development -305399Total Interest Repayment in November Month of 2023IDA CreditMinistry of Transport, Infrastructure, Housing and Urban Development -304887Total Interest Repayment in May Month of 2024IDA CreditMinistry of Transport, Infrastructure, Housing and Urban Development -292938Total Interest Repayment in November Month of 2024IDA CreditMinistry of Transport, Infrastructure, Housing and Urban Development -282935Total Interest Repayment in May Month of 2025IDA CreditMinistry of Transport, Infrastructure, Housing and Urban Development -310990Total Interest Repayment in November Month of 2025IDA CreditMinistry of Transport, Infrastructure, Housing and Urban Development -285866Total Interest Repayment in May Month of 2026IDA CreditMinistry of Transport, Infrastructure, Housing and Urban Development -887681Total Loan Repayment in May Month of 2020IDA CreditMinistry of Transport, Infrastructure, Housing and Urban Development -927141Total Loan Repayment in November Month of 2020IDA CreditMinistry of Transport, Infrastructure, Housing and Urban Development -939470Total Loan Repayment in May Month of 2021IDA CreditMinistry of Transport, Infrastructure, Housing and Urban Development -917418Total Loan Repayment in November Month of 2021IDA CreditMinistry of Transport, Infrastructure, Housing and Urban Development -868992Total Loan Repayment in May Month of 2022IDA CreditMinistry of Transport, Infrastructure, Housing and Urban Development -859327Total Loan Repayment in November Month of 2022IDA CreditMinistry of Transport, Infrastructure, Housing and Urban Development -876756Total Loan Repayment in May Month of 2023IDA CreditMinistry of Transport, Infrastructure, Housing and Urban Development -866106Total Loan Repayment in November Month of 2023IDA CreditMinistry of Transport, Infrastructure, Housing and Urban Development -864127Total Loan Repayment in May Month of 2024IDA CreditMinistry of Transport, Infrastructure, Housing and Urban Development -858426Total Loan Repayment in November Month of 2024IDA CreditMinistry of Transport, Infrastructure, Housing and Urban Development -880844Total Loan Repayment in May Month of 2025IDA CreditMinistry of Transport, Infrastructure, Housing and Urban Development -888438Total Loan Repayment in November Month of 2025IDA CreditMinistry of Transport, Infrastructure, Housing and Urban Development -893499Total Loan Repayment in May Month of 2026IDA CreditMinistry of Transport, Infrastructure, Housing and Urban Development 44000-P083131World BankInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMits Motohashi+1-202-473-1000mmotohashi@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA KENYA Nakuru -0.28332999 36.066669 Naivasha -0.71666998 36.435909 Nairobi South -1.3166699 36.833328 Nairobi -1.28333 36.816669 Mombasa District -4.02 39.666672 Mombasa -4.0546598 39.663589 Malindi -3.2179899 40.11692 Lanet -0.30008 36.13731 Embu -0.53112 37.450611 Embori Farm 0.0652 37.34873 Eldama Ravine 0.05158 35.73078 Republic of Kenya 1 38 Kisii -0.68173999 34.766659 Makuyu -0.89999998 37.183331 Molo -0.24789999 35.737431 Tana River District -1.53333 39.416672 Watamu -3.3833301 39.98333 Miwani -4.3677402 39.404369 Makutano 1.25769 35.09269 Lessos Sub-Location 0.2 35.26667 Dandora -1.25743 36.903568 Athi River -1.4563 36.97826 Bamburi -4 39.716671 Mount Kenya -0.15000001 37.299999 Kwale District -4.1333299 39.200001 Marsabit 2.3283899 37.989861 Westlands -1.26667 36.799999 Voi -3.39605 38.556091 Sondu -0.39100999 35.016891 Ruaraka -1.23333 36.883331 Olkaria -0.88666999 36.26944 Njoro Nyoka Sub-Location 0.28332999 35.866669 Ngong Road -1.3 36.799999 Likoni -4.08394 39.66161 Kariobangi -1.25 36.883331 Karen -1.33218 36.731491 Kanamai -3.9166701 39.783329 Kamburu Sub-Location -1.01667 36.75 Chinga Location -0.58332998 36.900002 Cherangany Hills 1.29793 35.418861 Butere 0.20636 34.493481 Bondo 0.23861 34.26944 FY17 - Central Government (Central Agencies)FY17 - Non-Renewable Energy GenerationFY17 - Oil and GasFY17 - Energy Transmission and DistributionFY17 - Other Energy and ExtractivesRural Infrastructure and service deliveryRural DevelopmentUrban DevelopmentPublic AdministrationBusiness Enabling EnvironmentJobsInvestment and Business ClimateUrban DevelopmentServices and Housing for the PoorUrban Infrastructure and Service DeliveryJob Creation 0.00 0.00 0.00 0.00 0.00 0.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 1750000.00 1750000.00 1750000.00 1750000.00 1750000.00 1750000.00 1750000.00 1750000.00 1750000.00 1750000.00 1750000.00 1750000.00 2416666.67 2416666.67 2416666.66 2416666.67 2416666.67 2416666.66 2416666.67 2416666.67 2416666.66 2416666.67 2416666.67 2416666.66 690000.00 690000.00 690000.00 690000.00 690000.00 690000.00 690000.00 690000.00 690000.00 690000.00 690000.00 690000.00 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Data submission is delayed and expected in mid-October. Data submission is delayed and expected in mid-October. Three additional IPPs will be connected on the national grid by 2014. Data submission is delayed and expected in mid-October. Target is met. Target is met. Data submission is delayed and expected in mid-October. Due to additional requirements for gazetting legislation, 12 regulations remain to be gazetted at the time of project closing. Assumes average household size of 5 (5*450,000 =2,250,000 Estimate. Target exceeded. Target achieved and exceeded Target met. Olkaria II Unit 3 (35MW) became fully operational in May 2010. Data submission is delayed and expected in mid-October. 44000-P152394World BankInternational Development AssociationRepublic of KenyaRepublic of KenyaInternational Development AssociationMinistry of Health Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankToni Lee Kuguru+1-202-473-1000tkuguru@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA KENYA West Pokot District 1.75 35.25 Wajir District 1.75 40.01667 Uasin Gishu 0.5 35.31667 Turkana District 3 35.5 Trans Nzoia District 1.045 34.979 Tharaka District -0.10094 38.02883 Tana River District -1.53333 39.41667 Siaya District 0.105 34.302 Samburu District 1.33333 37.11667 Nairobi Province -1.28333 36.83333 Murang'a District -0.684 36.994 Mombasa District -4.02 39.66667 Meru Central District 0 37.518 Marsabit District 2.96667 37.6 Mandera District 3.36667 40.7 Laikipia District 0.33333 36.76667 Kwale District -4.13333 39.2 Kitui District -1.835 38.451 Kisumu -0.069 34.64 Kisii District -0.75 34.83333 Kirinyaga District -0.5 37.33333 Kilifi District -3.563 39.644 Kiambu District -1.09 36.699 Kericho District -0.273 35.383 Republic of Kenya 1 38 Kakamega District 0.334 34.797 Isiolo District 0.98333 38.53333 Garissa District -0.172 40.041 Embu District -0.425 37.531 Busia District 0.35 34.17 Bungoma District 0.66 34.639 Baringo District 0.66667 36 Nyandarua District -0.344 36.5 Vihiga District 0.072 34.712 Lamu -2.28 40.9 Machakos District -1.282 37.408 Makueni District -2.222 37.872 Marakwet District 0.99 35.55 Taita Taveta District -3.4 38.37 Kajiado District -2.131 36.878 Nyeri District -0.42 36.95 Homa Bay District -0.666 34.481 Bomet District -0.79 35.35 Migori District -0.982 34.409 Nakuru District -0.48402 36.17126 Narok -1.24076 35.7356 Nyamira District -0.75 35 Nandi South District 0.055 35.193 FY17 - Public Administration - HealthFY17 - HealthHealth System StrengtheningReproductive and Maternal HealthReproductive and Maternal HealthChild HealthNutrition and Food SecurityDisease ControlHealth Systems and PoliciesNutritionNutritionPandemic ResponseChild Health 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 8700000.00 8700000.00 8700000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 8700000.00 8700000.00 8700000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19864899.15 19864899.15 150000000Total Commitment in June Month of 2016IDA CreditMinistry of Health -6856536Total Commitment Cancellations in June Month of 2024IDA CreditMinistry of Health -11094279Total Commitment Cancellations in April Month of 2026IDA CreditMinistry of Health 13000000Total Disbursement in February Month of 2017IDA CreditMinistry of Health 626878Total Disbursement in October Month of 2017IDA CreditMinistry of Health 2536188Total Disbursement in February Month of 2018IDA CreditMinistry of Health 70556Total Disbursement in March Month of 2018IDA CreditMinistry of Health 1511202Total Disbursement in April Month of 2018IDA CreditMinistry of Health 544320Total Disbursement in May Month of 2018IDA CreditMinistry of Health 537749Total Disbursement in June Month of 2018IDA CreditMinistry of Health 8425620Total Disbursement in August Month of 2018IDA CreditMinistry of Health 164627Total Disbursement in September Month of 2018IDA CreditMinistry of Health 369165Total Disbursement in December Month of 2018IDA CreditMinistry of Health 7143195Total Disbursement in January Month of 2019IDA CreditMinistry of Health 4231189Total Disbursement in May Month of 2019IDA CreditMinistry of Health 5585724Total Disbursement in September Month of 2019IDA CreditMinistry of Health 1603800Total Disbursement in October Month of 2019IDA CreditMinistry of Health 1531287Total Disbursement in November Month of 2019IDA CreditMinistry of Health 13639377Total Disbursement in December Month of 2019IDA CreditMinistry of Health 9520540Total Disbursement in January Month of 2020IDA CreditMinistry of Health 5392194Total Disbursement in March Month of 2020IDA CreditMinistry of Health 5000000Total Disbursement in April Month of 2020IDA CreditMinistry of Health 2248512Total Disbursement in June Month of 2020IDA CreditMinistry of Health 4309550Total Disbursement in August Month of 2020IDA CreditMinistry of Health 1530766Total Disbursement in October Month of 2020IDA CreditMinistry of Health 1900412Total Disbursement in November Month of 2020IDA CreditMinistry of Health 19062656Total Disbursement in December Month of 2020IDA CreditMinistry of Health 1657262Total Disbursement in February Month of 2021IDA CreditMinistry of Health 2127317Total Disbursement in April Month of 2021IDA CreditMinistry of Health 526893Total Disbursement in May Month of 2021IDA CreditMinistry of Health 17451364Total Disbursement in June Month of 2021IDA CreditMinistry of Health 297000Total Disbursement in August Month of 2021IDA CreditMinistry of Health 11320030Total Disbursement in September Month of 2021IDA CreditMinistry of Health -434230Total Disbursement in August Month of 2022IDA CreditMinistry of Health -2144375Total Disbursement in September Month of 2022IDA CreditMinistry of Health -379378Total Disbursement in February Month of 2023IDA CreditMinistry of Health -10057792Total Disbursement in January Month of 2024IDA CreditMinistry of Health -250852Total Disbursement in July Month of 2024IDA CreditMinistry of Health -69265Total Disbursement in July Month of 2025IDA CreditMinistry of Health -237322Total Disbursement in September Month of 2025IDA CreditMinistry of Health -127087Total Disbursement in December Month of 2025IDA CreditMinistry of Health -29970Total Disbursement in February Month of 2026IDA CreditMinistry of Health -47451Total Interest Repayment in August Month of 2017IDA CreditMinistry of Health -53548Total Interest Repayment in March Month of 2018IDA CreditMinistry of Health -67751Total Interest Repayment in August Month of 2018IDA CreditMinistry of Health -101742Total Interest Repayment in March Month of 2019IDA CreditMinistry of Health -142451Total Interest Repayment in August Month of 2019IDA CreditMinistry of Health -191914Total Interest Repayment in February Month of 2020IDA CreditMinistry of Health -298394Total Interest Repayment in August Month of 2020IDA CreditMinistry of Health -361316Total Interest Repayment in February Month of 2021IDA CreditMinistry of Health -461254Total Interest Repayment in August Month of 2021IDA CreditMinistry of Health -542859Total Interest Repayment in February Month of 2022IDA CreditMinistry of Health -511181Total Interest Repayment in August Month of 2022IDA CreditMinistry of Health -483461Total Interest Repayment in February Month of 2023IDA CreditMinistry of Health -499726Total Interest Repayment in August Month of 2023IDA CreditMinistry of Health -463015Total Interest Repayment in February Month of 2024IDA CreditMinistry of Health -394767Total Interest Repayment in August Month of 2024IDA CreditMinistry of Health -455271Total Interest Repayment in February Month of 2025IDA CreditMinistry of Health -416996Total Interest Repayment in August Month of 2025IDA CreditMinistry of Health -412839Total Interest Repayment in February Month of 2026IDA CreditMinistry of Health -2184833Total Loan Repayment in August Month of 2022IDA CreditMinistry of Health -2212946Total Loan Repayment in February Month of 2023IDA CreditMinistry of Health -2204623Total Loan Repayment in August Month of 2023IDA CreditMinistry of Health -2188854Total Loan Repayment in February Month of 2024IDA CreditMinistry of Health -2098589Total Loan Repayment in August Month of 2024IDA CreditMinistry of Health -2054503Total Loan Repayment in February Month of 2025IDA CreditMinistry of Health -2146720Total Loan Repayment in August Month of 2025IDA CreditMinistry of Health -2160862Total Loan Repayment in February Month of 2026IDA CreditMinistry of Health 44000-P161387World BankInternational Development AssociationThe National Treasury of KenyaThe National Treasury of KenyaInternational Development AssociationOffice of the Auditor General Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankLeonard Mutuku Matheka+1-202-473-1000lmatheka@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA KENYA Nairobi -1.28333 36.816669 FY17 - Central Government (Central Agencies)FY17 - Public Administration - Information and Communications TechnologiesPublic Finance ManagementE-Government, incl. e-servicesTransparency, Accountability and Good GovernancePublic AdministrationE-Government, incl. e-servicesDebt ManagementDomestic Revenue AdministrationPublic Expenditure ManagementPublic Expenditure ManagementTransparency, Accountability and Good Governance 0.00 176250.00 197250.00 448050.00 521250.00 286800.00 621150.00 679800.00 366450.00 810000.00 889950.00 463200.00 946350.00 971250.00 499350.00 1017000.00 1025400.00 504900.00 992550.00 993450.00 1033500.00 545250.00 1139550.00 1171050.00 604950.00 1277400.00 1363800.00 702450.00 1459050.00 1560600.00 1673100.00 855450.00 1742550.00 1832550.00 967050.00 2033550.00 2108250.00 1091850.00 2291550.00 2463300.00 2615850.00 1362450.00 2838600.00 1475550.00 3068550.00 3249750.00 3398550.00 1745850.00 3563400.00 3691500.00 1900800.00 3893850.00 4006800.00 2049000.00 4239600.00 4371000.00 2217300.00 4481250.00 4523700.00 4601700.00 2335200.00 4718700.00 4782000.00 2424900.00 4916700.00 4995450.00 2525700.00 5108250.00 5185050.00 2621850.00 6763950.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10539960.92 10539960.92 150000000Total Commitment in September Month of 2017IDA CreditMinistry of Public Service, Performance and Delivery Management; Office of the Auditor General; The National Treasury -6600672Total Commitment Cancellations in September Month of 2024IDA CreditMinistry of Public Service, Performance and Delivery Management; Office of the Auditor General; The National Treasury 18349273Total Disbursement in July Month of 2018IDA CreditMinistry of Public Service, Performance and Delivery Management; Office of the Auditor General; The National Treasury 18722099Total Disbursement in September Month of 2019IDA CreditMinistry of Public Service, Performance and Delivery Management; Office of the Auditor General; The National Treasury 22304129Total Disbursement in November Month of 2020IDA CreditMinistry of Public Service, Performance and Delivery Management; Office of the Auditor General; The National Treasury 6009468Total Disbursement in June Month of 2022IDA CreditMinistry of Public Service, Performance and Delivery Management; Office of the Auditor General; The National Treasury 73149121Total Disbursement in June Month of 2023IDA CreditMinistry of Public Service, Performance and Delivery Management; Office of the Auditor General; The National Treasury 925949Total Disbursement in April Month of 2024IDA CreditMinistry of Public Service, Performance and Delivery Management; Office of the Auditor General; The National Treasury -46694Total Interest Repayment in September Month of 2018IDA CreditMinistry of Public Service, Performance and Delivery Management; Office of the Auditor General; The National Treasury -130815Total Interest Repayment in March Month of 2019IDA CreditMinistry of Public Service, Performance and Delivery Management; Office of the Auditor General; The National Treasury -127808Total Interest Repayment in September Month of 2019IDA CreditMinistry of Public Service, Performance and Delivery Management; Office of the Auditor General; The National Treasury -255686Total Interest Repayment in March Month of 2020IDA CreditMinistry of Public Service, Performance and Delivery Management; Office of the Auditor General; The National Treasury -285790Total Interest Repayment in September Month of 2020IDA CreditMinistry of Public Service, Performance and Delivery Management; Office of the Auditor General; The National Treasury -399394Total Interest Repayment in March Month of 2021IDA CreditMinistry of Public Service, Performance and Delivery Management; Office of the Auditor General; The National Treasury -447116Total Interest Repayment in September Month of 2021IDA CreditMinistry of Public Service, Performance and Delivery Management; Office of the Auditor General; The National Treasury -415720Total Interest Repayment in March Month of 2022IDA CreditMinistry of Public Service, Performance and Delivery Management; Office of the Auditor General; The National Treasury -395970Total Interest Repayment in September Month of 2022IDA CreditMinistry of Public Service, Performance and Delivery Management; Office of the Auditor General; The National Treasury -429107Total Interest Repayment in March Month of 2023IDA CreditMinistry of Public Service, Performance and Delivery Management; Office of the Auditor General; The National Treasury -643162Total Interest Repayment in September Month of 2023IDA CreditMinistry of Public Service, Performance and Delivery Management; Office of the Auditor General; The National Treasury -938901Total Interest Repayment in March Month of 2024IDA CreditMinistry of Public Service, Performance and Delivery Management; Office of the Auditor General; The National Treasury -943512Total Interest Repayment in September Month of 2024IDA CreditMinistry of Public Service, Performance and Delivery Management; Office of the Auditor General; The National Treasury -911331Total Interest Repayment in March Month of 2025IDA CreditMinistry of Public Service, Performance and Delivery Management; Office of the Auditor General; The National Treasury -965376Total Interest Repayment in September Month of 2025IDA CreditMinistry of Public Service, Performance and Delivery Management; Office of the Auditor General; The National Treasury -923910Total Interest Repayment in March Month of 2026IDA CreditMinistry of Public Service, Performance and Delivery Management; Office of the Auditor General; The National Treasury -2167057Total Loan Repayment in September Month of 2022IDA CreditMinistry of Public Service, Performance and Delivery Management; Office of the Auditor General; The National Treasury -2307438Total Loan Repayment in March Month of 2023IDA CreditMinistry of Public Service, Performance and Delivery Management; Office of the Auditor General; The National Treasury -2316450Total Loan Repayment in September Month of 2023IDA CreditMinistry of Public Service, Performance and Delivery Management; Office of the Auditor General; The National Treasury -2364872Total Loan Repayment in March Month of 2024IDA CreditMinistry of Public Service, Performance and Delivery Management; Office of the Auditor General; The National Treasury -2408191Total Loan Repayment in September Month of 2024IDA CreditMinistry of Public Service, Performance and Delivery Management; Office of the Auditor General; The National Treasury -2245077Total Loan Repayment in March Month of 2025IDA CreditMinistry of Public Service, Performance and Delivery Management; Office of the Auditor General; The National Treasury -2421770Total Loan Repayment in September Month of 2025IDA CreditMinistry of Public Service, Performance and Delivery Management; Office of the Auditor General; The National Treasury -2360984Total Loan Repayment in March Month of 2026IDA CreditMinistry of Public Service, Performance and Delivery Management; Office of the Auditor General; The National Treasury <p&gt;Target exceeded.&nbsp;The overachievement was largely driven by government focus on digitalization and revenue consolidation through eCitizen.</p&gt; <p&gt;Target achieved.&nbsp;</p&gt; <p&gt;Target achieved.</p&gt; <p&gt;Target achieved.</p&gt; <p&gt;Target exceeded.&nbsp;While the goal was to have at least 10 MDAs&#39; payroll data posted in the improved GHRIS system, it was exceeded due to the ease of transitioning MDAs from the Integrated Personnel and Payroll Database (IPPD) system to the upgraded GHRIS system.</p&gt; <p&gt;Target achieved.</p&gt; <p&gt;Target partially achieved.&nbsp;</p&gt; <p&gt;Target achieved.</p&gt; <p&gt;Target achieved.</p&gt; <p&gt;Target achieved.</p&gt; <p&gt;Target achieved.</p&gt; <p&gt;Target achieved.</p&gt; <p&gt;Target achieved.</p&gt; <p&gt;Target exceeded.</p&gt; <p&gt;Target achieved.</p&gt; <p&gt;Target achieved.</p&gt; <p&gt;Target exceeded.&nbsp;</p&gt; <p&gt;Target achieved.</p&gt; <p&gt;Target achieved.</p&gt; <p&gt;Target achieved.</p&gt; <p&gt;Target achieved.&nbsp;</p&gt; <p&gt;Target achieved.</p&gt; <p&gt;Target achieved.</p&gt; <p&gt;Target achieved.</p&gt; <p&gt;Target achieved.</p&gt; <p&gt;Target achieved.</p&gt; <p&gt;Target achieved.</p&gt; <p&gt;Target partially achieved. 12 MDAs were piloted, but not all modules were fully deployed as planned - information availability via the Procurement Information, Portal, and Contract Management up to Invoicing.</p&gt; <p&gt;Target partially achieved. Cash management and exchequer system automated but partially used.</p&gt; <p&gt;Target achieved.</p&gt; <p&gt;Target achieved.</p&gt; <p&gt;Target achieved.</p&gt; 44000-P083250World BankInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankYira J. Mascaro+1-202-473-1000ymascaro@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA KENYA Nairobi -1.28333 36.816669 FY17 - Central Government (Central Agencies)FY17 - Law and JusticeFY17 - Capital MarketsFY17 - Banking InstitutionsFY17 - ServicesFY17 - Other Non-bank Financial InstitutionsState-owned Enterprise Reform and PrivatizationDebt ManagementPublic AdministrationLegal Institutions for a Market EconomyPersonal and Property RightsPersonal and Property RightsPublic Finance ManagementRegulation and Competition PolicyPublic Finance ManagementPublic AdministrationPublic AdministrationLegal Institutions for a Market EconomyJudicial and other Dispute Resolution MechanismsJudicial and other Dispute Resolution Mechanisms 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 160819.67 160819.67 160819.67 160819.67 160819.67 160819.67 319672.14 319672.14 319672.12 319672.14 319672.14 319672.12 319672.14 319672.14 319672.12 319672.14 319672.14 319672.12 442622.95 442622.95 442622.95 442622.95 442622.95 442622.95 442622.95 442622.95 442622.95 442622.95 442622.95 442622.95 344262.29 344262.29 344262.30 344262.29 344262.29 344262.30 344262.29 344262.29 344262.30 295081.97 295081.97 295081.97 295081.97 295081.97 295081.97 268524.59 268524.59 268524.59 245901.64 245901.64 245901.63 245901.64 245901.64 245901.63 245901.64 245901.64 245901.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1049630.52 1049630.52 Target shouldnt be transaction completed as it depends on Parliament plus not to affect sale process. The PMU has indicated that no support is likely to be needed (June 2012). Source: CBK, PMU, March 2013. Achieved, but largely driven by macro factors. Other access to finance measures do reflect thebetter services for the population at large, in line wit the spirit of this indicator. Source: PMU, December 2012 60 days (DB2004) 47 days (DB2005) No updated information is available for this ISR period. Source: PMU, December 2012 Comprehensive Financial Sector Reform &Development Strategy (CFSRD) submitted to MOF (Oct.2011) hasbeenadopted by MOF; and has been instrumental in guiding the development of the Medium Term Plan 2013-2017 (MTP2) for the FinancialServices Sector. The CFSRD is thus a critical Policy paper guiding development of the Financial Services Sector. Source: PMU, Consultant (resident adviser) report; March 2013 Sasra, the newest institutions created during the period of thFLSTAP and supported substantially by it, is also well on track towards RBS, while still at early stages of implementation given itis a new institution. It does have systems in place and manuals towards that end, increasing the natural pace of implementationexpected for new institutions. CBK-BSD has fully adopted Risk Based Supervision (RBS) for onsite and off-site surveillance ofbanks/Mortgage FIs/DTMs. CMA implementation of RBS and Training of staff in market operations and other directorates on RBS isongoing. CMA has developed a comprehensive risk profiling framework and submitted Risk Based Capital Adequacy Requirements to MoFfor approval. IRA adopted RBS as an intervention strategy and has implemented offsite and onsite surveillance. RBA has fullyimplemented RBS and is applying it to schemes (after an initial pilot on 60 schemes or 5% of total schemes). RBA has developedguidelines on Risk Based Supervision. The Project is funding an Integrated Risk Based Supervision System (RBSS) that will interfacedirectly with supervised entities and enable them to file returns online. Source: PMU, March 2013 Actual(Current) Judiciary Strategic Plan 2009 - 2013 approved and under implementation. The Strategic plansupported by the Project was used by the Judiciary to develop the new Judiciary Transformation Framework (2012-2016) developed asthe overarching blueprint for reforming and repositioning the Judiciary Source: CBK, March 2012 This indicator is also a sector-wide target subject to many macroeconomic conditions (e.g. inflation,exchange rate pressure). Kenya experienced an accelerating inflationary environment which has just been stabilized. Source: PMU, June 2012 There may be changes expected from public financial management bill being assessed. SOurce: PMU, WB debt management mission; MOF and CBK implemented reforms supported by FLSTAP (and PFMR project) that addressedstructural weaknesses in public debt management; introduced reforms to transform Debt Management Department (DMD) to a DebtManagement Office (DMO); reformed domestic debt markets to deepen the investor base, promoted secondary market trading andsupported developmentof a yield curve for Government securities; developed a Medium Term Debt Strategy (MTDS) (3rd Report June2011); continued implementation of the Government Securities Market Makers (GSMMs) - part of Primary Dealers (PD) framework; andsupport for Treasury Mobile Direct (TMD) to enable retail sales of Government Securities through mobile phones Improved ICT/workflows at all institutions. SOurce: PMU; Dec 2013 CMA, RBA, IRA, CBK-BSD are fully autonomous (in terms of legal autonomy, Operational/Budget independence),SASRA as a new regulator is less autonomous (mainly in terms of Operational/Budget independence). CBK as the key financial sectorregulator is operationally independent as provided under Article 231 of the Kenya Constitution of 2010 and enjoys a high degree ofeffective functional Independence with respect to its financial resources (Operational/Budgetary Independence) and choice ofInstruments and policies with regard to Monetary Policy target(s) set by the Finance Minister Source: PMU, December 2011 The PMU has been advised to better document the attribution of project interventions to thissector-wide target, the achievement of which is subject to many macro- and micro-economic factors. No baseline was established at appraisal It has been recommended that the PMU consider using information contained in a Oct07 consultant report on pending cases toestablish baseline ("Preliminary Survey on Synchronized Survey of Pending Cases in Kenya Courts"). No survey results are available for this ISR period. This is another sector-wide target. Source: PMU, December 2012 Improved ICT/workflows at all institutions. SOurce: PMU; Dec 2012 Number, percent compliance 96 percent compliant with CBK Capital Adequacy Ratios (CAR) Source: PIU, based CBK BSD monitoring template; As at December 2012, all the 44 banks and mortgage finance company (Regulated FIs)had met the KSh.1bn Minimum Core Capital requirement, the Minimum Capital Adequacy Requirement (CAR), Core Capital to DepositRatiosand Liquidity Ratios (Minimum 20%). FIs also observed the maximum foreign exposure limit of 10%. Overall, the RegulatoryCapital toRisk-Weighted Assets (RWA) ratio has remained around 20%. The Banking sector remains well capitalized and highlyprofitable. No BCP compliance assessment was carried out for this ISR period. Source: PMU, June 2012 Source: CBK, PMU, NOvember 2012. Source: CBK, PMU, November 2012 Source: PMU, June 2012 Source: PMU, November 2012 Target shouldnt be transaction completed as it depends on Parliament plus not to affect sale process. Source: PMU, Privatization Commission, December 2012 At least 50%, based on proxies, but pending final confirmation. FinAccess Survey being completed, with data available inApril/May.Based on proxies this is expected to be met. See note provided by the FLSTAP team attached in missions section. No survey results are available for this ISR period. This is another sector-wide target. There may be changes expected from public financial management bill being assessed. The PMU has indicated that no support is likely to be needed (June 2012) Source: CBK, PMU, November 2012 Source: PMU, May 2012 Source: PMU, November 2012 Target shouldnt be transaction completed as it depends on Parliament plus not to affect sale process. Source: PMU, Privatization Commission, December 2012 Detailed Privatization Proposal (and Draft Cabinet Memorandum) submitted toGovernment for approval (November 2009) in line with Privatization Act, 2005. New Privatization Commission (PC) Board GazettedOct.2012. The privatization status remains essentially unchanged since October 2011, in part due to delays in appointingPrivatization Commission Board (after Parliament rejected the last nominees), ongoing challenges between Treasury and NSSF inagreeing a formula for conversion of Preference Shares, and changes at NSSF (including in its top management). The project hasdelivered on the interventions and activities that it can support to take the Privatizations of the state influenced banks to thenext steps, which legally vetsin the PC, Cabinet and submission to/approval by, the relevant Parliamentary Committee. Source: PMU, December 2012 Source: PMU, June 2012 No survey results are available for this ISR period. This is also a sector-wide target. RTGS Backup site set up handle s At least 95 percent of CH transactions. The net settlement of all transactions in ACH is processed through KEPSS meaning 100 %. RTGS backup site is operational. Source:PMU, November 2012 Banking Act (Credit Reference Bureau) Regulations 2009 approved and operatinalised (Feb.2 009). Credit Information Sharing (CIS)launched in July 2010 resulted in licensing of 2 private Credit Reference Bureaus (CRBs). Credit reports requested by FIs totaled1,774,185 (year to 30 June 2012) compared to 728,553 reports (year to June 2011. The uptake of credit reports by regulated FIs isslowlybecoming entrenched in credit appraisal processes as Banks incorporate CRB reports in credit risk appraisal. CRBs and CIShelping banks to improve risk management processes and to price risks better based on risk profiles of customers. Project supportfor introduction of CIS has strengthened credit appraisal standards and contributed to steady reduction of NPLs even in the face ofeconomic andother shocks. CIS is assisting to inculcate a culture of repayment and discipline in credit utilization by borrowers,contributingtoan improved lending environment. No BCP compliance assessment was carried out for this ISR period. No BCP compliance assessment was carried out for this ISR period. However, In the FSAP 2009 Update, the BCP Detailed AssessmentReport stated that the CBK had made substantial progress in addressing the deficiencies highlighted in the 2003 FSAP. As a resultof these improvements the number of principles that were assessed as Compliant or Largely Compliant increased to 18. Since theFSAP 2009 Update assessment took place, the authorities of Kenya have amended or issued important laws, such as the Central Bank ofKenyaAct, the Banking Act and the Proceeds of Crime and Anti-Money Laundering Act, and issued guidelines, most notably on riskmanagementand prudential matters and on prevention of the abuse of the financial system, to keep gradually addressing thevulnerabilities identified in previous assessments. While the actual degree of implementation of the improvements in the legalframework and the issuedguidelines by the banking system of Kenya will have to be evaluated on the field by means of a proper BCPassessment and some key areas, such as transfer of significant ownership, internal control and audit and consolidated supervision,will still need further regulatory improvement, it can be concluded that the Kenyan authorities, and most notably the CBK, havemade progress to keep implementing FSAP recommendations on banking supervision and to increase the level of compliance with the BCPmethodology. Source: CBK, PMU, March 2013 Spreads are not a good measure of project activity and in retrospect, shouldnt have been included(same for credit to GDP below). Authorities insisted to ensure the market and them kept strong focus on it, but macro forcesincluding effects of the global crisis, post election crisis, and monetary policy issues kept it in disarray. As noted in annexsubmitted by the FLSTAP, the trend has finally started to go down for the last few months. a) 1st CBR licensed in Q1Y11, and B) 2nd CBR licensed in Mar11. Source: PMU, March 2012 Extensive Curriculum development supported by the Project Source: PMU, Consultant (resident adviser) report; Dec 2012 Number, percent compliance 96 percent compliant with CBK Capital Adequacy Ratios (CAR) No updated information is available for this ISR period. This is an estimate of target at least 40%, to be confirmed, but supported by proxy data provided in Annex. FinAccess Survey beingcompleted, with data available in April/May. Based on proxies this is expected to be met. See note provided by the FLSTAP teamattached in missions section. FinAccess 2013 has been delayed (originally planned as FinAccess 2011) due to difficulties arisingfrom the last census and new/revised national sampling frame(s) introduced by KNBS. FINACCESS 2013 results are dueJune 2013, withearly results to be provided April 2013. These are most likely to indicate substantial increases in access to formal financialservices expected to exceed the target of 50% as of 31 December 2012 in line with massive increases in Accounts in banking systemfrom 2.5mn in 2005 to 17.6mn in 2012; continued penetration of Mobile banking particularly MPESA with over 15 million registeredsubscribers; introduction and licensing of eight (8) Deposit taking MFIs (DTMs); increase in Agent Banking which extends the retailfootprint of commercial banks; approvals for DTMs to offer financial services through Agent Banking; and licensing regulationandpenetration of Saccos with FOSAs . This is another sector-wide target. There may be changes expected from public financial management bill being assessed. SOurce: PMU, WB debt management mission; Improved ICT/workflows at all institutions. Source: PMU, November 2012 Includes deposit-taking MFIs; accounts in banks were 15,072,922 Complete stages of pending bills, regulations gazetted. 1-2 additional bills published (i.e. PPP bill 2011). source: PMU, March 2013 60 days (DB2004) 47 days (DB2005) 31-Dec-2012 DB 2013; reported by PMU November 2012. No. of procedure (10), time (32 days) reduced by one day from DB2012. Cost hasincreased to 40.4% from 37.8% of income per capita. COmpanies Bill, published in December was expected to be reviewed byParliament before it ended, but elections and constutitional duties took precedence so it only reached second reading. Theauthorities are committed to submit it again shortly under the new Parliament/Senate. Once implemented, this is expected to helpreforms that would improve this indicator. The Bill had been in the making for at least a decade. Source: PMU, March 2013 Most courts already delivered; final ones expected in the next few days, before project closure. Source: CBK, PMU February 2013 NPLs reduction to under 3%, in part through project support to strengthen legal and regulatoryframeworks in financial and related legal sector; strengthen capacity of the regulators and introduction of risk based supervision(RBS), coupled with strong Project Support at the beginning of the FLSTAP to prepare the state influenced banks for privatizationand change the reform agenda in Kenya (ncluding passing of Privatization Act with specific listing of the projects, compared toreluctance to even consider this as a possiibility in 2003) has been critical to the stability of the financial sector and is asignificant achievement. 60 days (DB2004) 47 days (DB2005) DB 2013; reported by PMU NOvember 2012. No. of procedure (10), time (32 days) reduced by one day from DB2012. Cost has incrased to40.4% from 37.8% of income per capita. Source: PMU, March 2013 Includes deposit-taking MFIs; accounts in banks were 15,072,922 The number of deposit accounts rose to17.617mn at 31 December 2012, compared to 14.25mn (31 December 2011) and 16.77mn (30 September 2012). The Project target of 15mnaccounts was met well over 6 months earlier than project close and is a near 7-fold increase in 7 years compared a mere 2,550,905despots accounts in 2005. This 7 - Fold increase in access (including DTMs) over 7 years evidences a transformational increase inaccess tobasic bank accounts and financial inclusion and has been mainly been realized by the explosion in access by the low incomesegment (previously unbanked and under banked). Project Interventions have led to improvements in the financial infrastructure,particularlybetter regulation, a more robust legal and regulatory environment, reform measures that have updated financial sectorlegislation and regulations; stronger supervision from project funded activities that have strengthened regulators and introducedRisk Based Supervision(RBS); continued robust deposit protection and strengthening the capacity and framework of DPFB; andinitiatives to support financial inclusion including introduction of Agent Banking, DTMs, SACCOS and significant improvements inthe stability of the bankingsystem that have reduced NPLs in the banking system a quantum leap over the project period to 3.6%(December 2012) from 25.5% (December 2005). RTGS Backup site set up handle s At least 95 percent of CH transactions. No updated information is available for this ISR period. Source: PMU, June 2012 No survey results are available for this ISR period. This is also a sector-wide target. Complete stages of pending bills, regulations gazetted. 1-2 additional bills published (i.e. PPP bill 2011). Source: PMU, May 2012 Number, percent compliance 96 percent compliant with CBK Capital Adequacy Ratios (CAR) Source: PIU, based CBK BSD monitoring template;100 percent with CBK Capital Adequacy Ratios (CAR) measured by Total Capital toTotal Risk weighed Assets TC/TRWA. CBK Source: PMU, March 2013 Source: PMU, March 2013 Source: CBK, March 2012 As this is a sector-wide indicator the achievement of which is subject to many macro- and micro-economicfactors beyond the scope of this Project, the PMU has been advised to better document the attribution of project interventions tothis target. Source: PMU, November 2012 RTGS Backup site set up handle s At least 95 percent of CH transactions. TThe Net Settlement of all transactions in ACH is processed through KEPSS meaning 100 %. RTGS backup site supported by FLSTAPProject is operational. The Volume and values of transactions processed through KEPSS, including the NET SETTLEMENT of ACHTransactions,has risen steadily over the years (since 2007 for periods CBK data available). Source: PMU, November December 2012 No survey results available for this ISR period. This is a sector-wide target. No baseline was established at appraisal NOB was issued for the TORS for the consultant to evaluate and determine the rate of case clearance in commercial courts, expectedto be completed by February 2013. No baseline was established at appraisal Ongoing Consultancy to determine case clearance rate ending in a few days, but data already available. The absence of a baselineand updated survey and inventory of cases hampered past assessment of the improvements in the courts and case management. This willdetermine a case clearance ratio for Miimani Commercial Court. Preliminary data encouraging, as noted in annexes uploaded. Complete stages of pending bills, regulations gazetted. 1-2 additional bills published (i.e. PPP bill 2011). source: PMU, December 2012 and info provided for restructuring paper in 2011. 44000-P153349World BankInternational Development AssociationThe Republic of KenyaThe Republic of KenyaInternational Development AssociationMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJames Muli Musinga+1-202-473-1000jmusinga@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA KENYA Turkana District 3 35.5 Trans Nzoia District 1.045 34.979 Samburu District 1.33333 37.11667 Murang'a District -0.684 36.994 Meru Central District 0 37.518 Kwale District -4.13333 39.2 Kitui District -1.835 38.451 Kisii District -0.75 34.83333 Kirinyaga District -0.5 37.33333 Kilifi District -3.563 39.644 Kiambu District -1.09 36.699 Embu District -0.425 37.531 Bungoma District 0.66 34.639 Vihiga District 0.072 34.712 Makueni District -2.222 37.872 Homa Bay District -0.666 34.481 Migori District -0.982 34.409 Nakuru District -0.48402 36.17126 Narok District -1.24076 35.7356 Nyamira District -0.75 35 Nandi South District 0.055 35.193 FY17 - Sub-National GovernmentFY17 - Agricultural Extension, Research, and Other Support ActivitiesFY17 - Other Agriculture, Fishing and ForestryFY17 - Agricultural markets, commercialization and agri-businessFY17 - Public Administration - Agriculture, Fishing & ForestryRural DevelopmentJobsEnterprise DevelopmentMSME DevelopmentClimate changeAdaptationJobsJob CreationSocial Inclusion 5000000.00 5000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.37 7500000.00 7500000.00 7500000.00 7500000.00 7500000.00 7500000.00 7500000.00 7500000.00 7500000.00 7500000.00 7500000.00 7500000.00 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.63 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5000000.00 5000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.37 7500000.00 7500000.00 7500000.00 7500000.00 7500000.00 7500000.00 7500000.00 7500000.00 7500000.00 7500000.00 7500000.00 7500000.00 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.63 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2758526.48 2758526.48 200000000Total Commitment in August Month of 2016IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT -84Total Commitment Cancellations in November Month of 2024IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 604254Total Disbursement in August Month of 2017IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 116792Total Disbursement in December Month of 2017IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 10500000Total Disbursement in February Month of 2018IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 1500000Total Disbursement in March Month of 2018IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 104186Total Disbursement in July Month of 2018IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 610431Total Disbursement in October Month of 2018IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 215514Total Disbursement in November Month of 2018IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 1083964Total Disbursement in February Month of 2019IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 1954057Total Disbursement in March Month of 2019IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 13500000Total Disbursement in May Month of 2019IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 2501689Total Disbursement in July Month of 2019IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 7253200Total Disbursement in September Month of 2019IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 1563087Total Disbursement in December Month of 2019IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 24944000Total Disbursement in January Month of 2020IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 1020819Total Disbursement in February Month of 2020IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 12247734Total Disbursement in March Month of 2020IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 14962724Total Disbursement in June Month of 2020IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 576956Total Disbursement in August Month of 2020IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 7406300Total Disbursement in September Month of 2020IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 720099Total Disbursement in November Month of 2020IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 9235671Total Disbursement in December Month of 2020IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 10838221Total Disbursement in March Month of 2021IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 10779262Total Disbursement in May Month of 2021IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 6537209Total Disbursement in June Month of 2021IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 6520229Total Disbursement in September Month of 2021IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 1037466Total Disbursement in February Month of 2022IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 2386394Total Disbursement in March Month of 2022IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 10098719Total Disbursement in May Month of 2022IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 24824670Total Disbursement in June Month of 2022IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 3735787Total Disbursement in October Month of 2022IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 1000503Total Disbursement in December Month of 2022IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 6850793Total Disbursement in March Month of 2023IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT 10744Total Disbursement in December Month of 2023IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT -1360Total Interest Repayment in December Month of 2017IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT -21165Total Interest Repayment in May Month of 2018IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT -47555Total Interest Repayment in November Month of 2018IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT -54030Total Interest Repayment in May Month of 2019IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT -119259Total Interest Repayment in November Month of 2019IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT -229094Total Interest Repayment in May Month of 2020IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT -364626Total Interest Repayment in November Month of 2020IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT -430890Total Interest Repayment in May Month of 2021IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT -548785Total Interest Repayment in November Month of 2021IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT -530300Total Interest Repayment in May Month of 2022IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT -584363Total Interest Repayment in November Month of 2022IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT -719711Total Interest Repayment in May Month of 2023IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT -697378Total Interest Repayment in November Month of 2023IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT -695552Total Interest Repayment in May Month of 2024IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT -659041Total Interest Repayment in November Month of 2024IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT -620273Total Interest Repayment in May Month of 2025IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT -704439Total Interest Repayment in November Month of 2025IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT -623678Total Interest Repayment in May Month of 2026IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT -2932146Total Loan Repayment in November Month of 2022IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT -2991614Total Loan Repayment in May Month of 2023IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT -2955274Total Loan Repayment in November Month of 2023IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT -2948522Total Loan Repayment in May Month of 2024IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT -2929071Total Loan Repayment in November Month of 2024IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT -3005561Total Loan Repayment in May Month of 2025IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT -3031474Total Loan Repayment in November Month of 2025IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT -3048742Total Loan Repayment in May Month of 2026IDA CreditMINISTRY OF AGRICULTURE AND LIVESTOCK DEVELOPMENT Not Applicable. The new Corporate Scorecard Indicators were not included in the Results Framework at approval. Not Applicable. The new Corporate Scorecard Indicators were not included in the Results Framework at approval. Not Applicable. The new Corporate Scorecard Indicators were not included in the Results Framework at approval. Not Applicable. The new Corporate Scorecard Indicators were not included in the Results Framework at approval. 44000-P179381World BankInternational Development AssociationRepublic of KenyaInternational Development AssociationMinistry of Investment, Trade, and Industry Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAsta Bareisaite+1-202-473-1000abareisaite@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Teleposta Towers P.O. Box 30430-00100 , Nairobi KENYA Nairobi -1.28333 36.816669 FY17 - Capital MarketsFY17 - Other Industry, Trade and ServicesFY17 - Public Administration - Financial Sector 714284.71 714284.71 714284.71 714284.71 714284.71 714284.71 714291.74 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833344.37 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083344.37 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333344.37 3749999.00 3749999.00 3749999.00 3749999.00 3749999.00 3749999.00 3749999.00 3749999.00 3749999.00 3749999.00 3749999.00 3750011.00 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 133588097.92 133588097.92 150000000Total Commitment in December Month of 2023IDA CreditMinistry of Co-operatives and Micro, Small and Medium Enterprises (MSME) Development; Ministry of Investment, Trade, and Industry 7321485Total Disbursement in November Month of 2024IDA CreditMinistry of Co-operatives and Micro, Small and Medium Enterprises (MSME) Development; Ministry of Investment, Trade, and Industry 5254142Total Disbursement in January Month of 2025IDA CreditMinistry of Co-operatives and Micro, Small and Medium Enterprises (MSME) Development; Ministry of Investment, Trade, and Industry 925786Total Disbursement in April Month of 2025IDA CreditMinistry of Co-operatives and Micro, Small and Medium Enterprises (MSME) Development; Ministry of Investment, Trade, and Industry 949741Total Disbursement in August Month of 2025IDA CreditMinistry of Co-operatives and Micro, Small and Medium Enterprises (MSME) Development; Ministry of Investment, Trade, and Industry 1960748Total Disbursement in June Month of 2026IDA CreditMinistry of Co-operatives and Micro, Small and Medium Enterprises (MSME) Development; Ministry of Investment, Trade, and Industry -35777Total Interest Repayment in March Month of 2025IDA CreditMinistry of Co-operatives and Micro, Small and Medium Enterprises (MSME) Development; Ministry of Investment, Trade, and Industry -123569Total Interest Repayment in September Month of 2025IDA CreditMinistry of Co-operatives and Micro, Small and Medium Enterprises (MSME) Development; Ministry of Investment, Trade, and Industry -117411Total Interest Repayment in March Month of 2026IDA CreditMinistry of Co-operatives and Micro, Small and Medium Enterprises (MSME) Development; Ministry of Investment, Trade, and Industry This indicator tracks the cumulative number of participating firms with green investments supported by the Green Investment Fund (GIF). The PIU will track this number through reports from KDC. This indicator tracks the satisfaction rating by project beneficiaries on providing feedback/effective engagement during the term of the project. The PIU will track this indicator through regular surveys. This indicator will track the number of Participating Financial Institutions (PFIs) participating in offering climatic shock responsive financing to SMEs with KDC funding. The PIU will track this indicator through regular reports from KDC. This indicator will track the percentage of beneficiaries in project clusters with improved business practices - including greening of operations. The PIU will track this indicator through dedicated annual surveys. This indicator will track the adoption of a Foreign Direct Investment (FDI) investment promotion policy that will be prepared through technical support from the project. The PIU will track the adoption of the policy through the State Department of Investment Promotion. This indicator seeks to track the progress in firm productivity through the increase in average annual sales to be captured by the PIU through regular surveys. This indicator tracks the number of cumulative sub projects executed with co-investments supported by sub-component 2.2. The PIU will track the indicator through semi-annual surveys with MSEA. This indicator tracks the cumulative number of participating firms with green investments supported by the Green Investment Fund (GIF). The PIU will track this number through reports from KDC. This indicator tracks the cumulative number of participating firms with green investments supported by the Green Investment Fund (GIF). The PIU will track this number through reports from KDC. This indicator will track the total volume of additional private capital into the Component 3 Green Investment Fund (GIF) by private limited partners investing alongside KDC, as well as select potential investors including DFIs and/or sovereign wealth funds (if they meet the PCM definitions under the MDB methodology). In addition, the indictor will account for private capital mobilized by beneficiaries as part of their matching upfront contributions for co-investments under Component 2. The PIU will track the numbers through reports from KDC and its own records on coinvestments. PCM is expected to be generated as the first cohort of coinvestments are rolled out under Component 2. This indicator will track the total volume of additional private capital into the Green Investment Fund (GIF) by private limited partners investing alongside KDC. The indicator will also track investments from other potential investors including DFIs and/or sovereign wealth funds. The PIU will track the numbers through reports from KDC. This indicator seeks to track the progress in firm productivity through the increase in average annual sales to be captured by the PIU through regular surveys. Baseline data on annual sales has been collected for the initial cohort of beneficiary clusters under Component 2. The first follow-up survey to measure the quantum of post-intervention sales increases is scheduled for July 2026, with subsequent cohorts having baseline and follow-up survey data collected as they are onboarded into the project. This indicator seeks to track the progress in firm productivity through the increase in average annual sales to be captured by the PIU through regular surveys. A preexisting job will be considered improved if output per worker at the MSME increased above a certain threshold relative to the baseline. The exact threshold will be further refined during appraisal. The Project Implementation Unit (PIU) will track the numbers through targeted surveys. Baseline data on the number of quality (i.e., productivity) of jobs has been collected for the initial cohort of beneficiary clusters under Component 2. These clusters account for over 100,000 jobs across their members and direct employees. The first follow-up survey to measure the quantum of post-intervention job creation and improvement is scheduled for July 2026, with subsequent cohorts having baseline and follow-up survey data collected as they are onboarded into the project. A preexisting job will be considered improved if output per worker at the MSME increased above a certain threshold relative to the baseline. The exact threshold will be further refined during appraisal. The Project Implementation Unit (PIU) will track the numbers through targeted surveys. This indicator will track the total volume of additional private capital into the Green Investment Fund (GIF) by private limited partners investing alongside KDC. The indicator will also track investments from other potential investors including DFIs and/or sovereign wealth funds. The PIU will track the numbers through reports from KDC. Since the last ISR, InvestKenya reported 2 additional investment leads generated through KJET-supported activities. Bankable projects pipeline has been developed, with several projects under screening. The GIF governance structure is underway. GIF was registered as an LLP on May 7, 2026, enabling the next steps toward opening the fund account and obtaining a Capital Markets Authority Alternative Investment Fund (AIF) license. GIF independent fund manager was competitively selected in January 2026. As noted in the comments for the overall (non-gender-disaggregated) PDO indicator on sales, baseline data has been collected (with sub-questions to allow for gender disaggregation). Follow-up data collection on sales will be launched in July 2026. As noted in the comments for the overall (non-gender-disaggregated) PDO indicator on jobs, baseline data has been collected (with sub-questions to allow for gender disaggregation). Follow-up data collection on jobs will be launched in July 2026. The Kenya Revenue Authority (KRA) Hackathon has been completed, resulting in the full digitalization of the PIN registration procedure for foreigners. The project will develop trainings specific for women (e.g personal initiative training). This indicator will track the number of cumulative women attending such tailored trainings under sub-component 2.2. The PIU will track this indicator through regular reports from MSEA (based on attendance reports). Two grievances were received through the online GRM platform and successfully resolved. This indicator tracks the cumulative number of participating firms with green investments supported by the Green Investment Fund (GIF). The PIU will track this number through reports from KDC. This indicator tracks the cumulative number of participating firms with green investments supported by the Green Investment Fund (GIF). The PIU will track this number through reports from KDC. This indicator will track the number of Participating Financial Institutions (PFIs) participating in offering climatic shock responsive financing to SMEs with KDC funding. The PIU will track this indicator through regular reports from KDC. This indicator tracks the satisfaction rating by project beneficiaries on providing feedback/effective engagement during the term of the project. The PIU will track this indicator through regular surveys. This indicator will track the number of Investment funds co-investing with GIF to support SMEs implement green investments. The PIU will track this indicator through regular reports from KDC. GIF was registered as an LLP on May 7, 2026, enabling the next steps to bring in additional investors, with active dialogue ongoing with prospective domestic institutional investors. This indicator will track the percentage of beneficiaries in project clusters with improved business practices - including greening of operations. The PIU will track this indicator through dedicated annual surveys. Baseline data on business practices adopted has been collected for the initial cohort of beneficiary clusters under Component 2. The first follow-up survey to measure the degree to which new practices have been adopted post-BDS is scheduled for July 2026, with subsequent cohorts having baseline and follow-up survey data collected as they are onboarded into the project. This indicator tracks the number of cumulative sub projects executed with co-investments supported by sub-component 2.2. The PIU will track the indicator through semi-annual surveys with MSEA. The first cohort of coinvestments is expected in Fall 2026, with 67 Tier 1 BDS beneficiaries having already expressed interest in applying for coinvestments and provided preliminary indications of their investment needs accordingly. On track. The implementation of the digital OSC has advanced from preparatory groundwork to the delivery of the first fully digitalized administrative procedure, with procurement for broader agency integration now underway. This indicator will track the total volume of additional private capital into the Component 3 Green Investment Fund (GIF) by private limited partners investing alongside KDC, as well as select potential investors including DFIs and/or sovereign wealth funds (if they meet the PCM definitions under the MDB methodology). In addition, the indictor will account for private capital mobilized by beneficiaries as part of their matching upfront contributions for co-investments under Component 2. The PIU will track the numbers through reports from KDC and its own records on coinvestments. PCM is expected to be generated as the first cohort of coinvestments are rolled out under Component 2. This indicator will track the total volume of additional private capital into the Green Investment Fund (GIF) by private limited partners investing alongside KDC. The indicator will also track investments from other potential investors including DFIs and/or sovereign wealth funds. The PIU will track the numbers through reports from KDC. This indicator seeks to track the progress in firm productivity through the increase in average annual sales to be captured by the PIU through regular surveys. Baseline data on annual sales has been collected for the initial cohort of beneficiary clusters under Component 2. The first follow-up survey to measure the quantum of post-intervention sales increases is scheduled for July 2026, with subsequent cohorts having baseline and follow-up survey data collected as they are onboarded into the project. This indicator seeks to track the progress in firm productivity through the increase in average annual sales to be captured by the PIU through regular surveys. A preexisting job will be considered improved if output per worker at the MSME increased above a certain threshold relative to the baseline. The exact threshold will be further refined during appraisal. The Project Implementation Unit (PIU) will track the numbers through targeted surveys. Baseline data on the number of quality (i.e., productivity) of jobs has been collected for the initial cohort of beneficiary clusters under Component 2. These clusters account for over 100,000 jobs across their members and direct employees. The first follow-up survey to measure the quantum of post-intervention job creation and improvement is scheduled for July 2026, with subsequent cohorts having baseline and follow-up survey data collected as they are onboarded into the project. A preexisting job will be considered improved if output per worker at the MSME increased above a certain threshold relative to the baseline. The exact threshold will be further refined during appraisal. The Project Implementation Unit (PIU) will track the numbers through targeted surveys. A preexisting job will be considered improved if output per worker at the MSME increased above a certain threshold relative to the baseline. The exact threshold will be further refined during appraisal. The Project Implementation Unit (PIU) will track the numbers through targeted surveys. This indicator will be tracked by PIU through data collected through the Project Management Information System (MIS). The project will develop trainings specific for women (e.g personal initiative training). This indicator will track the number of cumulative women attending such tailored trainings under sub-component 2.2. The PIU will track this indicator through regular reports from MSEA (based on attendance reports). The project will facilitate risk based regulation assessments and support RBR frameworks. This will be adopted through a pilot intervention either at county level or national departmental level. The PIU at SDI will track this indicator annually. This indicator will track the number of Investment funds co-investing with GIF to support SMEs implement green investments. The PIU will track this indicator through regular reports from KDC. 44000-P173820World BankInternational Bank for Reconstruction and DevelopmentRepublic of KenyaInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationMinistry of Health Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJane Chuma+1-202-473-1000jchuma@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA KENYA Republic of Kenya 1 38 FY17 - Public Administration - HealthFY17 - Health Facilities and ConstructionHealth Systems and PoliciesParticipation and Civic EngagementHealth Systems and PoliciesHealth System StrengtheningDisease ControlSocial InclusionICT SolutionsHealth Systems and Policies 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21742000.00 0.00 1598432.08 0.00 0.00 0.00 0.00 0.00 0.00 3461021.25 0.00 809029.41 2730844.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50000000Total Commitment in April Month of 2020IDA CreditMinistry of Health 50000000Total Commitment in January Month of 2021IDA CreditMinistry of Health 130000000Total Commitment in June Month of 2021IDA CreditMinistry of Health -44854793Total Commitment Cancellations in March Month of 2025IDA CreditMinistry of Health -3243469Total Commitment Cancellations in March Month of 2026IDA CreditMinistry of Health 21742000Total Disbursement in April Month of 2020IDA CreditMinistry of Health 1598432Total Disbursement in June Month of 2020IDA CreditMinistry of Health 3461021Total Disbursement in January Month of 2021IDA CreditMinistry of Health 807171Total Disbursement in April Month of 2021IDA CreditMinistry of Health 178883Total Disbursement in June Month of 2021IDA CreditMinistry of Health 540267Total Disbursement in September Month of 2021IDA CreditMinistry of Health 6002311Total Disbursement in October Month of 2021IDA CreditMinistry of Health 1094264Total Disbursement in November Month of 2021IDA CreditMinistry of Health 59665Total Disbursement in December Month of 2021IDA CreditMinistry of Health 48943Total Disbursement in January Month of 2022IDA CreditMinistry of Health 141772Total Disbursement in February Month of 2022IDA CreditMinistry of Health 7388788Total Disbursement in February Month of 2022IDA CreditMinistry of Health 105733Total Disbursement in March Month of 2022IDA CreditMinistry of Health 32285Total Disbursement in April Month of 2022IDA CreditMinistry of Health 98961Total Disbursement in May Month of 2022IDA CreditMinistry of Health 51648Total Disbursement in June Month of 2022IDA CreditMinistry of Health 20800000Total Disbursement in June Month of 2022IDA CreditMinistry of Health 3315067Total Disbursement in July Month of 2022IDA CreditMinistry of Health 17375Total Disbursement in July Month of 2022IDA CreditMinistry of Health 175168Total Disbursement in September Month of 2022IDA CreditMinistry of Health 196051Total Disbursement in October Month of 2022IDA CreditMinistry of Health 46529Total Disbursement in November Month of 2022IDA CreditMinistry of Health 107865Total Disbursement in August Month of 2023IDA CreditMinistry of Health 312065Total Disbursement in September Month of 2023IDA CreditMinistry of Health 57947Total Disbursement in December Month of 2023IDA CreditMinistry of Health 30227Total Disbursement in January Month of 2024IDA CreditMinistry of Health 71040Total Disbursement in February Month of 2024IDA CreditMinistry of Health 379391Total Disbursement in April Month of 2024IDA CreditMinistry of Health 56452Total Disbursement in June Month of 2024IDA CreditMinistry of Health 652637Total Disbursement in November Month of 2024IDA CreditMinistry of Health 16067729Total Disbursement in December Month of 2024IDA CreditMinistry of Health 2840200Total Disbursement in February Month of 2025IDA CreditMinistry of Health 559226Total Disbursement in February Month of 2025IDA CreditMinistry of Health 2253466Total Disbursement in March Month of 2025IDA CreditMinistry of Health 1696801Total Disbursement in March Month of 2025IDA CreditMinistry of Health -196942Total Disbursement in April Month of 2025IDA CreditMinistry of Health 85088Total Disbursement in August Month of 2025IDA CreditMinistry of Health -2273736Total Disbursement in October Month of 2025IDA CreditMinistry of Health 5169408Total Disbursement in November Month of 2025IDA CreditMinistry of Health 1335217Total Disbursement in December Month of 2025IDA CreditMinistry of Health 2982737Total Disbursement in January Month of 2026IDA CreditMinistry of Health 51576230Total Disbursement in January Month of 2026IDA CreditMinistry of Health 1633918Total Disbursement in January Month of 2026IDA CreditMinistry of Health 60960Total Disbursement in February Month of 2026IDA CreditMinistry of Health 250885Total Disbursement in May Month of 2026IDA CreditMinistry of Health -291594Total Disbursement in June Month of 2026IDA CreditMinistry of Health -168805Total Interest Repayment in November Month of 2020IDA CreditMinistry of Health -170349Total Interest Repayment in May Month of 2021IDA CreditMinistry of Health -173100Total Interest Repayment in November Month of 2021IDA CreditMinistry of Health -202519Total Interest Repayment in May Month of 2022IDA CreditMinistry of Health -44147Total Interest Repayment in October Month of 2022IDA CreditMinistry of Health -201083Total Interest Repayment in November Month of 2022IDA CreditMinistry of Health -113616Total Interest Repayment in January Month of 2023IDA CreditMinistry of Health -48807Total Interest Repayment in April Month of 2023IDA CreditMinistry of Health -212733Total Interest Repayment in May Month of 2023IDA CreditMinistry of Health -108834Total Interest Repayment in July Month of 2023IDA CreditMinistry of Health -46422Total Interest Repayment in October Month of 2023IDA CreditMinistry of Health -212559Total Interest Repayment in November Month of 2023IDA CreditMinistry of Health -106171Total Interest Repayment in January Month of 2024IDA CreditMinistry of Health -47035Total Interest Repayment in April Month of 2024IDA CreditMinistry of Health -215195Total Interest Repayment in May Month of 2024IDA CreditMinistry of Health -105827Total Interest Repayment in July Month of 2024IDA CreditMinistry of Health -48123Total Interest Repayment in October Month of 2024IDA CreditMinistry of Health -212914Total Interest Repayment in November Month of 2024IDA CreditMinistry of Health -99920Total Interest Repayment in January Month of 2025IDA CreditMinistry of Health -49943Total Interest Repayment in April Month of 2025IDA CreditMinistry of Health -230666Total Interest Repayment in May Month of 2025IDA CreditMinistry of Health -239430Total Interest Repayment in July Month of 2025IDA CreditMinistry of Health -50355Total Interest Repayment in October Month of 2025IDA CreditMinistry of Health -255144Total Interest Repayment in November Month of 2025IDA CreditMinistry of Health -216939Total Interest Repayment in January Month of 2026IDA CreditMinistry of Health -180464Total Interest Repayment in April Month of 2026IDA CreditMinistry of Health -295649Total Interest Repayment in May Month of 2026IDA CreditMinistry of Health -840878Total Loan Repayment in May Month of 2025IDA CreditMinistry of Health -872334Total Loan Repayment in November Month of 2025IDA CreditMinistry of Health -872897Total Loan Repayment in May Month of 2026IDA CreditMinistry of Health Target surpassed Target surpassed Target surpassed Target achieved Target achieved Target achieved Target achieved Target surpassed Target surpassed Target surpassed Target achieved Target surpassed Target surpassed Target surpassed Target achieved Target surpassed Target partially achieved (74%). The achievement borderline Partially Achieved and Substantially Achieved (79%). Target surpassed Target surpassed Target achieved Target achieved Target partially achieved (74%). The achievement borderline Partially Achieved and Substantially Achieved (79%). Target partially achieved (74%). The achievement borderline Partially Achieved and Substantially Achieved (79%). Target surpassed Target surpassed Target surpassed Target surpassed Target surpassed Target surpassed Target surpassed Target surpassed Target surpassed Target surpassed Target surpassed Target surpassed Target surpassed Target surpassed Target surpassed Target surpassed Target surpassed Target achieved Target partially achieved (74%). The achievement borderline Partially Achieved and Substantially Achieved (79%). Target surpassed Target surpassed Target achieved Target surpassed Target achieved Target achieved Target achieved Target achieved Target partially achieved (74%). The achievement borderline Partially Achieved and Substantially Achieved (79%). Target partially achieved (74%). The achievement borderline Partially Achieved and Substantially Achieved (79%). Target surpassed Target surpassed Target surpassed Target surpassed Target surpassed Target surpassed Target surpassed Target surpassed Target achieved Target substantially achieved Target surpassed Target substantially achieved Target surpassed Target achieved Target surpassed Target surpassed Target surpassed Target achieved Target surpassed Target achieved 44000-P145234World BankInternational Development AssociationGovernment of KenyaInternational Development AssociationMoPM Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankSusana Moreira+1-202-473-1000smoreira@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA KENYA Nairobi -1.28333 36.816669 FY17 - Oil and GasFY17 - Public Administration - Energy and ExtractivesEnvironmental Health and Pollution ManagementPublic AdministrationSoil PollutionPublic AdministrationEnvironmental Health and Pollution ManagementTransparency, Accountability and Good GovernanceAir quality management 0.00 0.00 0.00 0.00 0.00 0.00 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 833333.33 833333.33 833333.34 650000.00 650000.00 650000.00 650000.00 650000.00 650000.00 650000.00 650000.00 650000.00 650000.00 650000.00 650000.00 650000.00 650000.00 650000.00 650000.00 650000.00 650000.00 650000.00 650000.00 650000.00 650000.00 650000.00 650000.00 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 666666.66 666666.67 666666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9509903.28 9509903.28 50000000Total Commitment in July Month of 2014IDA CreditMoPM; The National Treasury -4795822Total Commitment Cancellations in July Month of 2023IDA CreditMoPM; The National Treasury 350000Total Disbursement in December Month of 2014IDA CreditMoPM; The National Treasury 2300000Total Disbursement in February Month of 2015IDA CreditMoPM; The National Treasury 1997Total Disbursement in June Month of 2015IDA CreditMoPM; The National Treasury 243281Total Disbursement in September Month of 2015IDA CreditMoPM; The National Treasury 48560Total Disbursement in October Month of 2015IDA CreditMoPM; The National Treasury 361164Total Disbursement in November Month of 2015IDA CreditMoPM; The National Treasury 138846Total Disbursement in December Month of 2015IDA CreditMoPM; The National Treasury 270247Total Disbursement in January Month of 2016IDA CreditMoPM; The National Treasury 155488Total Disbursement in February Month of 2016IDA CreditMoPM; The National Treasury 80861Total Disbursement in March Month of 2016IDA CreditMoPM; The National Treasury 252269Total Disbursement in April Month of 2016IDA CreditMoPM; The National Treasury 113413Total Disbursement in May Month of 2016IDA CreditMoPM; The National Treasury 42162Total Disbursement in June Month of 2016IDA CreditMoPM; The National Treasury 69169Total Disbursement in August Month of 2016IDA CreditMoPM; The National Treasury 418629Total Disbursement in September Month of 2016IDA CreditMoPM; The National Treasury 368376Total Disbursement in October Month of 2016IDA CreditMoPM; The National Treasury 303644Total Disbursement in November Month of 2016IDA CreditMoPM; The National Treasury 526591Total Disbursement in December Month of 2016IDA CreditMoPM; The National Treasury 141393Total Disbursement in January Month of 2017IDA CreditMoPM; The National Treasury 222503Total Disbursement in February Month of 2017IDA CreditMoPM; The National Treasury 913591Total Disbursement in March Month of 2017IDA CreditMoPM; The National Treasury 310540Total Disbursement in April Month of 2017IDA CreditMoPM; The National Treasury 497042Total Disbursement in May Month of 2017IDA CreditMoPM; The National Treasury 651760Total Disbursement in June Month of 2017IDA CreditMoPM; The National Treasury 753100Total Disbursement in September Month of 2017IDA CreditMoPM; The National Treasury 28781Total Disbursement in October Month of 2017IDA CreditMoPM; The National Treasury 498229Total Disbursement in November Month of 2017IDA CreditMoPM; The National Treasury 538581Total Disbursement in December Month of 2017IDA CreditMoPM; The National Treasury 638192Total Disbursement in January Month of 2018IDA CreditMoPM; The National Treasury 226015Total Disbursement in February Month of 2018IDA CreditMoPM; The National Treasury 322663Total Disbursement in March Month of 2018IDA CreditMoPM; The National Treasury 564478Total Disbursement in April Month of 2018IDA CreditMoPM; The National Treasury 1101581Total Disbursement in May Month of 2018IDA CreditMoPM; The National Treasury 1069325Total Disbursement in June Month of 2018IDA CreditMoPM; The National Treasury 750420Total Disbursement in July Month of 2018IDA CreditMoPM; The National Treasury 148662Total Disbursement in August Month of 2018IDA CreditMoPM; The National Treasury 847459Total Disbursement in September Month of 2018IDA CreditMoPM; The National Treasury 430486Total Disbursement in October Month of 2018IDA CreditMoPM; The National Treasury 908025Total Disbursement in November Month of 2018IDA CreditMoPM; The National Treasury 371936Total Disbursement in December Month of 2018IDA CreditMoPM; The National Treasury 917515Total Disbursement in January Month of 2019IDA CreditMoPM; The National Treasury 809275Total Disbursement in February Month of 2019IDA CreditMoPM; The National Treasury 681416Total Disbursement in March Month of 2019IDA CreditMoPM; The National Treasury 267198Total Disbursement in April Month of 2019IDA CreditMoPM; The National Treasury 257157Total Disbursement in May Month of 2019IDA CreditMoPM; The National Treasury 497132Total Disbursement in June Month of 2019IDA CreditMoPM; The National Treasury 314028Total Disbursement in August Month of 2019IDA CreditMoPM; The National Treasury 718923Total Disbursement in September Month of 2019IDA CreditMoPM; The National Treasury 1849144Total Disbursement in October Month of 2019IDA CreditMoPM; The National Treasury -188864Total Disbursement in November Month of 2019IDA CreditMoPM; The National Treasury 2641447Total Disbursement in April Month of 2020IDA CreditMoPM; The National Treasury 887262Total Disbursement in May Month of 2020IDA CreditMoPM; The National Treasury -7837Total Disbursement in June Month of 2020IDA CreditMoPM; The National Treasury -114744Total Disbursement in August Month of 2020IDA CreditMoPM; The National Treasury 3547437Total Disbursement in September Month of 2020IDA CreditMoPM; The National Treasury 785786Total Disbursement in October Month of 2020IDA CreditMoPM; The National Treasury 1026581Total Disbursement in November Month of 2020IDA CreditMoPM; The National Treasury 885088Total Disbursement in December Month of 2020IDA CreditMoPM; The National Treasury 1518394Total Disbursement in February Month of 2021IDA CreditMoPM; The National Treasury 142807Total Disbursement in March Month of 2021IDA CreditMoPM; The National Treasury 910919Total Disbursement in April Month of 2021IDA CreditMoPM; The National Treasury 1065807Total Disbursement in May Month of 2021IDA CreditMoPM; The National Treasury 396848Total Disbursement in June Month of 2021IDA CreditMoPM; The National Treasury 406830Total Disbursement in July Month of 2021IDA CreditMoPM; The National Treasury 638708Total Disbursement in August Month of 2021IDA CreditMoPM; The National Treasury 1277415Total Disbursement in September Month of 2021IDA CreditMoPM; The National Treasury 1755170Total Disbursement in December Month of 2021IDA CreditMoPM; The National Treasury -688663Total Disbursement in January Month of 2022IDA CreditMoPM; The National Treasury -687538Total Disbursement in June Month of 2023IDA CreditMoPM; The National Treasury -3867Total Interest Repayment in April Month of 2015IDA CreditMoPM; The National Treasury -9861Total Interest Repayment in October Month of 2015IDA CreditMoPM; The National Treasury -13237Total Interest Repayment in April Month of 2016IDA CreditMoPM; The National Treasury -16293Total Interest Repayment in October Month of 2016IDA CreditMoPM; The National Treasury -21438Total Interest Repayment in April Month of 2017IDA CreditMoPM; The National Treasury -33186Total Interest Repayment in October Month of 2017IDA CreditMoPM; The National Treasury -42373Total Interest Repayment in April Month of 2018IDA CreditMoPM; The National Treasury -53281Total Interest Repayment in October Month of 2018IDA CreditMoPM; The National Treasury -69747Total Interest Repayment in April Month of 2019IDA CreditMoPM; The National Treasury -78651Total Interest Repayment in October Month of 2019IDA CreditMoPM; The National Treasury -88743Total Interest Repayment in April Month of 2020IDA CreditMoPM; The National Treasury -103189Total Interest Repayment in October Month of 2020IDA CreditMoPM; The National Treasury -129822Total Interest Repayment in April Month of 2021IDA CreditMoPM; The National Treasury -138921Total Interest Repayment in October Month of 2021IDA CreditMoPM; The National Treasury -141486Total Interest Repayment in April Month of 2022IDA CreditMoPM; The National Treasury -130894Total Interest Repayment in October Month of 2022IDA CreditMoPM; The National Treasury -125850Total Interest Repayment in April Month of 2023IDA CreditMoPM; The National Treasury -132980Total Interest Repayment in October Month of 2023IDA CreditMoPM; The National Treasury -125191Total Interest Repayment in April Month of 2024IDA CreditMoPM; The National Treasury -124821Total Interest Repayment in October Month of 2024IDA CreditMoPM; The National Treasury -101097Total Interest Repayment in April Month of 2025IDA CreditMoPM; The National Treasury -146158Total Interest Repayment in October Month of 2025IDA CreditMoPM; The National Treasury -121482Total Interest Repayment in April Month of 2026IDA CreditMoPM; The National Treasury -716788Total Loan Repayment in October Month of 2020IDA CreditMoPM; The National Treasury -725461Total Loan Repayment in April Month of 2021IDA CreditMoPM; The National Treasury -716970Total Loan Repayment in October Month of 2021IDA CreditMoPM; The National Treasury -693875Total Loan Repayment in April Month of 2022IDA CreditMoPM; The National Treasury -648223Total Loan Repayment in October Month of 2022IDA CreditMoPM; The National Treasury -687878Total Loan Repayment in April Month of 2023IDA CreditMoPM; The National Treasury -582820Total Loan Repayment in October Month of 2023IDA CreditMoPM; The National Treasury -585689Total Loan Repayment in April Month of 2024IDA CreditMoPM; The National Treasury -594383Total Loan Repayment in October Month of 2024IDA CreditMoPM; The National Treasury -602214Total Loan Repayment in April Month of 2025IDA CreditMoPM; The National Treasury -606779Total Loan Repayment in October Month of 2025IDA CreditMoPM; The National Treasury -611228Total Loan Repayment in April Month of 2026IDA CreditMoPM; The National Treasury 44000-P107314World BankInternational Development AssociationGovernment of KenyaInternational Development AssociationMinistry of Transport, Infrastructure, Housing, and Urban Development Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankGyongshim Anpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA KENYA Nairobi Province -1.28333 36.833328 Machakos -1.51667 37.26667 Kiambu -1.16667 36.833328 Kajiado -1.85238 36.776829 FY17 - Waste ManagementFY17 - Sub-National GovernmentFY17 - Other Water Supply, Sanitation and Waste ManagementFY17 - Other TransportationAir quality managementServices and Housing for the PoorDisaster Response and RecoveryMitigationPublic AdministrationPublic AdministrationRural DevelopmentFinance for DevelopmentDisaster Risk FinanceDisaster PreparednessE-Government, incl. e-servicesClimate changeFinance for DevelopmentEnvironmental Health and Pollution ManagementDisaster Risk ManagementDisaster Risk ReductionEnvironmental Health and Pollution ManagementClimate changeLand Administration and ManagementUrban DevelopmentE-Government, incl. e-services 0.00 0.00 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 2666666.67 2666666.67 2666666.66 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 8333333.33 8333333.33 8333333.34 8333333.33 8333333.33 8333333.34 8333333.33 8333333.33 8333333.34 8333333.33 8333333.33 8333333.34 6666666.67 6666666.67 6666666.66 6666666.67 6666666.67 6666666.66 6666666.67 6666666.67 6666666.66 6666666.67 6666666.67 6666666.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29825633.61 29825633.61 300000000Total Commitment in May Month of 2012IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 10000000Total Disbursement in March Month of 2013IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 717802Total Disbursement in April Month of 2013IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 3516671Total Disbursement in January Month of 2014IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 802318Total Disbursement in May Month of 2014IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 463230Total Disbursement in July Month of 2014IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 1264602Total Disbursement in August Month of 2014IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 133199Total Disbursement in September Month of 2014IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 764851Total Disbursement in October Month of 2014IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 1584608Total Disbursement in November Month of 2014IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 1838793Total Disbursement in December Month of 2014IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 5003935Total Disbursement in March Month of 2015IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 1043463Total Disbursement in April Month of 2015IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 1307696Total Disbursement in May Month of 2015IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 2352797Total Disbursement in August Month of 2015IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 4889329Total Disbursement in September Month of 2015IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 2309818Total Disbursement in December Month of 2015IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 6149086Total Disbursement in February Month of 2016IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 11312700Total Disbursement in March Month of 2016IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 4914216Total Disbursement in April Month of 2016IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 1244094Total Disbursement in May Month of 2016IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 1296822Total Disbursement in June Month of 2016IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 782290Total Disbursement in July Month of 2016IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 173870Total Disbursement in August Month of 2016IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 9910861Total Disbursement in September Month of 2016IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 2810511Total Disbursement in October Month of 2016IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 3571743Total Disbursement in November Month of 2016IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 7145674Total Disbursement in December Month of 2016IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 1516362Total Disbursement in January Month of 2017IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 6352629Total Disbursement in March Month of 2017IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 3278561Total Disbursement in April Month of 2017IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 2272915Total Disbursement in June Month of 2017IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 1222364Total Disbursement in July Month of 2017IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 6758552Total Disbursement in August Month of 2017IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 12896732Total Disbursement in September Month of 2017IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 595948Total Disbursement in October Month of 2017IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 4504084Total Disbursement in November Month of 2017IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 3705896Total Disbursement in December Month of 2017IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 3491035Total Disbursement in January Month of 2018IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 6827329Total Disbursement in February Month of 2018IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 1978028Total Disbursement in March Month of 2018IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 3270050Total Disbursement in April Month of 2018IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 8513270Total Disbursement in May Month of 2018IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 6956518Total Disbursement in June Month of 2018IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 519698Total Disbursement in July Month of 2018IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 4416507Total Disbursement in August Month of 2018IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 5578325Total Disbursement in September Month of 2018IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 9414935Total Disbursement in October Month of 2018IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 6429447Total Disbursement in November Month of 2018IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 4021683Total Disbursement in December Month of 2018IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 4433851Total Disbursement in January Month of 2019IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 6720050Total Disbursement in February Month of 2019IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 5258838Total Disbursement in March Month of 2019IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 2340399Total Disbursement in April Month of 2019IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 9407674Total Disbursement in May Month of 2019IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 2594397Total Disbursement in June Month of 2019IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 5786440Total Disbursement in July Month of 2019IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 629098Total Disbursement in August Month of 2019IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 4327368Total Disbursement in September Month of 2019IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 1946111Total Disbursement in October Month of 2019IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 3098691Total Disbursement in November Month of 2019IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 3536255Total Disbursement in December Month of 2019IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 3918060Total Disbursement in January Month of 2020IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 1988793Total Disbursement in February Month of 2020IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 6035236Total Disbursement in March Month of 2020IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 3258144Total Disbursement in April Month of 2020IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 2364927Total Disbursement in May Month of 2020IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 1247607Total Disbursement in June Month of 2020IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 927801Total Disbursement in July Month of 2020IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 540382Total Disbursement in August Month of 2020IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 5696805Total Disbursement in September Month of 2020IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 1758406Total Disbursement in October Month of 2020IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 533189Total Disbursement in February Month of 2021IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development -52790Total Interest Repayment in November Month of 2013IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development -49939Total Interest Repayment in May Month of 2014IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development -58597Total Interest Repayment in November Month of 2014IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development -70969Total Interest Repayment in May Month of 2015IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development -116085Total Interest Repayment in November Month of 2015IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development -162033Total Interest Repayment in May Month of 2016IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development -246080Total Interest Repayment in November Month of 2016IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development -318885Total Interest Repayment in May Month of 2017IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development -423654Total Interest Repayment in December Month of 2017IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development -516883Total Interest Repayment in May Month of 2018IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development -607419Total Interest Repayment in November Month of 2018IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development -732881Total Interest Repayment in May Month of 2019IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development -831909Total Interest Repayment in November Month of 2019IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development -902850Total Interest Repayment in May Month of 2020IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development -990936Total Interest Repayment in November Month of 2020IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development -1041097Total Interest Repayment in May Month of 2021IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development -1023038Total Interest Repayment in November Month of 2021IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development -962147Total Interest Repayment in May Month of 2022IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development -886254Total Interest Repayment in November Month of 2022IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development -977543Total Interest Repayment in May Month of 2023IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development -940168Total Interest Repayment in November Month of 2023IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development -938679Total Interest Repayment in May Month of 2024IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development -902926Total Interest Repayment in November Month of 2024IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development -873910Total Interest Repayment in May Month of 2025IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development -958033Total Interest Repayment in November Month of 2025IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development -883299Total Interest Repayment in May Month of 2026IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development -2565725Total Loan Repayment in May Month of 2022IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development -2537190Total Loan Repayment in November Month of 2022IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development -2588648Total Loan Repayment in May Month of 2023IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development -2557203Total Loan Repayment in November Month of 2023IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development -2551361Total Loan Repayment in May Month of 2024IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development -2534530Total Loan Repayment in November Month of 2024IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development -2600718Total Loan Repayment in May Month of 2025IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development -2623140Total Loan Repayment in November Month of 2025IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development -2638082Total Loan Repayment in May Month of 2026IDA CreditMinistry of Transport, Infrastructure, Housing, and Urban Development 44000-P156634World BankInternational Development AssociationGovernment of the Republic of KenyaInternational Development AssociationWater Services Regulatory Board Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankLewnida Sara+1-202-473-1000lsara@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA KENYA West Pokot District 1.75 35.25 Wajir District 1.75 40.01667 Turkana District 3 35.5 Samburu -3.75 39.28333 Mombasa -4.02 39.66667 Marsabit 2.32839 37.98986 Mandera 3.93726 41.85688 Lamu -2.27169 40.90201 Kwale -4.13333 39.2 Kilifi -3.563 39.644 Kakuyuni Sub-Location -3.21667 39.98333 Isiolo 0.35462 37.58218 Gongoni Sub-Location -3.81667 39.76667 Garissa District -0.172 40.041 Baricho Sub-Location -3.1 39.78333 Taita Taveta -3.4 38.37 Tana River -2.59901 40.33862 Turkana County 3.15 35.35 FY17 - Water SupplyFY17 - Public Administration - Water, Sanitation and Waste ManagementFY17 - SanitationWater Institutions, Policies and ReformUrban Water and SanitationRenewable Natural Resources Asset ManagementAdaptationClimate changeCoastal Zone ManagementWater Resource ManagementWater Resource Management 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.63 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 5416666.67 5416666.67 5416666.67 5416666.67 5416666.67 5416666.67 5416666.67 5416666.67 5416666.67 5416666.67 5416666.67 5416666.63 7083333.33 7083333.33 7083333.33 7083333.33 7083333.33 7083333.33 7083333.33 7083333.33 7083333.33 7083333.33 7083333.33 7083333.37 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6487400.28 6487400.28 37000000Total Commitment in April Month of 2017IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board 263000000Total Commitment in April Month of 2017IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board -19234080Total Commitment Cancellations in April Month of 2024IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board 762814Total Disbursement in March Month of 2018IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board 2656043Total Disbursement in January Month of 2019IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board 1041693Total Disbursement in March Month of 2019IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board 736603Total Disbursement in April Month of 2019IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board 5689500Total Disbursement in June Month of 2019IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board 1461189Total Disbursement in September Month of 2019IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board 1020349Total Disbursement in December Month of 2019IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board 493239Total Disbursement in February Month of 2020IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board 918483Total Disbursement in April Month of 2020IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board 2763520Total Disbursement in May Month of 2020IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board 6172615Total Disbursement in June Month of 2020IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board 4089911Total Disbursement in August Month of 2020IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board 746549Total Disbursement in September Month of 2020IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board 955111Total Disbursement in October Month of 2020IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board 29958628Total Disbursement in December Month of 2020IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board 926872Total Disbursement in March Month of 2021IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board 20330318Total Disbursement in May Month of 2021IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board 14968197Total Disbursement in June Month of 2021IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board 913386Total Disbursement in July Month of 2021IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board 6693353Total Disbursement in December Month of 2021IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board 2048762Total Disbursement in January Month of 2022IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board 4015403Total Disbursement in March Month of 2022IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board 11505611Total Disbursement in April Month of 2022IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board 10713200Total Disbursement in June Month of 2022IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board 2828201Total Disbursement in July Month of 2022IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board 939774Total Disbursement in September Month of 2022IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board 2058315Total Disbursement in November Month of 2022IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board 52623879Total Disbursement in December Month of 2022IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board 956274Total Disbursement in January Month of 2023IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board 299951Total Disbursement in February Month of 2023IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board 180129Total Disbursement in March Month of 2023IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board 1494387Total Disbursement in June Month of 2023IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board 934219Total Disbursement in September Month of 2023IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board 26445184Total Disbursement in December Month of 2023IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board 11082704Total Disbursement in January Month of 2024IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board 894009Total Disbursement in March Month of 2024IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board 396508Total Disbursement in April Month of 2024IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board 1358040Total Disbursement in July Month of 2024IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board 29416682Total Disbursement in February Month of 2025IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board 6477733Total Disbursement in June Month of 2025IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board 240616Total Disbursement in July Month of 2025IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board 14710552Total Disbursement in September Month of 2025IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board 8594097Total Disbursement in December Month of 2025IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board -762814Total Interest Repayment in March Month of 2018IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board -718386Total Interest Repayment in August Month of 2018IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board -364479Total Interest Repayment in February Month of 2019IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board -404877Total Interest Repayment in August Month of 2019IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board -505972Total Interest Repayment in February Month of 2020IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board -583845Total Interest Repayment in August Month of 2020IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board -813967Total Interest Repayment in February Month of 2021IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board -1435459Total Interest Repayment in August Month of 2021IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board -1566094Total Interest Repayment in February Month of 2022IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board -1648479Total Interest Repayment in August Month of 2022IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board -2274046Total Interest Repayment in February Month of 2023IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board -2765948Total Interest Repayment in August Month of 2023IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board -2868434Total Interest Repayment in February Month of 2024IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board -3340252Total Interest Repayment in August Month of 2024IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board -3143321Total Interest Repayment in February Month of 2025IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board -11315Total Interest Repayment in February Month of 2025IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board -4980Total Interest Repayment in August Month of 2025IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board -3921311Total Interest Repayment in September Month of 2025IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board -4147187Total Interest Repayment in February Month of 2026IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board -55167Total Interest Repayment in February Month of 2026IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board -806423Total Loan Repayment in August Month of 2024IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board -275259Total Loan Repayment in February Month of 2025IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board -278133Total Loan Repayment in August Month of 2025IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board -279965Total Loan Repayment in February Month of 2026IDA CreditCoast Water Works Development Agency; Garissa Water and Saniation Company; Kilifi - Mariakani Water and Sewerage Company Ltd; Kwale Water and Sewerage Company Ltd.; Malindi Water and Sewerage Company Ltd; Ministry of Water, Sanitation and Irrigation; Mombasa Water and Sanitation Services Company; Northern Water Works Development Agency; Tavevo Water and Sewerage Company Ltd; Wajir Water and Sewerage Company; Water Sector Trust Fund; Water Services Regulatory Board Target achieved Target achieved Target exceeded Target exceeded This is from the previous IMPACT report. The number will be updated with the next IMPACT report This is from the previous IMPACT report. The number will be updated with the next IMPACT report Construction ongoing. Expected to be complete by August 2026 Target exceeded Targets expected to be exceeded once Kwale contracts complete Applies only to CLSG I Contract complete. All previous existing connections benefitting. Applies only to CLSG I Target achieved Rehabilitation of Kipevu ongoing Rehabilitation of Kipevu ongoing Completed Completed GoK adopted the National Water and Sanitation Investment Plan (NAWASIP), which promotes results-based financing. The first ever results-based project in the sector, K-WASH, co-financed by GoK and IDA, was approved in December 2023 Targets expected to be exceeded once Kwale contracts complete Target set to be achieved once ongoing distribution works are completed Target exceeded Construction ongoing. Expected completion March 2026 Applies only to CLSG I NWWDA has constructed 8 communal water points, and is planning an additional 7. Wajir has constructed 2, and Garissa has constructed 24. This gives a total of 34 so far. Water distribution contracts complete. Target exceeded. Reconnections to the system are currently ongoing, to be completed by October 2025 Target achieved Target exceeded Kwale and Malindi ablution blocks complete. All others to be completed by October 2025 GoK adopted the National Water and Sanitation Investment Plan (NAWASIP), which promotes results-based financing. The first ever results-based project in the sector, K-WASH, co-financed by GoK and IDA, was approved in December 2023. Additional source identification and drilling works ongoing Additional source identification and drilling works ongoing Construction ongoing. Expected to be complete by August 2026 Target achieved. There are 16350 connections, according to the presentation from MOWASCO. Each benefits 10 people. Rehabilitation of Kipevu ongoing Rehabilitation of Kipevu ongoing Applies only to CLSG I Most facilities in Wajir and Garissa complete and in use. Target exceeded Target exceeded Target exceeded Target exceeded Target exceeded Target exceeded Applies only to CLSG I Most facilities in Wajir and Garissa complete and in use. Almost all planned ablution blocks are complete or nearing completion. Rehabilitation of Kipevu ongoing Almost all planned ablution blocks are complete or nearing completion. Target achieved Target achieved Target achieved Target achieved Target achieved Target achieved Completed Completed Targets expected to be exceeded once Kwale contracts are complete Targets expected to be exceeded once Kwale contracts are complete Target exceeded. Additional source identification and drilling works ongoing The indicator is updated to reflect the actual value as of April 30, 2026 from 163,500 to 153,900 to correct a reporting error during the earlier restructuring. Target achieved. There are 16350 connections, according to the presentation from MOWASCO. Each benefits 10 people. Reconnections to the system are currently ongoing, to be completed by October 2025 The indicator is updated to reflect the actual value as of April 30, 2026 from 163,500 to 153,900 to correct a reporting error during the earlier restructuring. Target achieved. There are 16350 connections, according to the presentation from MOWASCO. Each benefits 10 people. Reconnections to the system are currently ongoing, to be completed by October 2025 Target exceeded. Additional source identification and drilling works ongoing The target for number of household connections is expected to be achieved once all ongoing contracts are complete The target for number of household connections is expected to be achieved once all ongoing contracts are complete GoK adopted the National Water and Sanitation Investment Plan (NAWASIP), which promotes results-based financing. The first ever results-based project in the sector, K-WASH, co-financed by GoK and IDA, was approved in December 2023. GoK adopted the National Water and Sanitation Investment Plan (NAWASIP), which promotes results-based financing. The first ever results-based project in the sector, K-WASH, co-financed by GoK and IDA, was approved in December 2023. NWWDA has constructed 8 communal water points, and is planning an additional 7. Wajir has constructed 2, and Garissa has constructed 24. This gives a total of 34 so far. NWWDA has constructed 8 communal water points, and is planning an additional 7. Wajir has constructed 2, and Garissa has constructed 24. This gives a total of 34 so far. Contract complete. All previous existing connections benefitting. Contract complete. All previous existing connections benefitting. Target achieved Target achieved Target achieved Target achieved Target achieved Target achieved Target set to be achieved once ongoing distribution works are completed, before project closure. Target set to be achieved once ongoing distribution works are completed Target set to be achieved once ongoing distribution works are completed Target set to be achieved once ongoing distribution works are completed, before project closure. Target set to be achieved once ongoing distribution works are completed Target set to be achieved once ongoing distribution works are completed Rehabilitation of Kipevu ongoing Most facilities in Wajir complete and in use; for Garissa to be completed by September 2025. Target will be exceeded Target exceeded Most facilities in Wajir complete and in use; for Garissa to be completed by September 2025. Target will be exceeded Target achieved Completed Target exceeded Kwale and Malindi ablution blocks complete. All others to be completed by October 2025 Most facilities in Wajir and Garissa complete and in use. Target exceeded Target exceeded Reconnections to the system are currently ongoing, to be completed by October 2025 Additional source identification and drilling works ongoing Construction ongoing. Expected to be complete by August 2026 Targets expected to be exceeded once Kwale contracts are complete Contract complete. All previous existing connections benefitting. This is from the previous IMPACT report. The number will be updated with the next IMPACT report Target exceeded Target exceeded Target exceeded Target exceeded Target exceeded Target exceeded Target exceeded GoK adopted the National Water and Sanitation Investment Plan (NAWASIP), which promotes results-based financing. The first ever results-based project in the sector, K-WASH, co-financed by GoK and IDA, was approved in December 2023. Target achieved Target achieved Target achieved Target achieved Target achieved Target achieved The indicator is updated to reflect the actual value as of April 30, 2026 from 163,500 to 153,900 to correct a reporting error during the earlier restructuring. Target achieved. There are 16350 connections, according to the presentation from MOWASCO. Each benefits 10 people. Reconnections to the system are currently ongoing, to be completed by October 2025 The indicator is updated to reflect the actual value as of April 30, 2026 from 163,500 to 153,900 to correct a reporting error during the earlier restructuring. Target achieved. There are 16350 connections, according to the presentation from MOWASCO. Each benefits 10 people. Reconnections to the system are currently ongoing, to be completed by October 2025 Target achieved Target achieved Target achieved Target achieved Target achieved Target achieved Target set to be achieved once ongoing distribution works are completed, before project closure. Target set to be achieved once ongoing distribution works are completed Target set to be achieved once ongoing distribution works are completed Target set to be achieved once ongoing distribution works are completed, before project closure. Target set to be achieved once ongoing distribution works are completed Target set to be achieved once ongoing distribution works are completed Additional source identification and drilling works ongoing Almost all planned ablution blocks are complete or nearing completion. Water distribution contracts complete. Target exceeded. Target set to be achieved once ongoing distribution works are completed Targets expected to be exceeded once Kwale contracts are complete Most facilities in Wajir and Garissa complete and in use. Target achieved. There are 16350 connections, according to the presentation from MOWASCO. Each benefits 10 people. This is from the previous IMPACT report. The number will be updated with the next IMPACT report Water distribution contracts at advanced stage Almost all planned ablution blocks are complete or nearing completion. Target set to be achieved once ongoing distribution works are completed Target achieved Construction ongoing. Expected completion March 2026 Applies only to CLSG I Completed Target achieved Target achieved Construction ongoing. Expected to be complete by August 2026 Water distribution contracts at advanced stage GoK adopted the National Water and Sanitation Investment Plan (NAWASIP), which promotes results-based financing. The first ever results-based project in the sector, K-WASH, co-financed by GoK and IDA, was approved in December 2023 NWWDA has constructed 8 communal water points, and is planning an additional 7. Wajir has constructed 2, and Garissa has constructed 24. This gives a total of 34 so far. Target set to be achieved once ongoing distribution works are completed 44000-P145559World BankInternational Development AssociationRepublic of KenyaInternational Development AssociationMinistry of Water, Sanitation and Irrigation Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankPieter Waalewijn+1-202-473-1000pwaalewijn@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA KENYA Mombasa District -4.02 39.666672 Kwale District -4.1333299 39.200001 FY17 - Water SupplyFY17 - Other Water Supply, Sanitation and Waste ManagementFY17 - SanitationFY17 - Other Agriculture, Fishing and ForestryWater Resource ManagementUrban Infrastructure and Service DeliveryRural Infrastructure and service deliveryRural DevelopmentWater Resource ManagementWater Institutions, Policies and Reform 443333.33 443333.33 443333.34 443333.33 443333.33 443333.34 446666.67 446666.67 446666.66 583333.33 583333.33 583333.34 583333.33 583333.33 583333.34 583333.33 583333.33 583333.34 583333.33 583333.33 583333.34 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 2916666.67 2916666.67 2916666.66 2916666.67 2916666.67 2916666.66 2916666.67 2916666.67 2916666.66 2916666.67 2916666.67 2916666.66 2916666.67 2916666.67 2916666.66 2916666.67 2916666.67 2916666.66 2916666.67 2916666.67 2916666.66 2916666.67 2916666.67 2916666.66 4583333.33 4583333.33 4583333.34 4583333.33 4583333.33 4583333.34 4583333.33 4583333.33 4583333.34 4583333.33 4583333.33 4583333.34 4000000.00 4000000.00 4000000.00 4000000.00 4000000.00 4000000.00 4000000.00 4000000.00 4000000.00 4000000.00 4000000.00 4000000.00 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 443333.33 443333.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3415455.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 389441.11 0.00 0.00 0.00 1073378.35 0.00 934930.77 0.00 0.00 587088.41 0.00 1611568.78 1176562.53 0.00 0.00 0.00 38143.52 0.00 0.00 656875.66 0.00 0.00 0.00 0.00 1291636.17 0.00 0.00 0.00 19855299.86 -12931435.12 15334225.19 0.00 0.00 381885.58 0.00 1103964.52 0.00 0.00 828585.17 0.00 0.00 1633487.47 0.00 779769.43 1658927.88 0.00 0.00 1097789.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27944021.81 27944021.81 200000000Total Commitment in December Month of 2014IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority -80289792Total Commitment Cancellations in June Month of 2019IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority 150000000Total Commitment in December Month of 2021IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority 105000000Total Commitment in March Month of 2026IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority 3415455Total Disbursement in January Month of 2016IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority 389441Total Disbursement in September Month of 2017IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority 1073378Total Disbursement in January Month of 2018IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority 934931Total Disbursement in March Month of 2018IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority 587088Total Disbursement in June Month of 2018IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority 1611569Total Disbursement in August Month of 2018IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority 1176563Total Disbursement in September Month of 2018IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority 38144Total Disbursement in January Month of 2019IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority 656876Total Disbursement in April Month of 2019IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority 1291636Total Disbursement in September Month of 2019IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority 19855300Total Disbursement in January Month of 2020IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority -12931435Total Disbursement in February Month of 2020IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority 15334225Total Disbursement in March Month of 2020IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority 381886Total Disbursement in June Month of 2020IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority 1103965Total Disbursement in August Month of 2020IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority 828585Total Disbursement in November Month of 2020IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority 1633487Total Disbursement in February Month of 2021IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority 779769Total Disbursement in April Month of 2021IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority 1658928Total Disbursement in May Month of 2021IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority 1097789Total Disbursement in August Month of 2021IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority 1253774Total Disbursement in November Month of 2021IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority 1100928Total Disbursement in February Month of 2022IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority 555830Total Disbursement in June Month of 2022IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority 2256415Total Disbursement in August Month of 2022IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority 1298418Total Disbursement in September Month of 2022IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority 1919135Total Disbursement in December Month of 2022IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority 1080169Total Disbursement in February Month of 2023IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority 1666182Total Disbursement in May Month of 2023IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority 3384288Total Disbursement in June Month of 2023IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority 3599248Total Disbursement in September Month of 2023IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority 1808215Total Disbursement in October Month of 2023IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority 1561949Total Disbursement in December Month of 2023IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority 973234Total Disbursement in January Month of 2024IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority 1558674Total Disbursement in February Month of 2024IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority 3032446Total Disbursement in March Month of 2024IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority 328988Total Disbursement in April Month of 2024IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority 2700799Total Disbursement in May Month of 2024IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority 3189922Total Disbursement in June Month of 2024IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority 5147630Total Disbursement in August Month of 2024IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority 1122009Total Disbursement in September Month of 2024IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority 4662153Total Disbursement in October Month of 2024IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority -3385366Total Disbursement in November Month of 2024IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority 9397837Total Disbursement in December Month of 2024IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority 7638570Total Disbursement in January Month of 2025IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority 4270404Total Disbursement in April Month of 2025IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority 7013772Total Disbursement in June Month of 2025IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority 1686896Total Disbursement in July Month of 2025IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority 6954812Total Disbursement in August Month of 2025IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority 18624553Total Disbursement in September Month of 2025IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority 614722Total Disbursement in October Month of 2025IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority 11810490Total Disbursement in November Month of 2025IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority 7915299Total Disbursement in December Month of 2025IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority 5260933Total Disbursement in January Month of 2026IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority 4591662Total Disbursement in February Month of 2026IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority 2183417Total Disbursement in March Month of 2026IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority 2359993Total Disbursement in June Month of 2026IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority -5807Total Interest Repayment in April Month of 2016IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority -12816Total Interest Repayment in October Month of 2016IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority -12549Total Interest Repayment in April Month of 2017IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority -13166Total Interest Repayment in October Month of 2017IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority -17222Total Interest Repayment in April Month of 2018IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority -23405Total Interest Repayment in October Month of 2018IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority -36805Total Interest Repayment in April Month of 2019IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority -36425Total Interest Repayment in October Month of 2019IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority -72507Total Interest Repayment in April Month of 2020IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority -128110Total Interest Repayment in October Month of 2020IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority -140664Total Interest Repayment in April Month of 2021IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority -144876Total Interest Repayment in October Month of 2021IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority -143074Total Interest Repayment in April Month of 2022IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority -136568Total Interest Repayment in October Month of 2022IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority -132932Total Interest Repayment in April Month of 2023IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority -187912Total Interest Repayment in October Month of 2023IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority -192971Total Interest Repayment in April Month of 2024IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority -230368Total Interest Repayment in October Month of 2024IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority -236673Total Interest Repayment in April Month of 2025IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority -382433Total Interest Repayment in October Month of 2025IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority -125036Total Interest Repayment in December Month of 2025IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority -322428Total Interest Repayment in April Month of 2026IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority -349732Total Interest Repayment in June Month of 2026IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority -1656283Total Loan Repayment in April Month of 2021IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority -1636898Total Loan Repayment in October Month of 2021IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority -1584170Total Loan Repayment in April Month of 2022IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority -1479942Total Loan Repayment in October Month of 2022IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority -1570478Total Loan Repayment in April Month of 2023IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority -1518689Total Loan Repayment in October Month of 2023IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority -1526166Total Loan Repayment in April Month of 2024IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority -1548821Total Loan Repayment in October Month of 2024IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority -1569226Total Loan Repayment in April Month of 2025IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority -1581121Total Loan Repayment in October Month of 2025IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority -1592715Total Loan Repayment in April Month of 2026IDA CreditMinistry of Water, Sanitation and Irrigation; Water Resources Authority Definition Clarified as: - indicator tracks the share of employment opportunities arising during and after the building phase that are taken up by female workers from surrounding communities. This metric highlights the extent of women's participation in project-related labour markets. Part of indicator defination revised (regarding MIS) - Identify and evaluate free or low-cost open-source MIS platforms suitable for integration. This may include proposing a contract variation for the Website Consultant to incorporate a dedicated dashboard/MIS interface within the project's web infrastructure. Represents the count of government-funded learning institutions that have received new or upgraded water, sanitation, and hygiene infrastructure through project support. Facilities may include safe water sources, gender-sensitive latrines, handwashing stations, and menstrual hygiene provisions, depending on assessed needs and standards. Definition clarified: bulk water supply beneficiaries should not be reported at this stage. A beneficiary-based indicator may be adopted once downstream systems are operational and data systems are robust. In the interim, any beneficiary figures may be inferred and must be clearly labeled as estimates, not direct measurements. Scope covers: People in drought-vulnerable areas of Kwale County gaining access to improved drinking water and water for productive use through project interventions, including: - Access to water for productive use - Access to improved drinking water sources - Access to improved sanitation facilities (urban & rural) - Water catchment beneficiaries (WRUAs) - Exclusion: livelihood restoration beneficiaries (not counted as new beneficiaries) Direct project beneficiaries in Kwale County from Components 1 and 2. Indicator revised to clarify defination and for timing, aligning with the new project closing date of November 2028. Assesses the ratio between the value of work completed and the value of work planned within a given timeframe for the dam and its related infrastructure. A score above 1.0 indicates ahead-of-schedule progress, while below 1.0 signals delays. This metric supports proactive tracking of implementation efficiency against the approved timeline. Indicator revised: The end target date has been revised to align with the new project closing date of November 2028. clarification - Evaluates the ratio of the value of completed work to the actual costs incurred during implementation of the dam and its related infrastructure. A value above 1.0 indicates cost efficiency (more value delivered per unit of expenditure), while a value below 1.0 signals cost overruns. This metric supports financial accountability and timely corrective action. The cost performance index (CPI) is the ratio of the actual work completed (measured by its earned value) to the actual cost incurred The Government has proposed an alternative arrangement to the joint authority (CWWDA) that could affect the content and structure of this indicator Counts the total villages within the project scope that have received formal verification—by an independent entity—confirming the complete elimination of open defecation practices. Certification must follow nationally or internationally recognized sanitation standards. During the period under review, alongside school infrastructure, sanitation campaigns supported certification of four (4) more villages communities as Open Defecation Free (ODF) certification, reinforcing the program's commitment to health and dignity. Indicator Revised: The end target date has been revised to align with the new project closing date of November 2028. Definition enhanced: This indicator measures the % proportion of project- affected households that are satisfied with the resettlement and livelihood restoration services provided under the project. Satisfaction will be assessed with respect to the following parameters: consultation and participation process, information sharing, relocation support, community infrastructure, and livelihoods restoration Definition Enhanced - The indicator measures, in hectares, the land area for which sustainable land and water management (SLWM) practices have been introduced. SLWM practices refer to a combination of technologies or practices (agronomic, vegetative, structural, and management measures) applied to improve land quality and prevent degradation or restore already degraded landscape. These include physical soil and water conservation techniques (e.g., marker and contour ridges, terracing, box ridges, water harvesting, infiltration ditches, gully reclamation, etc); vegetative river/stream bank restoration; agricultural technologies (i.e. agroforestry and farmer-managed natural regeneration), afforestation and reforestation, community/individual woodlots, etc During this period, infrastructure in two (2) more schools ( Mlola and Chidzipwa - Lot I) were completed contributing an additional 259 (120 B, 139G). Defination clarified - Indicator captures the total individuals who have gained tangible, first-hand advantages from project-supported interventions aimed at enhancing income stability, food security, or productive capacity. Eligible benefits may include access to inputs, training, equipment, or infrastructure that demonstrably improve household livelihoods. Beneficiaries here will include the CBO members that benefit through innovative funding mechanisms by the project and FFS The indicator definition has been reaffirmed to clarify that, although the project is part of a broader bulk water program, the project's investments are limited to the dam and the raw water gravity transmission only. Bulk water supply means - the volume of raw water (in cubic meters per year) abstracted from the dam to serve approximately 1.3 million potential beneficiaries in Mombasa and Kwale counties (after necessary treatment, in case of drinking water supply) to build their resilience to droughts. During the reporting week (16th August), there were 1361 employees (1285 males and 76 females). The gender distribution remained consistent, with 94% male and 6% female representation (slight improvement). Despite affirmative action by the project, the number of female applicants for the artisanal jobs has generally remained low. Fortunately, there are more female benefiriciaries under other project initiatives such as FLID, watershed activities etc. The Government has proposed an alternative arrangement to the joint authority (CWWDA) that could affect the content and structure of this indicator Definition Enhanced - The indicator measures, in hectares, the land area for which sustainable land and water management (SLWM) practices have been introduced. SLWM practices refer to a combination of technologies or practices (agronomic, vegetative, structural, and management measures) applied to improve land quality and prevent degradation or restore already degraded landscape. These include physical soil and water conservation techniques (e.g., marker and contour ridges, terracing, box ridges, water harvesting, infiltration ditches, gully reclamation, etc); vegetative river/stream bank restoration; agricultural technologies (i.e. agroforestry and farmer-managed natural regeneration), afforestation and reforestation, community/individual woodlots, etc This is new Indicator replacing the "Joint Authority established and operational" - indicator assesses the extent to which CWWDA demonstrates improved technical, managerial, and operational capabilities to oversee dam safety, water allocation, and routine maintenance. This is a new indicator, and this period forms the baseline. This is new Indicator replacing the "Joint Authority established and operational" - indicator assesses the extent to which CWWDA demonstrates improved technical, managerial, and operational capabilities to oversee dam safety, water allocation, and routine maintenance. Progress is measured through structured assessments using a readiness scale partially ready, substantially ready, fully ready on the following 4 metrices: Operational Procedures; Technical Staffing & Training; Asset & Maintenance Systems and Financial Planning & Budgeting. Below is a table showing how this assessment will be scored as follows: Indicator revised: The end target date has been revised to align with the new project closing date of November 2028. clarification - Evaluates the ratio of the value of completed work to the actual costs incurred during implementation of the dam and its related infrastructure. A value above 1.0 indicates cost efficiency (more value delivered per unit of expenditure), while a value below 1.0 signals cost overruns. This metric supports financial accountability and timely corrective action. The cost performance index (CPI) is the ratio of the actual work completed (measured by its earned value) to the actual cost incurred Definition clarified: bulk water supply beneficiaries should not be reported at this stage. A beneficiary-based indicator may be adopted once downstream systems are operational and data systems are robust. In the interim, any beneficiary figures may be inferred and must be clearly labeled as estimates, not direct measurements. Scope covers: People in drought-vulnerable areas of Kwale County gaining access to improved drinking water and water for productive use through project interventions, including: - Access to water for productive use - Access to improved drinking water sources - Access to improved sanitation facilities (urban & rural) - Water catchment beneficiaries (WRUAs) - Exclusion: livelihood restoration beneficiaries (not counted as new beneficiaries) Direct project beneficiaries in Kwale County from Components 1 and 2. Since the last Mission, an additional 36,741.00 beneficiaries have been recorded, buoyed by additional beneficiaries of the sustainable livelihood improvement investments (including SLM) and WRUA interventions. Others include beneficiaries of water-harvesting investments (in schools) and employment opportunities at the construction site. The indicator definition covers and includes: 1. Number of people in drought-vulnerable project areas in Kwale county gaining access to improved drinking water sources and water for productive use as a result of project interventions - Number of people gaining access to water for productive use under the project - Number of people provided with access to improved drinking water sources under the project - Number of people that directly benefitted from sustainable livelihood The indicator measures, in hectares, the land area for which sustainable land and water management (SLWM) practices have been introduced. During the period under review, 2118.61 hectares conserved were added, which includes 469ha contribution of FFs and an earlier figure (by CDA) that has now been analyzed/verified for inclusion. Represents the count of government-funded learning institutions that have received new or upgraded water, sanitation, and hygiene infrastructure through project support. Facilities may include safe water sources, gender-sensitive latrines, handwashing stations, and menstrual hygiene provisions, depending on assessed needs and standards. Represents the count of government-funded learning institutions that have received new or upgraded water, sanitation, and hygiene infrastructure through project support. Facilities may include safe water sources, gender-sensitive latrines, handwashing stations, and menstrual hygiene provisions, depending on assessed needs and standards. Defination clarified - Indicator captures the total individuals who have gained tangible, first-hand advantages from project-supported interventions aimed at enhancing income stability, food security, or productive capacity. Eligible benefits may include access to inputs, training, equipment, or infrastructure that demonstrably improve household livelihoods. Beneficiaries here will include the CBO members that benefit through innovative funding mechanisms by the project and FFS Indicator revised: The end target date has been revised to align with the new project closing date of November 2028. clarification - Evaluates the ratio of the value of completed work to the actual costs incurred during implementation of the dam and its related infrastructure. A value above 1.0 indicates cost efficiency (more value delivered per unit of expenditure), while a value below 1.0 signals cost overruns. This metric supports financial accountability and timely corrective action. The cost performance index (CPI) is the ratio of the actual work completed (measured by its earned value) to the actual cost incurred These includes 2000 are the beneficiaries accessing water through the water kioks, 259 pupils in Mlola and Chidzipwa (Lot I), 4243 school members (pupils and teachers) benefiting from water-harvesting investments, courtesy of the WRUA interventions. The 2000 beneficiaries of the water kiosks will be subsumed under the larger 15,000 target soon the Kwale Waterworks is completed. For the water kiosks, the computation assumes that each Kiosk recieves an avarage of 200 people drawing water. Since the last Mission, an additional 36,741.00 beneficiaries have been recorded, buoyed by additional beneficiaries of the sustainable livelihood improvement investments (including SLM) and WRUA interventions. Others include beneficiaries of water-harvesting investments (in schools) and employment opportunities at the construction site. The indicator definition covers and includes: 1. Number of people in drought-vulnerable project areas in Kwale county gaining access to improved drinking water sources and water for productive use as a result of project interventions - Number of people gaining access to water for productive use under the project - Number of people provided with access to improved drinking water sources under the project - Number of people that directly benefitted from sustainable livelihood During the period under review, 16,584 more beneficiaries were reached, including: 12,082 (48.5%) members benefitted through FLID, additional works at Mlola and Chidzipwa (Lot I) are complete contributing an additional 259 (120 B, 139G), and 4243 school communities benefitted from water-harvesting installations (WRUA/WRA intervention). The data already includes: 5,680 farmers, 647 community health resource persons trained, 4,351 beneficiaries of the livelihoods grants in Kwale, 2,000 water kiosk beneficiaries and 320 by CDA catchment mgt activities. Additionally, 2187 farmers were trained through FFFs, 261 artisans trained, 2,580 trained/sensitized on watershed mgt, 1535 (1459M, 76F) all construction staff, 4,113 (1,614 M, 2,499 F) WRUA members (10 WRUAs), 16,823 people from the 25 villages cerfified ODF and 7,870 (3817B, 4053G) from 21 schools benefiting from the sanitation investments. Indicator defination and computing of indicator will be clarified in upcoming Restructuring. Indicator Revised: The end target date has been revised to align with the project closing date and Clarification on the definition and computing: This PDO indicator Does Not report bulk water supply beneficiaries at this stage. Shift to a beneficiary-based indicator possible only once downstream systems are operational and data systems are robust. In the interim, project may infer the number ultimately served, clearly labeling these as inferred estimates, not directly measured beneficiaries. The indicator definition covers and includes: 1. Number of people in drought-vulnerable project areas in Kwale county gaining access to improved drinking water sources and water for productive use as a result of project interventions - Number of people gaining access to water for productive use under the project - Number of people provided with access to improved drinking water sources under the project - Number of people that directly benefitted from sustainable livelihood Definition clarified: bulk water supply beneficiaries should not be reported at this stage. A beneficiary-based indicator may be adopted once downstream systems are operational and data systems are robust. In the interim, any beneficiary figures may be inferred and must be clearly labeled as estimates, not direct measurements. Scope covers: People in drought-vulnerable areas of Kwale County gaining access to improved drinking water and water for productive use through project interventions, including: - Access to water for productive use - Access to improved drinking water sources - Access to improved sanitation facilities (urban & rural) - Water catchment beneficiaries (WRUAs) - Exclusion: livelihood restoration beneficiaries (not counted as new beneficiaries) Direct project beneficiaries in Kwale County from Components 1 and 2. Indicator Revised: The end target date has been revised to align with the project closing date and Clarification on the definition and computing: This PDO indicator Does Not report bulk water supply beneficiaries at this stage. Shift to a beneficiary-based indicator possible only once downstream systems are operational and data systems are robust. In the interim, project may infer the number ultimately served, clearly labeling these as inferred estimates, not directly measured beneficiaries. The indicator definition covers and includes: 1. Number of people in drought-vulnerable project areas in Kwale county gaining access to improved drinking water sources and water for productive use as a result of project interventions - Number of people gaining access to water for productive use under the project - Number of people provided with access to improved drinking water sources under the project - Number of people that directly benefitted from sustainable livelihood Indicator Revised: The end target date has been revised to align with the project closing date and Clarification on the definition and computing: This PDO indicator Does Not report bulk water supply beneficiaries at this stage. Shift to a beneficiary-based indicator possible only once downstream systems are operational and data systems are robust. In the interim, project may infer the number ultimately served, clearly labeling these as inferred estimates, not directly measured beneficiaries. The indicator definition covers and includes: 1. Number of people in drought-vulnerable project areas in Kwale county gaining access to improved drinking water sources and water for productive use as a result of project interventions - Number of people gaining access to water for productive use under the project - Number of people provided with access to improved drinking water sources under the project - Number of people that directly benefitted from sustainable livelihood Indicator Revised: The end target date has been revised to align with the project closing date and Clarification on the definition and computing: This PDO indicator Does Not report bulk water supply beneficiaries at this stage. Shift to a beneficiary-based indicator possible only once downstream systems are operational and data systems are robust. In the interim, project may infer the number ultimately served, clearly labeling these as inferred estimates, not directly measured beneficiaries. The indicator definition covers and includes: 1. Number of people in drought-vulnerable project areas in Kwale county gaining access to improved drinking water sources and water for productive use as a result of project interventions - Number of people gaining access to water for productive use under the project - Number of people provided with access to improved drinking water sources under the project - Number of people that directly benefitted from sustainable livelihood Definition clarified: bulk water supply beneficiaries should not be reported at this stage. A beneficiary-based indicator may be adopted once downstream systems are operational and data systems are robust. In the interim, any beneficiary figures may be inferred and must be clearly labeled as estimates, not direct measurements. Scope covers: People in drought-vulnerable areas of Kwale County gaining access to improved drinking water and water for productive use through project interventions, including: - Access to water for productive use - Access to improved drinking water sources - Access to improved sanitation facilities (urban & rural) - Water-harvesting beneficiaries, courtesy of the WRUAs investments in school - Exclusion: livelihood restoration beneficiaries (not counted as new beneficiaries) Direct project beneficiaries in Kwale County from Components 1 and 2. These includes 2000 are the beneficiaries accessing water through the water kioks, 259 pupils in Mlola and Chidzipwa (Lot I), 4243 school members (pupils and teachers) benefiting from water-harvesting investments, courtesy of the WRUA interventions. The 2000 beneficiaries of the water kiosks will be subsumed under the larger 15,000 target soon the Kwale Waterworks is completed. For the water kiosks, the computation assumes that each Kiosk recieves an avarage of 200 people drawing water. Definition clarified: bulk water supply beneficiaries should not be reported at this stage. A beneficiary-based indicator may be adopted once downstream systems are operational and data systems are robust. In the interim, any beneficiary figures may be inferred and must be clearly labeled as estimates, not direct measurements. Scope covers: People in drought-vulnerable areas of Kwale County gaining access to improved drinking water and water for productive use through project interventions, including: - Access to water for productive use - Access to improved drinking water sources - Access to improved sanitation facilities (urban & rural) - Water catchment beneficiaries (WRUAs) - Exclusion: livelihood restoration beneficiaries (not counted as new beneficiaries) Direct project beneficiaries in Kwale County from Components 1 and 2. Definition clarified: bulk water supply beneficiaries should not be reported at this stage. A beneficiary-based indicator may be adopted once downstream systems are operational and data systems are robust. In the interim, any beneficiary figures may be inferred and must be clearly labeled as estimates, not direct measurements. Scope covers: People in drought-vulnerable areas of Kwale County gaining access to improved drinking water and water for productive use through project interventions, including: - Access to water for productive use - Access to improved drinking water sources - Access to improved sanitation facilities (urban & rural) - Water catchment beneficiaries (WRUAs) - Exclusion: livelihood restoration beneficiaries (not counted as new beneficiaries) Direct project beneficiaries in Kwale County from Components 1 and 2. Definition clarified: bulk water supply beneficiaries should not be reported at this stage. A beneficiary-based indicator may be adopted once downstream systems are operational and data systems are robust. In the interim, any beneficiary figures may be inferred and must be clearly labeled as estimates, not direct measurements. Scope covers: People in drought-vulnerable areas of Kwale County gaining access to improved drinking water and water for productive use through project interventions, including: - Access to water for productive use - Access to improved drinking water sources - Access to improved sanitation facilities (urban & rural) - Water catchment beneficiaries (WRUAs) - Exclusion: livelihood restoration beneficiaries (not counted as new beneficiaries) Direct project beneficiaries in Kwale County from Components 1 and 2. Definition clarified: bulk water supply beneficiaries should not be reported at this stage. A beneficiary-based indicator may be adopted once downstream systems are operational and data systems are robust. In the interim, any beneficiary figures may be inferred and must be clearly labeled as estimates, not direct measurements. Scope covers: People in drought-vulnerable areas of Kwale County gaining access to improved drinking water and water for productive use through project interventions, including: - Access to water for productive use - Access to improved drinking water sources - Access to improved sanitation facilities (urban & rural) - Water catchment beneficiaries (WRUAs) - Exclusion: livelihood restoration beneficiaries (not counted as new beneficiaries) Direct project beneficiaries in Kwale County from Components 1 and 2. Bulk water supply remains 0 m3/year as the dam has not been commissioned. However, the Project recorded notable achievements across its sub-components during the period under review, with overall progress now standing at 65%, which is a 19% points progress since the last Mission. The impoundment is on schedule starting from July this year. In specific terms, the Main Dam achieved its quarterly target of 68 percent, with Roller-Compacted Concrete placement advancing steadily despite equipment breakdowns and logistical challenges. The Lower Check Dam slightly exceeded expectations at 78 percent against a target of 76 percent, while water supply works significantly outperformed, reaching 10 percent against a planned 1 percent due to early construction of the line to the Base Camp. Access and relocation roads also progressed slightly ahead of target at 32 percent, with several routes already open for logistics. The civil works and associated programs have progressed well this period and impounding of the main dam is schehduled to start in 2026. The time Elapsed as at 15th August 2025 is 40.5 months (75%) of the Contract period while the progress of permanent works stands at 46.0% complete. The lower check dam and access roads performed relatively well, nearing their respective targets. Therefore since the last mission, a 17.9% points progress has been registered. The indicator definition has been reaffirmed to clarify that, although the project is part of a broader bulk water program, the project's investments are limited to the dam and the raw water gravity transmission only. Bulk water supply means - the volume of raw water (in cubic meters per year) abstracted from the dam to serve approximately 1.3 million potential beneficiaries in Mombasa and Kwale counties (after necessary treatment, in case of drinking water supply) to build their resilience to droughts. The indicator definition has been reaffirmed to clarify that, although the project is part of a broader bulk water program, the project's investments are limited to the dam and the raw water gravity transmission only. Bulk water supply means - the volume of raw water (in cubic meters per year) abstracted from the dam to serve approximately 1.3 million potential beneficiaries in Mombasa and Kwale counties (after necessary treatment, in case of drinking water supply) to build their resilience to droughts. Indicator revised to clarify defination and for timing, aligning with the new project closing date of November 2028. Assesses the ratio between the value of work completed and the value of work planned within a given timeframe for the dam and its related infrastructure. A score above 1.0 indicates ahead-of-schedule progress, while below 1.0 signals delays. This metric supports proactive tracking of implementation efficiency against the approved timeline. The indicator definition has been reaffirmed to clarify that, although the project is part of a broader bulk water program, the project's investments are limited to the dam and the raw water gravity transmission only. Bulk water supply means - the volume of raw water (in cubic meters per year) abstracted from the dam to serve approximately 1.3 million potential beneficiaries in Mombasa and Kwale counties (after necessary treatment, in case of drinking water supply) to build their resilience to droughts. The indicator definition has been reaffirmed to clarify that, although the project is part of a broader bulk water program, the project's investments are limited to the dam and the raw water gravity transmission only. Bulk water supply means - the volume of raw water (in cubic meters per year) abstracted from the dam to serve approximately 1.3 million potential beneficiaries in Mombasa and Kwale counties (after necessary treatment, in case of drinking water supply) to build their resilience to droughts. Definition Clarified as: - indicator tracks the share of employment opportunities arising during and after the building phase that are taken up by female workers from surrounding communities. This metric highlights the extent of women's participation in project-related labour markets. Definition Clarified as: - indicator tracks the share of employment opportunities arising during and after the building phase that are taken up by female workers from surrounding communities. This metric highlights the extent of women's participation in project-related labour markets. Counts the total villages within the project scope that have received formal verification—by an independent entity—confirming the complete elimination of open defecation practices. Certification must follow nationally or internationally recognized sanitation standards. The Project recorded notable achievements across its sub-components during the reporting period, with overall progress now standing at 65%, which is a 19% points progress since the last Mission. Indicator updated: The end target date has been revised to align with the new project closing date of November 2028. Water for productive use meanns using water for irrigation, livestock, fisheries, and water for small-scale processing. Access means water is either delivered at the point of production or is within 250m from the point of production. The intervention contributing to this indicator has been revised in favour of an intergrated catchmement management strategy through WRUAs. Going forward, tracking of this number will be through WRUAs. The key CBO beneficiaries are listed below. NAME OF GRANTEE (CBO) Zawadi Chikwakwani Women Group Uwezo Self Help Group Upendo Fulugani Women Group Upendo Farmers Field School Miyani Food Distribution Point Sisi Kwasisi Mwanda CBO Subira Choir Women Group Mwanzo Mpya Self Help Group Chigulu Ngeyeni Water Resource Users Association (WRUA) Kinagoni Networking Association Fikiria Moyoo Savings Group Samburu Bodaboda Youth Group Indicator Revised: The end target date has been revised to align with the project closing date and Clarification on the definition and computing: This PDO indicator Does Not report bulk water supply beneficiaries at this stage. Shift to a beneficiary-based indicator possible only once downstream systems are operational and data systems are robust. In the interim, project may infer the number ultimately served, clearly labeling these as inferred estimates, not directly measured beneficiaries. The indicator definition covers and includes: 1. Number of people in drought-vulnerable project areas in Kwale county gaining access to improved drinking water sources and water for productive use as a result of project interventions - Number of people gaining access to water for productive use under the project - Number of people provided with access to improved drinking water sources under the project - Number of people that directly benefitted from sustainable livelihood Definition clarified: bulk water supply beneficiaries should not be reported at this stage. A beneficiary-based indicator may be adopted once downstream systems are operational and data systems are robust. In the interim, any beneficiary figures may be inferred and must be clearly labeled as estimates, not direct measurements. Scope covers: People in drought-vulnerable areas of Kwale County gaining access to improved drinking water and water for productive use through project interventions, including: - Access to water for productive use - Access to improved drinking water sources - Access to improved sanitation facilities (urban & rural) - Water-harvesting beneficiaries, courtesy of the WRUAs investments in school - Exclusion: livelihood restoration beneficiaries (not counted as new beneficiaries) Direct project beneficiaries in Kwale County from Components 1 and 2. Indicator revised for timing, aligning with the new project closing date of November 2028. This indicator captures adherence to the Environmental and Social Management Plan (ESMP) during the project life. Counts the total villages within the project scope that have received formal verification—by an independent entity—confirming the complete elimination of open defecation practices. Certification must follow nationally or internationally recognized sanitation standards. Definition clarified: bulk water supply beneficiaries should not be reported at this stage. A beneficiary-based indicator may be adopted once downstream systems are operational and data systems are robust. In the interim, any beneficiary figures may be inferred and must be clearly labeled as estimates, not direct measurements. Scope covers: People in drought-vulnerable areas of Kwale County gaining access to improved drinking water and water for productive use through project interventions, including: - Access to water for productive use - Access to improved drinking water sources - Access to improved sanitation facilities (urban & rural) - Water catchment beneficiaries (WRUAs) - Exclusion: livelihood restoration beneficiaries (not counted as new beneficiaries) Direct project beneficiaries in Kwale County from Components 1 and 2. The Government has proposed an alternative arrangement to the joint authority (CWWDA) that could affect the content and structure of this indicator Part of indicator defination revised (regarding MIS) - Identify and evaluate free or low-cost open-source MIS platforms suitable for integration. This may include proposing a contract variation for the Website Consultant to incorporate a dedicated dashboard/MIS interface within the project's web infrastructure. This is a continous qualitative indicator. Between March and August 2025, the Mwache Dam Project advanced its Environmental, Social, Health, and Safety (ESHS) safeguards. Key achievements included finalizing the Emergency Preparedness and Response Plan, resolving blasting-related grievances, and improving site safety through fencing and signage. HIV awareness was strengthened via community health promoters, while local labor sourcing remained high. However, female workforce participation in civil works stayed low. Continued focus on risk mitigation and inclusive engagement remains essential for sustained progress Indicator updated: The end target date has been revised to align with the new project closing date of November 2028. No change on definition - This indicator measures the construction progress (in %) of the Mwache dam Counts the total villages within the project scope that have received formal verification—by an independent entity—confirming the complete elimination of open defecation practices. Certification must follow nationally or internationally recognized sanitation standards. This is new Indicator replacing the "Joint Authority established and operational" - indicator assesses the extent to which CWWDA demonstrates improved technical, managerial, and operational capabilities to oversee dam safety, water allocation, and routine maintenance. Progress is measured through structured assessments using a readiness scale partially ready, substantially ready, fully ready on the following 4 metrices: Operational Procedures; Technical Staffing & Training; Asset & Maintenance Systems and Financial Planning & Budgeting. Below is a table showing how this assessment will be scored as follows: The Government has proposed an alternative arrangement to the joint authority (CWWDA) that could affect the content and structure of this indicator During the reporting week (16th August), there were 1361 employees (1285 males and 76 females). The gender distribution remained consistent, with 94% male and 6% female representation (slight improvement). Despite affirmative action by the project, the number of female applicants for the artisanal jobs has generally remained low. Fortunately, there are more female benefiriciaries under other project initiatives such as FLID, watershed activities etc. These includes 2000 are the beneficiaries accessing water through the water kioks, 259 pupils in Mlola and Chidzipwa (Lot I), 4243 school members (pupils and teachers) benefiting from water-harvesting investments, courtesy of the WRUA interventions. The 2000 beneficiaries of the water kiosks will be subsumed under the larger 15,000 target soom the Kwale Waterworks is completed. The Government has proposed an alternative arrangement to the joint authority (CWWDA) that could affect the content and structure of this indicator Indicator updated: The end target date has been revised to align with the new project closing date of November 2028. No change on definition - This indicator measures the construction progress (in %) of the Mwache dam Water for productive use meanns using water for irrigation, livestock, fisheries, and water for small-scale processing. Access means water is either delivered at the point of production or is within 250m from the point of production. Definition Enhanced - The indicator measures, in hectares, the land area for which sustainable land and water management (SLWM) practices have been introduced. SLWM practices refer to a combination of technologies or practices (agronomic, vegetative, structural, and management measures) applied to improve land quality and prevent degradation or restore already degraded landscape. These include physical soil and water conservation techniques (e.g., marker and contour ridges, terracing, box ridges, water harvesting, infiltration ditches, gully reclamation, etc); vegetative river/stream bank restoration; agricultural technologies (i.e. agroforestry and farmer-managed natural regeneration), afforestation and reforestation, community/individual woodlots, etc As of August 15, 2025, 40.5 months (75%) of the Contract period had elapsed whilst the progress of Permanent works stands at 46.0% complete. Although there has been progress in works, the current Schedule Performance Index (SPI) of 0.614 for the Mwache Dam and its associated works indicates that the project is significantly behind schedule. This low SPI suggests a high risk of slippage in critical milestones which could affect the timely delivery of key components.Extended timelines may increase overhead costsand hence the need for additional financing It's essential for the government to reassess the cost-to-completion estimates and revise cash flow projections to reflect the current pace of execution. Water for productive use meanns using water for irrigation, livestock, fisheries, and water for small-scale processing. Access means water is either delivered at the point of production or is within 250m from the point of production. Defination clarified - Indicator captures the total individuals who have gained tangible, first-hand advantages from project-supported interventions aimed at enhancing income stability, food security, or productive capacity. Eligible benefits may include access to inputs, training, equipment, or infrastructure that demonstrably improve household livelihoods. Beneficiaries here will include the CBO members that benefit through innovative funding mechanisms by the project and FFS Defination Reflects the proportion of women among all growers in the pilot irrigation scheme who report higher earnings from selling produce. This metric captures gender-responsive economic gains linked to improved water access, agronomic practices, and market engagement. Includes 4,351 community CBO members funded through livelihood grants between 2018 and 2020 and 42,984 (14,325 M, 28,659F) WRUA members (livelihoods combined with SLM) i.e. 14 additional WRUAs were funded and hence the increased number of beneficiaries. The Government has proposed an alternative arrangement to the joint authority (CWWDA) that could affect the content and structure of this indicator Indicator revised: The end target date has been revised to align with the new project closing date of November 2028. clarification - Evaluates the ratio of the value of completed work to the actual costs incurred during implementation of the dam and its related infrastructure. A value above 1.0 indicates cost efficiency (more value delivered per unit of expenditure), while a value below 1.0 signals cost overruns. This metric supports financial accountability and timely corrective action. The cost performance index (CPI) is the ratio of the actual work completed (measured by its earned value) to the actual cost incurred This indicator measures the total number of people in drought-vulnerable project areas in Kwale county gaining access to improved drinking water sources as a result of project interventions. An improved drinking water source means any of the following sources: piped household connections (house or yard connections), public standpipe, boreholes, water-kiosks, protected dug well, protected spring, and rainwater collection. Water for productive use meanns using water for irrigation,livestock, fisheries, and water for small-scale processing. Access means water is either delivered at the point of production or is within 250m from the point of production The Goverment no longer intends to pursue the establishment of the Joint Authority. The Government has proposed the Coast Water Works Development Agency (CWWDA) as the alternative arrangement and initited the formal appointement as the Bulk Water Service Provider for the Coastal region. In this regard, this indicator will be reformulated soon this alternative arrangement is agreed with the Bank and reflected during a restruring opportunity. Represents the count of government-funded learning institutions that have received new or upgraded water, sanitation, and hygiene infrastructure through project support. Facilities may include safe water sources, gender-sensitive latrines, handwashing stations, and menstrual hygiene provisions, depending on assessed needs and standards. The Government has proposed an alternative arrangement to the joint authority (CWWDA) that could affect the content and structure of this indicator. It will be revised using upcoming restructuring. The Government has proposed an alternative arrangement to the joint authority (CWWDA) that could affect the content and structure of this indicator Counts the total villages within the project scope that have received formal verification—by an independent entity—confirming the complete elimination of open defecation practices. Certification must follow nationally or internationally recognized sanitation standards. Indicator Revised: The end target date has been revised to align with the project closing date and Clarification on the definition and computing: This PDO indicator Does Not report bulk water supply beneficiaries at this stage. Shift to a beneficiary-based indicator possible only once downstream systems are operational and data systems are robust. In the interim, project may infer the number ultimately served, clearly labeling these as inferred estimates, not directly measured beneficiaries. The indicator definition covers and includes: 1. Number of people in drought-vulnerable project areas in Kwale county gaining access to improved drinking water sources and water for productive use as a result of project interventions - Number of people gaining access to water for productive use under the project - Number of people provided with access to improved drinking water sources under the project - Number of people that directly benefitted from sustainable livelihood Satisfaction with RAP declined by -1.4% since 2023. The PAHs were least satisfied with the livelihood restoration process (particularly the value of the replaced land) and the consultation process during RAP implemetation (3.1% drop). The survey was conducted in July 2025. These includes 2000 are the beneficiaries accessing water through the water kioks, 259 pupils in Mlola and Chidzipwa (Lot I), 4243 school members (pupils and teachers) benefiting from water-harvesting investments, courtesy of the WRUA interventions. The 2000 beneficiaries of the water kiosks will be subsumed under the larger 15,000 target soom the Kwale Waterworks is completed. Indicator tracks the share of employment opportunities arising during and after the building phase that are taken up by female workers from surrounding communities. This metric highlights the extent of women's participation in project-related labor markets. The mission recommends a targeted action plan to improve women's job share, comprising the following measures: enforcing contractor gender quotas through contract provisions; strengthening gender disaggregated reporting and tracking progress on regular basis (example- on CWWDA staffing); expanding recruitment of women through partnerships with local institutions and community groups; and preparing women for post construction operational roles ahead of project closure. Indicator revised to clarify defination and for timing, aligning with the new project closing date of November 2028. Assesses the ratio between the value of work completed and the value of work planned within a given timeframe for the dam and its related infrastructure. A score above 1.0 indicates ahead-of-schedule progress, while below 1.0 signals delays. This metric supports proactive tracking of implementation efficiency against the approved timeline. The Government has proposed an alternative arrangement to the joint authority (CWWDA) that could affect the content and structure of this indicator. It will be revised using upcoming restructuring. This indicator measures the total number of people in drought-vulnerable project areas in Kwale county gaining access to improved drinking water sources as a result of project interventions. During the current period, 9,996 people were added to this count, giving a total of 16,498 total beneficiaries to date. These include 2000 beneficiaries accessing water through the water kiosk, 9485 (4643B, 4842G) pupils enrolled and their 132 (100M, 32F) teachers in the 24 primary schools whose Rainwater Harvesting projects have been completed (Lot I & Lot 2) and 4881 school members (pupils and teachers) benefiting from water-harvesting investments, courtesy of the WRUA interventions. Definition Clarified as: - indicator tracks the share of employment opportunities arising during and after the building phase that are taken up by female workers from surrounding communities. This metric highlights the extent of women's participation in project-related labour markets. During the period under review, 16,584 more beneficiaries were reached, including: 12,082 (48.5%) members benefitted through FLID, additional works at Mlola and Chidzipwa (Lot I) are complete contributing an additional 259 (120 B, 139G), and 4243 school communities benefitted from water-harvesting installations (WRUA/WRA intervention). The data already includes: 5,680 farmers, 647 community health resource persons trained, 4,351 beneficiaries of the livelihoods grants in Kwale, 2,000 water kiosk beneficiaries and 320 by CDA catchment mgt activities. Additionally, 2187 farmers were trained through FFFs, 261 artisans trained, 2,580 trained/sensitized on watershed mgt, 1535 (1459M, 76F) all construction staff, 4,113 (1,614 M, 2,499 F) WRUA members (10 WRUAs), 16,823 people from the 25 villages cerfified ODF and 7,870 (3817B, 4053G) from 21 schools benefiting from the sanitation investments. Indicator defination and computing of indicator will be clarified in upcoming Restructuring. This indicator measures the total number of people in drought-vulnerable project areas in Kwale county gaining access to improved drinking water sources as a result of project interventions. An improved drinking water source means any of the following sources: piped household connections (house or yard connections), public standpipe, boreholes, water-kiosks, protected dug well, protected spring, and rainwater collection. Water for productive use meanns using water for irrigation,livestock, fisheries, and water for small-scale processing. Access means water is either delivered at the point of production or is within 250m from the point of production Part of indicator defination revised (regarding MIS) - Identify and evaluate free or low-cost open-source MIS platforms suitable for integration. This may include proposing a contract variation for the Website Consultant to incorporate a dedicated dashboard/MIS interface within the project's web infrastructure. The civil works and associated programs have progressed well this period and impounding of the main dam is schehduled to start in 2026. The time Elapsed as at 15th August 2025 is 40.5 months (75%) of the Contract period while the progress of permanent works stands at 46.0% complete. The lower check dam and access roads performed relatively well, nearing their respective targets. Therefore since the last mission, a 17.9% points progress has been registered. Indicator Revised: The end target date has been revised to align with the new project closing date of November 2028. Definition enhanced: This indicator measures the % proportion of project- affected households that are satisfied with the resettlement and livelihood restoration services provided under the project. Satisfaction will be assessed with respect to the following parameters: consultation and participation process, information sharing, relocation support, community infrastructure, and livelihoods restoration Defination Reflects the proportion of women among all growers in the pilot irrigation scheme who report higher earnings from selling produce. This metric captures gender-responsive economic gains linked to improved water access, agronomic practices, and market engagement. Indicator Revised: The end target date has been revised to align with the new project closing date of November 2028. Definition enhanced: This indicator measures the % proportion of project- affected households that are satisfied with the resettlement and livelihood restoration services provided under the project. Satisfaction will be assessed with respect to the following parameters: consultation and participation process, information sharing, relocation support, community infrastructure, and livelihoods restoration Indicator Revised: The end target date has been revised to align with the project closing date and Clarification on the definition and computing: This PDO indicator Does Not report bulk water supply beneficiaries at this stage. Shift to a beneficiary-based indicator possible only once downstream systems are operational and data systems are robust. In the interim, project may infer the number ultimately served, clearly labeling these as inferred estimates, not directly measured beneficiaries. The indicator definition covers and includes: 1. Number of people in drought-vulnerable project areas in Kwale county gaining access to improved drinking water sources and water for productive use as a result of project interventions - Number of people gaining access to water for productive use under the project - Number of people provided with access to improved drinking water sources under the project - Number of people that directly benefitted from sustainable livelihood It was agreed not to renew the MIS license due to high cost and low utilization. The project should evaluate alternative, cost-effective, and preferably open-source platforms for hosting and disseminating project progress data, leveraging the newly launched website as a potential delivery channel. There has been significant progress since the last period, with 17.9% point improvement. The progress has been registered across all the main civil works with good improvements registered for the main and lower check-dams. RF annex in AM has more insights. Indicator Revised: The end target date has been revised to align with the project closing date and Clarification on the definition and computing: This PDO indicator Does Not report bulk water supply beneficiaries at this stage. Shift to a beneficiary-based indicator possible only once downstream systems are operational and data systems are robust. In the interim, project may infer the number ultimately served, clearly labeling these as inferred estimates, not directly measured beneficiaries. The indicator definition covers and includes: 1. Number of people in drought-vulnerable project areas in Kwale county gaining access to improved drinking water sources and water for productive use as a result of project interventions - Number of people gaining access to water for productive use under the project - Number of people provided with access to improved drinking water sources under the project - Number of people that directly benefitted from sustainable livelihood The Goverment no longer intends to pursue the establishment of the Joint Authority. The Government has proposed the Coast Water Works Development Agency (CWWDA) as the alternative arrangement and initited the formal appointement as the Bulk Water Service Provider for the Coastal region. In this regard, this indicator will be reformulated soon this alternative arrangement is agreed with the Bank and reflected during a restruring opportunity. Between March and August 2025, the Mwache Dam Project advanced ODF efforts in 15 villages through sanitation campaigns and infrastructure upgrades. Six school sanitation blocks were completed, with three more due in August 2025. These initiatives improved hygiene awareness, reinforced dignity, and laid the groundwork for future ODF certification. The Government has proposed an alternative arrangement to the joint authority (CWWDA) that could affect the content and structure of this indicator During the previous season, a total of 17 FFS were established with farmers being trained. A total of 2187 farmers underwent the training with 80% being Women. During the period under review an additional 16,584 beneficiries were reached through FLID, with women comprising 51.5%, further entrenching the high percentage of women beneficiaries. During the last Mission, the performance of this indicator was 0.61 compared with 0.75 today. i.e. during the period under review, the Mwache Dam and associated works have reached 65 percent completion of the permanent works, marking substantial progress in the delivery of this critical infrastructure. However, with 46 months already elapsed out of the total contract duration of 53.5 months—equivalent to 86 percent of the scheduled time, the pace of implementation is slightly behind expectations. The Schedule Performance Index (SPI), calculated at 0.756, indicates that the project is earning about three-quarters of the planned progress for each unit of time. To accelerate the works, the contractor has been advised to implement parallel tasking i.e. re-sequence non-dependent activities to run concurrently. Moreover, the contractor has been guided to address procurement delays and aggressively resource critical path activities. Water for productive use meanns using water for irrigation, livestock, fisheries, and water for small-scale processing. Access means water is either delivered at the point of production or is within 250m from the point of production. During the period under review, all environmental parameters were monitored, and the results are complying with the standards. Environmental, Social, Health, and Safety (ESHS) compliance stood at 83% in November and December 2025, 81% in October and September, and 76% in August 2025. Indicator revised for timing, aligning with the new project closing date of November 2028. This indicator captures adherence to the Environmental and Social Management Plan (ESMP) during the project life. Out of the 432 FLID participants, 343 are female (see item 4 in the table below). This represents 79%, which is a minor decline (2% points) from the previous season. The decline is not in absolute numbers of female farmers, but an increase in the number of male farmers that registered this season. Nonetheless, the end-of-project target has been attained. The Government is in the process of establishing a Collaborative Framework for sharing water resources in the Coast Region. This replaces the Joint Authority earlier proposed. Inter-Governmental Joint committee (IGJC) has been proposed as the apex management structure. The proposed technical option will be presented in February to Governors and county teams at the respective counties and carry out discussions to ensure full support of the roadmap and technical option. Indicator revised for timing, aligning with the new project closing date of November 2028. This indicator captures adherence to the Environmental and Social Management Plan (ESMP) during the project life. Indicator revised for timing, aligning with the new project closing date of November 2028. This indicator captures adherence to the Environmental and Social Management Plan (ESMP) during the project life. Part of indicator defination revised (regarding MIS) - Identify and evaluate free or low-cost open-source MIS platforms suitable for integration. This may include proposing a contract variation for the Website Consultant to incorporate a dedicated dashboard/MIS interface within the project's web infrastructure. This is new Indicator replacing the "Joint Authority established and operational" - indicator assesses the extent to which CWWDA demonstrates improved technical, managerial, and operational capabilities to oversee dam safety, water allocation, and routine maintenance. Progress is measured through structured assessments using a readiness scale partially ready, substantially ready, fully ready on the following 4 metrices: Operational Procedures; Technical Staffing & Training; Asset & Maintenance Systems and Financial Planning & Budgeting. Below is a table showing how this assessment will be scored as follows: The Goverment no longer intends to pursue the establishment of the Joint Authority. The Government has proposed the Coast Water Works Development Agency (CWWDA) as the alternative arrangement and initited the formal appointement as the Bulk Water Service Provider for the Coastal region. In this regard, this indicator will be reformulated soon this alternative arrangement is agreed with the Bank and reflected during a restruring opportunity. Defination clarified - Indicator captures the total individuals who have gained tangible, first-hand advantages from project-supported interventions aimed at enhancing income stability, food security, or productive capacity. Eligible benefits may include access to inputs, training, equipment, or infrastructure that demonstrably improve household livelihoods. Beneficiaries here will include the CBO members that benefit through innovative funding mechanisms by the project and FFS Since the last Mission, an additional 36,741.00 beneficiaries have been recorded, buoyed by additional beneficiaries of the sustainable livelihood improvement investments (including SLM) and WRUA interventions. Others include beneficiaries of water-harvesting investments (in schools) and employment opportunities at the construction site. The indicator definition covers and includes: 1. Number of people in drought-vulnerable project areas in Kwale county gaining access to improved drinking water sources and water for productive use as a result of project interventions - Number of people gaining access to water for productive use under the project - Number of people provided with access to improved drinking water sources under the project - Number of people that directly benefitted from sustainable livelihood This is new Indicator replacing the "Joint Authority established and operational" - indicator assesses the extent to which CWWDA demonstrates improved technical, managerial, and operational capabilities to oversee dam safety, water allocation, and routine maintenance. Progress is measured through structured assessments using a readiness scale partially ready, substantially ready, fully ready on the following 4 metrices: Operational Procedures; Technical Staffing & Training; Asset & Maintenance Systems and Financial Planning & Budgeting. Below is a table showing how this assessment will be scored as follows: This indicator measures the total number of people in drought-vulnerable project areas in Kwale county gaining access to improved drinking water sources as a result of project interventions. An improved drinking water source means any of the following sources: piped household connections (house or yard connections), public standpipe, boreholes, water-kiosks, protected dug well, protected spring, and rainwater collection. Water for productive use meanns using water for irrigation,livestock, fisheries, and water for small-scale processing. Access means water is either delivered at the point of production or is within 250m from the point of production During the period under review, 16,584 more beneficiaries were reached, including: 12,082 (48.5%) members benefitted through FLID, additional works at Mlola and Chidzipwa (Lot I) are complete contributing an additional 259 (120 B, 139G), and 4243 school communities benefitted from water-harvesting installations (WRUA/WRA intervention). The data already includes: 5,680 farmers, 647 community health resource persons trained, 4,351 beneficiaries of the livelihoods grants in Kwale, 2,000 water kiosk beneficiaries and 320 by CDA catchment mgt activities. Additionally, 2187 farmers were trained through FFFs, 261 artisans trained, 2,580 trained/sensitized on watershed mgt, 1535 (1459M, 76F) all construction staff, 4,113 (1,614 M, 2,499 F) WRUA members (10 WRUAs), 16,823 people from the 25 villages cerfified ODF and 7,870 (3817B, 4053G) from 21 schools benefiting from the sanitation investments. Indicator defination and computing of indicator will be clarified in upcoming Restructuring. Indicator Revised: The end target date has been revised to align with the project closing date and Clarification on the definition and computing: This PDO indicator Does Not report bulk water supply beneficiaries at this stage. Shift to a beneficiary-based indicator possible only once downstream systems are operational and data systems are robust. In the interim, project may infer the number ultimately served, clearly labeling these as inferred estimates, not directly measured beneficiaries. The indicator definition covers and includes: 1. Number of people in drought-vulnerable project areas in Kwale county gaining access to improved drinking water sources and water for productive use as a result of project interventions - Number of people gaining access to water for productive use under the project - Number of people provided with access to improved drinking water sources under the project - Number of people that directly benefitted from sustainable livelihood Indicator Revised: The end target date has been revised to align with the project closing date and Clarification on the definition and computing: This PDO indicator Does Not report bulk water supply beneficiaries at this stage. Shift to a beneficiary-based indicator possible only once downstream systems are operational and data systems are robust. In the interim, project may infer the number ultimately served, clearly labeling these as inferred estimates, not directly measured beneficiaries. The indicator definition covers and includes: 1. Number of people in drought-vulnerable project areas in Kwale county gaining access to improved drinking water sources and water for productive use as a result of project interventions - Number of people gaining access to water for productive use under the project - Number of people provided with access to improved drinking water sources under the project - Number of people that directly benefitted from sustainable livelihood Indicator Revised: The end target date has been revised to align with the project closing date and Clarification on the definition and computing: This PDO indicator Does Not report bulk water supply beneficiaries at this stage. Shift to a beneficiary-based indicator possible only once downstream systems are operational and data systems are robust. In the interim, project may infer the number ultimately served, clearly labeling these as inferred estimates, not directly measured beneficiaries. The indicator definition covers and includes: 1. Number of people in drought-vulnerable project areas in Kwale county gaining access to improved drinking water sources and water for productive use as a result of project interventions - Number of people gaining access to water for productive use under the project - Number of people provided with access to improved drinking water sources under the project - Number of people that directly benefitted from sustainable livelihood Indicator Revised: The end target date has been revised to align with the project closing date and Clarification on the definition and computing: This PDO indicator Does Not report bulk water supply beneficiaries at this stage. Shift to a beneficiary-based indicator possible only once downstream systems are operational and data systems are robust. In the interim, project may infer the number ultimately served, clearly labeling these as inferred estimates, not directly measured beneficiaries. The indicator definition covers and includes: 1. Number of people in drought-vulnerable project areas in Kwale county gaining access to improved drinking water sources and water for productive use as a result of project interventions - Number of people gaining access to water for productive use under the project - Number of people provided with access to improved drinking water sources under the project - Number of people that directly benefitted from sustainable livelihood Definition clarified: bulk water supply beneficiaries should not be reported at this stage. A beneficiary-based indicator may be adopted once downstream systems are operational and data systems are robust. In the interim, any beneficiary figures may be inferred and must be clearly labeled as estimates, not direct measurements. Scope covers: People in drought-vulnerable areas of Kwale County gaining access to improved drinking water and water for productive use through project interventions, including: - Access to water for productive use - Access to improved drinking water sources - Access to improved sanitation facilities (urban & rural) - Water-harvesting beneficiaries, courtesy of the WRUAs investments in school - Exclusion: livelihood restoration beneficiaries (not counted as new beneficiaries) Direct project beneficiaries in Kwale County from Components 1 and 2. These includes 2000 are the beneficiaries accessing water through the water kioks, 259 pupils in Mlola and Chidzipwa (Lot I), 4243 school members (pupils and teachers) benefiting from water-harvesting investments, courtesy of the WRUA interventions. The 2000 beneficiaries of the water kiosks will be subsumed under the larger 15,000 target soon the Kwale Waterworks is completed. For the water kiosks, the computation assumes that each Kiosk recieves an avarage of 200 people drawing water. Definition clarified: bulk water supply beneficiaries should not be reported at this stage. A beneficiary-based indicator may be adopted once downstream systems are operational and data systems are robust. In the interim, any beneficiary figures may be inferred and must be clearly labeled as estimates, not direct measurements. Scope covers: People in drought-vulnerable areas of Kwale County gaining access to improved drinking water and water for productive use through project interventions, including: - Access to water for productive use - Access to improved drinking water sources - Access to improved sanitation facilities (urban & rural) - Water catchment beneficiaries (WRUAs) - Exclusion: livelihood restoration beneficiaries (not counted as new beneficiaries) Direct project beneficiaries in Kwale County from Components 1 and 2. Definition clarified: bulk water supply beneficiaries should not be reported at this stage. A beneficiary-based indicator may be adopted once downstream systems are operational and data systems are robust. In the interim, any beneficiary figures may be inferred and must be clearly labeled as estimates, not direct measurements. Scope covers: People in drought-vulnerable areas of Kwale County gaining access to improved drinking water and water for productive use through project interventions, including: - Access to water for productive use - Access to improved drinking water sources - Access to improved sanitation facilities (urban & rural) - Water catchment beneficiaries (WRUAs) - Exclusion: livelihood restoration beneficiaries (not counted as new beneficiaries) Direct project beneficiaries in Kwale County from Components 1 and 2. Definition clarified: bulk water supply beneficiaries should not be reported at this stage. A beneficiary-based indicator may be adopted once downstream systems are operational and data systems are robust. In the interim, any beneficiary figures may be inferred and must be clearly labeled as estimates, not direct measurements. Scope covers: People in drought-vulnerable areas of Kwale County gaining access to improved drinking water and water for productive use through project interventions, including: - Access to water for productive use - Access to improved drinking water sources - Access to improved sanitation facilities (urban & rural) - Water catchment beneficiaries (WRUAs) - Exclusion: livelihood restoration beneficiaries (not counted as new beneficiaries) Direct project beneficiaries in Kwale County from Components 1 and 2. Definition clarified: bulk water supply beneficiaries should not be reported at this stage. A beneficiary-based indicator may be adopted once downstream systems are operational and data systems are robust. In the interim, any beneficiary figures may be inferred and must be clearly labeled as estimates, not direct measurements. Scope covers: People in drought-vulnerable areas of Kwale County gaining access to improved drinking water and water for productive use through project interventions, including: - Access to water for productive use - Access to improved drinking water sources - Access to improved sanitation facilities (urban & rural) - Water catchment beneficiaries (WRUAs) - Exclusion: livelihood restoration beneficiaries (not counted as new beneficiaries) Direct project beneficiaries in Kwale County from Components 1 and 2. Bulk water supply remains 0 m3/year as the dam has not been commissioned. However, the Project recorded notable achievements across its sub-components during the period under review, with overall progress now standing at 65%, which is a 19% points progress since the last Mission. The impoundment is on schedule starting from July this year. In specific terms, the Main Dam achieved its quarterly target of 68 percent, with Roller-Compacted Concrete placement advancing steadily despite equipment breakdowns and logistical challenges. The Lower Check Dam slightly exceeded expectations at 78 percent against a target of 76 percent, while water supply works significantly outperformed, reaching 10 percent against a planned 1 percent due to early construction of the line to the Base Camp. Access and relocation roads also progressed slightly ahead of target at 32 percent, with several routes already open for logistics. The civil works and associated programs have progressed well this period and impounding of the main dam is schehduled to start in 2026. The time Elapsed as at 15th August 2025 is 40.5 months (75%) of the Contract period while the progress of permanent works stands at 46.0% complete. The lower check dam and access roads performed relatively well, nearing their respective targets. Therefore since the last mission, a 17.9% points progress has been registered. The indicator definition has been reaffirmed to clarify that, although the project is part of a broader bulk water program, the project's investments are limited to the dam and the raw water gravity transmission only. Bulk water supply means - the volume of raw water (in cubic meters per year) abstracted from the dam to serve approximately 1.3 million potential beneficiaries in Mombasa and Kwale counties (after necessary treatment, in case of drinking water supply) to build their resilience to droughts. The indicator definition has been reaffirmed to clarify that, although the project is part of a broader bulk water program, the project's investments are limited to the dam and the raw water gravity transmission only. Bulk water supply means - the volume of raw water (in cubic meters per year) abstracted from the dam to serve approximately 1.3 million potential beneficiaries in Mombasa and Kwale counties (after necessary treatment, in case of drinking water supply) to build their resilience to droughts. The indicator definition has been reaffirmed to clarify that, although the project is part of a broader bulk water program, the project's investments are limited to the dam and the raw water gravity transmission only. Bulk water supply means - the volume of raw water (in cubic meters per year) abstracted from the dam to serve approximately 1.3 million potential beneficiaries in Mombasa and Kwale counties (after necessary treatment, in case of drinking water supply) to build their resilience to droughts. The indicator definition has been reaffirmed to clarify that, although the project is part of a broader bulk water program, the project's investments are limited to the dam and the raw water gravity transmission only. Bulk water supply means - the volume of raw water (in cubic meters per year) abstracted from the dam to serve approximately 1.3 million potential beneficiaries in Mombasa and Kwale counties (after necessary treatment, in case of drinking water supply) to build their resilience to droughts. The indicator definition has been reaffirmed to clarify that, although the project is part of a broader bulk water program, the project's investments are limited to the dam and the raw water gravity transmission only. Bulk water supply means - the volume of raw water (in cubic meters per year) abstracted from the dam to serve approximately 1.3 million potential beneficiaries in Mombasa and Kwale counties (after necessary treatment, in case of drinking water supply) to build their resilience to droughts. Defination Reflects the proportion of women among all growers in the pilot irrigation scheme who report higher earnings from selling produce. This metric captures gender-responsive economic gains linked to improved water access, agronomic practices, and market engagement. The indicator definition has been reaffirmed to clarify that, although the project is part of a broader bulk water program, the project's investments are limited to the dam and the raw water gravity transmission only. Bulk water supply means - the volume of raw water (in cubic meters per year) abstracted from the dam to serve approximately 1.3 million potential beneficiaries in Mombasa and Kwale counties (after necessary treatment, in case of drinking water supply) to build their resilience to droughts. The Goverment no longer intends to pursue the establishment of the Joint Authority. The Government has proposed the Coast Water Works Development Agency (CWWDA) as the alternative arrangement and initited the formal appointement as the Bulk Water Service Provider for the Coastal region. In this regard, this indicator will be reformulated soon this alternative arrangement is agreed with the Bank and reflected during a restruring opportunity. The Government has proposed an alternative arrangement to the joint authority (CWWDA) that could affect the content and structure of this indicator Indicator updated: The end target date has been revised to align with the new project closing date of November 2028. No change on definition - This indicator measures the construction progress (in %) of the Mwache dam The Goverment no longer intends to pursue the establishment of the Joint Authority. The Government has proposed the Coast Water Works Development Agency (CWWDA) as the alternative arrangement and initited the formal appointement as the Bulk Water Service Provider for the Coastal region. In this regard, this indicator will be reformulated soon this alternative arrangement is agreed with the Bank and reflected during a restruring opportunity. Indicator updated: The end target date has been revised to align with the new project closing date of November 2028. No change on definition - This indicator measures the construction progress (in %) of the Mwache dam This indicator measures the total number of people in drought-vulnerable project areas in Kwale county gaining access to improved drinking water sources as a result of project interventions. An improved drinking water source means any of the following sources: piped household connections (house or yard connections), public standpipe, boreholes, water-kiosks, protected dug well, protected spring, and rainwater collection. Water for productive use meanns using water for irrigation,livestock, fisheries, and water for small-scale processing. Access means water is either delivered at the point of production or is within 250m from the point of production Although the M&E system is established and functional, the project is in the process of establishing an open-source MIS platform with a public facing dashboard nested on the project's web infrastructure. The project is currently procuring an MIS expert to integrate the project MIS with the webpage. The procurement process is currently at contract negotiations stage and the consultant is anticipated to begin the work mid-March 2026. Bulk water supply remains 0 m3/year as the dam has not been commissioned. However, the Project recorded notable achievements across its sub-components during the period under review, with overall progress now standing at 65%, which is a 19% points progress since the last Mission. The impoundment is on schedule starting from July this year. In specific terms, the Main Dam achieved its quarterly target of 68 percent, with Roller-Compacted Concrete placement advancing steadily despite equipment breakdowns and logistical challenges. The Lower Check Dam slightly exceeded expectations at 78 percent against a target of 76 percent, while water supply works significantly outperformed, reaching 10 percent against a planned 1 percent due to early construction of the line to the Base Camp. Access and relocation roads also progressed slightly ahead of target at 32 percent, with several routes already open for logistics. Defination Reflects the proportion of women among all growers in the pilot irrigation scheme who report higher earnings from selling produce. This metric captures gender-responsive economic gains linked to improved water access, agronomic practices, and market engagement. Definition Reflects the proportion of women among all growers in the pilot irrigation scheme who report higher earnings from selling produce. Compared with the baseline (2023), the income for female farmers grew by 334.3%, buoyed by increased sales from irrigated high-value. Since March 2025, the project put an additional 68.4 ha of land under sustainable management. Therefore in 12 months, between July 2024 & June 2025, the project achieved significant milestones with a total of 230.9ha restored. This includes 54.18 km of terraces excavated across six sub-catchments, conserving over 162 hectares of land. Gabion construction reached 1,208 meters, stabilizing gullies and protecting an additional 24 hectares. Vetiver bulking sites were established in four sub-catchments, providing a sustainable source of vegetative material for bioengineering. Rainwater harvesting tanks were installed in nine WRUAs, improving water access for schools & communities. Riparian marking & pegging was undertaken along 14 km of the Mwadudua River, with 2,000 indigenous trees planted to restore riverine ecology. Additionally, 25,000 mango seedlings were distributed to WRUAs for planting in terraced areas and public institutions. conservation of 606.66 hectares since the last mission Water for productive use means using water for irrigation, livestock, fisheries, and water for small-scale processing. Access means water is either delivered at the point of production or is within 250m from the point of production. Although there were no additional beneficiaries under this category during the period under review, designs were completed for infrastructure for 36.2 km of pipelines, 11 new water kiosks, rehabilitation of 9 existing water kiosks rehabilitation, and 16 water pans. Once completed, these water projects will benefit more people in Kwale in the coming days. Once the Kwale water works are completed (currently about 87% done, with electro-mechanical works and distribution networks are also trailing slightly), this target will be achieved. Indicator Revised: The end target date has been revised to align with the new project closing date of November 2028. Definition enhanced: This indicator measures the % proportion of project- affected households that are satisfied with the resettlement and livelihood restoration services provided under the project. Satisfaction will be assessed with respect to the following parameters: consultation and participation process, information sharing, relocation support, community infrastructure, and livelihoods restoration Definition Enhanced - The indicator measures, in hectares, the land area for which sustainable land and water management (SLWM) practices have been introduced. SLWM practices refer to a combination of technologies or practices (agronomic, vegetative, structural, and management measures) applied to improve land quality and prevent degradation or restore already degraded landscape. These include physical soil and water conservation techniques (e.g., marker and contour ridges, terracing, box ridges, water harvesting, infiltration ditches, gully reclamation, etc); vegetative river/stream bank restoration; agricultural technologies (i.e. agroforestry and farmer-managed natural regeneration), afforestation and reforestation, community/individual woodlots, etc The Government has proposed an alternative arrangement to the joint authority (CWWDA) that could affect the content and structure of this indicator The Activity just started. Systematic surveys will be conducted in November this year to collect the data. Indicator revised to clarify defination and for timing, aligning with the new project closing date of November 2028. Assesses the ratio between the value of work completed and the value of work planned within a given timeframe for the dam and its related infrastructure. A score above 1.0 indicates ahead-of-schedule progress, while below 1.0 signals delays. This metric supports proactive tracking of implementation efficiency against the approved timeline. The Contractor has received Payments up to IPC No. 21. The Summary of Payments is given in the Table below. Details Total in KES % Contract Amount 13,752,164,239.96 100.00% Total Amount Certified 8,179,164,319.84 59.48% Total Amount Disbursed 7,464,069,382.96 54.28% Total Amount Outstanding 715,094,936.88 5.20% The Cost performance index (CPI) has improved from 0.94 to 1.10 this period. A CPI of 1.096 indicates that the project is performing cost-efficiently. In other words, for every KES 1 spent, the project is delivering approximately KES 1.10 worth of certified work. This is a strong indicator of budget discipline and value-for-money execution. The indicator definition has been reaffirmed to clarify that, although the project is part of a broader bulk water program, the project's investments are limited to the dam and the raw water gravity transmission only. Bulk water supply means - the volume of raw water (in cubic meters per year) abstracted from the dam to serve approximately 1.3 million potential beneficiaries in Mombasa and Kwale counties (after necessary treatment, in case of drinking water supply) to build their resilience to droughts. Indicator Revised: The end target date has been revised to align with the new project closing date of November 2028. This indicator measures the % proportion of project- affected households that are satisfied with the resettlement and livelihood restoration services provided under the project. Satisfaction will be assessed with respect to the following parameters: consultation and participation process, information sharing, relocation support, community infrastructure, grievance redress mechanisms (GRM) and livelihoods restoration. The survey that collects data for this indicator is conducted annually in July. The previous survey was conducted in July 2025. This indicator evaluates the ratio of the value of completed work to the actual costs incurred during implementation of the dam and its related infrastructure. The cost performance index (CPI) is the ratio of the actual work completed (measured by its earned value) to the actual cost incurred. In the previous period, the performance on this indicator was 1.10 against 1.0 today. This demonstrates that the project has a strong performance i.e. The total certified works to date amount to KES 11,535,890,222.91, and the client has disbursed an equal amount (IPC 29). This alignment yields a Cost Performance Index (CPI) of 1.0, signifying that the project is exactly on budget. The value of work performed matches the actual expenditure, underscoring effective cost control and financial discipline in project delivery. Indicator revised for timing, aligning with the new project closing date of November 2028. This indicator captures adherence to the Environmental and Social Management Plan (ESMP) during the project life. Represents the count of government-funded learning institutions that have received new or upgraded water, sanitation, and hygiene infrastructure through project support. Facilities may include safe water sources, gender-sensitive latrines, handwashing stations, and menstrual hygiene provisions, depending on assessed needs and standards. The count here includes 15 schools completed in 2020 under Lot1, nine (9) under phase two. These 24 projects have benefitted 9485 (4643B, 4842G) pupils enrolled and 132 (100M, 32F) teachers. 44000-P113542World BankInternational Development AssociationRepublic of KenyaRepublic of KenyaInternational Development AssociationState Department of Housing and Urban Development Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankSheila W. Kamunyori+1-202-473-1000skamunyori@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA KENYA Thika -1.03326 37.069328 Nyeri -0.42013001 36.94759 Nakuru -0.28332999 36.066669 Naivasha -0.71666998 36.435909 Nairobi -1.28333 36.816669 Mombasa -4.0546598 39.663589 Malindi -3.2179899 40.11692 Machakos -1.51667 37.26667 Kitui -1.36696 38.010551 Kisumu -0.10221 34.761711 Kericho -0.36774001 35.283138 Kakamega 0.28422001 34.752289 Garissa -0.45275 39.646011 Embu -0.53112 37.450611 Eldoret 0.52035999 35.269932 FY17 - Other Water Supply, Sanitation and Waste ManagementFY17 - Other TransportationFY17 - Sub-National GovernmentPublic AdministrationServices and Housing for the PoorMunicipal Institution BuildingAdministrative and Civil Service ReformPublic AdministrationPublic AdministrationUrban Infrastructure and Service DeliveryUrban Development 0.00 0.00 0.00 0.00 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 650000.00 650000.00 650000.00 650000.00 650000.00 650000.00 866666.66 866666.66 866666.67 1666666.67 1666666.67 1666666.66 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2166666.67 2166666.67 2166666.66 2166666.67 2166666.67 2166666.66 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2166666.67 2166666.67 2166666.66 2166666.67 2166666.67 2166666.66 2833333.33 2833333.33 2833333.34 2833333.33 2833333.33 2833333.34 2666666.67 2666666.67 2666666.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6712120.76 6712120.76 100000000Total Commitment in March Month of 2011IDA CreditState Department of Housing and Urban Development -1182Total Commitment Cancellations in April Month of 2020IDA CreditState Department of Housing and Urban Development 352136Total Disbursement in July Month of 2011IDA CreditState Department of Housing and Urban Development 2497294Total Disbursement in May Month of 2012IDA CreditState Department of Housing and Urban Development 2509014Total Disbursement in October Month of 2012IDA CreditState Department of Housing and Urban Development 4165497Total Disbursement in March Month of 2013IDA CreditState Department of Housing and Urban Development 5867253Total Disbursement in September Month of 2013IDA CreditState Department of Housing and Urban Development 6500833Total Disbursement in March Month of 2014IDA CreditState Department of Housing and Urban Development 2453689Total Disbursement in August Month of 2014IDA CreditState Department of Housing and Urban Development 5273097Total Disbursement in November Month of 2014IDA CreditState Department of Housing and Urban Development 8214668Total Disbursement in February Month of 2015IDA CreditState Department of Housing and Urban Development 16352587Total Disbursement in June Month of 2015IDA CreditState Department of Housing and Urban Development 5426447Total Disbursement in October Month of 2015IDA CreditState Department of Housing and Urban Development 972294Total Disbursement in November Month of 2015IDA CreditState Department of Housing and Urban Development 5873801Total Disbursement in December Month of 2015IDA CreditState Department of Housing and Urban Development 591183Total Disbursement in February Month of 2016IDA CreditState Department of Housing and Urban Development 420964Total Disbursement in May Month of 2016IDA CreditState Department of Housing and Urban Development 3088029Total Disbursement in June Month of 2016IDA CreditState Department of Housing and Urban Development 5631913Total Disbursement in October Month of 2016IDA CreditState Department of Housing and Urban Development 845926Total Disbursement in March Month of 2017IDA CreditState Department of Housing and Urban Development 5561545Total Disbursement in June Month of 2017IDA CreditState Department of Housing and Urban Development 3121256Total Disbursement in September Month of 2017IDA CreditState Department of Housing and Urban Development 7521956Total Disbursement in December Month of 2017IDA CreditState Department of Housing and Urban Development -2477295Total Disbursement in January Month of 2018IDA CreditState Department of Housing and Urban Development -124729Total Disbursement in March Month of 2018IDA CreditState Department of Housing and Urban Development 2530473Total Disbursement in April Month of 2018IDA CreditState Department of Housing and Urban Development -5008Total Disbursement in July Month of 2018IDA CreditState Department of Housing and Urban Development 123056Total Disbursement in August Month of 2018IDA CreditState Department of Housing and Urban Development -962Total Interest Repayment in December Month of 2011IDA CreditState Department of Housing and Urban Development -1261Total Interest Repayment in May Month of 2012IDA CreditState Department of Housing and Urban Development -10742Total Interest Repayment in November Month of 2012IDA CreditState Department of Housing and Urban Development -26032Total Interest Repayment in May Month of 2013IDA CreditState Department of Housing and Urban Development -44282Total Interest Repayment in November Month of 2013IDA CreditState Department of Housing and Urban Development -67276Total Interest Repayment in May Month of 2014IDA CreditState Department of Housing and Urban Development -82708Total Interest Repayment in November Month of 2014IDA CreditState Department of Housing and Urban Development -114326Total Interest Repayment in May Month of 2015IDA CreditState Department of Housing and Urban Development -193713Total Interest Repayment in November Month of 2015IDA CreditState Department of Housing and Urban Development -237739Total Interest Repayment in May Month of 2016IDA CreditState Department of Housing and Urban Development -253728Total Interest Repayment in November Month of 2016IDA CreditState Department of Housing and Urban Development -268510Total Interest Repayment in May Month of 2017IDA CreditState Department of Housing and Urban Development -305805Total Interest Repayment in December Month of 2017IDA CreditState Department of Housing and Urban Development -338195Total Interest Repayment in May Month of 2018IDA CreditState Department of Housing and Urban Development -336707Total Interest Repayment in November Month of 2018IDA CreditState Department of Housing and Urban Development -336336Total Interest Repayment in May Month of 2019IDA CreditState Department of Housing and Urban Development -334706Total Interest Repayment in November Month of 2019IDA CreditState Department of Housing and Urban Development -331670Total Interest Repayment in May Month of 2020IDA CreditState Department of Housing and Urban Development -345301Total Interest Repayment in November Month of 2020IDA CreditState Department of Housing and Urban Development -342324Total Interest Repayment in May Month of 2021IDA CreditState Department of Housing and Urban Development -347948Total Interest Repayment in November Month of 2021IDA CreditState Department of Housing and Urban Development -317883Total Interest Repayment in May Month of 2022IDA CreditState Department of Housing and Urban Development -292472Total Interest Repayment in November Month of 2022IDA CreditState Department of Housing and Urban Development -322968Total Interest Repayment in May Month of 2023IDA CreditState Department of Housing and Urban Development -310477Total Interest Repayment in November Month of 2023IDA CreditState Department of Housing and Urban Development -309971Total Interest Repayment in May Month of 2024IDA CreditState Department of Housing and Urban Development -297997Total Interest Repayment in November Month of 2024IDA CreditState Department of Housing and Urban Development -288128Total Interest Repayment in May Month of 2025IDA CreditState Department of Housing and Urban Development -316271Total Interest Repayment in November Month of 2025IDA CreditState Department of Housing and Urban Development -291169Total Interest Repayment in May Month of 2026IDA CreditState Department of Housing and Urban Development -935143Total Loan Repayment in May Month of 2021IDA CreditState Department of Housing and Urban Development -913192Total Loan Repayment in November Month of 2021IDA CreditState Department of Housing and Urban Development -864989Total Loan Repayment in May Month of 2022IDA CreditState Department of Housing and Urban Development -855369Total Loan Repayment in November Month of 2022IDA CreditState Department of Housing and Urban Development -872717Total Loan Repayment in May Month of 2023IDA CreditState Department of Housing and Urban Development -862116Total Loan Repayment in November Month of 2023IDA CreditState Department of Housing and Urban Development -860147Total Loan Repayment in May Month of 2024IDA CreditState Department of Housing and Urban Development -854472Total Loan Repayment in November Month of 2024IDA CreditState Department of Housing and Urban Development -876786Total Loan Repayment in May Month of 2025IDA CreditState Department of Housing and Urban Development -884346Total Loan Repayment in November Month of 2025IDA CreditState Department of Housing and Urban Development -889383Total Loan Repayment in May Month of 2026IDA CreditState Department of Housing and Urban Development 44000-P151831World BankInternational Development AssociationThe Republic of KenyaThe Republic of KenyaInternational Development AssociationMinistry of Youth Affairs, The Arts and Sports Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankKevin Sanya Heraniah+1-202-473-1000kheraniah@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA KENYA West Pokot District 1.75 35.25 Wajir District 1.75 40.01667 Uasin Gishu 0.5 35.31667 Trans Nzoia District 1.045 34.979 Tana River District -1.53333 39.41667 Siaya District 0.105 34.302 Nairobi Province -1.28333 36.83333 Murang'a District -0.684 36.994 Mombasa District -4.02 39.66667 Meru Central District 0 37.518 Marsabit District 2.96667 37.6 Mandera District 3.36667 40.7 Laikipia District 0.33333 36.76667 Kwale District -4.13333 39.2 Kitui District -1.835 38.451 Kisumu -0.069 34.64 Kisii District -0.75 34.83333 Kirinyaga District -0.5 37.33333 Kilifi District -3.563 39.644 Kiambu District -1.09 36.699 Kericho District -0.273 35.383 Republic of Kenya 1 38 Kakamega District 0.334 34.797 Garissa District -0.172 40.041 Embu District -0.425 37.531 Busia District 0.35 34.17 Baringo District 0.66667 36 Nyandarua District -0.344 36.5 Vihiga District 0.072 34.712 Lamu -2.28 40.9 Machakos District -1.282 37.408 Makueni District -2.222 37.872 Marakwet District 0.99 35.55 Taita Taveta District -3.4 38.37 Kajiado District -2.131 36.878 Nyeri District -0.42 36.95 Homa Bay District -0.666 34.481 Bomet District -0.79 35.35 Migori District -0.982 34.409 Nakuru District -0.48402 36.17126 Narok District -1.24076 35.7356 Nyamira District -0.75 35 Nandi South District 0.055 35.193 Tharaka District -0.10094 38.02883 Turkana District 3 35.5 Bungoma District 0.66 34.639 Samburu District 1.33333 37.11667 Isiolo District 0.98333 38.53333 FY17 - Public Administration - Social ProtectionFY17 - Social ProtectionFY17 - Workforce Development and Vocational EducationSocial protection delivery systemsSocial ProtectionActive Labor Market ProgramsLabor Market Policy and ProgramsLabor Market Policy and ProgramsLabor Market Policy and ProgramsJobsActive Labor Market ProgramsLabor Market Institutions 0.00 0.00 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.63 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.37 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.63 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.63 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7993255.63 7993255.63 150000000Total Commitment in May Month of 2016IDA CreditMinistry of Youth Affairs, The Arts and Sports 521972Total Disbursement in January Month of 2017IDA CreditMinistry of Youth Affairs, The Arts and Sports 1467960Total Disbursement in February Month of 2017IDA CreditMinistry of Youth Affairs, The Arts and Sports 613631Total Disbursement in March Month of 2017IDA CreditMinistry of Youth Affairs, The Arts and Sports 667340Total Disbursement in April Month of 2017IDA CreditMinistry of Youth Affairs, The Arts and Sports 110733Total Disbursement in June Month of 2017IDA CreditMinistry of Youth Affairs, The Arts and Sports 2621200Total Disbursement in November Month of 2017IDA CreditMinistry of Youth Affairs, The Arts and Sports 373218Total Disbursement in March Month of 2018IDA CreditMinistry of Youth Affairs, The Arts and Sports 2910207Total Disbursement in April Month of 2018IDA CreditMinistry of Youth Affairs, The Arts and Sports 327126Total Disbursement in June Month of 2018IDA CreditMinistry of Youth Affairs, The Arts and Sports 993069Total Disbursement in August Month of 2018IDA CreditMinistry of Youth Affairs, The Arts and Sports 2815559Total Disbursement in September Month of 2018IDA CreditMinistry of Youth Affairs, The Arts and Sports 3586227Total Disbursement in October Month of 2018IDA CreditMinistry of Youth Affairs, The Arts and Sports 2386546Total Disbursement in November Month of 2018IDA CreditMinistry of Youth Affairs, The Arts and Sports 6876521Total Disbursement in January Month of 2019IDA CreditMinistry of Youth Affairs, The Arts and Sports 1230929Total Disbursement in April Month of 2019IDA CreditMinistry of Youth Affairs, The Arts and Sports 4364894Total Disbursement in May Month of 2019IDA CreditMinistry of Youth Affairs, The Arts and Sports 1803728Total Disbursement in June Month of 2019IDA CreditMinistry of Youth Affairs, The Arts and Sports 2044580Total Disbursement in August Month of 2019IDA CreditMinistry of Youth Affairs, The Arts and Sports 1474059Total Disbursement in September Month of 2019IDA CreditMinistry of Youth Affairs, The Arts and Sports 3479112Total Disbursement in October Month of 2019IDA CreditMinistry of Youth Affairs, The Arts and Sports 3384195Total Disbursement in November Month of 2019IDA CreditMinistry of Youth Affairs, The Arts and Sports 2061437Total Disbursement in February Month of 2020IDA CreditMinistry of Youth Affairs, The Arts and Sports 4948418Total Disbursement in March Month of 2020IDA CreditMinistry of Youth Affairs, The Arts and Sports 3207321Total Disbursement in May Month of 2020IDA CreditMinistry of Youth Affairs, The Arts and Sports 2582023Total Disbursement in August Month of 2020IDA CreditMinistry of Youth Affairs, The Arts and Sports 4688831Total Disbursement in October Month of 2020IDA CreditMinistry of Youth Affairs, The Arts and Sports 2644423Total Disbursement in November Month of 2020IDA CreditMinistry of Youth Affairs, The Arts and Sports 2150917Total Disbursement in January Month of 2021IDA CreditMinistry of Youth Affairs, The Arts and Sports 316874Total Disbursement in February Month of 2021IDA CreditMinistry of Youth Affairs, The Arts and Sports 6347319Total Disbursement in March Month of 2021IDA CreditMinistry of Youth Affairs, The Arts and Sports 3289794Total Disbursement in April Month of 2021IDA CreditMinistry of Youth Affairs, The Arts and Sports 5227668Total Disbursement in May Month of 2021IDA CreditMinistry of Youth Affairs, The Arts and Sports 14273507Total Disbursement in August Month of 2021IDA CreditMinistry of Youth Affairs, The Arts and Sports 7226104Total Disbursement in September Month of 2021IDA CreditMinistry of Youth Affairs, The Arts and Sports 2817017Total Disbursement in November Month of 2021IDA CreditMinistry of Youth Affairs, The Arts and Sports 3841164Total Disbursement in December Month of 2021IDA CreditMinistry of Youth Affairs, The Arts and Sports 9673857Total Disbursement in February Month of 2022IDA CreditMinistry of Youth Affairs, The Arts and Sports 6608000Total Disbursement in May Month of 2022IDA CreditMinistry of Youth Affairs, The Arts and Sports 6065652Total Disbursement in June Month of 2022IDA CreditMinistry of Youth Affairs, The Arts and Sports 6714816Total Disbursement in November Month of 2022IDA CreditMinistry of Youth Affairs, The Arts and Sports 683399Total Disbursement in August Month of 2023IDA CreditMinistry of Youth Affairs, The Arts and Sports 4279515Total Disbursement in September Month of 2023IDA CreditMinistry of Youth Affairs, The Arts and Sports -3932Total Disbursement in May Month of 2024IDA CreditMinistry of Youth Affairs, The Arts and Sports -1684718Total Disbursement in June Month of 2024IDA CreditMinistry of Youth Affairs, The Arts and Sports -5467Total Disbursement in March Month of 2025IDA CreditMinistry of Youth Affairs, The Arts and Sports -4542Total Interest Repayment in May Month of 2017IDA CreditMinistry of Youth Affairs, The Arts and Sports -14559Total Interest Repayment in December Month of 2017IDA CreditMinistry of Youth Affairs, The Arts and Sports -24213Total Interest Repayment in May Month of 2018IDA CreditMinistry of Youth Affairs, The Arts and Sports -39960Total Interest Repayment in November Month of 2018IDA CreditMinistry of Youth Affairs, The Arts and Sports -92740Total Interest Repayment in May Month of 2019IDA CreditMinistry of Youth Affairs, The Arts and Sports -125893Total Interest Repayment in November Month of 2019IDA CreditMinistry of Youth Affairs, The Arts and Sports -177813Total Interest Repayment in May Month of 2020IDA CreditMinistry of Youth Affairs, The Arts and Sports -212187Total Interest Repayment in November Month of 2020IDA CreditMinistry of Youth Affairs, The Arts and Sports -261682Total Interest Repayment in May Month of 2021IDA CreditMinistry of Youth Affairs, The Arts and Sports -342016Total Interest Repayment in November Month of 2021IDA CreditMinistry of Youth Affairs, The Arts and Sports -408116Total Interest Repayment in May Month of 2022IDA CreditMinistry of Youth Affairs, The Arts and Sports -419467Total Interest Repayment in November Month of 2022IDA CreditMinistry of Youth Affairs, The Arts and Sports -512829Total Interest Repayment in May Month of 2023IDA CreditMinistry of Youth Affairs, The Arts and Sports -491145Total Interest Repayment in November Month of 2023IDA CreditMinistry of Youth Affairs, The Arts and Sports -506052Total Interest Repayment in May Month of 2024IDA CreditMinistry of Youth Affairs, The Arts and Sports -471299Total Interest Repayment in November Month of 2024IDA CreditMinistry of Youth Affairs, The Arts and Sports -441245Total Interest Repayment in May Month of 2025IDA CreditMinistry of Youth Affairs, The Arts and Sports -503354Total Interest Repayment in November Month of 2025IDA CreditMinistry of Youth Affairs, The Arts and Sports -443355Total Interest Repayment in May Month of 2026IDA CreditMinistry of Youth Affairs, The Arts and Sports -2189856Total Loan Repayment in November Month of 2022IDA CreditMinistry of Youth Affairs, The Arts and Sports -2234270Total Loan Repayment in May Month of 2023IDA CreditMinistry of Youth Affairs, The Arts and Sports -2207129Total Loan Repayment in November Month of 2023IDA CreditMinistry of Youth Affairs, The Arts and Sports -2202087Total Loan Repayment in May Month of 2024IDA CreditMinistry of Youth Affairs, The Arts and Sports -2187560Total Loan Repayment in November Month of 2024IDA CreditMinistry of Youth Affairs, The Arts and Sports -2244687Total Loan Repayment in May Month of 2025IDA CreditMinistry of Youth Affairs, The Arts and Sports -2264040Total Loan Repayment in November Month of 2025IDA CreditMinistry of Youth Affairs, The Arts and Sports -2276937Total Loan Repayment in May Month of 2026IDA CreditMinistry of Youth Affairs, The Arts and Sports <p&gt;<em&gt;Exceeded: </em&gt;The level of achievement was 504% (i.e., 50.4 p.p. actual increase in earnings with respect to the original target of 10 p.p.).</p&gt; <p&gt;<em&gt;Achieved: </em&gt;The level of achievement was 100%.</p&gt; <p&gt;<em&gt;Exceeded: </em&gt;The level of achievement was 110%.</p&gt; <p&gt;<em&gt;Exceeded: </em&gt;The level of achievement was 116%.</p&gt; <p&gt;For sub-indicator (female):&nbsp;<em&gt;Exceeded: </em&gt;The level of achievement was 116%.</p&gt; <p&gt;<em&gt;Achieved: </em&gt;The level of achievement was 100%.</p&gt; <p&gt;<em&gt;Achieved; Exceeded: </em&gt;The level of achievement was 97%&nbsp; and 120% for the original and revised targets, respectively (i.e., 18 p.p. actual increase in employment with respect to the original and revised targets of 18.5 p.p. and 15 p.p., respectively).</p&gt; <p&gt;<u&gt;Note 1</u&gt;: The original operational definition and targets were changed under the 2020 restructuring from &quot;Number&quot; (with a target of 27,200 beneficiaries employed) to &quot;Percentage&quot; (with a target of 70 percent of beneficiaries employed). These changes, in turn, constituted a slight decrease in the original target (equivalent to 73.5 percent).</p&gt; <p&gt;<u&gt;Note 2:</u&gt; Actual results are based on the findings of the Tracer Studies conducted during the project&#39;s lifetime. To ensure internal consistency, the baseline was revised based on the rate of employment prior to Project participation reported by respondents in the Tracer Studies.</p&gt; <p&gt;<em&gt;Exceeded: </em&gt;The level of achievement was 116%.</p&gt; <p&gt;<em&gt;Achieved.</em&gt;</p&gt; <p&gt;<em&gt;Exceeded.</em&gt;&nbsp;The level of achievement was 126% (i.e., 18.9 p.p. actual increase in employment with respect to the original target of 15 p.p.).</p&gt; <p&gt;<u&gt;Note</u&gt;???????:&nbsp;<u&gt;???????????</u&gt;Actual results are based on the findings of the Tracer Studies conducted during the project&#39;s lifetime. To ensure internal consistency, the original baseline (55%) was revised based on the rate of employment prior to Project participation reported by respondents in the Tracer Studies (62.8%). The corresponding target was also revised accordingly, maintaining the original 15 p.p. increase in the percentage of beneficiaries employed (i.e., from an original target of 70% to a revised target of 77.8%).</p&gt; <p&gt;<em&gt;???????Achieved.</em&gt;</p&gt; <p&gt;<em&gt;???????Achieved.</em&gt;</p&gt; <p&gt;<em&gt;<em&gt;???????Exceeded</em&gt;: </em&gt;The level of achievement was 22154%.</p&gt; <p&gt;<em&gt;Exceeded: </em&gt;The level of achievement was 91% and 115% with respect to the original and revised targets, respectively.</p&gt; <p&gt;<em&gt;Exceeded: </em&gt;The level of achievement was 393%.</p&gt; <p&gt;<em&gt;Exceeded: </em&gt;The level of achievement was 128%.</p&gt; <p&gt;&nbsp;</p&gt; <p&gt;<em&gt;Exceeded: </em&gt;The level of achievement was 106%.</p&gt; <p&gt;<em&gt;Exceeded: </em&gt;The level of achievement was 95% and 122% with respect to the original and revised targets, respectively.</p&gt; <p&gt;<em&gt;Exceeded: </em&gt;The level of achievement was 100% and 145% with respect to the&nbsp;original and revised targets, respectively.</p&gt; <p&gt;<em&gt;Exceeded: </em&gt;The level of achievement was 253% and 159%&nbsp;with respect to the original and revised targets, respectively.</p&gt; 44000-P165034World BankInternational Bank for Reconstruction and DevelopmentRepublic of KenyaInternational Bank for Reconstruction and DevelopmentKenya Mortgage Refinance Company Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankUloaku Oyewole+1-202-473-1000uechebiri@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA KENYA Machakos -1.52233 37.26521 Kiambu -1.17139 36.83556 Kajiado -1.85238 36.77683 Nairobi District -1.29 36.82 FY17 - Banking InstitutionsFY17 - Housing ConstructionFY17 - Public Administration - Industry, Trade and ServicesFinance for DevelopmentClimate changeRural DevelopmentRural Development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3583333.33 3583333.33 3583333.33 3583333.33 3583333.33 3583333.33 3583333.33 3583333.33 3583333.33 3583333.33 3583333.33 3583333.37 4583333.33 4583333.33 4583333.33 4583333.33 4583333.33 4583333.33 4583333.33 4583333.33 4583333.33 4583333.33 4583333.33 4583333.37 4333333.33 4333333.33 4333333.33 4333333.33 4333333.33 4333333.33 4333333.33 4333333.33 4333333.33 4333333.33 4333333.33 4333333.37 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.63 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 62393865.22 62393865.22 250000000Total Commitment in April Month of 2019International Bank for Reconstruction and DevelopmentKenya Ministry of Lands, Public Works, Housing and Urban Development; Kenya Mortgage Refinance Company; Kenya National Treasury and Planning -49239000Total Commitment Cancellations in May Month of 2024International Bank for Reconstruction and DevelopmentKenya Ministry of Lands, Public Works, Housing and Urban Development; Kenya Mortgage Refinance Company; Kenya National Treasury and Planning 44059680Total Disbursement in October Month of 2020International Bank for Reconstruction and DevelopmentKenya Ministry of Lands, Public Works, Housing and Urban Development; Kenya Mortgage Refinance Company; Kenya National Treasury and Planning 0Total Disbursement in January Month of 2021International Bank for Reconstruction and DevelopmentKenya Ministry of Lands, Public Works, Housing and Urban Development; Kenya Mortgage Refinance Company; Kenya National Treasury and Planning 4892009Total Disbursement in June Month of 2021International Bank for Reconstruction and DevelopmentKenya Ministry of Lands, Public Works, Housing and Urban Development; Kenya Mortgage Refinance Company; Kenya National Treasury and Planning 0Total Disbursement in July Month of 2021International Bank for Reconstruction and DevelopmentKenya Ministry of Lands, Public Works, Housing and Urban Development; Kenya Mortgage Refinance Company; Kenya National Treasury and Planning 232740Total Disbursement in October Month of 2021International Bank for Reconstruction and DevelopmentKenya Ministry of Lands, Public Works, Housing and Urban Development; Kenya Mortgage Refinance Company; Kenya National Treasury and Planning 0Total Disbursement in January Month of 2022International Bank for Reconstruction and DevelopmentKenya Ministry of Lands, Public Works, Housing and Urban Development; Kenya Mortgage Refinance Company; Kenya National Treasury and Planning 3005101Total Disbursement in May Month of 2022International Bank for Reconstruction and DevelopmentKenya Ministry of Lands, Public Works, Housing and Urban Development; Kenya Mortgage Refinance Company; Kenya National Treasury and Planning 42347005Total Disbursement in June Month of 2022International Bank for Reconstruction and DevelopmentKenya Ministry of Lands, Public Works, Housing and Urban Development; Kenya Mortgage Refinance Company; Kenya National Treasury and Planning 0Total Disbursement in July Month of 2022International Bank for Reconstruction and DevelopmentKenya Ministry of Lands, Public Works, Housing and Urban Development; Kenya Mortgage Refinance Company; Kenya National Treasury and Planning 8771356Total Disbursement in November Month of 2022International Bank for Reconstruction and DevelopmentKenya Ministry of Lands, Public Works, Housing and Urban Development; Kenya Mortgage Refinance Company; Kenya National Treasury and Planning 0Total Disbursement in January Month of 2023International Bank for Reconstruction and DevelopmentKenya Ministry of Lands, Public Works, Housing and Urban Development; Kenya Mortgage Refinance Company; Kenya National Treasury and Planning 1325713Total Disbursement in June Month of 2023International Bank for Reconstruction and DevelopmentKenya Ministry of Lands, Public Works, Housing and Urban Development; Kenya Mortgage Refinance Company; Kenya National Treasury and Planning 183990Total Disbursement in August Month of 2023International Bank for Reconstruction and DevelopmentKenya Ministry of Lands, Public Works, Housing and Urban Development; Kenya Mortgage Refinance Company; Kenya National Treasury and Planning 0Total Disbursement in January Month of 2024International Bank for Reconstruction and DevelopmentKenya Ministry of Lands, Public Works, Housing and Urban Development; Kenya Mortgage Refinance Company; Kenya National Treasury and Planning 6623508Total Disbursement in March Month of 2024International Bank for Reconstruction and DevelopmentKenya Ministry of Lands, Public Works, Housing and Urban Development; Kenya Mortgage Refinance Company; Kenya National Treasury and Planning 670966Total Disbursement in June Month of 2024International Bank for Reconstruction and DevelopmentKenya Ministry of Lands, Public Works, Housing and Urban Development; Kenya Mortgage Refinance Company; Kenya National Treasury and Planning 0Total Disbursement in July Month of 2024International Bank for Reconstruction and DevelopmentKenya Ministry of Lands, Public Works, Housing and Urban Development; Kenya Mortgage Refinance Company; Kenya National Treasury and Planning 210159Total Disbursement in August Month of 2024International Bank for Reconstruction and DevelopmentKenya Ministry of Lands, Public Works, Housing and Urban Development; Kenya Mortgage Refinance Company; Kenya National Treasury and Planning 3730409Total Disbursement in September Month of 2024International Bank for Reconstruction and DevelopmentKenya Ministry of Lands, Public Works, Housing and Urban Development; Kenya Mortgage Refinance Company; Kenya National Treasury and Planning 4255012Total Disbursement in November Month of 2024International Bank for Reconstruction and DevelopmentKenya Ministry of Lands, Public Works, Housing and Urban Development; Kenya Mortgage Refinance Company; Kenya National Treasury and Planning 6536451Total Disbursement in December Month of 2024International Bank for Reconstruction and DevelopmentKenya Ministry of Lands, Public Works, Housing and Urban Development; Kenya Mortgage Refinance Company; Kenya National Treasury and Planning 14642679Total Disbursement in January Month of 2025International Bank for Reconstruction and DevelopmentKenya Ministry of Lands, Public Works, Housing and Urban Development; Kenya Mortgage Refinance Company; Kenya National Treasury and Planning 21276957Total Disbursement in February Month of 2025International Bank for Reconstruction and DevelopmentKenya Ministry of Lands, Public Works, Housing and Urban Development; Kenya Mortgage Refinance Company; Kenya National Treasury and Planning 1415533Total Disbursement in March Month of 2025International Bank for Reconstruction and DevelopmentKenya Ministry of Lands, Public Works, Housing and Urban Development; Kenya Mortgage Refinance Company; Kenya National Treasury and Planning 8096868Total Disbursement in April Month of 2025International Bank for Reconstruction and DevelopmentKenya Ministry of Lands, Public Works, Housing and Urban Development; Kenya Mortgage Refinance Company; Kenya National Treasury and Planning 6228340Total Disbursement in May Month of 2025International Bank for Reconstruction and DevelopmentKenya Ministry of Lands, Public Works, Housing and Urban Development; Kenya Mortgage Refinance Company; Kenya National Treasury and Planning 9144972Total Disbursement in June Month of 2025International Bank for Reconstruction and DevelopmentKenya Ministry of Lands, Public Works, Housing and Urban Development; Kenya Mortgage Refinance Company; Kenya National Treasury and Planning 0Total Disbursement in July Month of 2025International Bank for Reconstruction and DevelopmentKenya Ministry of Lands, Public Works, Housing and Urban Development; Kenya Mortgage Refinance Company; Kenya National Treasury and Planning -43315Total Disbursement in February Month of 2026International Bank for Reconstruction and DevelopmentKenya Ministry of Lands, Public Works, Housing and Urban Development; Kenya Mortgage Refinance Company; Kenya National Treasury and Planning -591820Total Interest Repayment in June Month of 2020International Bank for Reconstruction and DevelopmentKenya Ministry of Lands, Public Works, Housing and Urban Development; Kenya Mortgage Refinance Company; Kenya National Treasury and Planning -672496Total Interest Repayment in January Month of 2021International Bank for Reconstruction and DevelopmentKenya Ministry of Lands, Public Works, Housing and Urban Development; Kenya Mortgage Refinance Company; Kenya National Treasury and Planning -486524Total Interest Repayment in July Month of 2021International Bank for Reconstruction and DevelopmentKenya Ministry of Lands, Public Works, Housing and Urban Development; Kenya Mortgage Refinance Company; Kenya National Treasury and Planning -503372Total Interest Repayment in January Month of 2022International Bank for Reconstruction and DevelopmentKenya Ministry of Lands, Public Works, Housing and Urban Development; Kenya Mortgage Refinance Company; Kenya National Treasury and Planning -428708Total Interest Repayment in July Month of 2022International Bank for Reconstruction and DevelopmentKenya Ministry of Lands, Public Works, Housing and Urban Development; Kenya Mortgage Refinance Company; Kenya National Treasury and Planning -1139290Total Interest Repayment in January Month of 2023International Bank for Reconstruction and DevelopmentKenya Ministry of Lands, Public Works, Housing and Urban Development; Kenya Mortgage Refinance Company; Kenya National Treasury and Planning -1346706Total Interest Repayment in July Month of 2023International Bank for Reconstruction and DevelopmentKenya Ministry of Lands, Public Works, Housing and Urban Development; Kenya Mortgage Refinance Company; Kenya National Treasury and Planning -1333725Total Interest Repayment in January Month of 2024International Bank for Reconstruction and DevelopmentKenya Ministry of Lands, Public Works, Housing and Urban Development; Kenya Mortgage Refinance Company; Kenya National Treasury and Planning -1374751Total Interest Repayment in July Month of 2024International Bank for Reconstruction and DevelopmentKenya Ministry of Lands, Public Works, Housing and Urban Development; Kenya Mortgage Refinance Company; Kenya National Treasury and Planning -1374866Total Interest Repayment in January Month of 2025International Bank for Reconstruction and DevelopmentKenya Ministry of Lands, Public Works, Housing and Urban Development; Kenya Mortgage Refinance Company; Kenya National Treasury and Planning -2404705Total Interest Repayment in July Month of 2025International Bank for Reconstruction and DevelopmentKenya Ministry of Lands, Public Works, Housing and Urban Development; Kenya Mortgage Refinance Company; Kenya National Treasury and Planning -2829773Total Interest Repayment in January Month of 2026International Bank for Reconstruction and DevelopmentKenya Ministry of Lands, Public Works, Housing and Urban Development; Kenya Mortgage Refinance Company; Kenya National Treasury and Planning -2749198Total Loan Repayment in July Month of 2024International Bank for Reconstruction and DevelopmentKenya Ministry of Lands, Public Works, Housing and Urban Development; Kenya Mortgage Refinance Company; Kenya National Treasury and Planning -2808340Total Loan Repayment in January Month of 2025International Bank for Reconstruction and DevelopmentKenya Ministry of Lands, Public Works, Housing and Urban Development; Kenya Mortgage Refinance Company; Kenya National Treasury and Planning -4693916Total Loan Repayment in July Month of 2025International Bank for Reconstruction and DevelopmentKenya Ministry of Lands, Public Works, Housing and Urban Development; Kenya Mortgage Refinance Company; Kenya National Treasury and Planning -5095475Total Loan Repayment in January Month of 2026International Bank for Reconstruction and DevelopmentKenya Ministry of Lands, Public Works, Housing and Urban Development; Kenya Mortgage Refinance Company; Kenya National Treasury and Planning Actual (current) has been corrected due to a reporting error. Indicator to be dropped post ongoing restructuring. This indicator tracks the average maturity of new mortgage loans submitted to KMRC as collateral in a specific year. It is an indicator of flow, not stock. It will provide an indication of how successful KMRC is in lengthening mortgage loan tenors. The first tranche of KMRC's debut bond was sized at Kes 1.4 billion. The exchange rate used is as of the date of settlement, which was March 4, 2022. The first tranche of KMRC's debut bond was sized at Kes 1.4 billion. The exchange rate used is as of the date of settlement, which was March 4, 2022. The first tranche of KMRC's debut bond was sized at Kes 1.4 billion. The exchange rate used is as of the date of settlement, which was March 4, 2022. The first tranche of KMRC's debut bond was sized at Kes 1.4 billion. The exchange rate used is as of the date of settlement, which was March 4, 2022. This indicator tracks the average maturity of new mortgage loans submitted to KMRC as collateral in a specific year. It is an indicator of flow, not stock. It will provide an indication of how successful KMRC is in lengthening mortgage loan tenors. This indicator tracks the average maturity of new mortgage loans submitted to KMRC as collateral in a specific year. It is an indicator of flow, not stock. It will provide an indication of how successful KMRC is in lengthening mortgage loan tenors. Indicator to be dropped post ongoing restructuring. Volume of affordable housing and mortgage loans in KES translated in USD, cumulative. Indicator in KES in final year would be KES 23 billion. this is the actual amount, a greater amount has been verified but the security is still being perfected.&nbsp;&nbsp; Actual (current) has been corrected due to a reporting error. Indicator to be dropped post ongoing restructuring. Volume of affordable housing and mortgage loans in KES translated in USD, cumulative. Indicator in KES in final year would be KES 23 billion. this is the actual amount, a greater amount has been verified but the security is still being perfected.&nbsp;&nbsp; Volume of affordable housing and mortgage loans in KES translated in USD, cumulative. Indicator in KES in final year would be KES 23 billion. this is the actual amount, a greater amount has been verified but the security is still being perfected.&nbsp;&nbsp; 44000-P156777World BankInternational Development AssociationRepublic of KenyaInternational Development AssociationMinistry of Lands, Public Works, Housing, and Urban Development Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankBeatriz Eraso Puig+1-202-473-1000berasopuig@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA KENYA Nairobi -1.28333 36.816669 FY17 - Sub-National GovernmentPublic AdministrationMunicipal Institution BuildingUrban PlanningAdaptationClimate changeUrban Infrastructure and Service Delivery 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10137980.90 10137980.90 300000000Total Commitment in July Month of 2017IDA CreditMinistry of Lands, Public Works, Housing, and Urban Development -8575695Total Commitment Cancellations in July Month of 2023IDA CreditMinistry of Lands, Public Works, Housing, and Urban Development -1562286Total Commitment Cancellations in September Month of 2024IDA CreditMinistry of Lands, Public Works, Housing, and Urban Development 1432782Total Disbursement in January Month of 2018IDA CreditMinistry of Lands, Public Works, Housing, and Urban Development 22115084Total Disbursement in June Month of 2018IDA CreditMinistry of Lands, Public Works, Housing, and Urban Development 111905356Total Disbursement in December Month of 2018IDA CreditMinistry of Lands, Public Works, Housing, and Urban Development 3606749Total Disbursement in April Month of 2020IDA CreditMinistry of Lands, Public Works, Housing, and Urban Development 102368808Total Disbursement in June Month of 2020IDA CreditMinistry of Lands, Public Works, Housing, and Urban Development 957596Total Disbursement in August Month of 2020IDA CreditMinistry of Lands, Public Works, Housing, and Urban Development 774018Total Disbursement in March Month of 2021IDA CreditMinistry of Lands, Public Works, Housing, and Urban Development 37425835Total Disbursement in June Month of 2021IDA CreditMinistry of Lands, Public Works, Housing, and Urban Development 1234835Total Disbursement in September Month of 2021IDA CreditMinistry of Lands, Public Works, Housing, and Urban Development 1231202Total Disbursement in March Month of 2022IDA CreditMinistry of Lands, Public Works, Housing, and Urban Development 2529621Total Disbursement in September Month of 2022IDA CreditMinistry of Lands, Public Works, Housing, and Urban Development 2040608Total Disbursement in March Month of 2023IDA CreditMinistry of Lands, Public Works, Housing, and Urban Development 3411020Total Disbursement in September Month of 2023IDA CreditMinistry of Lands, Public Works, Housing, and Urban Development -1163113Total Disbursement in May Month of 2024IDA CreditMinistry of Lands, Public Works, Housing, and Urban Development -8382Total Disbursement in June Month of 2024IDA CreditMinistry of Lands, Public Works, Housing, and Urban Development -43279Total Interest Repayment in August Month of 2018IDA CreditMinistry of Lands, Public Works, Housing, and Urban Development -962326Total Interest Repayment in March Month of 2019IDA CreditMinistry of Lands, Public Works, Housing, and Urban Development -1774437Total Interest Repayment in August Month of 2019IDA CreditMinistry of Lands, Public Works, Housing, and Urban Development -1774437Total Interest Repayment in February Month of 2020IDA CreditMinistry of Lands, Public Works, Housing, and Urban Development -1805936Total Interest Repayment in August Month of 2020IDA CreditMinistry of Lands, Public Works, Housing, and Urban Development -3562392Total Interest Repayment in February Month of 2021IDA CreditMinistry of Lands, Public Works, Housing, and Urban Development -3184331Total Interest Repayment in August Month of 2021IDA CreditMinistry of Lands, Public Works, Housing, and Urban Development -3812269Total Interest Repayment in February Month of 2022IDA CreditMinistry of Lands, Public Works, Housing, and Urban Development -3704401Total Interest Repayment in August Month of 2022IDA CreditMinistry of Lands, Public Works, Housing, and Urban Development -3672043Total Interest Repayment in February Month of 2023IDA CreditMinistry of Lands, Public Works, Housing, and Urban Development -3634897Total Interest Repayment in August Month of 2023IDA CreditMinistry of Lands, Public Works, Housing, and Urban Development -3609564Total Interest Repayment in February Month of 2024IDA CreditMinistry of Lands, Public Works, Housing, and Urban Development -3547287Total Interest Repayment in August Month of 2024IDA CreditMinistry of Lands, Public Works, Housing, and Urban Development -3476868Total Interest Repayment in February Month of 2025IDA CreditMinistry of Lands, Public Works, Housing, and Urban Development -3414341Total Interest Repayment in August Month of 2025IDA CreditMinistry of Lands, Public Works, Housing, and Urban Development -3351814Total Interest Repayment in February Month of 2026IDA CreditMinistry of Lands, Public Works, Housing, and Urban Development -4950000Total Loan Repayment in August Month of 2022IDA CreditMinistry of Lands, Public Works, Housing, and Urban Development -4950000Total Loan Repayment in February Month of 2023IDA CreditMinistry of Lands, Public Works, Housing, and Urban Development -4950000Total Loan Repayment in August Month of 2023IDA CreditMinistry of Lands, Public Works, Housing, and Urban Development -4801132Total Loan Repayment in February Month of 2024IDA CreditMinistry of Lands, Public Works, Housing, and Urban Development -4801132Total Loan Repayment in August Month of 2024IDA CreditMinistry of Lands, Public Works, Housing, and Urban Development -4773036Total Loan Repayment in February Month of 2025IDA CreditMinistry of Lands, Public Works, Housing, and Urban Development -4773036Total Loan Repayment in August Month of 2025IDA CreditMinistry of Lands, Public Works, Housing, and Urban Development -4773036Total Loan Repayment in February Month of 2026IDA CreditMinistry of Lands, Public Works, Housing, and Urban Development <p&gt;Target surpassed: Capacity to prepare and implement Urban Integrated Development Plans (IDePS)&nbsp;has continuously improved. UDG Performance Standard (PS) 7 assessed the availability of an approved Urban Integrated Development Plan. The achievement of this indicator has gradually improved from 20 in APA 1 to 46 in APA 2 and 57 in APA 3. This demonstrates the improved capacity of the beneficiary municipalities to prepare&nbsp;robust Urban IDePS. Learning from APA 1 and 2, APA 3 additionally assessed the status of approval of the IDEPS by municipal boards. It is demonstrated that 57 municipalities have approved Urban Integrated Development Plans that are integral in guiding development priorities and resource allocation in the municipalities. Counties (including Bungoma, Embu, Lamu, Makueni, Mandera, Nandi and Tana River) have leveraged on the UIG in financing the preparation of urban IDePS and strategic plans. Additionally, continuous targeted capacity building has been provided to municipalities to enhance their preparation of ba nkable Urban IDePs.</p&gt; <p&gt;Target Surpassed: A total of 22 urban recreational parks have been completed and are operationalized (in Wote, Malindi, Thika, Ruiru, Awendo, Kikuyu, Kakamega, Kisumu (4), Kericho, Siaya (2), Iten, Kwale, Naivasha, Kajiado, Kisumu, Eldoret and Kapenguria) benefitting over 190,000 urban residents living within 2 km radius from these facilities. Numerous landscaping activities have also been implemented in various municipalities.</p&gt; <p&gt;Target surpassed: Capacity to prepare and approve urban spatial plans has greatly improved: UDG Performance Standard (PS) 8 assessed the availability of an updated and approved Urban Spatial Plan in the beneficiary municipalities. From the three APAs, continuous improvement in the capacity of municipalities to prepare sustainable urban land use plans has been demonstrated, from 21 municipalities under APA 1 to 41 municipalities under APA 2 and 51 municipalities under APA 3.&nbsp;Various Counties (including Bomet, Bungoma, Homabay, Kirinyaga, Laikipia, Lamu, Makueni, Migori, Nakuru, Nandi, Nyamira, Elgeyo Marakwet and Taita Taveta) have leveraged on the UIG to finance the preparation of spatial plans and development control tools. Other Counties (as Bomet, Kakamega, Nakuru and Mgori) have utilized the UIG to prepare land use plans for other emerging urban areas, with Nakuru financing preparation for over 29 urban centers. Challenges in financing the implementation of land use plans still need to be addressed. A spatial planning assessmet was undertaken under the IPF component that proscribed recommendations for boosting spatial planning capacity in municipalities under KUSP 2 implementation. (Discrepancies between the measure of this indicator (urban spatial plans completed) and what is actually measured in the APA process (i.e., urban spatial plan is completed and available, and not necessarily completed under t he Program) contributed to the deviation between the target and the actual.)</p&gt; <p&gt;Target achieved: Urban Institutional Grants (UIG) have strengthened urban institutions. Based on APA 3, all 45 Counties met the three minimum conditions for access to UIG, which include (1) a signed participation agreement in place, (ii) a County Urban Institutional Development Strategy (CUIDS) and commensurate budget annexed in the CIDP, and (iii) UIG of previous year spent in accordance to the eligible menu. The UIG supported various activities, including the establishment and delineation of urban institutions (preparation of Municipal Charters and urban strategic plans); development of policies and plans related to urban planning and development control; solid waste management; induction, training, sensitization forums, peer learning, and benchmarking activities; equipping,urnishing, and operationalizing new municipal offices (e.g., Tharaka Nithi operationalized a GIS laboratory); facilitated setting up of systems towards streamlining operations at the urban level (e.g. installation of Electronic Development Application Management System in Makueni); public participation and stakeholder forums related to prioritization of investment, budgeting, and preparation of Urban Integrated Development Plans. The Beneficiary Assessment notes that improved governance structures and FM practices have been observed in beneficiary municipalities due to the UIG.</p&gt; <p&gt;????Target surpassed: SWM Capacity enhanced with coverage and collection improved at the urban level due to UDG support: UDG Performance Standard (PS) 9 assessed that the municipal board has adopted a solid waste collection and disposal policy and plan and is being resourced and implemented. From the three APAs, continuous improvement is demonstrated from 25 municipalities in APA 2 to 54 municipalities in APA 3. Additionally, Counties such as Garissa, Isiolo, Kakamega, Lamu, Samburu, and Trans Nzoia have leveraged the UIG in preparing Solid Waste Management Policies and Plans in community sensitization and awareness to enhance compliance.&nbsp;Further, over 5 percent of the total UDG investments have been aligned towards improving the collection and handling of solid waste, with over 30 municipalities leveraging on the UDG to finance the purchase of SWM equipment and boost&nbsp;collection and coverage.</p&gt; <p&gt;Target Surpassed: A total of 128&nbsp;high masts have been completed and operationalized, directly benefitting over 100,000 urban residents. The use of renewable energy sources, including solar and wind, has been demonstrated and is supported.&nbsp;</p&gt; <p&gt;Target achieved. As the project supports 59 municipalities, the beneficiary assessment took a sampling approach and, therefore, did not measure this indicator in totality. However, from the 2019 Population census, the male-to-female ratio was determined at 49.9 to 50.1 percent, respectively. The assumption, therefore,&nbsp;was&nbsp;that over 50 percent of the direct beneficiaries are women.</p&gt; <p&gt;Target partially achieved: Four guidance notes have been finalized. Two&nbsp;notes support establishing urban institutions and citizens&rsquo; participation in urban governance, including (i) The Urban Boards Induction and Training Guidebook and (ii) the Citizen Forum Handbook. In addition, (iii) the Solid Waste Management guidelines and Urban Resilience guidelines (guidance notes) have also been finalized.&nbsp;Preparation challenges of other guidance notes (on Municipal Finance, Urban Planning, and Management, Participatory Slum Upgrading, and Urban Mobility) with UN-Habitat were encountered. Further, the Participatory slum upgrading and Urban mobility guidance notes are in draft form and are expected to be finalized in the second phase of the Program, KUSP2.&nbsp;</p&gt; <p&gt;Target Surpassed: Connectivity has been prioritized by counties for investment using UDG funding. Over 225 km of NMT facilities, including walkways and cycle paths, have been completed and operationalized as standalone infrastructure or as part of road upgradig works.&nbsp;The stand-alone NMT infrastructure, amounting to 113 km, directly benefits over 100,000 urban residents, with the completed NMT facilities and road rehabilitation works benefitting over 350,000 urban residents with improved safety and security for pedestrians and cyclists and improved accessibility and connectivity noted.</p&gt; <p&gt;Target Surpassed: The capacity of urban institutions to prepare annual investment plans and urban area land use plans has significantly improved. According to APA 3 (last and final APA), 57 municipalities met UDG minimum performance standard 7, which measures the number of municipalities with annual urban investment plans in place, with commensurate budget allocation for funding UDG investments. 57 Municipalities prepared Integrated Development Plans, and 51 municipalities prepared Urban Spatial Plans.</p&gt; <p&gt;Target Achieved: The Third and Final Annual Performance Assessment (APA 3) was successfully concluded. The process was led by the Office of Auditor General (OAG) and proved very efficient in executing the task. The APA 3 results were used to inform the final disbursement of the PforR component (US$ 37.4million) in June 2021. No new APA was undertaken as the program was fully disbursed.</p&gt; <p&gt;Target Surpassed: Over 14 municipalities have invested mostly in solar-powered street lighting systems, with impacts on enhanced business opportunities, enhanced business operation timings, improved security, and improved standards of living have been recorded Over 1 million urban residents have directly benefitted from this intervention. O&amp;M challenges continue to be addressed to ensure the sustainability of the infrastructure.</p&gt; <p&gt;Target Surpassed. The Program has catalyzed the establishment of 59 municipalities across the 45 beneficiary counties and 18 additional municipalities (Elwak, Mwingi, Diani, Kitengela, Bondo, Malaba, Kehancha, Oyugis, Emali, Juja, Ahero, Nanyuki, Maua, Kenol, Gilgil, Kilgoris, Engineer, and Chuka), demonstrating&nbsp;that the Program had institutional development impacts beyond the original target.</p&gt; <p&gt;&nbsp;</p&gt; <p&gt;Target surpassed: Eleven percent of investments under the program were towards the construction or rehabilitation of stormwater drainage facilities in the beneficiary urban areas. Over 246 km (146.5 km being part of the road works and 100 being standalone storm water drainage channels) of drainage network have been completed and operationalized, directly benefitting over 150,000 people. In fast-growing municipalities, including but not limited to Kiambu, Malindi, Narok, Naivasha, and Kisumu, the invaluable impacts on food management, improved land values, improved rates collection, reduction in water-borne diseases, and improved safety and quality of life of residents has been recorded.&nbsp;O&amp;M requires urgent attention and financing, as well as robust SWM management systms to ensure sustainability.&nbsp;</p&gt; <p&gt;Eleven&nbsp;percent of investments under the program are towards construction or rehabilitation of storm water drainage facilities in&nbsp;the beneficiary urban areas. Over 233 km (122&nbsp;km being part of the road works and 112 being standalone storm water drainage channels)&nbsp;of drainage network have been completed and operationalized, directly benefitting over 100,000 beneficiaries. In fast growing&nbsp;municipalities, including but not limited to Mandera, Kiambu, Malindi, Narok, Naivasha and Kisumu,&nbsp;the invaluable impacts on flood resilience, improved land and rental prices, improved rates collecion for Counties, reduction in water borne diseases and improved safety and quality of life of residents has been recorded.</p&gt; <p&gt;Target Surpassed: To date, 25&nbsp;markets and upgrading of market stalls have been completed and operationalized within the various municipalities (including Kapenguria, Maralal, Ol Kalou, Naivasha, Migori, Awendo, Meru, Wote, Lamu, Kisumu, Homa Bay, Kilifi, Kimilili, Kerugoya Kutus, Mwatate, Maralal, Bomet, Kathwana, Kajiado, and Wajir. and Kerugoya Kutus), directly benefitting over 10,000 local traders with improved facilities for trade and directly benefitting over 400,000 urban residents living within 3 km walking distance from the market. The Value for Money Audit determined that markets deliver up to 13% return on investment for municipalitis with significant socio-economic impacts demonstrated, such as increased employment, higher value-added, improved economic stability, increased access to goods and services, lower-cost options for the community, additional revenue generation for municipalities, and enhanced reliability and transparency in service provision.&nbsp;Access to operation and maintenance budgets remains a challenge for municipalities.</p&gt; <p&gt;Target surpassed: 96% of beneficiary municipalities absorbed 100% of UDG allocation under FY 2018/2019 UDG allocation and over 50% of the 2019/2020 UDG allocation per the program&rsquo;s eligible menu. According to APA 3 (last and final APA), 57 municipalities had used 100% of the 2018/2019 UDG allocation and over 50% of the 2019/2020 allocation, per the eligible expenditure menu.&nbsp;Onl two municipalities, Kitui and Hola, did not meet this minimum condition. Although no new APA was undertaken, NPCT has provided demand-driven support to Kitui and Hola municipalities to attain this target.</p&gt; <p&gt;Target surpassed: UDG investments aligned to the program investment menu and urban investment plans: UDG Minimum Condition 8 assessed that the UDG was utilized according to the program&rsquo;s eligible investment menu. Under APA 3, 96% of the beneficiary municipalities (57 out of 59) met UDG minimum condition 8. Continuous monitoring mechanisms and targeted capacity building and training by the NPCT team contributed significantly to the investment selection processes and proposal development by beneficiary municipalities per the investment menus.</p&gt; <p&gt;Target Surpassed: Connectivity infrastructure has been prioritized by the beneficiary municipalities for investment using UDG funding, with 67% of the total UDG investments financing connectivity infrastructure, including roads, pedestrian walkways and cycle paths, bus parks, parking facilities, road signage, and street lighting. Over 218km of road upgrading works, including the provision of associated infrastructure such as storm water drains, footpaths, bicycle lanes, landscaping, road furniture, and signage, have been completed and are operational, benefitting directly over 200,000 urban residents with improved safety and security for pedestrians and cyclists and improved accessibility and connectivity.&nbsp;Additionally, over 5,000 parking facilities and 12 bus parks benefitting over 100,000 urban residents within 3 km radius have been constructed and operationalised. These have considerably contributed to boosting revenues for the municipalities and enhancing mobility for urban residents.&nbsp;</p&gt; <p&gt;Target surpassed: Citizen engagement fully integrated into investment prioritization, budgeting, and development planning at the urban level. UDG Performance Standard (PS) #3 assessed the frequency of citizen engagement between urban boards and residents on plnning, budgeting, budget execution, etc. From APA 3, there has been a tremendous improvement in citizen engagement, with APA 3 recording 54 municipalities (91%) having held at least two citizen forums (public consultations between urban boards and residents) on planning, budgeting, and budget execution, up from 28 municipalities in APA 2. In addition, the number of municipalities that availed their key public documents online increased from 39 (66%) to 54 (91%) under APA 2 and APA 3, respectively. More so, 39 municipalitis (66%) publish their annual calendar of citizens&rsquo; fora with urban area residents, including plan and budget consultations announced in local media and county government websites. The municipalities have continued to engage citizens in budget processes, safeguards, and planning.</p&gt; <p&gt;Target achieved: Over 3.6 million urban residents have benefitted from improved access to critical urban&nbsp;infrastructure in the 59 beneficiary municipalities. A total of 388&nbsp;infrastructure investments have been initiated across the 59 beneficiary municipalities. Among others, KUSP has financed the construction of 246km of drainage system, 218 km of roads, 225&nbsp;km of NMT facilities, 128&nbsp;high mast security lights, 25&nbsp;markets, 22 public green parks, 5,000 parking facilities, 12 bus parks, 14&nbsp;Fire stations, 5,241 streetlights, 13 km of sewer line and 3 community facilities.&nbsp;</p&gt; 44000-P082615World BankInternational Development AssociationKenya Ministry of FinanceKenya Ministry of FinanceThe National TreasuryThe National TreasuryInternational Development AssociationKenya Civil Aviation Authority Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJosphat O. Sasia+1-202-473-1000jsasia@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA KENYA Mombasa Road -1.46667 37.033329 Machakos -1.51667 37.26667 Kisumu -0.10221 34.761711 Timboroa 0.06667 35.53333 Maji ya Chumvi -3.78333 39.366669 Embakasi -1.3 36.916672 Miritini -4.0096102 39.584572 Sultan Hamud -2.0190001 37.37167 Mau Summit -0.16666999 35.683331 Lanet -0.30008 36.13731 FY17 - HealthFY17 - Rural and Inter-Urban RoadsFY17 - AviationFY17 - Central Government (Central Agencies)FY17 - Social ProtectionTradePublic Private PartnershipsUrban DevelopmentRural Infrastructure and service deliveryPublic AdministrationTrade FacilitationJobsTrade FacilitationUrban Infrastructure and Service DeliveryRural Infrastructure and service deliveryTradeJobs 0.00 843586.96 843586.96 843586.96 843586.96 843586.96 843586.96 843586.96 843586.96 843586.96 843586.96 843586.96 843586.96 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.63 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.63 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.37 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 207000000Total Commitment in June Month of 2004IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 253000000Total Commitment in April Month of 2009IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -319459Total Commitment Cancellations in June Month of 2016IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -2715226Total Commitment Cancellations in July Month of 2016IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 6500000Total Disbursement in October Month of 2004IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 9999Total Disbursement in April Month of 2005IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 106810Total Disbursement in August Month of 2005IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 84833Total Disbursement in November Month of 2005IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 14749Total Disbursement in December Month of 2005IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 75926Total Disbursement in February Month of 2006IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 308642Total Disbursement in April Month of 2006IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 8307Total Disbursement in June Month of 2006IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 73276Total Disbursement in October Month of 2006IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 821645Total Disbursement in November Month of 2006IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 7510593Total Disbursement in January Month of 2007IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 7064195Total Disbursement in February Month of 2007IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 407585Total Disbursement in April Month of 2007IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 2005526Total Disbursement in May Month of 2007IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 1255813Total Disbursement in June Month of 2007IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 541429Total Disbursement in July Month of 2007IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 3510872Total Disbursement in August Month of 2007IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 2428088Total Disbursement in September Month of 2007IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 3186527Total Disbursement in October Month of 2007IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 2856436Total Disbursement in November Month of 2007IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 3205673Total Disbursement in December Month of 2007IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 2875937Total Disbursement in February Month of 2008IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 2572204Total Disbursement in March Month of 2008IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 3386486Total Disbursement in April Month of 2008IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 3684712Total Disbursement in May Month of 2008IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 10046555Total Disbursement in June Month of 2008IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 8820823Total Disbursement in July Month of 2008IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 5806602Total Disbursement in September Month of 2008IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 23375Total Disbursement in October Month of 2008IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 1860964Total Disbursement in November Month of 2008IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 14058047Total Disbursement in December Month of 2008IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 2079060Total Disbursement in January Month of 2009IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 2104490Total Disbursement in February Month of 2009IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 3898796Total Disbursement in March Month of 2009IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 5478230Total Disbursement in April Month of 2009IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 3195307Total Disbursement in May Month of 2009IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 1708525Total Disbursement in June Month of 2009IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 4394255Total Disbursement in July Month of 2009IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 6195205Total Disbursement in August Month of 2009IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 639246Total Disbursement in September Month of 2009IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 10496339Total Disbursement in October Month of 2009IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 1296420Total Disbursement in November Month of 2009IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 5065516Total Disbursement in December Month of 2009IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 2888346Total Disbursement in March Month of 2010IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 3408891Total Disbursement in April Month of 2010IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 16021591Total Disbursement in May Month of 2010IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 1826199Total Disbursement in September Month of 2010IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 2351509Total Disbursement in October Month of 2010IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 85044Total Disbursement in December Month of 2010IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 177425Total Disbursement in January Month of 2011IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 663091Total Disbursement in February Month of 2011IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 2968381Total Disbursement in March Month of 2011IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 91236Total Disbursement in April Month of 2011IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 478268Total Disbursement in May Month of 2011IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 3195484Total Disbursement in June Month of 2011IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 11811503Total Disbursement in June Month of 2011IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 6056518Total Disbursement in July Month of 2011IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 5435946Total Disbursement in July Month of 2011IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 339633Total Disbursement in August Month of 2011IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 4000000Total Disbursement in August Month of 2011IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 8623895Total Disbursement in October Month of 2011IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 665623Total Disbursement in October Month of 2011IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 1377198Total Disbursement in November Month of 2011IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 611759Total Disbursement in December Month of 2011IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 702430Total Disbursement in January Month of 2012IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 752183Total Disbursement in February Month of 2012IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 3126203Total Disbursement in February Month of 2012IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 835347Total Disbursement in March Month of 2012IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 73743Total Disbursement in April Month of 2012IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 2278674Total Disbursement in April Month of 2012IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 1378151Total Disbursement in May Month of 2012IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 3110977Total Disbursement in June Month of 2012IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 6760699Total Disbursement in June Month of 2012IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 1298263Total Disbursement in July Month of 2012IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 1611082Total Disbursement in August Month of 2012IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 1171385Total Disbursement in October Month of 2012IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 5410914Total Disbursement in October Month of 2012IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 457291Total Disbursement in November Month of 2012IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 2561265Total Disbursement in December Month of 2012IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 12579088Total Disbursement in February Month of 2013IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 9007447Total Disbursement in March Month of 2013IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 698774Total Disbursement in April Month of 2013IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 1946291Total Disbursement in April Month of 2013IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 11977724Total Disbursement in May Month of 2013IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 1522565Total Disbursement in May Month of 2013IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 618049Total Disbursement in June Month of 2013IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 1299565Total Disbursement in June Month of 2013IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 9511477Total Disbursement in July Month of 2013IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 1916225Total Disbursement in August Month of 2013IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 232757Total Disbursement in September Month of 2013IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 4151716Total Disbursement in September Month of 2013IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 8565053Total Disbursement in October Month of 2013IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 0Total Disbursement in October Month of 2013IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 2810701Total Disbursement in November Month of 2013IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 1193709Total Disbursement in November Month of 2013IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 7201680Total Disbursement in December Month of 2013IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 239717Total Disbursement in December Month of 2013IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 14324190Total Disbursement in January Month of 2014IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 1988880Total Disbursement in January Month of 2014IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 4247908Total Disbursement in February Month of 2014IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 21846420Total Disbursement in March Month of 2014IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 11029109Total Disbursement in April Month of 2014IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 6326503Total Disbursement in May Month of 2014IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 334855Total Disbursement in May Month of 2014IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 573381Total Disbursement in June Month of 2014IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 3448685Total Disbursement in June Month of 2014IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 16848314Total Disbursement in July Month of 2014IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 331088Total Disbursement in August Month of 2014IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 3596086Total Disbursement in August Month of 2014IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 13423684Total Disbursement in September Month of 2014IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 4134378Total Disbursement in October Month of 2014IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 4765946Total Disbursement in November Month of 2014IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 316714Total Disbursement in December Month of 2014IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 11502049Total Disbursement in December Month of 2014IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 2466175Total Disbursement in January Month of 2015IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 134051Total Disbursement in January Month of 2015IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 999378Total Disbursement in February Month of 2015IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 521682Total Disbursement in February Month of 2015IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 258392Total Disbursement in March Month of 2015IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 19826758Total Disbursement in April Month of 2015IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 34163Total Disbursement in April Month of 2015IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 1285887Total Disbursement in May Month of 2015IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 414993Total Disbursement in July Month of 2015IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 112721Total Disbursement in August Month of 2015IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 242562Total Disbursement in September Month of 2015IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 1496111Total Disbursement in October Month of 2015IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 365674Total Disbursement in December Month of 2015IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 3693222Total Disbursement in December Month of 2015IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 404534Total Disbursement in January Month of 2016IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 4395Total Disbursement in February Month of 2016IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -333049Total Disbursement in June Month of 2016IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -2381302Total Disbursement in July Month of 2016IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -159940Total Interest Repayment in November Month of 2004IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -381737Total Interest Repayment in May Month of 2005IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -358079Total Interest Repayment in November Month of 2005IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -312144Total Interest Repayment in May Month of 2006IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -335210Total Interest Repayment in November Month of 2006IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -257480Total Interest Repayment in May Month of 2007IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -299880Total Interest Repayment in November Month of 2007IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -274732Total Interest Repayment in May Month of 2008IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -324464Total Interest Repayment in November Month of 2008IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -339657Total Interest Repayment in May Month of 2009IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -479027Total Interest Repayment in November Month of 2009IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -515866Total Interest Repayment in May Month of 2010IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -16456Total Interest Repayment in November Month of 2010IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -589028Total Interest Repayment in December Month of 2010IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -659515Total Interest Repayment in May Month of 2011IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -55853Total Interest Repayment in November Month of 2011IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -684648Total Interest Repayment in November Month of 2011IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -125697Total Interest Repayment in May Month of 2012IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -681416Total Interest Repayment in May Month of 2012IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -170884Total Interest Repayment in November Month of 2012IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -697928Total Interest Repayment in November Month of 2012IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -687902Total Interest Repayment in May Month of 2013IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -235865Total Interest Repayment in May Month of 2013IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -710013Total Interest Repayment in November Month of 2013IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -375451Total Interest Repayment in November Month of 2013IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -736951Total Interest Repayment in May Month of 2014IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -538278Total Interest Repayment in May Month of 2014IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -712012Total Interest Repayment in November Month of 2014IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -741200Total Interest Repayment in November Month of 2014IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -612711Total Interest Repayment in May Month of 2015IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -794019Total Interest Repayment in May Month of 2015IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -927480Total Interest Repayment in November Month of 2015IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -769509Total Interest Repayment in November Month of 2015IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -897468Total Interest Repayment in May Month of 2016IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -675469Total Interest Repayment in May Month of 2016IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -702033Total Interest Repayment in November Month of 2016IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -888477Total Interest Repayment in November Month of 2016IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -869336Total Interest Repayment in May Month of 2017IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -627558Total Interest Repayment in May Month of 2017IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -721924Total Interest Repayment in December Month of 2017IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -927638Total Interest Repayment in December Month of 2017IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -916070Total Interest Repayment in May Month of 2018IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -677222Total Interest Repayment in May Month of 2018IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -650643Total Interest Repayment in November Month of 2018IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -890403Total Interest Repayment in November Month of 2018IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -888802Total Interest Repayment in May Month of 2019IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -642367Total Interest Repayment in May Month of 2019IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -630725Total Interest Repayment in November Month of 2019IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -873811Total Interest Repayment in November Month of 2019IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -861251Total Interest Repayment in May Month of 2020IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -621329Total Interest Repayment in May Month of 2020IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -633391Total Interest Repayment in November Month of 2020IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -879681Total Interest Repayment in November Month of 2020IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -873279Total Interest Repayment in May Month of 2021IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -627615Total Interest Repayment in May Month of 2021IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -636180Total Interest Repayment in November Month of 2021IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -883094Total Interest Repayment in November Month of 2021IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -805774Total Interest Repayment in May Month of 2022IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -578650Total Interest Repayment in May Month of 2022IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -527704Total Interest Repayment in November Month of 2022IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -739545Total Interest Repayment in November Month of 2022IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -818649Total Interest Repayment in May Month of 2023IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -587873Total Interest Repayment in May Month of 2023IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -563149Total Interest Repayment in November Month of 2023IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -786218Total Interest Repayment in November Month of 2023IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -784857Total Interest Repayment in May Month of 2024IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -562028Total Interest Repayment in May Month of 2024IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -537990Total Interest Repayment in November Month of 2024IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -753638Total Interest Repayment in November Month of 2024IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -727095Total Interest Repayment in May Month of 2025IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -486857Total Interest Repayment in May Month of 2025IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -580784Total Interest Repayment in November Month of 2025IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -800317Total Interest Repayment in November Month of 2025IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -734476Total Interest Repayment in May Month of 2026IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -485817Total Interest Repayment in May Month of 2026IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -2026900Total Loan Repayment in November Month of 2014IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -1963161Total Loan Repayment in May Month of 2015IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -1916120Total Loan Repayment in November Month of 2015IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -1952079Total Loan Repayment in May Month of 2016IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -1860089Total Loan Repayment in November Month of 2016IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -1869379Total Loan Repayment in May Month of 2017IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -1935213Total Loan Repayment in December Month of 2017IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -1940043Total Loan Repayment in May Month of 2018IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -1885667Total Loan Repayment in November Month of 2018IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -1882352Total Loan Repayment in May Month of 2019IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -2370161Total Loan Repayment in May Month of 2019IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -2361016Total Loan Repayment in November Month of 2019IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -1875040Total Loan Repayment in November Month of 2019IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -1854414Total Loan Repayment in May Month of 2020IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -2335045Total Loan Repayment in May Month of 2020IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -2438846Total Loan Repayment in November Month of 2020IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -1936850Total Loan Repayment in November Month of 2020IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -1962605Total Loan Repayment in May Month of 2021IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -2471277Total Loan Repayment in May Month of 2021IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -2413269Total Loan Repayment in November Month of 2021IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -1916538Total Loan Repayment in November Month of 2021IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -1815372Total Loan Repayment in May Month of 2022IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -2285884Total Loan Repayment in May Month of 2022IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -2260461Total Loan Repayment in November Month of 2022IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -1795183Total Loan Repayment in November Month of 2022IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -1831592Total Loan Repayment in May Month of 2023IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -2306307Total Loan Repayment in May Month of 2023IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -2278291Total Loan Repayment in November Month of 2023IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -1809343Total Loan Repayment in November Month of 2023IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -1805209Total Loan Repayment in May Month of 2024IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -2273087Total Loan Repayment in May Month of 2024IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -2258091Total Loan Repayment in November Month of 2024IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -3586600Total Loan Repayment in November Month of 2024IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -3680263Total Loan Repayment in May Month of 2025IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -2317060Total Loan Repayment in May Month of 2025IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -2337037Total Loan Repayment in November Month of 2025IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -3711993Total Loan Repayment in November Month of 2025IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -2350349Total Loan Repayment in May Month of 2026IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure -3733138Total Loan Repayment in May Month of 2026IDA CreditKenya Airports Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority; Ministry of Transport and Infrastructure 44000-P176867World BankInternational Development AssociationRepublic of KenyaRepublic of KenyaInternational Development AssociationMinistry of Education Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankRuth Karimi Charo+1-202-473-1000rcharo@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA KENYA Nairobi -1.28333 36.816669 FY17 - Primary EducationFY17 - Other EducationFY17 - Public Administration - EducationFY17 - Tertiary EducationStandards, Curriculum and TextbooksEducation FacilitiesEducationFlood and Drought Risk ManagementStudent AssessmentClimate changeICT SolutionsEducation FacilitiesForced DisplacementEducation Governance, School-Based ManagementStandards, Curriculum and TextbooksFinance for DevelopmentAdaptationAccess to Education 0.00 0.00 0.00 0.00 6609558.33 6609558.33 6609558.33 6609558.33 6609558.33 6609558.33 6609558.33 6609558.33 6609558.33 6609558.33 6609558.33 6609558.37 3802485.42 3802485.42 3802485.42 3802485.42 3802485.42 3802485.42 3802485.42 3802485.42 3802485.42 3802485.42 3802485.42 3802485.38 1844152.08 1844152.08 1844152.08 1844152.08 1844152.08 1844152.08 1844152.08 1844152.08 1844152.08 1844152.08 1844152.08 1844152.12 2899652.08 2899652.08 2899652.08 2899652.08 2899652.08 2899652.08 2899652.08 2899652.08 2899652.08 2899652.08 2899652.08 2899652.12 1510818.75 1510818.75 1510818.75 1510818.75 1510818.75 1510818.75 1510818.75 1510818.75 1510818.75 1510818.75 1510818.75 1510818.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32917651.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34368969.62 34368969.62 60000000Total Commitment in March Month of 2022IDA CreditJomo Kenyatta Foundation; Ministry of Education 140000000Total Commitment in March Month of 2022IDA CreditJomo Kenyatta Foundation; Ministry of Education 225000000Total Commitment in December Month of 2025IDA CreditJomo Kenyatta Foundation; Ministry of Education 25000000Total Commitment in December Month of 2025IDA CreditJomo Kenyatta Foundation; Ministry of Education 22780701Total Disbursement in October Month of 2022IDA CreditJomo Kenyatta Foundation; Ministry of Education 10136950Total Disbursement in October Month of 2022IDA CreditJomo Kenyatta Foundation; Ministry of Education 204199Total Disbursement in March Month of 2023IDA CreditJomo Kenyatta Foundation; Ministry of Education 88517Total Disbursement in March Month of 2023IDA CreditJomo Kenyatta Foundation; Ministry of Education 60104Total Disbursement in May Month of 2023IDA CreditJomo Kenyatta Foundation; Ministry of Education 14502888Total Disbursement in September Month of 2023IDA CreditJomo Kenyatta Foundation; Ministry of Education 10428360Total Disbursement in September Month of 2023IDA CreditJomo Kenyatta Foundation; Ministry of Education 6142641Total Disbursement in May Month of 2024IDA CreditJomo Kenyatta Foundation; Ministry of Education 23737692Total Disbursement in May Month of 2024IDA CreditJomo Kenyatta Foundation; Ministry of Education 23691855Total Disbursement in September Month of 2024IDA CreditJomo Kenyatta Foundation; Ministry of Education 7801869Total Disbursement in October Month of 2024IDA CreditJomo Kenyatta Foundation; Ministry of Education 1503766Total Disbursement in October Month of 2024IDA CreditJomo Kenyatta Foundation; Ministry of Education 1039776Total Disbursement in November Month of 2024IDA CreditJomo Kenyatta Foundation; Ministry of Education 445618Total Disbursement in November Month of 2024IDA CreditJomo Kenyatta Foundation; Ministry of Education 7713531Total Disbursement in January Month of 2025IDA CreditJomo Kenyatta Foundation; Ministry of Education 7487877Total Disbursement in January Month of 2025IDA CreditJomo Kenyatta Foundation; Ministry of Education 145583Total Disbursement in April Month of 2025IDA CreditJomo Kenyatta Foundation; Ministry of Education 62393Total Disbursement in April Month of 2025IDA CreditJomo Kenyatta Foundation; Ministry of Education 14982722Total Disbursement in June Month of 2025IDA CreditJomo Kenyatta Foundation; Ministry of Education 10311663Total Disbursement in September Month of 2025IDA CreditJomo Kenyatta Foundation; Ministry of Education 493158Total Disbursement in October Month of 2025IDA CreditJomo Kenyatta Foundation; Ministry of Education 1144536Total Disbursement in November Month of 2025IDA CreditJomo Kenyatta Foundation; Ministry of Education 507242Total Disbursement in March Month of 2026IDA CreditJomo Kenyatta Foundation; Ministry of Education 217389Total Disbursement in March Month of 2026IDA CreditJomo Kenyatta Foundation; Ministry of Education -153866Total Interest Repayment in June Month of 2023IDA CreditJomo Kenyatta Foundation; Ministry of Education -157286Total Interest Repayment in December Month of 2023IDA CreditJomo Kenyatta Foundation; Ministry of Education -188395Total Interest Repayment in June Month of 2024IDA CreditJomo Kenyatta Foundation; Ministry of Education -365737Total Interest Repayment in December Month of 2024IDA CreditJomo Kenyatta Foundation; Ministry of Education -506280Total Interest Repayment in June Month of 2025IDA CreditJomo Kenyatta Foundation; Ministry of Education -626789Total Interest Repayment in December Month of 2025IDA CreditJomo Kenyatta Foundation; Ministry of Education -671910Total Interest Repayment in June Month of 2026IDA CreditJomo Kenyatta Foundation; Ministry of Education A total of 26,726 classrooms (cumulative) have been constructed under the parent-1AF KPEELP. The end target has been increased to reflect planned interventions under the 2AF A beneficiary satisfaction survey was conducted in March 2025, targeting all program beneficiaries including BOMs, heads of institutions (HOIs), teacher educators, teacher trainees, teachers, and learners. The survey reported that 81.5% of respondents were satisfied. A similar survey conducted in 2024 only targeted HOIs and reported an 84% satisfaction level. The retention rate for girls in junior school who progressed from grade 7 to grade 8 in 2024 was 90.95 percent, according to NEMIS data, which tracks learners using their UPI numbers. This high retention rate is attributed to various interventions by the Ministry of Education (MoE) and its partners, aimed at encouraging students to stay in school and providing a supportive learning environment that protects them from external factors that could lead to distraction and dropout. 7,664,589 beneficiaries supported with better education under the parent and 1AF program 7,664,589 beneficiaries supported with better education 7,664,589 beneficiaries supported with better education 7,664,589 beneficiaries supported with better education 7,664,589 beneficiaries supported with better education 7,664,589 beneficiaries supported with better education A multi-agency team developed practicum guidelines and a sensitization manual on linkages for functional practicum. These documents were shared with all 35 Teacher Training Colleges (TTCs). A total of 562 school teachers (281 female, 281 male) and college administrators were trained on the practicum linkages. Each of the 35 teacher training colleges was connected to three primary or junior schools for practicum purposes. The 35 teacher training colleges were each linked to three primary schools/junior schools for practicum. 562 (female 281, male 281) linked school teachers and the college administrators were trained on the practicum linkages. 7,664,589 beneficiaries supported with better education 5,000 teachers (2,305 male and 2,695 female) have been recruited and posted to primary and junior schools with the highest shortages. These include 1,000 teachers in FY 2022/2023, another 1,000 teachers in FY 2023/2024 and an additional 3,000 in FY 2024/2025. Tutors for Teacher Training Colleges were retooled in curriculum interpretation, assessment, and ICT integration, representing 90.05% of the total trainers and core reference materials distributed to 32 primary teacher training colleges. 35 TTCs have functional ICT enabled learning resource centers (I-hubs). 2,653,775 learners benefitted from the school meals program in Term I 2025 . Term 1 ended in April , 2025. An improvement of 22.05% was realized from 57% at baseline to 79.05 at midline. An improvement of 22.05% was realized from 57% at baseline to 79.05 at midline. An improvement of 22.05% was realized from 57% at baseline to 79.05 at midline. Under the parent KPEELP and 1AF 5,000 teachers (2,305 male and 2,695 female) have been recruited and posted to primary and junior schools with the highest shortages. The 2AF targets 10,000 more teachers to be deployed. 5,000 teachers (2,305 male and 2,695 female) have been recruited and posted to primary and junior schools with the highest shortages. These include 1,000 teachers in FY 2022/2023, another 1,000 teachers in FY 2023/2024 and an additional 3,000 in FY 2024/2025. A beneficiary satisfaction survey was conducted in March 2025, targeting all program beneficiaries including BOMs, heads of institutions (HOIs), teacher educators, teacher trainees, teachers, and learners. The survey reported that 81.5% of respondents were satisfied. A similar survey conducted in 2024 only targeted HOIs and reported an 84% satisfaction level. 5,000 teachers (2,305 male and 2,695 female) have been recruited and posted to primary and junior schools with the highest shortages. These include 1,000 teachers in FY 2022/2023, another 1,000 teachers in FY 2023/2024 and an additional 3,000 in FY 2024/2025. 5,000 teachers (2,305 male and 2,695 female) have been recruited and posted to primary and junior schools with the highest shortages. These include 1,000 teachers in FY 2022/2023, another 1,000 teachers in FY 2023/2024 and an additional 3,000 in FY 2024/2025. 5,000 teachers (2,305 male and 2,695 female) have been recruited and posted to primary and junior schools with the highest shortages. These include 1,000 teachers in FY 2022/2023, another 1,000 teachers in FY 2023/2024 and an additional 3,000 in FY 2024/2025. 5,000 teachers (2,305 male and 2,695 female) have been recruited and posted to primary and junior schools with the highest shortages. These include 1,000 teachers in FY 2022/2023, another 1,000 teachers in FY 2023/2024 and an additional 3,000 in FY 2024/2025. 5,000 teachers (2,305 male and 2,695 female) have been recruited and posted to primary and junior schools with the highest shortages. These include 1,000 teachers in FY 2022/2023, another 1,000 teachers in FY 2023/2024 and an additional 3,000 in FY 2024/2025. A beneficiary satisfaction survey was conducted in March 2025, targeting all program beneficiaries including BOMs, heads of institutions (HOIs), teacher educators, teacher trainees, teachers, and learners. The survey reported that 81.5% of respondents were satisfied. A similar survey conducted in 2024 only targeted HOIs and reported an 84% satisfaction level. A beneficiary satisfaction survey was conducted in March 2025, targeting all program beneficiaries including BOMs, heads of institutions (HOIs), teacher educators, teacher trainees, teachers, and learners. The survey reported that 81.5% of respondents were satisfied. A similar survey conducted in 2024 only targeted HOIs and reported an 84% satisfaction level. A beneficiary satisfaction survey was conducted in March 2025, targeting all program beneficiaries including BOMs, heads of institutions (HOIs), teacher educators, teacher trainees, teachers, and learners. The survey reported that 81.5% of respondents were satisfied. A similar survey conducted in 2024 only targeted HOIs and reported an 84% satisfaction level. A beneficiary satisfaction survey was conducted in March 2025, targeting all program beneficiaries including BOMs, heads of institutions (HOIs), teacher educators, teacher trainees, teachers, and learners. The survey reported that 81.5% of respondents were satisfied. A similar survey conducted in 2024 only targeted HOIs and reported an 84% satisfaction level. A beneficiary satisfaction survey was conducted in March 2025, targeting all program beneficiaries including BOMs, heads of institutions (HOIs), teacher educators, teacher trainees, teachers, and learners. The survey reported that 81.5% of respondents were satisfied. A similar survey conducted in 2024 only targeted HOIs and reported an 84% satisfaction level. NEMIS is being configured to include unique parameters for learners with special needs and disabilities. After an assessment of the learner's disability, the Heads of Institutions upload the learner's placement forms into NEMIS to specify individual needs by gender, age, and type of disability. This process is subsequently verified by the County or Sub County Directors of Education. A beneficiary satisfaction survey was conducted in March 2025, targeting all program beneficiaries including BOMs, heads of institutions (HOIs), teacher educators, teacher trainees, teachers, and learners. The survey reported that 81.5% of respondents were satisfied. A similar survey conducted in 2024 only targeted HOIs and reported an 84% satisfaction level. A beneficiary satisfaction survey was conducted in March 2025, targeting all program beneficiaries including BOMs, heads of institutions (HOIs), teacher educators, teacher trainees, teachers, and learners. The survey reported that 81.5% of respondents were satisfied. A similar survey conducted in 2024 only targeted HOIs and reported an 84% satisfaction level. NEMIS was configured to accommodate some unique parameters of learners with Special Needs and Disabilities with the Heads of Institutions uploading learners placement forms into the NEMIS after assessment for disability is done and verified by the County or Sub County Directors of Education. This provides learner specific needs by gender, age and disability. NEMIS was configured to accommodate some unique parameters of learners with Special Needs and Disabilities with the Heads of Institutions uploading learners placement forms into the NEMIS after assessment for disability is done and verified by the County or Sub County Directors of Education. This provides learner specific needs by gender, age and disability. NEMIS was configured to accommodate some unique parameters of learners with Special Needs and Disabilities with the Heads of Institutions uploading learners placement forms into the NEMIS after assessment for disability is done and verified by the County or Sub County Directors of Education. This provides learner specific needs by gender, age and disability. NEMIS is being configured to include unique parameters for learners with special needs and disabilities. After an assessment of the learner's disability, the Heads of Institutions upload the learner's placement forms into NEMIS to specify individual needs by gender, age, and type of disability. This process is subsequently verified by the County or Sub County Directors of Education. NEMIS is being configured to include unique parameters for learners with special needs and disabilities. After an assessment of the learner's disability, the Heads of Institutions upload the learner's placement forms into NEMIS to specify individual needs by gender, age, and type of disability. This process is subsequently verified by the County or Sub County Directors of Education. NEMIS is being configured to include unique parameters for learners with special needs and disabilities. After an assessment of the learner's disability, the Heads of Institutions upload the learner's placement forms into NEMIS to specify individual needs by gender, age, and type of disability. This process is subsequently verified by the County or Sub County Directors of Education. NEMIS is being configured to include unique parameters for learners with special needs and disabilities. After an assessment of the learner's disability, the Heads of Institutions upload the learner's placement forms into NEMIS to specify individual needs by gender, age, and type of disability. This process is subsequently verified by the County or Sub County Directors of Education. From NASMLA grade 3 study, there was an improvement of 6.7% from baseline to midline. From NASMLA grade 3 study, there was an improvement of 6.7% from baseline to midline. From NASMLA grade 3 study, there was an improvement of 6.7% from baseline to midline. From NASMLA grade 3 study, there was an improvement of 6.7% from baseline to midline. From NASIMLA grade 3 study, there was an improvement of 6.7% from baseline to midline. From NASMLA grade 3 study, there was an improvement of 6.7% from baseline to midline. From NASMLA grade 3 study, there was an improvement of 6.7% from baseline to midline. From NASIMLA grade 3 study, there was an improvement of 6.7% from baseline to midline. Data analysis process of the the national ECD survey was completed and the technical working group is working on draft national report 2,653,775 learners benefitted from the school meals program under parent KPEELP and 1AF. The 2AF targets 2 million more students total by the end of the program. 2,653,775 learners benefitted from the school meals program in Term I 2025 . Term 1 ended in April , 2025. 2,653,775 learners benefitted from the school meals program in Term I 2025 . Term 1 ended in April , 2025. 2,653,775 learners benefitted from the school meals program in Term I 2025 . Term 1 ended in April , 2025. 2,653,775 learners benefitted from the school meals program in Term I 2025 . Term 1 ended in April , 2025. 2,653,775 learners benefitted from the school meals program in Term I 2025 . Term 1 ended in April , 2025. The System was reconfigured to capture school specific data on lesson attendance and this data has been shared with the Independent Verification Agency to enable verification of the same. The share of teachers in class and teaching is well over 90% 2,653,775 learners benefitted from the school meals program in Term I 2025 . Term 1 ended in April , 2025. 2,653,775 learners benefitted from the school meals program in Term I 2025 . Term 1 ended in April , 2025. A total of 26,726 classrooms (cumulative) have been constructed under the parent-1AF KPEELP. The end target has been increased to reflect planned interventions under the 2AF A total of 26,726 classrooms (cumulative) have been constructed. 12,085 classrooms were constructed during the reporting period of Nov-Dec 2024. This indicator is created to monitor the operationalization of the CBA assessment Hubs as well as peer to peer teacher support through teacher professional learning communities (PLCs) in CBA implementation. A total of 26,726 classrooms (cumulative) have been constructed. 12,085 classrooms were constructed during the reporting period of Nov-Dec 2024. A total of 26,726 classrooms (cumulative) have been constructed. 12,085 classrooms were constructed during the reporting period of Nov-Dec 2024. 7,664,589 beneficiaries supported with better education A total of 26,726 classrooms (cumulative) have been constructed. 12,085 classrooms were constructed during the reporting period of Nov-Dec 2024. A total of 26,726 classrooms (cumulative) have been constructed. 12,085 classrooms were constructed during the reporting period of Nov-Dec 2024. A total of 26,726 classrooms (cumulative) have been constructed. 12,085 classrooms were constructed during the reporting period of Nov-Dec 2024. A draft National report on the findings of the National Survey was done. The report is awaiting presentation to senior management for validation in this financial year 2025/2026. A draft National report on the findings of the National Survey was done. The report is awaiting presentation to senior management for validation in this financial year 2025/2026. Data analysis process of the the national ECD survey was completed and the technical working group is working on draft national report Tutors for Teacher Training Colleges were retooled in curriculum interpretation, assessment, and ICT integration, representing 90.05% of the total trainers and core reference materials distributed to 32 primary teacher training colleges. 35 TTCs have functional ICT enabled learning resource centers (I-hubs). Tutors for Teacher Training Colleges were retooled in curriculum interpretation, assessment, and ICT integration, representing 90.05% of the total trainers and core reference materials distributed to 32 primary teacher training colleges. 35 TTCs have functional ICT enabled learning resource centers (I-hubs). Tutors for Teacher Training Colleges were retooled in curriculum interpretation, assessment, and ICT integration, representing 90.05% of the total trainers and core reference materials distributed to 32 primary teacher training colleges. 35 TTCs have functional ICT enabled learning resource centers (I-hubs). Data analysis process of the the national ECD survey was completed and the technical working group is working on draft national report Tutors for Teacher Training Colleges were retooled in curriculum interpretation, assessment, and ICT integration, representing 90.05% of the total trainers and core reference materials distributed to 32 primary teacher training colleges. 35 TTCs have functional ICT enabled learning resource centers (I-hubs). Tutors for Teacher Training Colleges were retooled in curriculum interpretation, assessment, and ICT integration, representing 90.05% of the total trainers and core reference materials distributed to 32 primary teacher training colleges. 35 TTCs have functional ICT enabled learning resource centers (I-hubs). Data analysis process of the the national ECD survey was completed and the technical working group is working on draft national report Tutors for Teacher Training Colleges were retooled in curriculum interpretation, assessment, and ICT integration, representing 90.05% of the total trainers and core reference materials distributed to 32 primary teacher training colleges. 35 TTCs have functional ICT enabled learning resource centers (I-hubs). Data analysis process of the the national ECD survey was completed and the technical working group is working on draft national report Tutors for Teacher Training Colleges were retooled in curriculum interpretation, assessment, and ICT integration, representing 90.05% of the total trainers and core reference materials distributed to 32 primary teacher training colleges. 35 TTCs have functional ICT enabled learning resource centers (I-hubs). The second (2nd) tranche of the RBSG funds has been disbursed to all 5,422 target schools. This disbursement was based on the achievement of DLR 1.2 — completion of implementation of at least three (3) out of the five (5) priority areas in the approved School Improvement Plan (SIP) — and partial achievement of DLR 1.3, which required that at least 70% of teachers were in class and teaching during the 2024 calendar year. All 5,422 schools received funds (USD 3000) for the achievement of DLR 1.2. Also, a total of 5,408 schools also received funding (USD 1500) under DLR 1.3, while 14 target schools did not meet this requiremennt. NEMIS was configured to accommodate some unique parameters of learners with Special Needs and Disabilities with the Heads of Institutions uploading learners placement forms into the NEMIS after assessment for disability is done and verified by the County or Sub County Directors of Education. This provides learner specific needs by gender, age and disability. The second (2nd) tranche of the RBSG funds has been disbursed to all 5,422 target schools. This disbursement was based on the achievement of DLR 1.2 — completion of implementation of at least three (3) out of the five (5) priority areas in the approved School Improvement Plan (SIP) — and partial achievement of DLR 1.3, which required that at least 70% of teachers were in class and teaching during the 2024 calendar year. All 5,422 schools received funds (USD 3000) for the achievement of DLR 1.2. Also, a total of 5,408 schools also received funding (USD 1500) under DLR 1.3, while 14 target schools did not meet this requiremennt. A beneficiary satisfaction survey was conducted in March 2025, targeting all program beneficiaries including BOMs, heads of institutions (HOIs), teacher educators, teacher trainees, teachers, and learners. The survey reported that 81.5% of respondents were satisfied. A similar survey conducted in 2024 only targeted HOIs and reported an 84% satisfaction level. With 34,000 (17,483 girls, 16,517 boys) Elimu Scholars, the Government has achieved the target. Scholarship includes 167 learners with special needs and disabilities (68 girls, 99 boys). Mentorship services are ongoing for the scholarship beneficiaries. The mentorship services, conducted through workshops during the school holidays and school level visits, cover key areas such as guidance counseling services through trained school gender champions and training scholars leadership skills through the Best-Me clubs This DLI addresses critical gaps in achieving CBC's mandated digital literacy core competency, where digital literacy is one of seven essential competencies that every learner in basic education must acquire, yet teachers face challenges including lack of digital literacy skills and inadequate resources such as computers, network issues, and power outages for successful CBC implementation. 2,653,775 learners benefitted from the school meals program in Term I 2025 . Term 1 ended in April , 2025. Data analysis process of the the national ECD survey was completed and the technical working group is working on draft national report The second (2nd) tranche of the RBSG funds has been disbursed to all 5,422 target schools. This disbursement was based on the achievement of DLR 1.2 — completion of implementation of at least three (3) out of the five (5) priority areas in the approved School Improvement Plan (SIP) — and partial achievement of DLR 1.3, which required that at least 70% of teachers were in class and teaching during the 2024 calendar year. All 5,422 schools received funds (USD 3000) for the achievement of DLR 1.2. Also, a total of 5,408 schools also received funding (USD 1500) under DLR 1.3, while 14 target schools did not meet this requiremennt. The MoE is yet to disburse the second tranche of school grants to all the 5,422 targeted schools. The first (1st) tranche of the RBSG funds disbursed to all the 5,422 targeted schools. All 5,422 schools have completed implementation of at least 3 of the 5 priorities. Verification by IVA has been completed. The MoE is yet to disburse the second tranche of school grants to all the 5,422 targeted schools. The first (1st) tranche of the RBSG funds disbursed to all the 5,422 targeted schools. All 5,422 schools have completed implementation of at least 3 of the 5 priorities. Verification by IVA has been completed. A draft National report on the findings of the National Survey was done. The report is awaiting presentation to senior management for validation in this financial year 2025/2026. The MoE is yet to disburse the second tranche of school grants to all the 5,422 targeted schools. The first (1st) tranche of the RBSG funds disbursed to all the 5,422 targeted schools. All 5,422 schools have completed implementation of at least 3 of the 5 priorities. Verification by IVA has been completed. The MoE is yet to disburse the second tranche of school grants to all the 5,422 targeted schools. The first (1st) tranche of the RBSG funds disbursed to all the 5,422 targeted schools. All 5,422 schools have completed implementation of at least 3 of the 5 priorities. Verification by IVA has been completed. 34,000 (17,483 girls, 16,517 boys) Elimu Scholars were supported under the parent-1AF program. 15,000 students are planned to be supported under 2AF. With 34,000 (17,483 girls, 16,517 boys) Elimu Scholars, the Government has achieved the target. Scholarship includes 167 learners with special needs and disabilities (68 girls, 99 boys). Mentorship services are ongoing for the scholarship beneficiaries. The mentorship services, conducted through workshops during the school holidays and school level visits, cover key areas such as guidance counseling services through trained school gender champions and training scholars leadership skills through the Best-Me clubs With 34,000 (17,483 girls, 16,517 boys) Elimu Scholars, the Government has achieved the target. Scholarship includes 167 learners with special needs and disabilities (68 girls, 99 boys). Mentorship services are ongoing for the scholarship beneficiaries. The mentorship services, conducted through workshops during the school holidays and school level visits, cover key areas such as guidance counseling services through trained school gender champions and training scholars leadership skills through the Best-Me clubs With 34,000 (17,483 girls, 16,517 boys) Elimu Scholars, the Government has achieved the target. Scholarship includes 167 learners with special needs and disabilities (68 girls, 99 boys). Mentorship services are ongoing for the scholarship beneficiaries. The mentorship services, conducted through workshops during the school holidays and school level visits, cover key areas such as guidance counseling services through trained school gender champions and training scholars leadership skills through the Best-Me clubs With 34,000 (17,483 girls, 16,517 boys) Elimu Scholars, the Government has achieved the target. Scholarship includes 167 learners with special needs and disabilities (68 girls, 99 boys). Mentorship services are for the scholarship beneficiaries are conducted through workshops during the school holidays and school level visits. The mentorship program cover key areas such as guidance counseling services which are facilitated by trained school gender champions and also training scholars leadership skills done through the Best-Me clubs KICD: Achievements by March 2026 ? Validation of curriculum designs - A total of 39 curriculum designs validated by the Course panel and Academic Panel ? Printing of learners books and Teachers guides in 22 languages for the Vulnerable and Marginalized groups in progress ? Conducted training for teachers in schools located in refugee camps. In Dadaab, a total of 241 teachers were trained (219 male and 22 female). In Kakuma, 271 teachers and 21 heads of institutions were trained. KNEC: Achievements by March 2026 ? KNEC officers and technical experts were involved in updating and segregating the Senior School training content and portal according to pathways between 16th and 22nd February 2026 ? updated Junior School training materials to include interpretation of KJSEA results between 16th and 22nd February 2026 ? 30 KNEC technical staff were capacity-built by the Technical Assistance (TA) team on international best practices in reporting learner achievement at Senior School. With 34,000 (17,483 girls, 16,517 boys) Elimu Scholars, the Government has achieved the target. Scholarship includes 167 learners with special needs and disabilities (68 girls, 99 boys). Mentorship services are ongoing for the scholarship beneficiaries. The mentorship services, conducted through workshops during the school holidays and school level visits, cover key areas such as guidance counseling services through trained school gender champions and training scholars leadership skills through the Best-Me clubs KICD: Achievements by November 2025 ? Development of curriculum designs for the vocational level under the stage based pathway. ? Finalisation of Grades 11 & 12 curriculum designs for regular learners ? Finalisation of curriculum designs for the vocational level under the stage based pathway. • Development of interactive digital content for Teacher education in 17 learning areas. • 308 teachers in refugee camps trained on the Competency-Based Curriculum (CBC). KNEC: Achievements by March 2025 ? Trained 1,154 teachers (691 male, 463 female) on competency based assessment and item writing. •Developed Grade 4 and 5 SBAs. •Administered Phase 1 of the SBAs for Grade 4 and 5 and the SNE-Intermediate. KICD: Achievements by November 2025 ? Development of curriculum designs for the vocational level under the stage based pathway. ? Finalisation of Grades 11 & 12 curriculum designs for regular learners ? Finalisation of curriculum designs for the vocational level under the stage based pathway. • Development of interactive digital content for Teacher education in 17 learning areas. • 308 teachers in refugee camps trained on the Competency-Based Curriculum (CBC). KNEC: Achievements by March 2025 ? Trained 1,154 teachers (691 male, 463 female) on competency based assessment and item writing. •Developed Grade 4 and 5 SBAs. •Administered Phase 1 of the SBAs for Grade 4 and 5 and the SNE-Intermediate. Tutors for Teacher Training Colleges were retooled in curriculum interpretation, assessment, and ICT integration, representing 90.05% of the total trainers and core reference materials distributed to 32 primary teacher training colleges. 35 TTCs have functional ICT enabled learning resource centers (I-hubs). From NASMLA grade 3 midline study, there was an improvement of 8.7% from baseline to midline. With 34,000 (17,483 girls, 16,517 boys) Elimu Scholars, the Government has achieved the target. Scholarship includes 167 learners with special needs and disabilities (68 girls, 99 boys). Mentorship services are for the scholarship beneficiaries are conducted through workshops during the school holidays and school level visits. The mentorship program cover key areas such as guidance counseling services which are facilitated by trained school gender champions and also training scholars leadership skills done through the Best-Me clubs KICD: Achievements by March 2025 ? Development of curriculum designs for the vocational level under the stage based pathway. ? Finalisation of Grades 11 & 12 curriculum designs for regular learners ? Finalisation of curriculum designs for the vocational level under the stage based pathway. • Development of interactive digital content for Teacher education in 17 learning areas. • 308 teachers in refugee camps trained on the Competency-Based Curriculum (CBC). KNEC: Achievements by March 2025 ? Trained 1,154 teachers (691 male, 463 female) on competency based assessment and item writing. •Developed Grade 4 and 5 SBAs. •Administered Phase 1 of the SBAs for Grade 4 and 5 and the SNE-Intermediate. KICD: Achievements by March 2025 ? Development of curriculum designs for the vocational level under the stage based pathway. ? Finalisation of Grades 11 & 12 curriculum designs for regular learners ? Finalisation of curriculum designs for the vocational level under the stage based pathway. • Development of interactive digital content for Teacher education in 17 learning areas. • 308 teachers in refugee camps trained on the Competency-Based Curriculum (CBC). KNEC: Achievements by March 2025 ? Trained 1,154 teachers (691 male, 463 female) on competency based assessment and item writing. •Developed Grade 4 and 5 SBAs. •Administered Phase 1 of the SBAs for Grade 4 and 5 and the SNE-Intermediate. KICD: Achievements by March 2025 ? Development of curriculum designs for the vocational level under the stage based pathway. ? Finalisation of Grades 11 & 12 curriculum designs for regular learners ? Finalisation of curriculum designs for the vocational level under the stage based pathway. • Development of interactive digital content for Teacher education in 17 learning areas. • 308 teachers in refugee camps trained on the Competency-Based Curriculum (CBC). KNEC: Achievements by March 2025 ? Trained 1,154 teachers (691 male, 463 female) on competency based assessment and item writing. •Developed Grade 4 and 5 SBAs. •Administered Phase 1 of the SBAs for Grade 4 and 5 and the SNE-Intermediate. KICD: Achievements by March 2025 ? Development of curriculum designs for the vocational level under the stage based pathway. ? Finalisation of Grades 11 & 12 curriculum designs for regular learners ? Finalisation of curriculum designs for the vocational level under the stage based pathway. • Development of interactive digital content for Teacher education in 17 learning areas. • 308 teachers in refugee camps trained on the Competency-Based Curriculum (CBC). KNEC: Achievements by March 2025 ? Trained 1,154 teachers (691 male, 463 female) on competency based assessment and item writing. •Developed Grade 4 and 5 SBAs. •Administered Phase 1 of the SBAs for Grade 4 and 5 and the SNE-Intermediate. This high retention rate is attributed to various interventions by the Ministry of Education (MoE) and its partners, aimed at encouraging students to stay in school and providing a supportive learning environment that protects them from external factors that could lead to distraction and dropout. The retention rate for girls in junior school who progressed from grade 7 to grade 8 in 2024 was 90.95 percent, according to NEMIS data, which tracks learners using their UPI numbers. This high retention rate is attributed to various interventions by the Ministry of Education (MoE) and its partners, aimed at encouraging students to stay in school and providing a supportive learning environment that protects them from external factors that could lead to distraction and dropout. The retention rate for girls in junior school who progressed from grade 7 to grade 8 in 2024 was 90.95 percent, according to NEMIS data, which tracks learners using their UPI numbers. This high retention rate is attributed to various interventions by the Ministry of Education (MoE) and its partners, aimed at encouraging students to stay in school and providing a supportive learning environment that protects them from external factors that could lead to distraction and dropout. The retention rate for girls in junior school who progressed from grade 7 to grade 8 in 2024 was 90.95 percent, according to NEMIS data, which tracks learners using their UPI numbers. This high retention rate is attributed to various interventions by the Ministry of Education (MoE) and its partners, aimed at encouraging students to stay in school and providing a supportive learning environment that protects them from external factors that could lead to distraction and dropout. The retention rate for girls in junior school who progressed from grade 7 to grade 8 in 2024 was 90.95 percent, according to NEMIS data, which tracks learners using their UPI numbers. This high retention rate is attributed to various interventions by the Ministry of Education (MoE) and its partners, aimed at encouraging students to stay in school and providing a supportive learning environment that protects them from external factors that could lead to distraction and dropout. The retention rate for girls in junior school who progressed from grade 7 to grade 8 in 2024 was 90.95 percent, according to NEMIS data, which tracks learners using their UPI numbers. This high retention rate is attributed to various interventions by the Ministry of Education (MoE) and its partners, aimed at encouraging students to stay in school and providing a supportive learning environment that protects them from external factors that could lead to distraction and dropout. The retention rate for girls in junior school who progressed from grade 7 to grade 8 in 2024 was 90.95 percent, according to NEMIS data, which tracks learners using their UPI numbers. This high retention rate is attributed to various interventions by the Ministry of Education (MoE) and its partners, aimed at encouraging students to stay in school and providing a supportive learning environment that protects them from external factors that could lead to distraction and dropout. Target schools are required by the MoE to prepare SIPs indicating five priority areas. A first tranche of the school grant will be awarded to schools upon approval of the SIP;&nbsp;&nbsp;the second tranche will be awarded upon confirmation of implementation of at least three of the target priority areas; and the third and fourth tranches will be awarded to schools with at&nbsp;&nbsp;least0 percent of teachers in class and teaching.&nbsp; The total AF contribution to the DLI 1 is US$19.416 million, which is the total expected contribution towards the Variable Part from the school grants. &nbsp; Target schools are required by the MoE to prepare SIPs indicating five priority areas. A first tranche of the school grant will be awarded to schools upon approval of the SIP;&nbsp;&nbsp;the second tranche will be awarded upon confirmation of implementation of at least three of the target priority areas; and the third and fourth tranches will be awarded to schools with at&nbsp;&nbsp;least0 percent of teachers in class and teaching.&nbsp; The total AF contribution to the DLI 1 is US$19.416 million, which is the total expected contribution towards the Variable Part from the school grants. &nbsp; This new indicator under the 2AF will monitor the share of schools who have minimum infrastructure essential standards. Target schools are required by the MoE to prepare SIPs indicating five priority areas. A first tranche of the school grant will be awarded to schools upon approval of the SIP;&nbsp;&nbsp;the second tranche will be awarded upon confirmation of implementation of at least three of the target priority areas; and the third and fourth tranches will be awarded to schools with at&nbsp;&nbsp;least0 percent of teachers in class and teaching.&nbsp; The total AF contribution to the DLI 1 is US$19.416 million, which is the total expected contribution towards the Variable Part from the school grants. &nbsp; Target schools are required by the MoE to prepare SIPs indicating five priority areas. A first tranche of the school grant will be awarded to schools upon approval of the SIP;&nbsp;&nbsp;the second tranche will be awarded upon confirmation of implementation of at least three of the target priority areas; and the third and fourth tranches will be awarded to schools with at&nbsp;&nbsp;least0 percent of teachers in class and teaching.&nbsp; The total AF contribution to the DLI 1 is US$19.416 million, which is the total expected contribution towards the Variable Part from the school grants. &nbsp; Target schools are required by the MoE to prepare SIPs indicating five priority areas. A first tranche of the school grant will be awarded to schools upon approval of the SIP;&nbsp;&nbsp;the second tranche will be awarded upon confirmation of implementation of at least three of the target priority areas; and the third and fourth tranches will be awarded to schools with at&nbsp;&nbsp;least0 percent of teachers in class and teaching.&nbsp; The total AF contribution to the DLI 1 is US$19.416 million, which is the total expected contribution towards the Variable Part from the school grants. &nbsp; 7,664,589 beneficiaries supported with better education 7,664,589 beneficiaries supported with better education under the parent and 1AF program Target schools are required by the MoE to prepare SIPs indicating five priority areas. A first tranche of the school grant will be awarded to schools upon approval of the SIP;&nbsp;&nbsp;the second tranche will be awarded upon confirmation of implementation of at least three of the target priority areas; and the third and fourth tranches will be awarded to schools with at&nbsp;&nbsp;least0 percent of teachers in class and teaching.&nbsp; The total AF contribution to the DLI 1 is US$19.416 million, which is the total expected contribution towards the Variable Part from the school grants. &nbsp; Target schools are required by the MoE to prepare SIPs indicating five priority areas. A first tranche of the school grant will be awarded to schools upon approval of the SIP;&nbsp;&nbsp;the second tranche will be awarded upon confirmation of implementation of at least three of the target priority areas; and the third and fourth tranches will be awarded to schools with at&nbsp;&nbsp;least0 percent of teachers in class and teaching.&nbsp; The total AF contribution to the DLI 1 is US$19.416 million, which is the total expected contribution towards the Variable Part from the school grants. &nbsp; From NASMLA grade 3 midline study, there was an improvement of 8.7% from baseline to midline. From NASMLA grade 3 midline study, there was an improvement of 8.7% from baseline to midline. From NASMLA grade 3 midline study, there was an improvement of 8.7% from baseline to midline. From NASMLA grade 3 midline study, there was an improvement of 8.7% from baseline to midline. From NASMLA grade 3 midline study, there was an improvement of 8.7% from baseline to midline. From NASMLA grade 3 midline study, there was an improvement of 8.7% from baseline to midline. From NASMLA grade 3 midline study, there was an improvement of 8.7% from baseline to midline. This new indicator will track interventions under the 2AF that will address critical gaps in achieving CBC's mandated digital literacy core competency, where digital literacy is one of seven essential competencies that every learner in basic education must acquire. This DLI addresses critical gaps in achieving CBC's mandated digital literacy core competency, where digital literacy is one of seven essential competencies that every learner in basic education must acquire, yet teachers face challenges including lack of digital literacy skills and inadequate resources such as computers, network issues, and power outages for successful CBC implementation. This DLI addresses critical gaps in achieving CBC's mandated digital literacy core competency, where digital literacy is one of seven essential competencies that every learner in basic education must acquire, yet teachers face challenges including lack of digital literacy skills and inadequate resources such as computers, network issues, and power outages for successful CBC implementation. This DLI addresses critical gaps in achieving CBC's mandated digital literacy core competency, where digital literacy is one of seven essential competencies that every learner in basic education must acquire, yet teachers face challenges including lack of digital literacy skills and inadequate resources such as computers, network issues, and power outages for successful CBC implementation. This DLI addresses critical gaps in achieving CBC's mandated digital literacy core competency, where digital literacy is one of seven essential competencies that every learner in basic education must acquire, yet teachers face challenges including lack of digital literacy skills and inadequate resources such as computers, network issues, and power outages for successful CBC implementation. This indicator is created to monitor the operationalization of the CBA assessment Hubs as well as peer to peer teacher support through teacher professional learning communities (PLCs) in CBA implementation. A beneficiary satisfaction survey was conducted in March 2025, targeting all program beneficiaries including BOMs, heads of institutions (HOIs), teacher educators, teacher trainees, teachers, and learners. The survey reported that 81.5% of respondents were satisfied. A similar survey conducted in 2024 only targeted HOIs and reported an 84% satisfaction level. This indicator added under the 2AF will measure the number of interactive digital modules that have been developed, tagged to the national syllabus, and quality-assured by KICD. Implementation is underway. This indicator is created to measure the number of interactive digital modules that have been developed, tagged to the national syllabus, and quality-assured by KICD. Target 9 grades (beyond 7 and 9, already supported by KDEAP) and adaptation to SNE. This indicator is created to measure the number of interactive digital modules that have been developed, tagged to the national syllabus, and quality-assured by KICD. Target 9 grades (beyond 7 and 9, already supported by KDEAP) and adaptation to SNE. This indicator is created to measure the number of interactive digital modules that have been developed, tagged to the national syllabus, and quality-assured by KICD. Target 9 grades (beyond 7 and 9, already supported by KDEAP) and adaptation to SNE. This indicator is created to measure the number of interactive digital modules that have been developed, tagged to the national syllabus, and quality-assured by KICD. Target 9 grades (beyond 7 and 9, already supported by KDEAP) and adaptation to SNE. With 34,000 (17,483 girls, 16,517 boys) Elimu Scholars, the Government has achieved the target. Scholarship includes 167 learners with special needs and disabilities (68 girls, 99 boys). Mentorship services are ongoing for the scholarship beneficiaries. The mentorship services, conducted through workshops during the school holidays and school level visits, cover key areas such as guidance counseling services through trained school gender champions and training scholars leadership skills through the Best-Me clubs This indicator added under 2AF will measure the number of TSC employed teachers and teachers teaching in camp-based refugee schools with a certificate level training enrolled in target programs for upgrade to Diploma through a hybrid model. This indicator is created to measure the number of TSC employed teachers and teachers teaching in camp-based refugee schools with a certificate level training enrolled in target programs for upgrade to Diploma through a hybrid model. This indicator is created to measure the number of TSC employed teachers and teachers teaching in camp-based refugee schools with a certificate level training enrolled in target programs for upgrade to Diploma through a hybrid model. This indicator is created to measure the number of TSC employed teachers and teachers teaching in camp-based refugee schools with a certificate level training enrolled in target programs for upgrade to Diploma through a hybrid model. This indicator is created to measure the number of TSC employed teachers and teachers teaching in camp-based refugee schools with a certificate level training enrolled in target programs for upgrade to Diploma through a hybrid model. 2,653,775 learners benefitted from the school meals program in Term I 2025 . Term 1 ended in April , 2025. KICD: Achievements by November 2025 ? Development of curriculum designs for the vocational level under the stage based pathway. ? Finalisation of Grades 11 & 12 curriculum designs for regular learners ? Finalisation of curriculum designs for the vocational level under the stage based pathway. • Development of interactive digital content for Teacher education in 17 learning areas. • 308 teachers in refugee camps trained on the Competency-Based Curriculum (CBC). KNEC: Achievements by March 2025 ? Trained 1,154 teachers (691 male, 463 female) on competency based assessment and item writing. •Developed Grade 4 and 5 SBAs. •Administered Phase 1 of the SBAs for Grade 4 and 5 and the SNE-Intermediate. A total of 26,726 classrooms (cumulative) have been constructed. 12,085 classrooms were constructed during the reporting period of Nov-Dec 2024. This new indicator under the 2AF will monitor the share of schools who have minimum infrastructure essential standards. This new indicator under the 2AF will monitor the operationalization of the CBA assessment Hubs as well as peer to peer teacher support through teacher professional learning communities (PLCs) in CBA implementation. This indicator is created to monitor the operationalization of the CBA assessment Hubs as well as peer to peer teacher support through teacher professional learning communities (PLCs) in CBA implementation. This indicator is created to monitor the operationalization of the CBA assessment Hubs as well as peer to peer teacher support through teacher professional learning communities (PLCs) in CBA implementation. This indicator is created to monitor the operationalization of the CBA assessment Hubs as well as peer to peer teacher support through teacher professional learning communities (PLCs) in CBA implementation. This indicator is created to monitor the operationalization of the CBA assessment Hubs as well as peer to peer teacher support through teacher professional learning communities (PLCs) in CBA implementation. The MoE is yet to disburse the second tranche of school grants to all the 5,422 targeted schools. The first (1st) tranche of the RBSG funds disbursed to all the 5,422 targeted schools. All 5,422 schools have completed implementation of at least 3 of the 5 priorities. Verification by IVA has been completed. The retention rate for girls in junior school who progressed from grade 7 to grade 8 in 2024 was 90.95 percent, according to NEMIS data, which tracks learners using their UPI numbers. This high retention rate is attributed to various interventions by the Ministry of Education (MoE) and its partners, aimed at encouraging students to stay in school and providing a supportive learning environment that protects them from external factors that could lead to distraction and dropout. This newly added indicator will track textbook distribution financed under the 2AF. This indicator is created to measure the number of TSC employed teachers and teachers teaching in camp-based refugee schools with a certificate level training enrolled in target programs for upgrade to Diploma through a hybrid model. This new indicator the implementation of SBTSS under the 2AF. An improvement of 22.05% was realized from 57% at baseline to 79.05 at midline. This indicator is created to measure the number of interactive digital modules that have been developed, tagged to the national syllabus, and quality-assured by KICD. Target 9 grades (beyond 7 and 9, already supported by KDEAP) and adaptation to SNE. The System was reconfigured to capture school specific data on lesson attendance and this data has been shared with the Independent Verification Agency to enable verification of the same. The share of teachers in class and teaching is well over 90% An improvement of 22.05% was realized from 57% at baseline to 79.05 at midline. An improvement of 22.05% was realized from 57% at baseline to 79.05 at midline. Under the parent KPEELP and 1AF 5,000 teachers (2,305 male and 2,695 female) have been recruited and posted to primary and junior schools with the highest shortages. The 2AF targets 10,000 more teachers to be deployed. 5,000 teachers (2,305 male and 2,695 female) have been recruited and posted to primary and junior schools with the highest shortages. These include 1,000 teachers in FY 2022/2023, another 1,000 teachers in FY 2023/2024 and an additional 3,000 in FY 2024/2025. 5,000 teachers (2,305 male and 2,695 female) have been recruited and posted to primary and junior schools with the highest shortages. These include 1,000 teachers in FY 2022/2023, another 1,000 teachers in FY 2023/2024 and an additional 3,000 in FY 2024/2025. 5,000 teachers (2,305 male and 2,695 female) have been recruited and posted to primary and junior schools with the highest shortages. These include 1,000 teachers in FY 2022/2023, another 1,000 teachers in FY 2023/2024 and an additional 3,000 in FY 2024/2025. 5,000 teachers (2,305 male and 2,695 female) have been recruited and posted to primary and junior schools with the highest shortages. These include 1,000 teachers in FY 2022/2023, another 1,000 teachers in FY 2023/2024 and an additional 3,000 in FY 2024/2025. 5,000 teachers (2,305 male and 2,695 female) have been recruited and posted to primary and junior schools with the highest shortages. These include 1,000 teachers in FY 2022/2023, another 1,000 teachers in FY 2023/2024 and an additional 3,000 in FY 2024/2025. 5,000 teachers (2,305 male and 2,695 female) have been recruited and posted to primary and junior schools with the highest shortages. These include 1,000 teachers in FY 2022/2023, another 1,000 teachers in FY 2023/2024 and an additional 3,000 in FY 2024/2025. A beneficiary satisfaction survey was conducted in March 2025, targeting all program beneficiaries including BOMs, heads of institutions (HOIs), teacher educators, teacher trainees, teachers, and learners. The survey reported that 81.5% of respondents were satisfied. A similar survey conducted in 2024 only targeted HOIs and reported an 84% satisfaction level. KICD: Achievements by March 2025 ? Development of curriculum designs for the vocational level under the stage based pathway. ? Finalisation of Grades 11 & 12 curriculum designs for regular learners ? Finalisation of curriculum designs for the vocational level under the stage based pathway. • Development of interactive digital content for Teacher education in 17 learning areas. • 308 teachers in refugee camps trained on the Competency-Based Curriculum (CBC). KNEC: Achievements by March 2025 ? Trained 1,154 teachers (691 male, 463 female) on competency based assessment and item writing. •Developed Grade 4 and 5 SBAs. •Administered Phase 1 of the SBAs for Grade 4 and 5 and the SNE-Intermediate. A beneficiary satisfaction survey was conducted in March 2025, targeting all program beneficiaries including BOMs, heads of institutions (HOIs), teacher educators, teacher trainees, teachers, and learners. The survey reported that 81.5% of respondents were satisfied. A similar survey conducted in 2024 only targeted HOIs and reported an 84% satisfaction level. A beneficiary satisfaction survey was conducted in March 2025, targeting all program beneficiaries including BOMs, heads of institutions (HOIs), teacher educators, teacher trainees, teachers, and learners. The survey reported that 81.5% of respondents were satisfied. A similar survey conducted in 2024 only targeted HOIs and reported an 84% satisfaction level. A beneficiary satisfaction survey was conducted in March 2025, targeting all program beneficiaries including BOMs, heads of institutions (HOIs), teacher educators, teacher trainees, teachers, and learners. The survey reported that 81.5% of respondents were satisfied. A similar survey conducted in 2024 only targeted HOIs and reported an 84% satisfaction level. A beneficiary satisfaction survey was conducted in March 2025, targeting all program beneficiaries including BOMs, heads of institutions (HOIs), teacher educators, teacher trainees, teachers, and learners. The survey reported that 81.5% of respondents were satisfied. A similar survey conducted in 2024 only targeted HOIs and reported an 84% satisfaction level. A beneficiary satisfaction survey was conducted in March 2025, targeting all program beneficiaries including BOMs, heads of institutions (HOIs), teacher educators, teacher trainees, teachers, and learners. The survey reported that 81.5% of respondents were satisfied. A similar survey conducted in 2024 only targeted HOIs and reported an 84% satisfaction level. A beneficiary satisfaction survey was conducted in March 2025, targeting all program beneficiaries including BOMs, heads of institutions (HOIs), teacher educators, teacher trainees, teachers, and learners. The survey reported that 81.5% of respondents were satisfied. A similar survey conducted in 2024 only targeted HOIs and reported an 84% satisfaction level. NEMIS was configured to accommodate some unique parameters of learners with Special Needs and Disabilities with the Heads of Institutions uploading learners placement forms into the NEMIS after assessment for disability is done and verified by the County or Sub County Directors of Education. This provides learner specific needs by gender, age and disability. NEMIS was configured to accommodate some unique parameters of learners with Special Needs and Disabilities with the Heads of Institutions uploading learners placement forms into the NEMIS after assessment for disability is done and verified by the County or Sub County Directors of Education. This provides learner specific needs by gender, age and disability. NEMIS was configured to accommodate some unique parameters of learners with Special Needs and Disabilities with the Heads of Institutions uploading learners placement forms into the NEMIS after assessment for disability is done and verified by the County or Sub County Directors of Education. This provides learner specific needs by gender, age and disability. NEMIS is being configured to include unique parameters for learners with special needs and disabilities. After an assessment of the learner's disability, the Heads of Institutions upload the learner's placement forms into NEMIS to specify individual needs by gender, age, and type of disability. This process is subsequently verified by the County or Sub County Directors of Education. NEMIS is being configured to include unique parameters for learners with special needs and disabilities. After an assessment of the learner's disability, the Heads of Institutions upload the learner's placement forms into NEMIS to specify individual needs by gender, age, and type of disability. This process is subsequently verified by the County or Sub County Directors of Education. NEMIS is being configured to include unique parameters for learners with special needs and disabilities. After an assessment of the learner's disability, the Heads of Institutions upload the learner's placement forms into NEMIS to specify individual needs by gender, age, and type of disability. This process is subsequently verified by the County or Sub County Directors of Education. NEMIS is being configured to include unique parameters for learners with special needs and disabilities. After an assessment of the learner's disability, the Heads of Institutions upload the learner's placement forms into NEMIS to specify individual needs by gender, age, and type of disability. This process is subsequently verified by the County or Sub County Directors of Education. From NASMLA grade 3 study, there was an improvement of 6.7% from baseline to midline. From NASMLA grade 3 study, there was an improvement of 6.7% from baseline to midline. From NASMLA grade 3 study, there was an improvement of 6.7% from baseline to midline. From NASIMLA grade 3 study, there was an improvement of 6.7% from baseline to midline. From NASMLA grade 3 study, there was an improvement of 6.7% from baseline to midline. From NASMLA grade 3 study, there was an improvement of 6.7% from baseline to midline. From NASIMLA grade 3 study, there was an improvement of 6.7% from baseline to midline. The second (2nd) tranche of the RBSG funds has been disbursed to all 5,422 target schools. This disbursement was based on the achievement of DLR 1.2 — completion of implementation of at least three (3) out of the five (5) priority areas in the approved School Improvement Plan (SIP) — and partial achievement of DLR 1.3, which required that at least 70% of teachers were in class and teaching during the 2024 calendar year. All 5,422 schools received funds (USD 3000) for the achievement of DLR 1.2. Also, a total of 5,408 schools also received funding (USD 1500) under DLR 1.3, while 14 target schools did not meet this requiremennt. 2,653,775 learners benefitted from the school meals program under parent KPEELP and 1AF. The 2AF targets 2 million more students total by the end of the program. 2,653,775 learners benefitted from the school meals program in Term I 2025 . Term 1 ended in April , 2025. 2,653,775 learners benefitted from the school meals program in Term I 2025 . Term 1 ended in April , 2025. 2,653,775 learners benefitted from the school meals program in Term I 2025 . Term 1 ended in April , 2025. 2,653,775 learners benefitted from the school meals program in Term I 2025 . Term 1 ended in April , 2025. 2,653,775 learners benefitted from the school meals program in Term I 2025 . Term 1 ended in April , 2025. 2,653,775 learners benefitted from the school meals program in Term I 2025 . Term 1 ended in April , 2025. 2,653,775 learners benefitted from the school meals program in Term I 2025 . Term 1 ended in April , 2025. A total of 26,726 classrooms (cumulative) have been constructed under the parent-1AF KPEELP. The end target has been increased to reflect planned interventions under the 2AF NEMIS is being configured to include unique parameters for learners with special needs and disabilities. After an assessment of the learner's disability, the Heads of Institutions upload the learner's placement forms into NEMIS to specify individual needs by gender, age, and type of disability. This process is subsequently verified by the County or Sub County Directors of Education. This indicator is created to measure the number of TSC employed teachers and teachers teaching in camp-based refugee schools with a certificate level training enrolled in target programs for upgrade to Diploma through a hybrid model. A total of 26,726 classrooms (cumulative) have been constructed. 12,085 classrooms were constructed during the reporting period of Nov-Dec 2024. A total of 26,726 classrooms (cumulative) have been constructed. 12,085 classrooms were constructed during the reporting period of Nov-Dec 2024. A total of 26,726 classrooms (cumulative) have been constructed. 12,085 classrooms were constructed during the reporting period of Nov-Dec 2024. A total of 26,726 classrooms (cumulative) have been constructed. 12,085 classrooms were constructed during the reporting period of Nov-Dec 2024. A total of 26,726 classrooms (cumulative) have been constructed. 12,085 classrooms were constructed during the reporting period of Nov-Dec 2024. A total of 26,726 classrooms (cumulative) have been constructed. 12,085 classrooms were constructed during the reporting period of Nov-Dec 2024. A draft National report on the findings of the National Survey was done. The report is awaiting presentation to senior management for validation in this financial year 2025/2026. A draft National report on the findings of the National Survey was done. The report is awaiting presentation to senior management for validation in this financial year 2025/2026. A draft National report on the findings of the National Survey was done. The report is awaiting presentation to senior management for validation in this financial year 2025/2026. Data analysis process of the the national ECD survey was completed and the technical working group is working on draft national report Data analysis process of the the national ECD survey was completed and the technical working group is working on draft national report Tutors for Teacher Training Colleges were retooled in curriculum interpretation, assessment, and ICT integration, representing 90.05% of the total trainers and core reference materials distributed to 32 primary teacher training colleges. 35 TTCs have functional ICT enabled learning resource centers (I-hubs). Tutors for Teacher Training Colleges were retooled in curriculum interpretation, assessment, and ICT integration, representing 90.05% of the total trainers and core reference materials distributed to 32 primary teacher training colleges. 35 TTCs have functional ICT enabled learning resource centers (I-hubs). Tutors for Teacher Training Colleges were retooled in curriculum interpretation, assessment, and ICT integration, representing 90.05% of the total trainers and core reference materials distributed to 32 primary teacher training colleges. 35 TTCs have functional ICT enabled learning resource centers (I-hubs). Data analysis process of the the national ECD survey was completed and the technical working group is working on draft national report Tutors for Teacher Training Colleges were retooled in curriculum interpretation, assessment, and ICT integration, representing 90.05% of the total trainers and core reference materials distributed to 32 primary teacher training colleges. 35 TTCs have functional ICT enabled learning resource centers (I-hubs). Tutors for Teacher Training Colleges were retooled in curriculum interpretation, assessment, and ICT integration, representing 90.05% of the total trainers and core reference materials distributed to 32 primary teacher training colleges. 35 TTCs have functional ICT enabled learning resource centers (I-hubs). Tutors for Teacher Training Colleges were retooled in curriculum interpretation, assessment, and ICT integration, representing 90.05% of the total trainers and core reference materials distributed to 32 primary teacher training colleges. 35 TTCs have functional ICT enabled learning resource centers (I-hubs). Data analysis process of the the national ECD survey was completed and the technical working group is working on draft national report Tutors for Teacher Training Colleges were retooled in curriculum interpretation, assessment, and ICT integration, representing 90.05% of the total trainers and core reference materials distributed to 32 primary teacher training colleges. 35 TTCs have functional ICT enabled learning resource centers (I-hubs). The second (2nd) tranche of the RBSG funds has been disbursed to all 5,422 target schools. This disbursement was based on the achievement of DLR 1.2 — completion of implementation of at least three (3) out of the five (5) priority areas in the approved School Improvement Plan (SIP) — and partial achievement of DLR 1.3, which required that at least 70% of teachers were in class and teaching during the 2024 calendar year. All 5,422 schools received funds (USD 3000) for the achievement of DLR 1.2. Also, a total of 5,408 schools also received funding (USD 1500) under DLR 1.3, while 14 target schools did not meet this requiremennt. The second (2nd) tranche of the RBSG funds has been disbursed to all 5,422 target schools. This disbursement was based on the achievement of DLR 1.2 — completion of implementation of at least three (3) out of the five (5) priority areas in the approved School Improvement Plan (SIP) — and partial achievement of DLR 1.3, which required that at least 70% of teachers were in class and teaching during the 2024 calendar year. All 5,422 schools received funds (USD 3000) for the achievement of DLR 1.2. Also, a total of 5,408 schools also received funding (USD 1500) under DLR 1.3, while 14 target schools did not meet this requiremennt. The second (2nd) tranche of the RBSG funds has been disbursed to all 5,422 target schools. This disbursement was based on the achievement of DLR 1.2 — completion of implementation of at least three (3) out of the five (5) priority areas in the approved School Improvement Plan (SIP) — and partial achievement of DLR 1.3, which required that at least 70% of teachers were in class and teaching during the 2024 calendar year. All 5,422 schools received funds (USD 3000) for the achievement of DLR 1.2. Also, a total of 5,408 schools also received funding (USD 1500) under DLR 1.3, while 14 target schools did not meet this requiremennt. The MoE is yet to disburse the second tranche of school grants to all the 5,422 targeted schools. The first (1st) tranche of the RBSG funds disbursed to all the 5,422 targeted schools. All 5,422 schools have completed implementation of at least 3 of the 5 priorities. Verification by IVA has been completed. The MoE is yet to disburse the second tranche of school grants to all the 5,422 targeted schools. The first (1st) tranche of the RBSG funds disbursed to all the 5,422 targeted schools. All 5,422 schools have completed implementation of at least 3 of the 5 priorities. Verification by IVA has been completed. The MoE is yet to disburse the second tranche of school grants to all the 5,422 targeted schools. The first (1st) tranche of the RBSG funds disbursed to all the 5,422 targeted schools. All 5,422 schools have completed implementation of at least 3 of the 5 priorities. Verification by IVA has been completed. The retention rate for girls in junior school who progressed from grade 7 to grade 8 in 2024 was 90.95 percent, according to NEMIS data, which tracks learners using their UPI numbers. This high retention rate is attributed to various interventions by the Ministry of Education (MoE) and its partners, aimed at encouraging students to stay in school and providing a supportive learning environment that protects them from external factors that could lead to distraction and dropout. The MoE is yet to disburse the second tranche of school grants to all the 5,422 targeted schools. The first (1st) tranche of the RBSG funds disbursed to all the 5,422 targeted schools. All 5,422 schools have completed implementation of at least 3 of the 5 priorities. Verification by IVA has been completed. 34,000 (17,483 girls, 16,517 boys) Elimu Scholars were supported under the parent-1AF program. 15,000 students are planned to be supported under 2AF. With 34,000 (17,483 girls, 16,517 boys) Elimu Scholars, the Government has achieved the target. Scholarship includes 167 learners with special needs and disabilities (68 girls, 99 boys). Mentorship services are ongoing for the scholarship beneficiaries. The mentorship services, conducted through workshops during the school holidays and school level visits, cover key areas such as guidance counseling services through trained school gender champions and training scholars leadership skills through the Best-Me clubs With 34,000 (17,483 girls, 16,517 boys) Elimu Scholars, the Government has achieved the target. Scholarship includes 167 learners with special needs and disabilities (68 girls, 99 boys). Mentorship services are ongoing for the scholarship beneficiaries. The mentorship services, conducted through workshops during the school holidays and school level visits, cover key areas such as guidance counseling services through trained school gender champions and training scholars leadership skills through the Best-Me clubs With 34,000 (17,483 girls, 16,517 boys) Elimu Scholars, the Government has achieved the target. Scholarship includes 167 learners with special needs and disabilities (68 girls, 99 boys). Mentorship services are for the scholarship beneficiaries are conducted through workshops during the school holidays and school level visits. The mentorship program cover key areas such as guidance counseling services which are facilitated by trained school gender champions and also training scholars leadership skills done through the Best-Me clubs This indicator is created to measure the number of interactive digital modules that have been developed, tagged to the national syllabus, and quality-assured by KICD. Target 9 grades (beyond 7 and 9, already supported by KDEAP) and adaptation to SNE. With 34,000 (17,483 girls, 16,517 boys) Elimu Scholars, the Government has achieved the target. Scholarship includes 167 learners with special needs and disabilities (68 girls, 99 boys). Mentorship services are for the scholarship beneficiaries are conducted through workshops during the school holidays and school level visits. The mentorship program cover key areas such as guidance counseling services which are facilitated by trained school gender champions and also training scholars leadership skills done through the Best-Me clubs KICD: Achievements by March 2026 ? Validation of curriculum designs - A total of 39 curriculum designs validated by the Course panel and Academic Panel ? Printing of learners books and Teachers guides in 22 languages for the Vulnerable and Marginalized groups in progress ? Conducted training for teachers in schools located in refugee camps. In Dadaab, a total of 241 teachers were trained (219 male and 22 female). In Kakuma, 271 teachers and 21 heads of institutions were trained. KNEC: Achievements by March 2026 ? KNEC officers and technical experts were involved in updating and segregating the Senior School training content and portal according to pathways between 16th and 22nd February 2026 ? updated Junior School training materials to include interpretation of KJSEA results between 16th and 22nd February 2026 ? 30 KNEC technical staff were capacity-built by the Technical Assistance (TA) team on international best practices in reporting learner achievement at Senior School. KICD: Achievements by November 2025 ? Development of curriculum designs for the vocational level under the stage based pathway. ? Finalisation of Grades 11 & 12 curriculum designs for regular learners ? Finalisation of curriculum designs for the vocational level under the stage based pathway. • Development of interactive digital content for Teacher education in 17 learning areas. • 308 teachers in refugee camps trained on the Competency-Based Curriculum (CBC). KNEC: Achievements by March 2025 ? Trained 1,154 teachers (691 male, 463 female) on competency based assessment and item writing. •Developed Grade 4 and 5 SBAs. •Administered Phase 1 of the SBAs for Grade 4 and 5 and the SNE-Intermediate. With 34,000 (17,483 girls, 16,517 boys) Elimu Scholars, the Government has achieved the target. Scholarship includes 167 learners with special needs and disabilities (68 girls, 99 boys). Mentorship services are ongoing for the scholarship beneficiaries. The mentorship services, conducted through workshops during the school holidays and school level visits, cover key areas such as guidance counseling services through trained school gender champions and training scholars leadership skills through the Best-Me clubs KICD: Achievements by November 2025 ? Development of curriculum designs for the vocational level under the stage based pathway. ? Finalisation of Grades 11 & 12 curriculum designs for regular learners ? Finalisation of curriculum designs for the vocational level under the stage based pathway. • Development of interactive digital content for Teacher education in 17 learning areas. • 308 teachers in refugee camps trained on the Competency-Based Curriculum (CBC). KNEC: Achievements by March 2025 ? Trained 1,154 teachers (691 male, 463 female) on competency based assessment and item writing. •Developed Grade 4 and 5 SBAs. •Administered Phase 1 of the SBAs for Grade 4 and 5 and the SNE-Intermediate. KICD: Achievements by March 2025 ? Development of curriculum designs for the vocational level under the stage based pathway. ? Finalisation of Grades 11 & 12 curriculum designs for regular learners ? Finalisation of curriculum designs for the vocational level under the stage based pathway. • Development of interactive digital content for Teacher education in 17 learning areas. • 308 teachers in refugee camps trained on the Competency-Based Curriculum (CBC). KNEC: Achievements by March 2025 ? Trained 1,154 teachers (691 male, 463 female) on competency based assessment and item writing. •Developed Grade 4 and 5 SBAs. •Administered Phase 1 of the SBAs for Grade 4 and 5 and the SNE-Intermediate. With 34,000 (17,483 girls, 16,517 boys) Elimu Scholars, the Government has achieved the target. Scholarship includes 167 learners with special needs and disabilities (68 girls, 99 boys). Mentorship services are ongoing for the scholarship beneficiaries. The mentorship services, conducted through workshops during the school holidays and school level visits, cover key areas such as guidance counseling services through trained school gender champions and training scholars leadership skills through the Best-Me clubs KICD: Achievements by March 2025 ? Development of curriculum designs for the vocational level under the stage based pathway. ? Finalisation of Grades 11 & 12 curriculum designs for regular learners ? Finalisation of curriculum designs for the vocational level under the stage based pathway. • Development of interactive digital content for Teacher education in 17 learning areas. • 308 teachers in refugee camps trained on the Competency-Based Curriculum (CBC). KNEC: Achievements by March 2025 ? Trained 1,154 teachers (691 male, 463 female) on competency based assessment and item writing. •Developed Grade 4 and 5 SBAs. •Administered Phase 1 of the SBAs for Grade 4 and 5 and the SNE-Intermediate. KICD: Achievements by March 2025 ? Development of curriculum designs for the vocational level under the stage based pathway. ? Finalisation of Grades 11 & 12 curriculum designs for regular learners ? Finalisation of curriculum designs for the vocational level under the stage based pathway. • Development of interactive digital content for Teacher education in 17 learning areas. • 308 teachers in refugee camps trained on the Competency-Based Curriculum (CBC). KNEC: Achievements by March 2025 ? Trained 1,154 teachers (691 male, 463 female) on competency based assessment and item writing. •Developed Grade 4 and 5 SBAs. •Administered Phase 1 of the SBAs for Grade 4 and 5 and the SNE-Intermediate. KICD: Achievements by March 2025 ? Development of curriculum designs for the vocational level under the stage based pathway. ? Finalisation of Grades 11 & 12 curriculum designs for regular learners ? Finalisation of curriculum designs for the vocational level under the stage based pathway. • Development of interactive digital content for Teacher education in 17 learning areas. • 308 teachers in refugee camps trained on the Competency-Based Curriculum (CBC). KNEC: Achievements by March 2025 ? Trained 1,154 teachers (691 male, 463 female) on competency based assessment and item writing. •Developed Grade 4 and 5 SBAs. •Administered Phase 1 of the SBAs for Grade 4 and 5 and the SNE-Intermediate. This high retention rate is attributed to various interventions by the Ministry of Education (MoE) and its partners, aimed at encouraging students to stay in school and providing a supportive learning environment that protects them from external factors that could lead to distraction and dropout. The retention rate for girls in junior school who progressed from grade 7 to grade 8 in 2024 was 90.95 percent, according to NEMIS data, which tracks learners using their UPI numbers. This high retention rate is attributed to various interventions by the Ministry of Education (MoE) and its partners, aimed at encouraging students to stay in school and providing a supportive learning environment that protects them from external factors that could lead to distraction and dropout. The retention rate for girls in junior school who progressed from grade 7 to grade 8 in 2024 was 90.95 percent, according to NEMIS data, which tracks learners using their UPI numbers. This high retention rate is attributed to various interventions by the Ministry of Education (MoE) and its partners, aimed at encouraging students to stay in school and providing a supportive learning environment that protects them from external factors that could lead to distraction and dropout. The retention rate for girls in junior school who progressed from grade 7 to grade 8 in 2024 was 90.95 percent, according to NEMIS data, which tracks learners using their UPI numbers. This high retention rate is attributed to various interventions by the Ministry of Education (MoE) and its partners, aimed at encouraging students to stay in school and providing a supportive learning environment that protects them from external factors that could lead to distraction and dropout. The retention rate for girls in junior school who progressed from grade 7 to grade 8 in 2024 was 90.95 percent, according to NEMIS data, which tracks learners using their UPI numbers. This high retention rate is attributed to various interventions by the Ministry of Education (MoE) and its partners, aimed at encouraging students to stay in school and providing a supportive learning environment that protects them from external factors that could lead to distraction and dropout. The retention rate for girls in junior school who progressed from grade 7 to grade 8 in 2024 was 90.95 percent, according to NEMIS data, which tracks learners using their UPI numbers. This high retention rate is attributed to various interventions by the Ministry of Education (MoE) and its partners, aimed at encouraging students to stay in school and providing a supportive learning environment that protects them from external factors that could lead to distraction and dropout. The retention rate for girls in junior school who progressed from grade 7 to grade 8 in 2024 was 90.95 percent, according to NEMIS data, which tracks learners using their UPI numbers. This high retention rate is attributed to various interventions by the Ministry of Education (MoE) and its partners, aimed at encouraging students to stay in school and providing a supportive learning environment that protects them from external factors that could lead to distraction and dropout. From NASMLA grade 3 midline study, there was an improvement of 8.7% from baseline to midline. From NASMLA grade 3 midline study, there was an improvement of 8.7% from baseline to midline. From NASMLA grade 3 midline study, there was an improvement of 8.7% from baseline to midline. From NASMLA grade 3 midline study, there was an improvement of 8.7% from baseline to midline. From NASMLA grade 3 midline study, there was an improvement of 8.7% from baseline to midline. From NASMLA grade 3 midline study, there was an improvement of 8.7% from baseline to midline. This new indicator will track interventions under the 2AF that will address critical gaps in achieving CBC's mandated digital literacy core competency, where digital literacy is one of seven essential competencies that every learner in basic education must acquire. This DLI addresses critical gaps in achieving CBC's mandated digital literacy core competency, where digital literacy is one of seven essential competencies that every learner in basic education must acquire, yet teachers face challenges including lack of digital literacy skills and inadequate resources such as computers, network issues, and power outages for successful CBC implementation. From NASMLA grade 3 midline study, there was an improvement of 8.7% from baseline to midline. This DLI addresses critical gaps in achieving CBC's mandated digital literacy core competency, where digital literacy is one of seven essential competencies that every learner in basic education must acquire, yet teachers face challenges including lack of digital literacy skills and inadequate resources such as computers, network issues, and power outages for successful CBC implementation. This DLI addresses critical gaps in achieving CBC's mandated digital literacy core competency, where digital literacy is one of seven essential competencies that every learner in basic education must acquire, yet teachers face challenges including lack of digital literacy skills and inadequate resources such as computers, network issues, and power outages for successful CBC implementation. This DLI addresses critical gaps in achieving CBC's mandated digital literacy core competency, where digital literacy is one of seven essential competencies that every learner in basic education must acquire, yet teachers face challenges including lack of digital literacy skills and inadequate resources such as computers, network issues, and power outages for successful CBC implementation. This indicator added under the 2AF will measure the number of interactive digital modules that have been developed, tagged to the national syllabus, and quality-assured by KICD. Implementation is underway. This indicator is created to measure the number of interactive digital modules that have been developed, tagged to the national syllabus, and quality-assured by KICD. Target 9 grades (beyond 7 and 9, already supported by KDEAP) and adaptation to SNE. This indicator is created to measure the number of interactive digital modules that have been developed, tagged to the national syllabus, and quality-assured by KICD. Target 9 grades (beyond 7 and 9, already supported by KDEAP) and adaptation to SNE. 5,000 teachers (2,305 male and 2,695 female) have been recruited and posted to primary and junior schools with the highest shortages. These include 1,000 teachers in FY 2022/2023, another 1,000 teachers in FY 2023/2024 and an additional 3,000 in FY 2024/2025. This indicator is created to measure the number of interactive digital modules that have been developed, tagged to the national syllabus, and quality-assured by KICD. Target 9 grades (beyond 7 and 9, already supported by KDEAP) and adaptation to SNE. This indicator is created to measure the number of interactive digital modules that have been developed, tagged to the national syllabus, and quality-assured by KICD. Target 9 grades (beyond 7 and 9, already supported by KDEAP) and adaptation to SNE. This indicator added under 2AF will measure the number of TSC employed teachers and teachers teaching in camp-based refugee schools with a certificate level training enrolled in target programs for upgrade to Diploma through a hybrid model. This indicator is created to measure the number of TSC employed teachers and teachers teaching in camp-based refugee schools with a certificate level training enrolled in target programs for upgrade to Diploma through a hybrid model. This indicator is created to measure the number of TSC employed teachers and teachers teaching in camp-based refugee schools with a certificate level training enrolled in target programs for upgrade to Diploma through a hybrid model. With 34,000 (17,483 girls, 16,517 boys) Elimu Scholars, the Government has achieved the target. Scholarship includes 167 learners with special needs and disabilities (68 girls, 99 boys). Mentorship services are for the scholarship beneficiaries are conducted through workshops during the school holidays and school level visits. The mentorship program cover key areas such as guidance counseling services which are facilitated by trained school gender champions and also training scholars leadership skills done through the Best-Me clubs NEMIS was configured to accommodate some unique parameters of learners with Special Needs and Disabilities with the Heads of Institutions uploading learners placement forms into the NEMIS after assessment for disability is done and verified by the County or Sub County Directors of Education. This provides learner specific needs by gender, age and disability. This indicator is created to measure the number of TSC employed teachers and teachers teaching in camp-based refugee schools with a certificate level training enrolled in target programs for upgrade to Diploma through a hybrid model. This indicator is created to measure the number of TSC employed teachers and teachers teaching in camp-based refugee schools with a certificate level training enrolled in target programs for upgrade to Diploma through a hybrid model. This new indicator under the 2AF will monitor the share of schools who have minimum infrastructure essential standards. This new indicator under the 2AF will monitor the operationalization of the CBA assessment Hubs as well as peer to peer teacher support through teacher professional learning communities (PLCs) in CBA implementation. This indicator is created to monitor the operationalization of the CBA assessment Hubs as well as peer to peer teacher support through teacher professional learning communities (PLCs) in CBA implementation. This indicator is created to monitor the operationalization of the CBA assessment Hubs as well as peer to peer teacher support through teacher professional learning communities (PLCs) in CBA implementation. This indicator is created to monitor the operationalization of the CBA assessment Hubs as well as peer to peer teacher support through teacher professional learning communities (PLCs) in CBA implementation. This indicator is created to monitor the operationalization of the CBA assessment Hubs as well as peer to peer teacher support through teacher professional learning communities (PLCs) in CBA implementation. This newly added indicator will track textbook distribution financed under the 2AF. A beneficiary satisfaction survey was conducted in March 2025, targeting all program beneficiaries including BOMs, heads of institutions (HOIs), teacher educators, teacher trainees, teachers, and learners. The survey reported that 81.5% of respondents were satisfied. A similar survey conducted in 2024 only targeted HOIs and reported an 84% satisfaction level. This new indicator the implementation of SBTSS under the 2AF. A total of 26,726 classrooms (cumulative) have been constructed. 12,085 classrooms were constructed during the reporting period of Nov-Dec 2024. An improvement of 22.05% was realized from 57% at baseline to 79.05 at midline. From NASMLA grade 3 midline study, there was an improvement of 8.7% from baseline to midline. Project implementation for the 2AF has started but results remain same as baseline The six areas for capacity building are: a) Retooling of tutors in the new competency-based curriculum and assessment for teacher education; b) Establishment of functional ICT enabled learning resource centers (I-hubs); c) Provision of core reference materials; d) Establishment of structured linkages with selected primary schools to enhance practicum and experience in school and classroom management within established standards; and e) Strengthen governance and accountability of target colleges (key elements will be developed by Directorates of Internal Audit at MoE).&nbsp; The established specific standards for teaching practice (practicum and experience in school and classroom management), are the measurable reference points or expectations for this indicator for a techer trainee. Practicum standards outline what the teacher trainee must learn&nbsp; during practicum, including the minimum essential practicum areas: lesson planning for effective teaching, student assessment and feedback, and overall classroom management. The total AF contribution for the DLI 7 is&nbsp;US$8 million,&nbsp; which is also the expected contribution towards the Variable Part from the support to Teacher Training Colleges. The six areas for capacity building are: a) Retooling of tutors in the new competency-based curriculum and assessment for teacher education; b) Establishment of functional ICT enabled learning resource centers (I-hubs); c) Provision of core reference materials; d) Establishment of structured linkages with selected primary schools to enhance practicum and experience in school and classroom management within established standards; and e) Strengthen governance and accountability of target colleges (key elements will be developed by Directorates of Internal Audit at MoE).&nbsp; The established specific standards for teaching practice (practicum and experience in school and classroom management), are the measurable reference points or expectations for this indicator for a techer trainee. Practicum standards outline what the teacher trainee must learn&nbsp; during practicum, including the minimum essential practicum areas: lesson planning for effective teaching, student assessment and feedback, and overall classroom management. The total AF contribution for the DLI 7 is&nbsp;US$8 million,&nbsp; which is also the expected contribution towards the Variable Part from the support to Teacher Training Colleges. The six areas for capacity building are: a) Retooling of tutors in the new competency-based curriculum and assessment for teacher education; b) Establishment of functional ICT enabled learning resource centers (I-hubs); c) Provision of core reference materials; d) Establishment of structured linkages with selected primary schools to enhance practicum and experience in school and classroom management within established standards; and e) Strengthen governance and accountability of target colleges (key elements will be developed by Directorates of Internal Audit at MoE).&nbsp; The established specific standards for teaching practice (practicum and experience in school and classroom management), are the measurable reference points or expectations for this indicator for a techer trainee. Practicum standards outline what the teacher trainee must learn&nbsp; during practicum, including the minimum essential practicum areas: lesson planning for effective teaching, student assessment and feedback, and overall classroom management. The total AF contribution for the DLI 7 is&nbsp;US$8 million,&nbsp; which is also the expected contribution towards the Variable Part from the support to Teacher Training Colleges. Project implementation for the 2AF has started but results remain same as baseline The six areas for capacity building are: a) Retooling of tutors in the new competency-based curriculum and assessment for teacher education; b) Establishment of functional ICT enabled learning resource centers (I-hubs); c) Provision of core reference materials; d) Establishment of structured linkages with selected primary schools to enhance practicum and experience in school and classroom management within established standards; and e) Strengthen governance and accountability of target colleges (key elements will be developed by Directorates of Internal Audit at MoE).&nbsp; The established specific standards for teaching practice (practicum and experience in school and classroom management), are the measurable reference points or expectations for this indicator for a techer trainee. Practicum standards outline what the teacher trainee must learn&nbsp; during practicum, including the minimum essential practicum areas: lesson planning for effective teaching, student assessment and feedback, and overall classroom management. The total AF contribution for the DLI 7 is&nbsp;US$8 million,&nbsp; which is also the expected contribution towards the Variable Part from the support to Teacher Training Colleges. The six areas for capacity building are: a) Retooling of tutors in the new competency-based curriculum and assessment for teacher education; b) Establishment of functional ICT enabled learning resource centers (I-hubs); c) Provision of core reference materials; d) Establishment of structured linkages with selected primary schools to enhance practicum and experience in school and classroom management within established standards; and e) Strengthen governance and accountability of target colleges (key elements will be developed by Directorates of Internal Audit at MoE).&nbsp; The established specific standards for teaching practice (practicum and experience in school and classroom management), are the measurable reference points or expectations for this indicator for a techer trainee. Practicum standards outline what the teacher trainee must learn&nbsp; during practicum, including the minimum essential practicum areas: lesson planning for effective teaching, student assessment and feedback, and overall classroom management. The total AF contribution for the DLI 7 is&nbsp;US$8 million,&nbsp; which is also the expected contribution towards the Variable Part from the support to Teacher Training Colleges. 5,000 teachers (2,305 male and 2,695 female) have been recruited and posted to primary and junior schools with the highest shortages. These include 1,000 teachers in FY 2022/2023, another 1,000 teachers in FY 2023/2024 and an additional 3,000 in FY 2024/2025. Performance improved by 22.05%, from 57% at baseline to 79.05% at midline. Performance improved by 22.05%, from 57% at baseline to 79.05% at midline. Performance improved by 22.05%, from 57% at baseline to 79.05% at midline. The six areas for capacity building are: a) Retooling of tutors in the new competency-based curriculum and assessment for teacher education; b) Establishment of functional ICT enabled learning resource centers (I-hubs); c) Provision of core reference materials; d) Establishment of structured linkages with selected primary schools to enhance practicum and experience in school and classroom management within established standards; and e) Strengthen governance and accountability of target colleges (key elements will be developed by Directorates of Internal Audit at MoE).&nbsp; The established specific standards for teaching practice (practicum and experience in school and classroom management), are the measurable reference points or expectations for this indicator for a techer trainee. Practicum standards outline what the teacher trainee must learn&nbsp; during practicum, including the minimum essential practicum areas: lesson planning for effective teaching, student assessment and feedback, and overall classroom management. The total AF contribution for the DLI 7 is&nbsp;US$8 million,&nbsp; which is also the expected contribution towards the Variable Part from the support to Teacher Training Colleges. The six areas for capacity building are: a) Retooling of tutors in the new competency-based curriculum and assessment for teacher education; b) Establishment of functional ICT enabled learning resource centers (I-hubs); c) Provision of core reference materials; d) Establishment of structured linkages with selected primary schools to enhance practicum and experience in school and classroom management within established standards; and e) Strengthen governance and accountability of target colleges (key elements will be developed by Directorates of Internal Audit at MoE).&nbsp; The established specific standards for teaching practice (practicum and experience in school and classroom management), are the measurable reference points or expectations for this indicator for a techer trainee. Practicum standards outline what the teacher trainee must learn&nbsp; during practicum, including the minimum essential practicum areas: lesson planning for effective teaching, student assessment and feedback, and overall classroom management. The total AF contribution for the DLI 7 is&nbsp;US$8 million,&nbsp; which is also the expected contribution towards the Variable Part from the support to Teacher Training Colleges. Number of classrooms constructed as per the needs-based 2021 school infrastructure investment plan, and the established standards for classroom construction, attached to the POM. &ldquo;Classrooms&rdquo; means the rooms in which students are taught, which shall also include integrated resource rooms/centers, for facilitating the delivery of integrated science CBC at grades 7 to 9. The total of AF contribution to this DLI is US$33.075 million.&nbsp; Number of classrooms constructed as per the needs-based 2021 school infrastructure investment plan, and the established standards for classroom construction, attached to the POM. &ldquo;Classrooms&rdquo; means the rooms in which students are taught, which shall also include integrated resource rooms/centers, for facilitating the delivery of integrated science CBC at grades 7 to 9. The total of AF contribution to this DLI is US$33.075 million.&nbsp; Number of classrooms constructed as per the needs-based 2021 school infrastructure investment plan, and the established standards for classroom construction, attached to the POM. &ldquo;Classrooms&rdquo; means the rooms in which students are taught, which shall also include integrated resource rooms/centers, for facilitating the delivery of integrated science CBC at grades 7 to 9. The total of AF contribution to this DLI is US$33.075 million.&nbsp; Number of classrooms constructed as per the needs-based 2021 school infrastructure investment plan, and the established standards for classroom construction, attached to the POM. &ldquo;Classrooms&rdquo; means the rooms in which students are taught, which shall also include integrated resource rooms/centers, for facilitating the delivery of integrated science CBC at grades 7 to 9. The total of AF contribution to this DLI is US$33.075 million.&nbsp; Number of classrooms constructed as per the needs-based 2021 school infrastructure investment plan, and the established standards for classroom construction, attached to the POM. &ldquo;Classrooms&rdquo; means the rooms in which students are taught, which shall also include integrated resource rooms/centers, for facilitating the delivery of integrated science CBC at grades 7 to 9. The total of AF contribution to this DLI is US$33.075 million.&nbsp; The System was reconfigured to capture school specific data on lesson attendance and this data has been shared with the Independent Verification Agency to enable verification of the same. The share of teachers in class and teaching is well over 90% NEMIS was configured to accommodate some unique parameters of learners with Special Needs and Disabilities with the Heads of Institutions uploading learners placement forms into the NEMIS after assessment for disability is done and verified by the County or Sub County Directors of Education. This provides learner specific needs by gender, age and disability. A multi-agency team developed practicum guidelines and a sensitization manual on linkages for functional practicum. These documents were shared with all 35 Teacher Training Colleges (TTCs). A total of 562 school teachers (281 female, 281 male) and college administrators were trained on the practicum linkages. Each of the 35 teacher training colleges was connected to three primary or junior schools for practicum purposes. A multi-agency team developed practicum guidelines and a sensitization manual on linkages for functional practicum. These documents were shared with all 35 Teacher Training Colleges (TTCs). A total of 562 school teachers (281 female, 281 male) and college administrators were trained on the practicum linkages. Each of the 35 teacher training colleges was connected to three primary or junior schools for practicum purposes. A multi-agency team developed practicum guidelines and a sensitization manual on linkages for functional practicum. These documents were shared with all 35 Teacher Training Colleges (TTCs). A total of 562 school teachers (281 female, 281 male) and college administrators were trained on the practicum linkages. Each of the 35 teacher training colleges was connected to three primary or junior schools for practicum purposes. The System was reconfigured to capture school specific data on lesson attendance and this data has been shared with the Independent Verification Agency to enable verification of the same. The share of teachers in class and teaching is well over 90% Number of classrooms constructed as per the needs-based 2021 school infrastructure investment plan, and the established standards for classroom construction, attached to the POM. &ldquo;Classrooms&rdquo; means the rooms in which students are taught, which shall also include integrated resource rooms/centers, for facilitating the delivery of integrated science CBC at grades 7 to 9. The total of AF contribution to this DLI is US$33.075 million.&nbsp; Number of classrooms constructed as per the needs-based 2021 school infrastructure investment plan, and the established standards for classroom construction, attached to the POM. &ldquo;Classrooms&rdquo; means the rooms in which students are taught, which shall also include integrated resource rooms/centers, for facilitating the delivery of integrated science CBC at grades 7 to 9. The total of AF contribution to this DLI is US$33.075 million.&nbsp; Implementation of key milestones for CBC and CBA. Milestones include: For KICD: (1) Development of CBC scope and sequence for grades 10-12; (2) Curriculum designs (grades 10 to 12), and curriculum support materials developed and adapted (for special needs) for Grades 4-9 and teacher education; and support materials for indigenous languages (VMGF) for grades 1 to 6, developed and printed. For KNEC (3) CBA developed and approved for grades 3-9 (Grades 3, 4, 5, 6 -2022; Grade 7-2023, Grade 8-2024, Grade 9- 2025); (4) Teachers trained in CBA, including teachers in the camp-based refugee schools, (Grades 6 and 7-2023 and Grades 8-2024); (5) and CBA tools developed for the CBTE curriculum in 2022 (Diploma in primary teacher education) and 2023 (Diploma in early childhood education). Implementation of key milestones for CBC and CBA. Milestones include: For KICD: (1) Development of CBC scope and sequence for grades 10-12; (2) Curriculum designs (grades 10 to 12), and curriculum support materials developed and adapted (for special needs) for Grades 4-9 and teacher education; and support materials for indigenous languages (VMGF) for grades 1 to 6, developed and printed. For KNEC (3) CBA developed and approved for grades 3-9 (Grades 3, 4, 5, 6 -2022; Grade 7-2023, Grade 8-2024, Grade 9- 2025); (4) Teachers trained in CBA, including teachers in the camp-based refugee schools, (Grades 6 and 7-2023 and Grades 8-2024); (5) and CBA tools developed for the CBTE curriculum in 2022 (Diploma in primary teacher education) and 2023 (Diploma in early childhood education). The System was reconfigured to capture school specific data on lesson attendance and this data has been shared with the Independent Verification Agency to enable verification of the same. The share of teachers in class and teaching is well over 90% Implementation of key milestones for CBC and CBA. Milestones include: For KICD: (1) Development of CBC scope and sequence for grades 10-12; (2) Curriculum designs (grades 10 to 12), and curriculum support materials developed and adapted (for special needs) for Grades 4-9 and teacher education; and support materials for indigenous languages (VMGF) for grades 1 to 6, developed and printed. For KNEC (3) CBA developed and approved for grades 3-9 (Grades 3, 4, 5, 6 -2022; Grade 7-2023, Grade 8-2024, Grade 9- 2025); (4) Teachers trained in CBA, including teachers in the camp-based refugee schools, (Grades 6 and 7-2023 and Grades 8-2024); (5) and CBA tools developed for the CBTE curriculum in 2022 (Diploma in primary teacher education) and 2023 (Diploma in early childhood education). Implementation of key milestones for CBC and CBA. Milestones include: For KICD: (1) Development of CBC scope and sequence for grades 10-12; (2) Curriculum designs (grades 10 to 12), and curriculum support materials developed and adapted (for special needs) for Grades 4-9 and teacher education; and support materials for indigenous languages (VMGF) for grades 1 to 6, developed and printed. For KNEC (3) CBA developed and approved for grades 3-9 (Grades 3, 4, 5, 6 -2022; Grade 7-2023, Grade 8-2024, Grade 9- 2025); (4) Teachers trained in CBA, including teachers in the camp-based refugee schools, (Grades 6 and 7-2023 and Grades 8-2024); (5) and CBA tools developed for the CBTE curriculum in 2022 (Diploma in primary teacher education) and 2023 (Diploma in early childhood education). Implementation of key milestones for CBC and CBA. Milestones include: For KICD: (1) Development of CBC scope and sequence for grades 10-12; (2) Curriculum designs (grades 10 to 12), and curriculum support materials developed and adapted (for special needs) for Grades 4-9 and teacher education; and support materials for indigenous languages (VMGF) for grades 1 to 6, developed and printed. For KNEC (3) CBA developed and approved for grades 3-9 (Grades 3, 4, 5, 6 -2022; Grade 7-2023, Grade 8-2024, Grade 9- 2025); (4) Teachers trained in CBA, including teachers in the camp-based refugee schools, (Grades 6 and 7-2023 and Grades 8-2024); (5) and CBA tools developed for the CBTE curriculum in 2022 (Diploma in primary teacher education) and 2023 (Diploma in early childhood education). Implementation of key milestones for CBC and CBA. Milestones include: For KICD: (1) Development of CBC scope and sequence for grades 10-12; (2) Curriculum designs (grades 10 to 12), and curriculum support materials developed and adapted (for special needs) for Grades 4-9 and teacher education; and support materials for indigenous languages (VMGF) for grades 1 to 6, developed and printed. For KNEC (3) CBA developed and approved for grades 3-9 (Grades 3, 4, 5, 6 -2022; Grade 7-2023, Grade 8-2024, Grade 9- 2025); (4) Teachers trained in CBA, including teachers in the camp-based refugee schools, (Grades 6 and 7-2023 and Grades 8-2024); (5) and CBA tools developed for the CBTE curriculum in 2022 (Diploma in primary teacher education) and 2023 (Diploma in early childhood education). Implementation of key milestones for CBC and CBA. Milestones include: For KICD: (1) Development of CBC scope and sequence for grades 10-12; (2) Curriculum designs (grades 10 to 12), and curriculum support materials developed and adapted (for special needs) for Grades 4-9 and teacher education; and support materials for indigenous languages (VMGF) for grades 1 to 6, developed and printed. For KNEC (3) CBA developed and approved for grades 3-9 (Grades 3, 4, 5, 6 -2022; Grade 7-2023, Grade 8-2024, Grade 9- 2025); (4) Teachers trained in CBA, including teachers in the camp-based refugee schools, (Grades 6 and 7-2023 and Grades 8-2024); (5) and CBA tools developed for the CBTE curriculum in 2022 (Diploma in primary teacher education) and 2023 (Diploma in early childhood education). 25,000 poor and vulnerable learners receiving scholarship, school kits and mentoring support services, with at least 55% girl beneficiaries. Criteria for selection is included in the POM. Retention of poor and vulnerable both girls and boys in upper primary (the &#39;pipeline&#39;&nbsp; for the scholarship and mentorship intervention) will be tracked under the Program. For the incentive, the&nbsp;&nbsp;DLR will focus on tracking the retention&nbsp;of girls in upper primary-improvement in girls completing upper primary (grades 7-8)&nbsp; in 2024&nbsp;and 2025. The total AF contribution to the DLI 4 is US$38 million, which is the total expected contribution towards the Variable Part.&nbsp; 25,000 poor and vulnerable learners receiving scholarship, school kits and mentoring support services, with at least 55% girl beneficiaries. Criteria for selection is included in the POM. Retention of poor and vulnerable both girls and boys in upper primary (the &#39;pipeline&#39;&nbsp; for the scholarship and mentorship intervention) will be tracked under the Program. For the incentive, the&nbsp;&nbsp;DLR will focus on tracking the retention&nbsp;of girls in upper primary-improvement in girls completing upper primary (grades 7-8)&nbsp; in 2024&nbsp;and 2025. The total AF contribution to the DLI 4 is US$38 million, which is the total expected contribution towards the Variable Part.&nbsp; 25,000 poor and vulnerable learners receiving scholarship, school kits and mentoring support services, with at least 55% girl beneficiaries. Criteria for selection is included in the POM. Retention of poor and vulnerable both girls and boys in upper primary (the &#39;pipeline&#39;&nbsp; for the scholarship and mentorship intervention) will be tracked under the Program. For the incentive, the&nbsp;&nbsp;DLR will focus on tracking the retention&nbsp;of girls in upper primary-improvement in girls completing upper primary (grades 7-8)&nbsp; in 2024&nbsp;and 2025. The total AF contribution to the DLI 4 is US$38 million, which is the total expected contribution towards the Variable Part.&nbsp; 25,000 poor and vulnerable learners receiving scholarship, school kits and mentoring support services, with at least 55% girl beneficiaries. Criteria for selection is included in the POM. Retention of poor and vulnerable both girls and boys in upper primary (the &#39;pipeline&#39;&nbsp; for the scholarship and mentorship intervention) will be tracked under the Program. For the incentive, the&nbsp;&nbsp;DLR will focus on tracking the retention&nbsp;of girls in upper primary-improvement in girls completing upper primary (grades 7-8)&nbsp; in 2024&nbsp;and 2025. The total AF contribution to the DLI 4 is US$38 million, which is the total expected contribution towards the Variable Part.&nbsp; 25,000 poor and vulnerable learners receiving scholarship, school kits and mentoring support services, with at least 55% girl beneficiaries. Criteria for selection is included in the POM. Retention of poor and vulnerable both girls and boys in upper primary (the &#39;pipeline&#39;&nbsp; for the scholarship and mentorship intervention) will be tracked under the Program. For the incentive, the&nbsp;&nbsp;DLR will focus on tracking the retention&nbsp;of girls in upper primary-improvement in girls completing upper primary (grades 7-8)&nbsp; in 2024&nbsp;and 2025. The total AF contribution to the DLI 4 is US$38 million, which is the total expected contribution towards the Variable Part.&nbsp; 25,000 poor and vulnerable learners receiving scholarship, school kits and mentoring support services, with at least 55% girl beneficiaries. Criteria for selection is included in the POM. Retention of poor and vulnerable both girls and boys in upper primary (the &#39;pipeline&#39;&nbsp; for the scholarship and mentorship intervention) will be tracked under the Program. For the incentive, the&nbsp;&nbsp;DLR will focus on tracking the retention&nbsp;of girls in upper primary-improvement in girls completing upper primary (grades 7-8)&nbsp; in 2024&nbsp;and 2025. The total AF contribution to the DLI 4 is US$38 million, which is the total expected contribution towards the Variable Part.&nbsp; 25,000 poor and vulnerable learners receiving scholarship, school kits and mentoring support services, with at least 55% girl beneficiaries. Criteria for selection is included in the POM. Retention of poor and vulnerable both girls and boys in upper primary (the &#39;pipeline&#39;&nbsp; for the scholarship and mentorship intervention) will be tracked under the Program. For the incentive, the&nbsp;&nbsp;DLR will focus on tracking the retention&nbsp;of girls in upper primary-improvement in girls completing upper primary (grades 7-8)&nbsp; in 2024&nbsp;and 2025. The total AF contribution to the DLI 4 is US$38 million, which is the total expected contribution towards the Variable Part.&nbsp; TSC allocates and deploys new teacher posts to primary schools with the highest teacher shortage, on top of pro-rata annual allocation to these schools. 'Qualified teacher' means, a teacher who is registered with the TSC and has a TSC registration number. 'On duty' means the teacher physically joined their assigned duty station/target school. Minimum achievement to trigger disbursement is 100 teachers annually. TSC allocates and deploys new teacher posts to primary schools with the highest teacher shortage, on top of pro-rata annual allocation to these schools. 'Qualified teacher' means, a teacher who is registered with the TSC and has a TSC registration number. 'On duty' means the teacher physically joined their assigned duty station/target school. Minimum achievement to trigger disbursement is 100 teachers annually. TSC allocates and deploys new teacher posts to primary schools with the highest teacher shortage, on top of pro-rata annual allocation to these schools. 'Qualified teacher' means, a teacher who is registered with the TSC and has a TSC registration number. 'On duty' means the teacher physically joined their assigned duty station/target school. Minimum achievement to trigger disbursement is 100 teachers annually. TSC allocates and deploys new teacher posts to primary schools with the highest teacher shortage, on top of pro-rata annual allocation to these schools. 'Qualified teacher' means, a teacher who is registered with the TSC and has a TSC registration number. 'On duty' means the teacher physically joined their assigned duty station/target school. Minimum achievement to trigger disbursement is 100 teachers annually. TSC allocates and deploys new teacher posts to primary schools with the highest teacher shortage, on top of pro-rata annual allocation to these schools. 'Qualified teacher' means, a teacher who is registered with the TSC and has a TSC registration number. 'On duty' means the teacher physically joined their assigned duty station/target school. Minimum achievement to trigger disbursement is 100 teachers annually. The System was reconfigured to capture school specific data on lesson attendance and this data has been shared with the Independent Verification Agency to enable verification of the same. The share of teachers in class and teaching is well over 90% TSC allocates and deploys new teacher posts to primary schools with the highest teacher shortage, on top of pro-rata annual allocation to these schools. 'Qualified teacher' means, a teacher who is registered with the TSC and has a TSC registration number. 'On duty' means the teacher physically joined their assigned duty station/target school. Minimum achievement to trigger disbursement is 100 teachers annually. TSC allocates and deploys new teacher posts to primary schools with the highest teacher shortage, on top of pro-rata annual allocation to these schools. 'Qualified teacher' means, a teacher who is registered with the TSC and has a TSC registration number. 'On duty' means the teacher physically joined their assigned duty station/target school. Minimum achievement to trigger disbursement is 100 teachers annually. TPAD system records analysis shows that the share of teachers in class and teaching is 99.23%. The system records the school and lesson attendance for teachers. The System was reconfigured to capture school specific data on lesson attendance and this data has been shared with the Independent Verification Agency to enable verification of the same. The share of teachers in class and teaching is well over 90% The System was reconfigured to capture school specific data on lesson attendance and this data has been shared with the Independent Verification Agency to enable verification of the same. The share of teachers in class and teaching is well over 90% The System was reconfigured to capture school specific data on lesson attendance and this data has been shared with the Independent Verification Agency to enable verification of the same. The share of teachers in class and teaching is well over 90% The System was reconfigured to capture school specific data on lesson attendance and this data has been shared with the Independent Verification Agency to enable verification of the same. The share of teachers in class and teaching is well over 90% The System was reconfigured to capture school specific data on lesson attendance and this data has been shared with the Independent Verification Agency to enable verification of the same. The share of teachers in class and teaching is well over 90% The System was reconfigured to capture school specific data on lesson attendance and this data has been shared with the Independent Verification Agency to enable verification of the same. The share of teachers in class and teaching is well over 90% The System was reconfigured to capture school specific data on lesson attendance and this data has been shared with the Independent Verification Agency to enable verification of the same. The share of teachers in class and teaching is well over 90% The 35 teacher training colleges were each linked to three primary schools/junior schools for practicum. 562 (female 281, male 281) linked school teachers and the college administrators were trained on the practicum linkages. The System was reconfigured to capture school specific data on lesson attendance and this data has been shared with the Independent Verification Agency to enable verification of the same. The share of teachers in class and teaching is well over 90% A multi-agency team developed practicum guidelines and a sensitization manual on linkages for functional practicum. These documents were shared with all 35 Teacher Training Colleges (TTCs). A total of 562 school teachers (281 female, 281 male) and college administrators were trained on the practicum linkages. Each of the 35 teacher training colleges was connected to three primary or junior schools for practicum purposes. A multi-agency team developed practicum guidelines and a sensitization manual on linkages for functional practicum. These documents were shared with all 35 Teacher Training Colleges (TTCs). A total of 562 school teachers (281 female, 281 male) and college administrators were trained on the practicum linkages. Each of the 35 teacher training colleges was connected to three primary or junior schools for practicum purposes. A multi-agency team developed practicum guidelines and a sensitization manual on linkages for functional practicum. These documents were shared with all 35 Teacher Training Colleges (TTCs). A total of 562 school teachers (281 female, 281 male) and college administrators were trained on the practicum linkages. Each of the 35 teacher training colleges was connected to three primary or junior schools for practicum purposes. A multi-agency team developed practicum guidelines and a sensitization manual on linkages for functional practicum. These documents were shared with all 35 Teacher Training Colleges (TTCs). A total of 562 school teachers (281 female, 281 male) and college administrators were trained on the practicum linkages. Each of the 35 teacher training colleges was connected to three primary or junior schools for practicum purposes. The value number represented target students annually. Percentage of students in target schools, including the 50 camp based refugee primary schools, having at least one hot meal for at least 151 learning days in a year. The targeted schools are in semi-arid, arid and informal settlements in urban areas. The target learners in these schools include learners in pre-school (within these schools) who will benefit from a fortified meal as per the school health and nutrition policy guidelines. The value number represented target students annually. Percentage of students in target schools, including the 50 camp based refugee primary schools, having at least one hot meal for at least 151 learning days in a year. The targeted schools are in semi-arid, arid and informal settlements in urban areas. The target learners in these schools include learners in pre-school (within these schools) who will benefit from a fortified meal as per the school health and nutrition policy guidelines. The value number represented target students annually. Percentage of students in target schools, including the 50 camp based refugee primary schools, having at least one hot meal for at least 151 learning days in a year. The targeted schools are in semi-arid, arid and informal settlements in urban areas. The target learners in these schools include learners in pre-school (within these schools) who will benefit from a fortified meal as per the school health and nutrition policy guidelines. The value number represented target students annually. Percentage of students in target schools, including the 50 camp based refugee primary schools, having at least one hot meal for at least 151 learning days in a year. The targeted schools are in semi-arid, arid and informal settlements in urban areas. The target learners in these schools include learners in pre-school (within these schools) who will benefit from a fortified meal as per the school health and nutrition policy guidelines. The value number represented target students annually. Percentage of students in target schools, including the 50 camp based refugee primary schools, having at least one hot meal for at least 151 learning days in a year. The targeted schools are in semi-arid, arid and informal settlements in urban areas. The target learners in these schools include learners in pre-school (within these schools) who will benefit from a fortified meal as per the school health and nutrition policy guidelines. The value number represented target students annually. Percentage of students in target schools, including the 50 camp based refugee primary schools, having at least one hot meal for at least 151 learning days in a year. The targeted schools are in semi-arid, arid and informal settlements in urban areas. The target learners in these schools include learners in pre-school (within these schools) who will benefit from a fortified meal as per the school health and nutrition policy guidelines. The value number represented target students annually. Percentage of students in target schools, including the 50 camp based refugee primary schools, having at least one hot meal for at least 151 learning days in a year. The targeted schools are in semi-arid, arid and informal settlements in urban areas. The target learners in these schools include learners in pre-school (within these schools) who will benefit from a fortified meal as per the school health and nutrition policy guidelines. Performance improved by 22.05%, from 57% at baseline to 79.05% at midline. Performance improved by 22.05%, from 57% at baseline to 79.05% at midline. Performance improved by 22.05%, from 57% at baseline to 79.05% at midline. An improvement of 22.05% was realized from 57% at baseline to 79.05 at midline. TPAD system records analysis shows that the share of teachers in class and teaching is 99.23%. The system records the school and lesson attendance for teachers. A multi-agency team developed practicum guidelines and a sensitization manual on linkages for functional practicum. These documents were shared with all 35 Teacher Training Colleges (TTCs). A total of 562 school teachers (281 female, 281 male) and college administrators were trained on the practicum linkages. Each of the 35 teacher training colleges was connected to three primary or junior schools for practicum purposes. An improvement of 22.05% was realized from 57% at baseline to 79.05 at midline. From NASMLA grade 3 midline study, there was an improvement of 8.7% from baseline to midline. The retention rate for girls in junior school who progressed from grade 7 to grade 8 in 2024 was 90.95 percent, according to NEMIS data, which tracks learners using their UPI numbers. This high retention rate is attributed to various interventions by the Ministry of Education (MoE) and its partners, aimed at encouraging students to stay in school and providing a supportive learning environment that protects them from external factors that could lead to distraction and dropout. 5,000 teachers (2,305 male and 2,695 female) have been recruited and posted to primary and junior schools with the highest shortages. These include 1,000 teachers in FY 2022/2023, another 1,000 teachers in FY 2023/2024 and an additional 3,000 in FY 2024/2025. A draft National report on the findings of the National Survey was done. The report is awaiting presentation to senior management for validation in this financial year 2025/2026. From NASMLA grade 3 midline study, there was an improvement of 8.7% from baseline to midline. From NASMLA grade 3 study, there was an improvement of 6.7% from baseline to midline. This DLI addresses critical gaps in achieving CBC's mandated digital literacy core competency, where digital literacy is one of seven essential competencies that every learner in basic education must acquire, yet teachers face challenges including lack of digital literacy skills and inadequate resources such as computers, network issues, and power outages for successful CBC implementation. This high retention rate is attributed to various interventions by the Ministry of Education (MoE) and its partners, aimed at encouraging students to stay in school and providing a supportive learning environment that protects them from external factors that could lead to distraction and dropout. The retention rate for girls in junior school who progressed from grade 7 to grade 8 in 2024 was 90.95 percent, according to NEMIS data, which tracks learners using their UPI numbers. This high retention rate is attributed to various interventions by the Ministry of Education (MoE) and its partners, aimed at encouraging students to stay in school and providing a supportive learning environment that protects them from external factors that could lead to distraction and dropout. From NASMLA grade 3 midline study, there was an improvement of 8.7% from baseline to midline. A beneficiary satisfaction survey was conducted in March 2025, targeting all program beneficiaries including BOMs, heads of institutions (HOIs), teacher educators, teacher trainees, teachers, and learners. The survey reported that 81.5% of respondents were satisfied. A similar survey conducted in 2024 only targeted HOIs and reported an 84% satisfaction level. An improvement of 22.05% was realized from 57% at baseline to 79.05 at midline. A total of 26,726 classrooms (cumulative) have been constructed. 12,085 classrooms were constructed during the reporting period of Nov-Dec 2024. 7,664,589 beneficiaries supported with better education 7,664,589 beneficiaries supported with better education 5,000 teachers (2,305 male and 2,695 female) have been recruited and posted to primary and junior schools with the highest shortages. These include 1,000 teachers in FY 2022/2023, another 1,000 teachers in FY 2023/2024 and an additional 3,000 in FY 2024/2025. Performance improved by 22.05%, from 57% at baseline to 79.05% at midline. A multi-agency team developed practicum guidelines and a sensitization manual on linkages for functional practicum. These documents were shared with all 35 Teacher Training Colleges (TTCs). A total of 562 school teachers (281 female, 281 male) and college administrators were trained on the practicum linkages. Each of the 35 teacher training colleges was connected to three primary or junior schools for practicum purposes. 7,664,589 beneficiaries supported with better education This indicator added under the 2AF will measure the number of interactive digital modules that have been developed, tagged to the national syllabus, and quality-assured by KICD. Implementation is underway. With 34,000 (17,483 girls, 16,517 boys) Elimu Scholars, the Government has achieved the target. Scholarship includes 167 learners with special needs and disabilities (68 girls, 99 boys). Mentorship services are ongoing for the scholarship beneficiaries. The mentorship services, conducted through workshops during the school holidays and school level visits, cover key areas such as guidance counseling services through trained school gender champions and training scholars leadership skills through the Best-Me clubs Tutors for Teacher Training Colleges were retooled in curriculum interpretation, assessment, and ICT integration, representing 90.05% of the total trainers and core reference materials distributed to 32 primary teacher training colleges. 35 TTCs have functional ICT enabled learning resource centers (I-hubs). This indicator is created to monitor the operationalization of the CBA assessment Hubs as well as peer to peer teacher support through teacher professional learning communities (PLCs) in CBA implementation. An improvement of 22.05% was realized from 57% at baseline to 79.05 at midline. The second (2nd) tranche of the RBSG funds has been disbursed to all 5,422 target schools. This disbursement was based on the achievement of DLR 1.2 — completion of implementation of at least three (3) out of the five (5) priority areas in the approved School Improvement Plan (SIP) — and partial achievement of DLR 1.3, which required that at least 70% of teachers were in class and teaching during the 2024 calendar year. All 5,422 schools received funds (USD 3000) for the achievement of DLR 1.2. Also, a total of 5,408 schools also received funding (USD 1500) under DLR 1.3, while 14 target schools did not meet this requiremennt. The MoE is yet to disburse the second tranche of school grants to all the 5,422 targeted schools. The first (1st) tranche of the RBSG funds disbursed to all the 5,422 targeted schools. All 5,422 schools have completed implementation of at least 3 of the 5 priorities. Verification by IVA has been completed. The System was reconfigured to capture school specific data on lesson attendance and this data has been shared with the Independent Verification Agency to enable verification of the same. The share of teachers in class and teaching is well over 90% This DLI addresses critical gaps in achieving CBC's mandated digital literacy core competency, where digital literacy is one of seven essential competencies that every learner in basic education must acquire, yet teachers face challenges including lack of digital literacy skills and inadequate resources such as computers, network issues, and power outages for successful CBC implementation. 2,653,775 learners benefitted from the school meals program under parent KPEELP and 1AF. The 2AF targets 2 million more students total by the end of the program. 7,664,589 beneficiaries supported with better education under the parent and 1AF program An improvement of 22.05% was realized from 57% at baseline to 79.05 at midline. This new indicator under the 2AF will monitor the operationalization of the CBA assessment Hubs as well as peer to peer teacher support through teacher professional learning communities (PLCs) in CBA implementation. A multi-agency team developed practicum guidelines and a sensitization manual on linkages for functional practicum. These documents were shared with all 35 Teacher Training Colleges (TTCs). A total of 562 school teachers (281 female, 281 male) and college administrators were trained on the practicum linkages. Each of the 35 teacher training colleges was connected to three primary or junior schools for practicum purposes. Project implementation for the 2AF has started but results remain same as baseline Tutors for Teacher Training Colleges were retooled in curriculum interpretation, assessment, and ICT integration, representing 90.05% of the total trainers and core reference materials distributed to 32 primary teacher training colleges. 35 TTCs have functional ICT enabled learning resource centers (I-hubs). With 34,000 (17,483 girls, 16,517 boys) Elimu Scholars, the Government has achieved the target. Scholarship includes 167 learners with special needs and disabilities (68 girls, 99 boys). Mentorship services are for the scholarship beneficiaries are conducted through workshops during the school holidays and school level visits. The mentorship program cover key areas such as guidance counseling services which are facilitated by trained school gender champions and also training scholars leadership skills done through the Best-Me clubs This indicator is created to measure the number of interactive digital modules that have been developed, tagged to the national syllabus, and quality-assured by KICD. Target 9 grades (beyond 7 and 9, already supported by KDEAP) and adaptation to SNE. 5,000 teachers (2,305 male and 2,695 female) have been recruited and posted to primary and junior schools with the highest shortages. These include 1,000 teachers in FY 2022/2023, another 1,000 teachers in FY 2023/2024 and an additional 3,000 in FY 2024/2025. 7,664,589 beneficiaries supported with better education The System was reconfigured to capture school specific data on lesson attendance and this data has been shared with the Independent Verification Agency to enable verification of the same. The share of teachers in class and teaching is well over 90% From NASMLA grade 3 study, there was an improvement of 6.7% from baseline to midline. With 34,000 (17,483 girls, 16,517 boys) Elimu Scholars, the Government has achieved the target. Scholarship includes 167 learners with special needs and disabilities (68 girls, 99 boys). Mentorship services are ongoing for the scholarship beneficiaries. The mentorship services, conducted through workshops during the school holidays and school level visits, cover key areas such as guidance counseling services through trained school gender champions and training scholars leadership skills through the Best-Me clubs The second (2nd) tranche of the RBSG funds has been disbursed to all 5,422 target schools. This disbursement was based on the achievement of DLR 1.2 — completion of implementation of at least three (3) out of the five (5) priority areas in the approved School Improvement Plan (SIP) — and partial achievement of DLR 1.3, which required that at least 70% of teachers were in class and teaching during the 2024 calendar year. All 5,422 schools received funds (USD 3000) for the achievement of DLR 1.2. Also, a total of 5,408 schools also received funding (USD 1500) under DLR 1.3, while 14 target schools did not meet this requiremennt. Tutors for Teacher Training Colleges were retooled in curriculum interpretation, assessment, and ICT integration, representing 90.05% of the total trainers and core reference materials distributed to 32 primary teacher training colleges. 35 TTCs have functional ICT enabled learning resource centers (I-hubs). This newly added indicator will track textbook distribution financed under the 2AF. The System was reconfigured to capture school specific data on lesson attendance and this data has been shared with the Independent Verification Agency to enable verification of the same. The share of teachers in class and teaching is well over 90% KICD: Achievements by March 2025 ? Development of curriculum designs for the vocational level under the stage based pathway. ? Finalisation of Grades 11 & 12 curriculum designs for regular learners ? Finalisation of curriculum designs for the vocational level under the stage based pathway. • Development of interactive digital content for Teacher education in 17 learning areas. • 308 teachers in refugee camps trained on the Competency-Based Curriculum (CBC). KNEC: Achievements by March 2025 ? Trained 1,154 teachers (691 male, 463 female) on competency based assessment and item writing. •Developed Grade 4 and 5 SBAs. •Administered Phase 1 of the SBAs for Grade 4 and 5 and the SNE-Intermediate. Under the parent KPEELP and 1AF 5,000 teachers (2,305 male and 2,695 female) have been recruited and posted to primary and junior schools with the highest shortages. The 2AF targets 10,000 more teachers to be deployed. 7,664,589 beneficiaries supported with better education Tutors for Teacher Training Colleges were retooled in curriculum interpretation, assessment, and ICT integration, representing 90.05% of the total trainers and core reference materials distributed to 32 primary teacher training colleges. 35 TTCs have functional ICT enabled learning resource centers (I-hubs). From NASMLA grade 3 midline study, there was an improvement of 8.7% from baseline to midline. A draft National report on the findings of the National Survey was done. The report is awaiting presentation to senior management for validation in this financial year 2025/2026. A beneficiary satisfaction survey was conducted in March 2025, targeting all program beneficiaries including BOMs, heads of institutions (HOIs), teacher educators, teacher trainees, teachers, and learners. The survey reported that 81.5% of respondents were satisfied. A similar survey conducted in 2024 only targeted HOIs and reported an 84% satisfaction level. Tutors for Teacher Training Colleges were retooled in curriculum interpretation, assessment, and ICT integration, representing 90.05% of the total trainers and core reference materials distributed to 32 primary teacher training colleges. 35 TTCs have functional ICT enabled learning resource centers (I-hubs). Project implementation for the 2AF has started but results remain same as baseline KICD: Achievements by November 2025 ? Development of curriculum designs for the vocational level under the stage based pathway. ? Finalisation of Grades 11 & 12 curriculum designs for regular learners ? Finalisation of curriculum designs for the vocational level under the stage based pathway. • Development of interactive digital content for Teacher education in 17 learning areas. • 308 teachers in refugee camps trained on the Competency-Based Curriculum (CBC). KNEC: Achievements by March 2025 ? Trained 1,154 teachers (691 male, 463 female) on competency based assessment and item writing. •Developed Grade 4 and 5 SBAs. •Administered Phase 1 of the SBAs for Grade 4 and 5 and the SNE-Intermediate. 2,653,775 learners benefitted from the school meals program in Term I 2025 . Term 1 ended in April , 2025. TPAD system records analysis shows that the share of teachers in class and teaching is 99.23%. The system records the school and lesson attendance for teachers. The MoE is yet to disburse the second tranche of school grants to all the 5,422 targeted schools. The first (1st) tranche of the RBSG funds disbursed to all the 5,422 targeted schools. All 5,422 schools have completed implementation of at least 3 of the 5 priorities. Verification by IVA has been completed. This DLI addresses critical gaps in achieving CBC's mandated digital literacy core competency, where digital literacy is one of seven essential competencies that every learner in basic education must acquire, yet teachers face challenges including lack of digital literacy skills and inadequate resources such as computers, network issues, and power outages for successful CBC implementation. The System was reconfigured to capture school specific data on lesson attendance and this data has been shared with the Independent Verification Agency to enable verification of the same. The share of teachers in class and teaching is well over 90% Performance improved by 22.05%, from 57% at baseline to 79.05% at midline. A total of 26,726 classrooms (cumulative) have been constructed. 12,085 classrooms were constructed during the reporting period of Nov-Dec 2024. This new indicator the implementation of SBTSS under the 2AF. KICD: Achievements by March 2025 ? Development of curriculum designs for the vocational level under the stage based pathway. ? Finalisation of Grades 11 & 12 curriculum designs for regular learners ? Finalisation of curriculum designs for the vocational level under the stage based pathway. • Development of interactive digital content for Teacher education in 17 learning areas. • 308 teachers in refugee camps trained on the Competency-Based Curriculum (CBC). KNEC: Achievements by March 2025 ? Trained 1,154 teachers (691 male, 463 female) on competency based assessment and item writing. •Developed Grade 4 and 5 SBAs. •Administered Phase 1 of the SBAs for Grade 4 and 5 and the SNE-Intermediate. From NASIMLA grade 3 study, there was an improvement of 6.7% from baseline to midline. KICD: Achievements by March 2025 ? Development of curriculum designs for the vocational level under the stage based pathway. ? Finalisation of Grades 11 & 12 curriculum designs for regular learners ? Finalisation of curriculum designs for the vocational level under the stage based pathway. • Development of interactive digital content for Teacher education in 17 learning areas. • 308 teachers in refugee camps trained on the Competency-Based Curriculum (CBC). KNEC: Achievements by March 2025 ? Trained 1,154 teachers (691 male, 463 female) on competency based assessment and item writing. •Developed Grade 4 and 5 SBAs. •Administered Phase 1 of the SBAs for Grade 4 and 5 and the SNE-Intermediate. A draft National report on the findings of the National Survey was done. The report is awaiting presentation to senior management for validation in this financial year 2025/2026. This indicator is created to monitor the operationalization of the CBA assessment Hubs as well as peer to peer teacher support through teacher professional learning communities (PLCs) in CBA implementation. A multi-agency team developed practicum guidelines and a sensitization manual on linkages for functional practicum. These documents were shared with all 35 Teacher Training Colleges (TTCs). A total of 562 school teachers (281 female, 281 male) and college administrators were trained on the practicum linkages. Each of the 35 teacher training colleges was connected to three primary or junior schools for practicum purposes. This indicator is created to measure the number of interactive digital modules that have been developed, tagged to the national syllabus, and quality-assured by KICD. Target 9 grades (beyond 7 and 9, already supported by KDEAP) and adaptation to SNE. The MoE is yet to disburse the second tranche of school grants to all the 5,422 targeted schools. The first (1st) tranche of the RBSG funds disbursed to all the 5,422 targeted schools. All 5,422 schools have completed implementation of at least 3 of the 5 priorities. Verification by IVA has been completed. NEMIS is being configured to include unique parameters for learners with special needs and disabilities. After an assessment of the learner's disability, the Heads of Institutions upload the learner's placement forms into NEMIS to specify individual needs by gender, age, and type of disability. This process is subsequently verified by the County or Sub County Directors of Education. 34,000 (17,483 girls, 16,517 boys) Elimu Scholars were supported under the parent-1AF program. 15,000 students are planned to be supported under 2AF. Performance improved by 22.05%, from 57% at baseline to 79.05% at midline. From NASIMLA grade 3 study, there was an improvement of 6.7% from baseline to midline. A total of 26,726 classrooms (cumulative) have been constructed. 12,085 classrooms were constructed during the reporting period of Nov-Dec 2024. This indicator added under 2AF will measure the number of TSC employed teachers and teachers teaching in camp-based refugee schools with a certificate level training enrolled in target programs for upgrade to Diploma through a hybrid model. Data analysis process of the the national ECD survey was completed and the technical working group is working on draft national report NEMIS is being configured to include unique parameters for learners with special needs and disabilities. After an assessment of the learner's disability, the Heads of Institutions upload the learner's placement forms into NEMIS to specify individual needs by gender, age, and type of disability. This process is subsequently verified by the County or Sub County Directors of Education. This indicator is created to measure the number of TSC employed teachers and teachers teaching in camp-based refugee schools with a certificate level training enrolled in target programs for upgrade to Diploma through a hybrid model. From NASMLA grade 3 midline study, there was an improvement of 8.7% from baseline to midline. The 35 teacher training colleges were each linked to three primary schools/junior schools for practicum. 562 (female 281, male 281) linked school teachers and the college administrators were trained on the practicum linkages. From NASMLA grade 3 study, there was an improvement of 6.7% from baseline to midline. KICD: Achievements by March 2026 ? Validation of curriculum designs - A total of 39 curriculum designs validated by the Course panel and Academic Panel ? Printing of learners books and Teachers guides in 22 languages for the Vulnerable and Marginalized groups in progress ? Conducted training for teachers in schools located in refugee camps. In Dadaab, a total of 241 teachers were trained (219 male and 22 female). In Kakuma, 271 teachers and 21 heads of institutions were trained. KNEC: Achievements by March 2026 ? KNEC officers and technical experts were involved in updating and segregating the Senior School training content and portal according to pathways between 16th and 22nd February 2026 ? updated Junior School training materials to include interpretation of KJSEA results between 16th and 22nd February 2026 ? 30 KNEC technical staff were capacity-built by the Technical Assistance (TA) team on international best practices in reporting learner achievement at Senior School. A total of 26,726 classrooms (cumulative) have been constructed. 12,085 classrooms were constructed during the reporting period of Nov-Dec 2024. The retention rate for girls in junior school who progressed from grade 7 to grade 8 in 2024 was 90.95 percent, according to NEMIS data, which tracks learners using their UPI numbers. This high retention rate is attributed to various interventions by the Ministry of Education (MoE) and its partners, aimed at encouraging students to stay in school and providing a supportive learning environment that protects them from external factors that could lead to distraction and dropout. This new indicator will track interventions under the 2AF that will address critical gaps in achieving CBC's mandated digital literacy core competency, where digital literacy is one of seven essential competencies that every learner in basic education must acquire. From NASMLA grade 3 study, there was an improvement of 6.7% from baseline to midline. 7,664,589 beneficiaries supported with better education 7,664,589 beneficiaries supported with better education 7,664,589 beneficiaries supported with better education 7,664,589 beneficiaries supported with better education 7,664,589 beneficiaries supported with better education Project implementation for the 2AF has started but results remain same as baseline Data analysis process of the the national ECD survey was completed and the technical working group is working on draft national report Project implementation for the 2AF has started but results remain same as baseline This indicator is created to measure the number of TSC employed teachers and teachers teaching in camp-based refugee schools with a certificate level training enrolled in target programs for upgrade to Diploma through a hybrid model. 44000-P509738World BankInternational Development AssociationRepublic of KenyaRepublic of KenyaInternational Development AssociationState Department for Forestry Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankDavid James Kaczan+1-202-473-1000dkaczan@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Harambee Avenue, Nairobi Harambee Avenue, Nairobi NHIF Building Ragati Road, Nairobi NHIF Building Ragati Road, Nairobi KENYA Nairobi -1.28333 36.816669 Water ResourcesForestryPublic Administration - Water, Sanitation, and Solid Waste Management 0.00 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416677.63 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1250011.00 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333344.37 5833332.33 5833332.33 5833332.33 5833332.33 5833332.33 5833332.33 5833332.33 5833332.33 5833332.33 5833332.33 5833332.33 5833344.37 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 5000011.00 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666671.65 0.00 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416677.63 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1250011.00 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333344.37 5833332.33 5833332.33 5833332.33 5833332.33 5833332.33 5833332.33 5833332.33 5833332.33 5833332.33 5833332.33 5833332.33 5833344.37 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 5000011.00 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666671.65 198267200.00 198267200.00 200000000Total Commitment in June Month of 2025IDA CreditState Department for Forestry 1732800Total Disbursement in June Month of 2026IDA CreditState Department for Forestry 44000-P078209World BankInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankSusana Carrillo+1-202-473-1000scarrillo@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA KENYA Lamu -2.28 40.900002 FY17 - Workforce Development and Vocational EducationFY17 - Central Government (Central Agencies)TeachersEducationEducationStandards, Curriculum and TextbooksScience and TechnologyEducation 0.00 0.00 0.00 0.00 0.00 0.00 98765.43 98765.43 98765.44 33333.33 33333.33 33333.34 66666.67 66666.67 66666.66 74074.07 74074.07 74074.07 33333.33 33333.33 33333.34 33333.33 33333.33 33333.34 66666.67 66666.67 66666.66 33333.33 33333.33 33333.34 33333.33 33333.33 33333.34 33333.33 33333.33 33333.34 66666.67 66666.67 66666.66 33333.33 33333.33 33333.34 33333.33 33333.33 33333.34 16666.67 16666.67 16666.66 16666.67 16666.67 16666.66 33333.33 33333.33 33333.34 33333.33 33333.33 33333.34 16666.67 16666.67 16666.66 16666.67 16666.67 16666.66 33333.33 33333.33 33333.34 33333.33 33333.33 33333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 98765.43 98765.43 98765.44 33333.33 33333.33 33333.34 66666.67 66666.67 66666.66 74074.07 74074.07 74074.07 33333.33 33333.33 33333.34 33333.33 33333.33 33333.34 66666.67 66666.67 66666.66 33333.33 33333.33 33333.34 33333.33 33333.33 33333.34 33333.33 33333.33 33333.34 66666.67 66666.67 66666.66 33333.33 33333.33 33333.34 33333.33 33333.33 33333.34 16666.67 16666.67 16666.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Derived from the weighted indicators on the evaluation forms from July 1, 2010 to June 30, 2011, 27.52% of the participantsAgreedand 66% Strongly Agreed that they were satisfied with the quality and range of the services and facilities at the DLC. Based on the results of a customer satisfaction survey carried out by the center in July 2011 with a population size of 573 from16 courses held between July 1, 2009 and December 31, 2010. A sample of 172 participants was randomly selected representing 30% ofparticipants from each course. This assumes 100% utilization rate at 100 hrs for the VC room, 100 hrs for the multimedia room per year. (i) Fiber-optic cable connected to increase bandwidth from 512Kbps to 10Mbps; ii) Installation of PA system in the MM lab; (iii)Installation of superior quality umbrella tents; (iv) replaced participants dining chairs. Revenue generated between July 1, 2010 and June 30, 2011 was KShs, 28,729,456, while total operating expenses incurred during thesame FY, is KShs. 39,500,456 (including key staff salaries) and KShs. 26,745,260 (excluding key staff salaries). 44000-P164654World BankInternational Development AssociationRepublic of KenyaInternational Development AssociationMinistry of Labour and Social Protection Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankFederica Ricaldi+1-202-473-1000fricaldi@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA KENYA West Pokot District 1.75 35.25 Wajir District 1.75 40.01667 Uasin Gishu 0.5 35.31667 Turkana District 3 35.5 Trans Nzoia District 1.045 34.979 Tharaka District -0.10094 38.02883 Tana River District -1.53333 39.41667 Siaya District 0.105 34.302 Samburu District 1.33333 37.11667 Nairobi Province -1.28333 36.83333 Murang'a District -0.684 36.994 Mombasa District -4.02 39.66667 Meru 0 37.518 Marsabit District 2.96667 37.6 Mandera District 3.36667 40.7 Laikipia District 0.33333 36.76667 Kwale District -4.13333 39.2 Kitui District -1.835 38.451 Kisumu -0.069 34.64 Kisii District -0.75 34.83333 Kirinyaga District -0.5 37.33333 Kilifi District -3.563 39.644 Kiambu District -1.09 36.699 Kericho District -0.273 35.383 Kakamega District 0.334 34.797 Isiolo District 0.98333 38.53333 Garissa District -0.172 40.041 Embu District -0.425 37.531 Busia District 0.35 34.17 Bungoma District 0.66 34.639 Baringo District 0.66667 36 Nyandarua District -0.344 36.5 Vihiga District 0.072 34.712 Lamu -2.28 40.9 Machakos District -1.282 37.408 Makueni District -2.222 37.872 Marakwet District 0.99 35.55 Taita Taveta District -3.4 38.37 Kajiado District -2.131 36.878 Nyeri District -0.42 36.95 Homa Bay District -0.666 34.481 Bomet District -0.79 35.35 Migori District -0.982 34.409 Nakuru District -0.48402 36.17126 Narok District -1.24076 35.7356 Nyamira District -0.75 35 Nandi South District 0.055 35.193 FY17 - HealthFY17 - Other Public AdministrationFY17 - Social ProtectionSocial protection delivery systemsClimate changeFinance for DevelopmentHealth FinanceHealth Systems and PoliciesFlood and Drought Risk ManagementSocial ProtectionJobsJobsClimate changeFinance for DevelopmentAdaptation 1462500.00 1462500.00 1462500.00 1462500.00 1462500.00 1462500.00 1462500.00 1462500.00 4658333.33 4658333.33 4658333.33 4658333.33 4658333.33 4658333.33 4658333.33 4658333.33 4658333.33 4658333.33 4658333.33 4658333.37 3320833.33 3320833.33 3320833.33 3320833.33 3320833.33 3320833.33 3320833.33 3320833.33 3320833.33 3320833.33 3320833.33 3320833.37 6320833.33 6320833.33 6320833.33 6320833.33 6320833.33 6320833.33 6320833.33 6320833.33 6320833.33 6320833.33 6320833.33 6320833.37 4512500.00 4512500.00 4512500.00 4512500.00 4512500.00 4512500.00 4512500.00 4512500.00 4512500.00 4512500.00 4512500.00 4512500.00 2091666.67 2091666.67 2091666.67 2091666.67 2091666.67 2091666.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59362548.72 59362548.72 250000000Total Commitment in November Month of 2018IDA CreditMinistry of Labour and Social Protection; National Drought Management Authority -43438110Total Commitment Cancellations in December Month of 2024IDA CreditMinistry of Labour and Social Protection; National Drought Management Authority 3747788Total Disbursement in October Month of 2019IDA CreditMinistry of Labour and Social Protection; National Drought Management Authority 14917395Total Disbursement in December Month of 2019IDA CreditMinistry of Labour and Social Protection; National Drought Management Authority -14903900Total Disbursement in February Month of 2020IDA CreditMinistry of Labour and Social Protection; National Drought Management Authority 14718335Total Disbursement in April Month of 2020IDA CreditMinistry of Labour and Social Protection; National Drought Management Authority 14322100Total Disbursement in May Month of 2020IDA CreditMinistry of Labour and Social Protection; National Drought Management Authority 4053246Total Disbursement in December Month of 2020IDA CreditMinistry of Labour and Social Protection; National Drought Management Authority 1831408Total Disbursement in December Month of 2021IDA CreditMinistry of Labour and Social Protection; National Drought Management Authority 1655253Total Disbursement in February Month of 2022IDA CreditMinistry of Labour and Social Protection; National Drought Management Authority 9459140Total Disbursement in March Month of 2022IDA CreditMinistry of Labour and Social Protection; National Drought Management Authority 957296Total Disbursement in April Month of 2022IDA CreditMinistry of Labour and Social Protection; National Drought Management Authority 1276913Total Disbursement in June Month of 2022IDA CreditMinistry of Labour and Social Protection; National Drought Management Authority 1905883Total Disbursement in October Month of 2022IDA CreditMinistry of Labour and Social Protection; National Drought Management Authority 1799700Total Disbursement in November Month of 2022IDA CreditMinistry of Labour and Social Protection; National Drought Management Authority 15266425Total Disbursement in December Month of 2022IDA CreditMinistry of Labour and Social Protection; National Drought Management Authority 1478945Total Disbursement in March Month of 2023IDA CreditMinistry of Labour and Social Protection; National Drought Management Authority 16742730Total Disbursement in June Month of 2023IDA CreditMinistry of Labour and Social Protection; National Drought Management Authority 4644345Total Disbursement in July Month of 2023IDA CreditMinistry of Labour and Social Protection; National Drought Management Authority 19608605Total Disbursement in November Month of 2023IDA CreditMinistry of Labour and Social Protection; National Drought Management Authority 2624766Total Disbursement in December Month of 2023IDA CreditMinistry of Labour and Social Protection; National Drought Management Authority 7568610Total Disbursement in January Month of 2024IDA CreditMinistry of Labour and Social Protection; National Drought Management Authority 1897629Total Disbursement in February Month of 2024IDA CreditMinistry of Labour and Social Protection; National Drought Management Authority 11529210Total Disbursement in April Month of 2024IDA CreditMinistry of Labour and Social Protection; National Drought Management Authority 1877729Total Disbursement in May Month of 2024IDA CreditMinistry of Labour and Social Protection; National Drought Management Authority 696995Total Disbursement in June Month of 2024IDA CreditMinistry of Labour and Social Protection; National Drought Management Authority 5403382Total Disbursement in August Month of 2024IDA CreditMinistry of Labour and Social Protection; National Drought Management Authority 1918321Total Disbursement in November Month of 2024IDA CreditMinistry of Labour and Social Protection; National Drought Management Authority 4255576Total Disbursement in December Month of 2024IDA CreditMinistry of Labour and Social Protection; National Drought Management Authority 13328280Total Disbursement in January Month of 2025IDA CreditMinistry of Labour and Social Protection; National Drought Management Authority 2224297Total Disbursement in April Month of 2025IDA CreditMinistry of Labour and Social Protection; National Drought Management Authority 23831048Total Disbursement in May Month of 2025IDA CreditMinistry of Labour and Social Protection; National Drought Management Authority -33444Total Interest Repayment in April Month of 2020IDA CreditMinistry of Labour and Social Protection; National Drought Management Authority -220178Total Interest Repayment in October Month of 2020IDA CreditMinistry of Labour and Social Protection; National Drought Management Authority -257245Total Interest Repayment in April Month of 2021IDA CreditMinistry of Labour and Social Protection; National Drought Management Authority -259692Total Interest Repayment in October Month of 2021IDA CreditMinistry of Labour and Social Protection; National Drought Management Authority -249086Total Interest Repayment in April Month of 2022IDA CreditMinistry of Labour and Social Protection; National Drought Management Authority -317430Total Interest Repayment in October Month of 2022IDA CreditMinistry of Labour and Social Protection; National Drought Management Authority -453964Total Interest Repayment in April Month of 2023IDA CreditMinistry of Labour and Social Protection; National Drought Management Authority -555965Total Interest Repayment in October Month of 2023IDA CreditMinistry of Labour and Social Protection; National Drought Management Authority -765929Total Interest Repayment in April Month of 2024IDA CreditMinistry of Labour and Social Protection; National Drought Management Authority -921125Total Interest Repayment in October Month of 2024IDA CreditMinistry of Labour and Social Protection; National Drought Management Authority -1062972Total Interest Repayment in April Month of 2025IDA CreditMinistry of Labour and Social Protection; National Drought Management Authority -1274497Total Interest Repayment in October Month of 2025IDA CreditMinistry of Labour and Social Protection; National Drought Management Authority -1294683Total Interest Repayment in April Month of 2026IDA CreditMinistry of Labour and Social Protection; National Drought Management Authority -3796396Total Loan Repayment in April Month of 2024IDA CreditMinistry of Labour and Social Protection; National Drought Management Authority -3884208Total Loan Repayment in October Month of 2024IDA CreditMinistry of Labour and Social Protection; National Drought Management Authority -3263004Total Loan Repayment in April Month of 2025IDA CreditMinistry of Labour and Social Protection; National Drought Management Authority -3343688Total Loan Repayment in October Month of 2025IDA CreditMinistry of Labour and Social Protection; National Drought Management Authority -3388416Total Loan Repayment in April Month of 2026IDA CreditMinistry of Labour and Social Protection; National Drought Management Authority Over 30 thousand households were in receipt of NICHE top-ups and nutrition counselling as of December 2024. Household data collection and data processing exercise has been completed in all 47 counties, which includes eight HSNP counties. The independent data quality assessment (QA) has been completed. No change since previous ISR. Currently more than 30 thousand households are enrolled in NICHE and received their top-ups and nutrition counselling as of September 2024. In the fiscal year 2024-25, the GOK did not allocate sufficient budget to HSNP and hence all payments were delayed in the final year of the project. DSA has made progress linking its system with the ESR MIS to use the registry data for replacement of the Consolidated Cash Transfer Program`s (CCTP) beneficiaries. This long-pending replacement has allowed DSA to reach 100 percent coverage through the new payment mechanism. The nationwide rollout of the decentralized GCM system was completed years ago. Since then, DSA has developed and implemented a GCM enhancement framework, roadmap, and eGCM operational guidelines and reporting tool. In 2024, they also completed enhancements in the GCM module of CCTP MIS. The complete system including new MIS module is currently being rolled out as of September 2024. No change since previous ISR. The eBOS has been validated. Its rollout has been delayed by competing priorities, including KSEIP DLRs. The roll out has not been completed under KSEIP. It will be taken up under KSEIP2. NDMA is currently paying monthly transfers to 32,000 Group 1 households in the expansion counties. The scalability financing strategy, implemented from July 2024 for the financial year 24/25, has been updated. However, with the region experiencing above-average rainfall, no scale-up payments have been triggered so far in FY24/25. This indicator counts individual beneficiaries, both direct and indirect, of KSEIP-supported interventions: HSNP beneficiaries in expansion counties as well as NICHE and economic inclusion beneficiaries. 31,777 households were enrolled in the NICHE program in ten sub-counties. Another 15030 households have benefitted from the Economic Inclusion pilot. HSNP disbursements in expansion counties stands at 32000 households. The indicator`s value is an estimate of the number of people, converted from the number of households using the methodology described in the PAD. The HSNP provides regular cash transfers to approximately 100,000 beneficiaries across four counties of Marsabit, Mandera, Turkana and Wajir. The NDMA intends to expand the geographical coverage of the regular HSNP cash transfers to four new counties of Garissa, Isiolo, Samburu and Tana River. This indicator measures the number of new regular HSNP cash transfer beneficiaries in the four new counties. Beneficiaries are those that have been: (i) enrolled in the HSNP expansion counties; and (ii) are receiving regular benefit payments paid for through the GoK budget. The expansion is to start in FY20/21. The HSNP provides regular cash transfers to approximately 100,000 beneficiaries across four counties of Marsabit, Mandera, Turkana and Wajir. The NDMA intends to expand the geographical coverage of the regular HSNP cash transfers to four new counties of Garissa, Isiolo, Samburu and Tana River. This indicator measures the number of new regular HSNP cash transfer beneficiaries in the four new counties. Beneficiaries are those that have been: (i) enrolled in the HSNP expansion counties; and (ii) are receiving regular benefit payments paid for through the GoK budget. The expansion is to start in FY20/21. The number of households receiving nutrition sensitive cash transfers through the NICHE program across five counties. Beneficiaries must meet the following criteria: (i) must be enrolled in the NSNP with children under 2 years of age and/or a Pregnant and Lactatig Woman (PLW) in accordance with the operational manual; and (ii) they must have been paid for a minimum of one NSNP and NICHE top-up payment (top up payment: Ksh 500 per month per beneficiary). This indicator measures the percentage of beneficiaries paid through the new payment mechanism whreby the cash transfers will be made to new Inua Jamii beneficiary accounts opened in one of four Payment Service Providers (commercial banks) of their choice. Beneficiaries include those in the CCTP receiving payments through the SDSP cash transfer programs (the CT-OVC,2 OPCT, and PWSD-CT) (excluding the program beneficiaries of the 70+ program). An NSNP payment is defined as a per beneficiary transaction for which both funds and payroll documentation have been sent to the PSP. The percentage of payments is calculated as the number of beneficiaries whoseunds are sent to the PSPs for payment through the new payment mechanism, divided by the total number of beneficiaries on the payroll for the payment cycle. This indicator measures the gradual expansion and enhancement of the existing SR to include a social registry. In Year 1, SPS is expected to finalize the design and implementation arrangements for the social registry roll-out. Year 2 to Year 5 measure progress in data collection across all non-HSNP counties. Completed data collection is defined as: data for at least 75 percent of the estimated targeted households in the counties (covered per year) is collected, verified and entered into the enhanced SR MIS as per arrangements defined in implementation plan and operational manual. As of December 2024, 7740 participants are receiving services under Cohort 2 of EIP. Previously, 7290 participants completed Cohort 1 of EIP. Both cohorts are implemented in the same 10 sub-counties. NDMA is currently paying monthly transfers to 32,000 Group 1 households in the expansion counties. Over 30 thousand households were in receipt of NICHE top-ups and nutrition counselling as of December 2024. Household data collection and data processing exercise has been completed in all 47 counties, which includes eight HSNP counties. The independent data quality assessment (QA) has been completed. As of December 2024, 7740 participants are receiving services under Cohort 2 of EIP. Previously, 7290 participants completed Cohort 1 of EIP. Both cohorts are implemented in the same 10 sub-counties. NDMA is currently paying monthly transfers to 32,000 Group 1 households in the expansion counties. Over 30 thousand households were in receipt of NICHE top-ups and nutrition counselling as of December 2024. Household data collection and data processing exercise has been completed in all 47 counties, which includes eight HSNP counties. The independent data quality assessment (QA) has been completed. As of December 2024, 7740 participants are receiving services under Cohort 2 of EIP. Previously, 7290 participants completed Cohort 1 of EIP. Both cohorts are implemented in the same 10 sub-counties. Prior to KSEIP, 223 thousand or 27 percent of NSNP beneficiary households were enrolled in the government-subsidized health insurance managed by NHIF. By early 2024, that figure had increased to 53 percent under the KSEIP project. Since then, NHIF has been closed so no further progress has been made. 44000-P081712World BankInternational Development AssociationInternational Development AssociationNational AIDS Control Council Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankWachuka W. Ikuapic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA KENYA Nairobi Province -1.28333 36.833328 FY17 - HealthFY17 - Social ProtectionFY17 - Sub-National GovernmentFY17 - Central Government (Central Agencies)Indigenous People and Ethnic MinoritiesPublic AdministrationSocial InclusionHIV/AIDSHealth System StrengtheningDisease ControlOther Excluded GroupsTransparency, Accountability and Good GovernanceParticipation and Civic EngagementPublic AdministrationPublic AdministrationDisease Control 0.00 0.00 0.00 0.00 0.00 0.00 0.00 881666.66 881666.66 881666.67 881666.66 881666.66 881666.67 2666666.66 2666666.67 2666666.67 3333333.33 3333333.33 3333333.34 3333333.33 3333333.33 3333333.34 6666666.66 6666666.67 6666666.67 6666666.66 6666666.67 6666666.67 3333333.33 3333333.33 3333333.34 3333333.33 3333333.33 3333333.34 3333333.33 3333333.33 3333333.34 2333333.33 2333333.33 2333333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 881666.66 881666.66 881666.67 881666.66 881666.66 881666.67 2666666.66 2666666.67 2666666.67 3333333.33 3333333.33 3333333.34 3333333.33 3333333.33 3333333.34 6666666.66 6666666.67 6666666.67 6666666.66 6666666.67 6666666.67 3333333.33 3333333.33 3333333.34 3333333.33 3333333.33 3333333.34 3333333.33 3333333.33 3333333.34 2333333.33 2333333.33 2333333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 80000000Total Commitment in June Month of 2007IDA CreditNational AIDS Control Council 55000000Total Commitment in December Month of 2010IDA CreditNational AIDS Control Council -875600Total Commitment Cancellations in November Month of 2014IDA CreditNational AIDS Control Council -33823Total Commitment Cancellations in November Month of 2014IDA CreditNational AIDS Control Council -1154850Total Commitment Cancellations in December Month of 2018IDA CreditNational AIDS Control Council 19253000Total Disbursement in June Month of 2008IDA CreditNational AIDS Control Council 503759Total Disbursement in September Month of 2009IDA CreditNational AIDS Control Council 3402013Total Disbursement in January Month of 2010IDA CreditNational AIDS Control Council 14429219Total Disbursement in April Month of 2010IDA CreditNational AIDS Control Council 1758666Total Disbursement in May Month of 2010IDA CreditNational AIDS Control Council 7499753Total Disbursement in June Month of 2010IDA CreditNational AIDS Control Council 6000973Total Disbursement in September Month of 2010IDA CreditNational AIDS Control Council 4248023Total Disbursement in December Month of 2010IDA CreditNational AIDS Control Council 4040241Total Disbursement in March Month of 2011IDA CreditNational AIDS Control Council -369479Total Disbursement in May Month of 2011IDA CreditNational AIDS Control Council 21346758Total Disbursement in June Month of 2011IDA CreditNational AIDS Control Council 786971Total Disbursement in September Month of 2011IDA CreditNational AIDS Control Council 2932988Total Disbursement in September Month of 2011IDA CreditNational AIDS Control Council 8542938Total Disbursement in December Month of 2011IDA CreditNational AIDS Control Council 4341217Total Disbursement in March Month of 2012IDA CreditNational AIDS Control Council 5889279Total Disbursement in June Month of 2012IDA CreditNational AIDS Control Council -237108Total Disbursement in September Month of 2012IDA CreditNational AIDS Control Council 12435203Total Disbursement in November Month of 2012IDA CreditNational AIDS Control Council 317134Total Disbursement in February Month of 2013IDA CreditNational AIDS Control Council 1425636Total Disbursement in March Month of 2013IDA CreditNational AIDS Control Council 15486297Total Disbursement in July Month of 2013IDA CreditNational AIDS Control Council -598313Total Disbursement in December Month of 2013IDA CreditNational AIDS Control Council -894509Total Disbursement in December Month of 2013IDA CreditNational AIDS Control Council 219338Total Disbursement in September Month of 2014IDA CreditNational AIDS Control Council 2539771Total Disbursement in November Month of 2014IDA CreditNational AIDS Control Council -831579Total Disbursement in October Month of 2018IDA CreditNational AIDS Control Council -323857Total Disbursement in December Month of 2018IDA CreditNational AIDS Control Council -133502Total Interest Repayment in November Month of 2008IDA CreditNational AIDS Control Council -65139Total Interest Repayment in May Month of 2009IDA CreditNational AIDS Control Council -72851Total Interest Repayment in November Month of 2009IDA CreditNational AIDS Control Council -79647Total Interest Repayment in May Month of 2010IDA CreditNational AIDS Control Council -171559Total Interest Repayment in November Month of 2010IDA CreditNational AIDS Control Council -224713Total Interest Repayment in May Month of 2011IDA CreditNational AIDS Control Council -304783Total Interest Repayment in November Month of 2011IDA CreditNational AIDS Control Council -303173Total Interest Repayment in May Month of 2012IDA CreditNational AIDS Control Council -40795Total Interest Repayment in June Month of 2012IDA CreditNational AIDS Control Council -303215Total Interest Repayment in November Month of 2012IDA CreditNational AIDS Control Council -81894Total Interest Repayment in November Month of 2012IDA CreditNational AIDS Control Council -294982Total Interest Repayment in May Month of 2013IDA CreditNational AIDS Control Council -128029Total Interest Repayment in May Month of 2013IDA CreditNational AIDS Control Council -300444Total Interest Repayment in November Month of 2013IDA CreditNational AIDS Control Council -176622Total Interest Repayment in November Month of 2013IDA CreditNational AIDS Control Council -304089Total Interest Repayment in May Month of 2014IDA CreditNational AIDS Control Council -193784Total Interest Repayment in May Month of 2014IDA CreditNational AIDS Control Council -183038Total Interest Repayment in November Month of 2014IDA CreditNational AIDS Control Council -286700Total Interest Repayment in November Month of 2014IDA CreditNational AIDS Control Council -268909Total Interest Repayment in May Month of 2015IDA CreditNational AIDS Control Council -179814Total Interest Repayment in May Month of 2015IDA CreditNational AIDS Control Council -187580Total Interest Repayment in November Month of 2015IDA CreditNational AIDS Control Council -280522Total Interest Repayment in November Month of 2015IDA CreditNational AIDS Control Council -273388Total Interest Repayment in May Month of 2016IDA CreditNational AIDS Control Council -182808Total Interest Repayment in May Month of 2016IDA CreditNational AIDS Control Council -180917Total Interest Repayment in November Month of 2016IDA CreditNational AIDS Control Council -270559Total Interest Repayment in November Month of 2016IDA CreditNational AIDS Control Council -264729Total Interest Repayment in May Month of 2017IDA CreditNational AIDS Control Council -177019Total Interest Repayment in May Month of 2017IDA CreditNational AIDS Control Council -282483Total Interest Repayment in December Month of 2017IDA CreditNational AIDS Control Council -188891Total Interest Repayment in December Month of 2017IDA CreditNational AIDS Control Council -276415Total Interest Repayment in May Month of 2018IDA CreditNational AIDS Control Council -186535Total Interest Repayment in May Month of 2018IDA CreditNational AIDS Control Council -264918Total Interest Repayment in November Month of 2018IDA CreditNational AIDS Control Council -181308Total Interest Repayment in November Month of 2018IDA CreditNational AIDS Control Council -180987Total Interest Repayment in May Month of 2019IDA CreditNational AIDS Control Council -257413Total Interest Repayment in May Month of 2019IDA CreditNational AIDS Control Council -253824Total Interest Repayment in November Month of 2019IDA CreditNational AIDS Control Council -180110Total Interest Repayment in November Month of 2019IDA CreditNational AIDS Control Council -250136Total Interest Repayment in May Month of 2020IDA CreditNational AIDS Control Council -178477Total Interest Repayment in May Month of 2020IDA CreditNational AIDS Control Council -255333Total Interest Repayment in November Month of 2020IDA CreditNational AIDS Control Council -185812Total Interest Repayment in November Month of 2020IDA CreditNational AIDS Control Council -184210Total Interest Repayment in May Month of 2021IDA CreditNational AIDS Control Council -253328Total Interest Repayment in May Month of 2021IDA CreditNational AIDS Control Council -256366Total Interest Repayment in November Month of 2021IDA CreditNational AIDS Control Council -187236Total Interest Repayment in November Month of 2021IDA CreditNational AIDS Control Council -171058Total Interest Repayment in May Month of 2022IDA CreditNational AIDS Control Council -233689Total Interest Repayment in May Month of 2022IDA CreditNational AIDS Control Council -157384Total Interest Repayment in November Month of 2022IDA CreditNational AIDS Control Council -214056Total Interest Repayment in November Month of 2022IDA CreditNational AIDS Control Council -237420Total Interest Repayment in May Month of 2023IDA CreditNational AIDS Control Council -173794Total Interest Repayment in May Month of 2023IDA CreditNational AIDS Control Council -167072Total Interest Repayment in November Month of 2023IDA CreditNational AIDS Control Council -227834Total Interest Repayment in November Month of 2023IDA CreditNational AIDS Control Council -227422Total Interest Repayment in May Month of 2024IDA CreditNational AIDS Control Council -166800Total Interest Repayment in May Month of 2024IDA CreditNational AIDS Control Council -160357Total Interest Repayment in November Month of 2024IDA CreditNational AIDS Control Council -218164Total Interest Repayment in November Month of 2024IDA CreditNational AIDS Control Council -210109Total Interest Repayment in May Month of 2025IDA CreditNational AIDS Control Council -155046Total Interest Repayment in May Month of 2025IDA CreditNational AIDS Control Council -170190Total Interest Repayment in November Month of 2025IDA CreditNational AIDS Control Council -231786Total Interest Repayment in November Month of 2025IDA CreditNational AIDS Control Council -212173Total Interest Repayment in May Month of 2026IDA CreditNational AIDS Control Council -156682Total Interest Repayment in May Month of 2026IDA CreditNational AIDS Control Council -742048Total Loan Repayment in December Month of 2017IDA CreditNational AIDS Control Council -743900Total Loan Repayment in May Month of 2018IDA CreditNational AIDS Control Council -723049Total Loan Repayment in November Month of 2018IDA CreditNational AIDS Control Council -710073Total Loan Repayment in May Month of 2019IDA CreditNational AIDS Control Council -707312Total Loan Repayment in November Month of 2019IDA CreditNational AIDS Control Council -699532Total Loan Repayment in May Month of 2020IDA CreditNational AIDS Control Council -730628Total Loan Repayment in November Month of 2020IDA CreditNational AIDS Control Council -740344Total Loan Repayment in May Month of 2021IDA CreditNational AIDS Control Council -503214Total Loan Repayment in May Month of 2021IDA CreditNational AIDS Control Council -491403Total Loan Repayment in November Month of 2021IDA CreditNational AIDS Control Council -722966Total Loan Repayment in November Month of 2021IDA CreditNational AIDS Control Council -684804Total Loan Repayment in May Month of 2022IDA CreditNational AIDS Control Council -465464Total Loan Repayment in May Month of 2022IDA CreditNational AIDS Control Council -460287Total Loan Repayment in November Month of 2022IDA CreditNational AIDS Control Council -677188Total Loan Repayment in November Month of 2022IDA CreditNational AIDS Control Council -690922Total Loan Repayment in May Month of 2023IDA CreditNational AIDS Control Council -469623Total Loan Repayment in May Month of 2023IDA CreditNational AIDS Control Council -463918Total Loan Repayment in November Month of 2023IDA CreditNational AIDS Control Council -682529Total Loan Repayment in November Month of 2023IDA CreditNational AIDS Control Council -680970Total Loan Repayment in May Month of 2024IDA CreditNational AIDS Control Council -462858Total Loan Repayment in May Month of 2024IDA CreditNational AIDS Control Council -459804Total Loan Repayment in November Month of 2024IDA CreditNational AIDS Control Council -676478Total Loan Repayment in November Month of 2024IDA CreditNational AIDS Control Council -694144Total Loan Repayment in May Month of 2025IDA CreditNational AIDS Control Council -471812Total Loan Repayment in May Month of 2025IDA CreditNational AIDS Control Council -475880Total Loan Repayment in November Month of 2025IDA CreditNational AIDS Control Council -700129Total Loan Repayment in November Month of 2025IDA CreditNational AIDS Control Council -704117Total Loan Repayment in May Month of 2026IDA CreditNational AIDS Control Council -478591Total Loan Repayment in May Month of 2026IDA CreditNational AIDS Control Council IOI#5 The target for 2012 is based on KNASP III. Global AIDS Response Program Report Jan-Dec 2011 IOI#9 project cumulatively procured 350 million condoms which were distributed in different years. National AIDS program procurement and distribution reports for the lat 12 months N/A This is a new indicator which was not being measured at the start of the project in 2008 POI#1 Computed from quarters for which an audit was conducted in the year Independent Performance Auditors Reports IOI#3 The program has consistently reported on Global AIDS response progress reports. (formerly known as UNGASS) Kenya Global AIDS report IOI#6 FMA technical reports IOI#8 Same as above FMA technical report July 2011-March 2012 IOI#9 National AIDS program procurement and distribution reports for the lat 12 months Indicator on Beneficiaries See IOI#7 Please for the unversal coverage bednet, each bed net was to benefit two persons while theearlier procurement of 500,000 for PLWA was counted to benefit one person each Nets distributed by TOWA by June 2013. Mass campaign started in May 2012. IOI#1 Customer Satisfaction Survey report 2013 POI#4 Though the target has not been met, perhaps it was too ambitious, condom use among the female has doubled from 24% in 2003to 48% in 2012 per the KAIS of 2012 Preliminary KAIS results of 2012 IOI#10 Cumulative Quantity of LLINS procured and received in country - up till June 2012 last CFP did not include this activity.Indicator on beneficiaries See IOI#8 FMA technical reports July 2011-March 2012 IOI#7 Same as under beneficiaries section FMA technical reports for January to July 2013 POI#5 KAIS 2012 Preliminary analysis ( Coast region) This is a cumulative figure which started at 0 at the beginning of the project POI#6 FMA technical reports January to December, updated February 27, 2014. IOI#9 July-Dec 2011 POI#5 KAIS 2012 Preliminary analysis ( Coast region) IOI#3 Kenya Global AIDS report Indicator on beneficiaries see IOI#7 FMA technical reports updated in February 2014 There were no grants at the start of the project POI#2 COPBAR reporting July 2011-March 2012 IOI#3 Kenya Global AIDS report POI#3 Per previous update from the KAIS The preliminary KAIS report of 2012 is now available and result has been updated IOI#7 Same as under beneficiaries section FMA technical reports last CFP did not include this activity.Indicator on beneficiaries: Please note this has been surpassed. The baseline was 0 sincethis was a new intervention through TOWA See IOI#8 FMA technical reports July 2011-December 2013 N/A This is a new indicator which was not being IOI# 2 Audit conducted by December each year. Audit completed, but not cleared by KENAO due to CSO component as explained in the text IOI#5 Again, the target is surpassed Global AIDS Response Program Report; This figure was updated after Bank received the last result matrix that was used in the lastISR, IOI#10 Cumulative Quantity of LLINS procured and received in country - up till June 2012; No new figures since distribution was completed in 2013 The project result matrix is available with figures from 2010 to 2014. There was no baseline for this activity IOI#7 Same as under beneficiaries section FMA technical reports No new figures for this since the last ISR IOI#10 Cumulative Quantity of LLINS procured and received in country - up till June 2012 POI#3 The preliminary KAIS report of 2012 is now available and result has been updated N/A This is a new indicator which was not being IOI# 2 Audit conducted by December each year. Audit completed, but not cleared by KENAO due to CSO component This is a cumulative figure which started at 0 at the beginning of the project POI#6 FMA technical reports January to March, and to June 2013 quarters IOI#8 Same as above FMA technical report April 2012 -December 2013 The 4th and 5th CFP did not prioritize this activity due to success of ART programin the country.About 70% of PLHIV who are eligible for treatment are enrolled in the ART program. Indicator on Beneficiaries See IOI#7 Nets distributed by TOWA by June 2013. Mass campaign started in May 2012. The actual figure expected was was 3300 actual reported was 4785 which was 95.7% IOI#4: This target has always been exceeded beyond the 5000 targetted per quarter hence the high percentages reflected numbersand therefore The target was 5000 CBOs per quarter. 6432 reported which was 129% by the measured quarter. This is a cumulative figure which started at 0 at the beginning of the project POI#6 The target has been highly surpassed in the country and TOWA has greatly contributed to this success FMA technical reports January to December, updated February 27, 2014. There were no grants at the start of the project POI#2 COPBAR reporting July 2012-March 2013 POI#4 Preliminary KAIS results of 2012 There were no grants at the start of the project POI#2 This target has been surpassed by more than 20% COPBAR reporting up to December 2013: There are no new funding to CBOs in the extended period Indicator on Beneficiaries See IOI#7 Nets distributed by TOWA by June 2013. Mass campaign started in May 2012. IOI#1 Customer Satisfaction Survey report 2013: Next suvey will be done in June 2014 results will be out in July and could be used inthe project ICR Indicator on beneficiaries see IOI#7 Target is surpassed but we have no new numbers because the quarterly progress report isgiven60 days after the quarter therefore due end May. However, numbers are not expected to change significantly becauseimplementation ofsub projects is almost complete. FMA technical reports updated in February 2014: This figure is corrected and is now consistent with coresponding intermediateindicator no 7 The actual figure expected was was 3300 actual reported was 4785 which was 95.7% IOI#4: This target has always been exceeded beyond the 5000 targetted per quarter hence the high percentages reflected numbersand therefore The target was 5000 CBOs per quarter. 6432 reported which was 129% by the measured quarter. The number for this has not changedsince there is no new result matrix until end of May. IOI#5 The target for 2012 is based on KNASP III. Global AIDS Response Program Report Jan-Dec 2011 IOI#4 The target was 5000 CBOs per quarter. 13687 CSOs reported over two quarters of March and JUne 2013 N/A This is a new indicator which was not being IOI# 2 Audit conducted by December each year. Audit report qualifications. It is true that the TOWA audit reports were qualified. However, this is a Portfolio-level issueaffecting all decentralized and CDD-type projects and touches on limitation of scope by KENAO auditors. The audit reportqualifications byKENAO are what we term as "generic" as they do not arise out of weak internal controls or poor financial reportingissues. Insteadthey related to interpretation of the the new Constitution by the new Auditor General KENAO. At the time the projectwas initiated in2008, the old Kenya Constitution did not give KENAO legal mandate to audit NGOs and other non-government agencies.Hence the Financing Agreement provided for audit of CSOs by private auditors on the basis on TOR agreed with the Bank and KENAO.However, the new Constitution of 2010 now gives the Auditor General KENAO mandate to audit all entities handling government fundsincluding NGOs. It would seem KENAO want to conduct audit of CSOs using their own resources which is a country level issue thatseems to have been agreedbythe National Treasury and the Auditor General but does not any way indicate any audit noncompliance byNACC. Nevertheless, thecurrent audit of the TOWA CSOs by private auditors is in line with the Project Financing Agreement hence theaudit report qualification have not impact on the FM arrangements and therefore no impact on the ISR FM rating. In addition, theNational Treasury has been having consultations with the Auditor General KENAO on how to conclude on these audit reportqualifications. POI#5 Malaria Indicator Survey 2013 results for Coast province awaited POI#4 Preliminary KAIS results of 2012 N/A This is a new indicator which was not being measured at the start of the project in 2008 POI#1 Computed from quarters for which an audit was conducted in the year Independent Performance Auditors Reports. Note target is 80% for there was high expectations in performance of these small CBOs Indicator on beneficiaries see IOI#7 FMA technical reports from January up to July 2013 IOI#6 FMA technical reports cumulative to July 2013 N/A This is a new indicator which was not being measured at the start of the project in 2008 POI#1 Computed from quarters for which an audit was conducted in the year: No additional funding into this component during theproject extension Independent Performance Auditors Reports. Note target is 80% for there was high expectations in performance of these small CBOs;The figure of 72.8% was achieved in 2010/11 was also achieved by 2010 last CFP did not include this activity.Indicator on beneficiaries See IOI#8 FMA technical reports July 2011-December 2013 IOI#8 Same as above FMA technical report April 2012 -December 2013 The 4th and 5th CFP did not prioritize this activity due to success of ART programin the country.About 70% of PLHIV who are eligible for treatment are enrolled in the ART program. IOI#6 Again, target is surpassed by a big margin FMA technical reports No new numbers IOI#1 Customer Satisfaction Survey July 2011-Dec 2011 POI#3 The preliminary KAIS report of 2012 is now available and result has been updated 44000-P124109World BankInternational Development AssociationThe National TreasuryThe National TreasuryInternational Development AssociationKenya Civil Aviation Authority Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankSusan Apudo Owuor+1-202-473-1000sowuor@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA KENYA Webuye 0.60750997 34.769661 Nairobi Province -1.28333 36.833328 Maji ya Chumvi -3.8094101 39.389229 Majengo -3.96667 39.5 Machakos -1.51667 37.26667 Kitale 1.01572 35.006222 Kisumu District -0.069 34.64 Kisumu -0.10221 34.761711 Kericho District -0.273 35.382999 Kakamega 0.28422001 34.752289 Athi River -1.4563 36.97826 Nyando -0.15899999 34.980999 Lugari 0.68800002 35.014999 Vihiga 0.072 34.712 Machakos -1.2819999 37.408001 Taita Taveta -3.4000001 38.369999 Nakuru -0.48401999 36.171261 Luanda 0.29668 34.06459 Moi International Airport -4.0348301 39.59425 FY17 - Rural and Inter-Urban RoadsFY17 - Public Administration - TransportationFY17 - AviationTrade FacilitationJobsRural DevelopmentJob CreationTrade FacilitationRural Infrastructure and service deliveryUrban Infrastructure and Service DeliveryUrban DevelopmentPublic Private PartnershipsTrade 0.00 0.00 0.00 2916666.67 2916666.67 2916666.66 2916666.67 2916666.67 2916666.66 2916666.67 2916666.67 2916666.66 2916666.67 2916666.67 2916666.66 4166666.67 4166666.67 4166666.66 4166666.67 4166666.67 4166666.66 4166666.67 4166666.67 4166666.66 4166666.67 4166666.67 4166666.66 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 4166666.67 4166666.67 4166666.66 4166666.67 4166666.67 4166666.66 4166666.67 4166666.67 4166666.66 4166666.67 4166666.67 4166666.66 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300000000Total Commitment in April Month of 2011IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 203500000Total Commitment in March Month of 2014IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -1339038Total Commitment Cancellations in October Month of 2020IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -391650Total Commitment Cancellations in October Month of 2020IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 5000000Total Disbursement in December Month of 2011IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 700000Total Disbursement in May Month of 2012IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 1940745Total Disbursement in July Month of 2012IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 3295498Total Disbursement in August Month of 2012IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 1748929Total Disbursement in September Month of 2012IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 858546Total Disbursement in November Month of 2012IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 1300000Total Disbursement in December Month of 2012IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 1821389Total Disbursement in January Month of 2013IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 484467Total Disbursement in March Month of 2013IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 94376Total Disbursement in April Month of 2013IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 401107Total Disbursement in May Month of 2013IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 179042Total Disbursement in June Month of 2013IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 943149Total Disbursement in July Month of 2013IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 1706007Total Disbursement in August Month of 2013IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 2255383Total Disbursement in September Month of 2013IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 2063129Total Disbursement in October Month of 2013IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 1111351Total Disbursement in November Month of 2013IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 1495013Total Disbursement in January Month of 2014IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 877575Total Disbursement in February Month of 2014IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 4907291Total Disbursement in March Month of 2014IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 3325355Total Disbursement in April Month of 2014IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 2129284Total Disbursement in May Month of 2014IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 2238589Total Disbursement in June Month of 2014IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 3793599Total Disbursement in July Month of 2014IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 1611666Total Disbursement in August Month of 2014IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 233784Total Disbursement in August Month of 2014IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 2786726Total Disbursement in September Month of 2014IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 6099165Total Disbursement in September Month of 2014IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 10453729Total Disbursement in October Month of 2014IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 3701105Total Disbursement in October Month of 2014IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 4154893Total Disbursement in November Month of 2014IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 1299210Total Disbursement in December Month of 2014IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 2340198Total Disbursement in January Month of 2015IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 4487067Total Disbursement in January Month of 2015IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 1777630Total Disbursement in February Month of 2015IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 1296458Total Disbursement in February Month of 2015IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 4890876Total Disbursement in March Month of 2015IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 2814698Total Disbursement in April Month of 2015IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 2199846Total Disbursement in April Month of 2015IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 978995Total Disbursement in May Month of 2015IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 1737542Total Disbursement in May Month of 2015IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 4233480Total Disbursement in June Month of 2015IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 256258Total Disbursement in June Month of 2015IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 1241866Total Disbursement in July Month of 2015IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 2457833Total Disbursement in July Month of 2015IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 3528713Total Disbursement in August Month of 2015IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 922417Total Disbursement in September Month of 2015IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 3566326Total Disbursement in September Month of 2015IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 8234171Total Disbursement in October Month of 2015IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 185097Total Disbursement in October Month of 2015IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 1432885Total Disbursement in November Month of 2015IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 4284159Total Disbursement in November Month of 2015IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 3206401Total Disbursement in December Month of 2015IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 1142976Total Disbursement in December Month of 2015IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 263444Total Disbursement in January Month of 2016IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 890496Total Disbursement in January Month of 2016IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 2762620Total Disbursement in February Month of 2016IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 1788Total Disbursement in February Month of 2016IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 215450Total Disbursement in March Month of 2016IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 835926Total Disbursement in April Month of 2016IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 5334018Total Disbursement in April Month of 2016IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 2758521Total Disbursement in May Month of 2016IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 555385Total Disbursement in May Month of 2016IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 3531763Total Disbursement in June Month of 2016IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 10469331Total Disbursement in June Month of 2016IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 700111Total Disbursement in July Month of 2016IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 2473092Total Disbursement in July Month of 2016IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 749Total Disbursement in August Month of 2016IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 736052Total Disbursement in August Month of 2016IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 837595Total Disbursement in September Month of 2016IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 8017026Total Disbursement in September Month of 2016IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 2100852Total Disbursement in October Month of 2016IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 1711637Total Disbursement in November Month of 2016IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 6008728Total Disbursement in November Month of 2016IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 11426657Total Disbursement in December Month of 2016IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 433571Total Disbursement in December Month of 2016IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 856529Total Disbursement in January Month of 2017IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 1211108Total Disbursement in January Month of 2017IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 3422617Total Disbursement in February Month of 2017IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 23077970Total Disbursement in February Month of 2017IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 2876529Total Disbursement in March Month of 2017IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 4608209Total Disbursement in March Month of 2017IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 6509762Total Disbursement in April Month of 2017IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 1027905Total Disbursement in April Month of 2017IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 2431909Total Disbursement in May Month of 2017IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 3028148Total Disbursement in May Month of 2017IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 6657931Total Disbursement in June Month of 2017IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 11993099Total Disbursement in June Month of 2017IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 468329Total Disbursement in July Month of 2017IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 187350Total Disbursement in July Month of 2017IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 7314409Total Disbursement in August Month of 2017IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 6627646Total Disbursement in September Month of 2017IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 14178158Total Disbursement in October Month of 2017IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 101993Total Disbursement in November Month of 2017IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 14627341Total Disbursement in November Month of 2017IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 6017519Total Disbursement in December Month of 2017IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 539641Total Disbursement in December Month of 2017IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 490289Total Disbursement in January Month of 2018IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 9442332Total Disbursement in January Month of 2018IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 12537719Total Disbursement in February Month of 2018IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 1567882Total Disbursement in February Month of 2018IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 3984908Total Disbursement in March Month of 2018IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 9302276Total Disbursement in April Month of 2018IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 14044184Total Disbursement in May Month of 2018IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 16854713Total Disbursement in June Month of 2018IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 2499604Total Disbursement in July Month of 2018IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 4182938Total Disbursement in August Month of 2018IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 174111Total Disbursement in September Month of 2018IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 12301321Total Disbursement in September Month of 2018IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 4687882Total Disbursement in October Month of 2018IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 12003435Total Disbursement in November Month of 2018IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 1119036Total Disbursement in November Month of 2018IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 5588433Total Disbursement in December Month of 2018IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 6499258Total Disbursement in December Month of 2018IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 2118438Total Disbursement in January Month of 2019IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 2472516Total Disbursement in January Month of 2019IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 7045172Total Disbursement in February Month of 2019IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 6545851Total Disbursement in February Month of 2019IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 186044Total Disbursement in March Month of 2019IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 208791Total Disbursement in March Month of 2019IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 586788Total Disbursement in April Month of 2019IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 758161Total Disbursement in May Month of 2019IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 901636Total Disbursement in June Month of 2019IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 2143162Total Disbursement in June Month of 2019IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 558935Total Disbursement in July Month of 2019IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 68054Total Disbursement in July Month of 2019IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 922788Total Disbursement in September Month of 2019IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 174621Total Disbursement in October Month of 2019IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 520623Total Disbursement in December Month of 2019IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 764829Total Disbursement in January Month of 2020IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 474037Total Disbursement in May Month of 2020IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -135635Total Disbursement in May Month of 2020IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -933562Total Disbursement in June Month of 2020IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 104341Total Disbursement in June Month of 2020IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 108441Total Disbursement in July Month of 2020IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 690291Total Disbursement in July Month of 2020IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -2612Total Disbursement in August Month of 2020IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development 417085Total Disbursement in August Month of 2020IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -7196Total Interest Repayment in February Month of 2012IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -19637Total Interest Repayment in August Month of 2012IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -51810Total Interest Repayment in February Month of 2013IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -65226Total Interest Repayment in August Month of 2013IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -92870Total Interest Repayment in February Month of 2014IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -136043Total Interest Repayment in August Month of 2014IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -185875Total Interest Repayment in February Month of 2015IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -42227Total Interest Repayment in February Month of 2015IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -98673Total Interest Repayment in August Month of 2015IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -229079Total Interest Repayment in August Month of 2015IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -183036Total Interest Repayment in February Month of 2016IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -245464Total Interest Repayment in March Month of 2016IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -256017Total Interest Repayment in August Month of 2016IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -262914Total Interest Repayment in August Month of 2016IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -348106Total Interest Repayment in February Month of 2017IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -273143Total Interest Repayment in February Month of 2017IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -548463Total Interest Repayment in August Month of 2017IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -320751Total Interest Repayment in August Month of 2017IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -619426Total Interest Repayment in February Month of 2018IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -509551Total Interest Repayment in March Month of 2018IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -736276Total Interest Repayment in August Month of 2018IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -619632Total Interest Repayment in August Month of 2018IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -599824Total Interest Repayment in February Month of 2019IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -893201Total Interest Repayment in March Month of 2019IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -987392Total Interest Repayment in August Month of 2019IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -660752Total Interest Repayment in August Month of 2019IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -978453Total Interest Repayment in February Month of 2020IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -667851Total Interest Repayment in February Month of 2020IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -676297Total Interest Repayment in August Month of 2020IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -985386Total Interest Repayment in August Month of 2020IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -1049928Total Interest Repayment in February Month of 2021IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -726342Total Interest Repayment in February Month of 2021IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -1016781Total Interest Repayment in August Month of 2021IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -708390Total Interest Repayment in August Month of 2021IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -979605Total Interest Repayment in February Month of 2022IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -690163Total Interest Repayment in February Month of 2022IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -654020Total Interest Repayment in August Month of 2022IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -935091Total Interest Repayment in August Month of 2022IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -909772Total Interest Repayment in February Month of 2023IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -652099Total Interest Repayment in February Month of 2023IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -930844Total Interest Repayment in August Month of 2023IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -671506Total Interest Repayment in August Month of 2023IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -897850Total Interest Repayment in February Month of 2024IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -660941Total Interest Repayment in February Month of 2024IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -650592Total Interest Repayment in August Month of 2024IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -844992Total Interest Repayment in August Month of 2024IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -923579Total Interest Repayment in February Month of 2025IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -641082Total Interest Repayment in February Month of 2025IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -654534Total Interest Repayment in August Month of 2025IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -885986Total Interest Repayment in August Month of 2025IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -885179Total Interest Repayment in February Month of 2026IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -626258Total Interest Repayment in February Month of 2026IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -2706098Total Loan Repayment in August Month of 2021IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -2668927Total Loan Repayment in February Month of 2022IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -2515651Total Loan Repayment in August Month of 2022IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -2548021Total Loan Repayment in February Month of 2023IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -2538438Total Loan Repayment in August Month of 2023IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -2520281Total Loan Repayment in February Month of 2024IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -2550288Total Loan Repayment in August Month of 2024IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -1745290Total Loan Repayment in August Month of 2024IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -1716511Total Loan Repayment in February Month of 2025IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -2496713Total Loan Repayment in February Month of 2025IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -2608779Total Loan Repayment in August Month of 2025IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -1781046Total Loan Repayment in August Month of 2025IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -1819251Total Loan Repayment in February Month of 2026IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development -2625964Total Loan Repayment in February Month of 2026IDA CreditKenya Airport Authority; Kenya Civil Aviation Authority; Kenya National Highways Authority (KeNHA); Ministry of Transport, Infrastructure, Housing and Urban Development <p&gt;Achieved.</p&gt; <p&gt;Achieved.</p&gt; <p&gt;Requirements by International Civil Aviation Organization (ICAO) and International Aviation Safety Assessment (IASA) met.</p&gt; <p&gt;Kenya/JKIA attained Category 1 Status.</p&gt; <p&gt;Achieved.</p&gt; <p&gt;Facility constructed and in use. Resolution a long-standing conflict of interest where the operator (KAA) was housing the regulator (KCAA)</p&gt; <p&gt;End target achieved.</p&gt; <p&gt;Completed and in use.</p&gt; <p&gt;NCA established and functional.&nbsp;</p&gt; <p&gt;EBK Act enacted and effective. Creating a regulatory framework with expanded mandate.</p&gt; <p&gt;Maritime rules and regulations developed, approved by GoK and operational.</p&gt; <p&gt;NTSA established and operational.</p&gt; <p&gt;KCAA restructured by internal separation of service provision responsibilities from regulatory functions.</p&gt; <p&gt;Three boats were acquired and were deployed to Mombasa, Lamu and Kisumu Counties and are in use. This has strengthened the surveillance capacity along the Coast in Mombasa and Lamu, and on Lake Victoria.&nbsp;&nbsp;</p&gt; <p&gt;The regulatory framework has been developed and a Parliamentary Bill published for discussion and approval before enactment.</p&gt; <p&gt;Land in Shimoni and Kisumu was acquired. However, KMA did not succeed in setting up search and rescue centers due to technicalities in the procurement of a consultant. Partner States bordering Lake Victoria including Kenya, Uganda and Tanzania successfully negotiated a project with the African Development Bank (AfDB) to develop search and rescue coordination capacity for Lake Victoria. The project was launched in 2018 and will facilitate establishment of three (3) Main Search and Rescue Centre in Kisumu, Entebbe and Mwanza.</p&gt; <p&gt;End target surpassed.</p&gt; <p&gt;&nbsp;</p&gt; <p&gt;Achieved. GoK used own funds and partly supported by the European Investment Bank.</p&gt; <p&gt;Target achieved.</p&gt; <p&gt;Partially achieved. Minimal support was provided by the Indian Government.</p&gt; <p&gt;Achieved. GoK financed two (2) of the target studies and the Bank five (5).</p&gt; <p&gt;Achieved.</p&gt; <p&gt;NCA functional, EBK strengthened and KMA rules and regulations in use.</p&gt; <p&gt;Achieved. GoK using own resources marked an additional 2,000km.</p&gt; <p&gt;Achieved.</p&gt; <p&gt;Achieved.</p&gt; <p&gt;Temporary facilities were installed, operations at the airport restored and the facilities are still in use though the 10-year useful life expires by 2024.&nbsp;</p&gt; <p&gt;Met requirements by ICAO.</p&gt; <p&gt;Kenya/JKIA attained Category 1 status.</p&gt; 44000-P180935World BankInternational Development AssociationRepublic of KenyaRepublic of KenyaInternational Development AssociationState Department for Devolution Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankLucy Musira+1-202-473-1000lmusira@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA KENYA Nairobi -1.28333 36.816669 FY17 - Central Government (Central Agencies)Transparency, Accountability and Good GovernanceTransparency, Accountability and Good GovernancePublic Administration 2142856.14 2142856.14 2142856.14 2142856.14 2142856.14 2142856.14 2142863.16 749999.00 749999.00 749999.00 749999.00 749999.00 749999.00 749999.00 749999.00 749999.00 749999.00 749999.00 750011.00 4666665.67 4666665.67 4666665.67 4666665.67 4666665.67 4666665.67 4666665.67 4666665.67 4666665.67 4666665.67 4666665.67 4666677.63 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 5000011.00 999999.00 999999.00 999999.00 999999.00 999999.00 999999.00 999999.00 999999.00 999999.00 1000009.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 114383498.01 114383498.01 150000000Total Commitment in December Month of 2023IDA CreditState Department for Devolution 3224550Total Disbursement in July Month of 2024IDA CreditState Department for Devolution 137669Total Disbursement in February Month of 2025IDA CreditState Department for Devolution 1213353Total Disbursement in April Month of 2025IDA CreditState Department for Devolution 1917387Total Disbursement in May Month of 2025IDA CreditState Department for Devolution 12926566Total Disbursement in July Month of 2025IDA CreditState Department for Devolution 1433399Total Disbursement in November Month of 2025IDA CreditState Department for Devolution 12994349Total Disbursement in February Month of 2026IDA CreditState Department for Devolution 1769229Total Disbursement in May Month of 2026IDA CreditState Department for Devolution -14080Total Interest Repayment in October Month of 2024IDA CreditState Department for Devolution -25354Total Interest Repayment in April Month of 2025IDA CreditState Department for Devolution -97930Total Interest Repayment in October Month of 2025IDA CreditState Department for Devolution -194863Total Interest Repayment in April Month of 2026IDA CreditState Department for Devolution This will be confirmed by the third APA to be conducted in April/May 2026 This will be confirmed by the third APA to be conducted in April/May 2026 This will be confirmed by the third APA to be conducted in April/May 2026 This will be confirmed by the third APA to be conducted in April/May 2026 Exceeded target This will be confirmed by the third APA to be conducted in April/May 2026 This will be confirmed by the third APA to be conducted in April/May 2026 This will be confirmed by the third APA to be conducted in April/May 2026 This will be confirmed by the third APA to be conducted in April/May 2026 This will be confirmed by the third APA to be conducted in April/May 2026 This will be confirmed by the third APA to be conducted in April/May 2026 This will be confirmed by the third APA to be conducted in April/May 2026 This will be confirmed by the third APA to be conducted in April/May 2026 This will be confirmed by the third APA to be conducted in April/May 2026 This will be confirmed by the third APA to be conducted in April/May 2026 This will be confirmed by the third APA to be conducted in April/May 2026 This will be confirmed by the third APA to be conducted in April/May 2026 This will be confirmed by the third APA to be conducted in April/May 2026 Exceeded target This will be confirmed by the third APA to be conducted in April/May 2026 This will be confirmed by the third APA to be conducted in April/May 2026 This will be confirmed by the third APA to be conducted in April/May 2026 This will be confirmed by the third APA to be conducted in April/May 2026 This will be confirmed by the third APA to be conducted in April/May 2026 This will be confirmed by the third APA to be conducted in April/May 2026 This will be confirmed by the third APA to be conducted in April/May 2026 This will be confirmed by the third APA to be conducted in April/May 2026 This will be confirmed by the third APA to be conducted in April/May 2026 This will be confirmed by the third APA to be conducted in April/May 2026 This will be confirmed by the third APA to be conducted in April/May 2026 This will be confirmed by the third APA to be conducted in April/May 2026 This will be confirmed by the third APA to be conducted in April/May 2026 This will be confirmed by the third APA to be conducted in April/May 2026 This will be confirmed by the third APA to be conducted in April/May 2026 This will be confirmed by the third APA to be conducted in April/May 2026 This will be confirmed by the third APA to be conducted in April/May 2026 This will be confirmed by the third APA to be conducted in April/May 2026 Exceeded target This will be confirmed by the third APA to be conducted in April/May 2026 44000-P126321World BankInternational Development AssociationKenya National TreasuryKenya National TreasuryInternational Development AssociationKenya National Highways Authority Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJosphat O. Sasia+1-202-473-1000jsasia@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA KENYA Nyanza Province -0.5 34.5 Nairobi -1.28333 36.833328 Mombasa -4.02 39.666672 Kakamega 0.33399999 34.797001 Embu -0.42500001 37.530998 Eldoret 0.52035999 35.269932 Eastern Province 0 38 Nakuru -0.48401999 36.171261 FY17 - Public Administration - TransportationFY17 - Urban TransportMunicipal Institution BuildingAdministrative and Civil Service ReformTrade FacilitationAdministrative and Civil Service ReformUrban Infrastructure and Service DeliveryJobsPublic Private PartnershipsTrade FacilitationHIV/AIDSMunicipal Institution BuildingJob CreationRural DevelopmentDisease ControlPublic AdministrationRural DevelopmentTrade 250000.00 250000.00 583333.33 583333.33 583333.34 741666.67 741666.67 741666.66 841666.67 841666.67 841666.66 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5833333.33 5833333.33 5833333.34 5833333.33 5833333.33 5833333.34 5833333.33 5833333.33 5833333.34 5833333.33 5833333.33 5833333.34 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6333333.33 6333333.33 6333333.34 6500000.00 6500000.00 6500000.00 6500000.00 6500000.00 6500000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 250000.00 250000.00 583333.33 583333.33 583333.34 741666.67 741666.67 741666.66 841666.67 841666.67 841666.66 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5833333.33 5833333.33 5833333.34 5833333.33 5833333.33 5833333.34 5833333.33 5833333.33 5833333.34 5833333.33 5833333.33 5833333.34 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6333333.33 6333333.33 6333333.34 6500000.00 6500000.00 6500000.00 6500000.00 6500000.00 6500000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 239092024.55 239092024.55 300000000Total Commitment in August Month of 2012IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development -207468633Total Commitment Cancellations in December Month of 2018IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development -1133096Total Commitment Cancellations in September Month of 2020IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development 2250000Total Disbursement in April Month of 2013IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development 1000000Total Disbursement in May Month of 2013IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development 650000Total Disbursement in June Month of 2013IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development 11539Total Disbursement in January Month of 2014IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development 5000000Total Disbursement in May Month of 2014IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development 1689857Total Disbursement in August Month of 2014IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development 1112921Total Disbursement in September Month of 2014IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development 43848Total Disbursement in October Month of 2014IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development 310310Total Disbursement in January Month of 2015IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development 21569Total Disbursement in February Month of 2015IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development 62827Total Disbursement in April Month of 2015IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development 1232990Total Disbursement in June Month of 2015IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development 155967Total Disbursement in July Month of 2015IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development 712248Total Disbursement in September Month of 2015IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development 1041969Total Disbursement in October Month of 2015IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development 66642Total Disbursement in November Month of 2015IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development 317556Total Disbursement in December Month of 2015IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development 413563Total Disbursement in January Month of 2016IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development 682104Total Disbursement in February Month of 2016IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development 467099Total Disbursement in March Month of 2016IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development 196065Total Disbursement in April Month of 2016IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development 888321Total Disbursement in June Month of 2016IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development 594538Total Disbursement in July Month of 2016IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development 752287Total Disbursement in September Month of 2016IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development 482292Total Disbursement in October Month of 2016IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development 319666Total Disbursement in November Month of 2016IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development 13657765Total Disbursement in December Month of 2016IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development 444805Total Disbursement in January Month of 2017IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development 125468Total Disbursement in February Month of 2017IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development 716835Total Disbursement in March Month of 2017IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development 1193702Total Disbursement in April Month of 2017IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development 255455Total Disbursement in May Month of 2017IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development 811820Total Disbursement in June Month of 2017IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development 481839Total Disbursement in July Month of 2017IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development 907594Total Disbursement in August Month of 2017IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development 1578162Total Disbursement in September Month of 2017IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development 250070Total Disbursement in October Month of 2017IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development 743211Total Disbursement in November Month of 2017IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development 114081Total Disbursement in December Month of 2017IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development 1904747Total Disbursement in January Month of 2018IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development 1364278Total Disbursement in February Month of 2018IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development 464281Total Disbursement in March Month of 2018IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development 2595196Total Disbursement in April Month of 2018IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development 1734206Total Disbursement in May Month of 2018IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development 1901774Total Disbursement in June Month of 2018IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development 453146Total Disbursement in July Month of 2018IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development 879422Total Disbursement in August Month of 2018IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development 1585710Total Disbursement in September Month of 2018IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development 2566584Total Disbursement in October Month of 2018IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development 2535714Total Disbursement in November Month of 2018IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development 2271271Total Disbursement in December Month of 2018IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development -144831Total Disbursement in March Month of 2019IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development -258048Total Disbursement in October Month of 2019IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development -584252Total Disbursement in November Month of 2019IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development -94386Total Disbursement in January Month of 2020IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development -14422Total Disbursement in March Month of 2020IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development -9399Total Disbursement in July Month of 2020IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development -16495Total Interest Repayment in November Month of 2013IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development -15148Total Interest Repayment in May Month of 2014IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development -35668Total Interest Repayment in November Month of 2014IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development -40466Total Interest Repayment in May Month of 2015IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development -48080Total Interest Repayment in November Month of 2015IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development -57308Total Interest Repayment in May Month of 2016IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development -66826Total Interest Repayment in November Month of 2016IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development -111345Total Interest Repayment in May Month of 2017IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development -148667Total Interest Repayment in December Month of 2017IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development -168573Total Interest Repayment in May Month of 2018IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development -194439Total Interest Repayment in November Month of 2018IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development -225345Total Interest Repayment in May Month of 2019IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development -225695Total Interest Repayment in November Month of 2019IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development -220154Total Interest Repayment in May Month of 2020IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development -229281Total Interest Repayment in November Month of 2020IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development -231701Total Interest Repayment in May Month of 2021IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development -228991Total Interest Repayment in November Month of 2021IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development -215370Total Interest Repayment in May Month of 2022IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development -200478Total Interest Repayment in November Month of 2022IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development -221006Total Interest Repayment in May Month of 2023IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development -212603Total Interest Repayment in November Month of 2023IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development -212271Total Interest Repayment in May Month of 2024IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development -204242Total Interest Repayment in November Month of 2024IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development -197776Total Interest Repayment in May Month of 2025IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development -216678Total Interest Repayment in November Month of 2025IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development -199919Total Interest Repayment in May Month of 2026IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development -567934Total Loan Repayment in November Month of 2022IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development -579452Total Loan Repayment in May Month of 2023IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development -572413Total Loan Repayment in November Month of 2023IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development -571106Total Loan Repayment in May Month of 2024IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development -567338Total Loan Repayment in November Month of 2024IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development -582154Total Loan Repayment in May Month of 2025IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development -587173Total Loan Repayment in November Month of 2025IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development -590518Total Loan Repayment in May Month of 2026IDA CreditKenya National Highways Authority; Kenya Railways Corporation; Kenya Urban Roads Authority; Ministry of Transport, Infrastructure, Housing and Urban Development <p&gt;While Kenya National Highway Authority (KeNHA) has established PPP department which is functional, this achievement is rather attributed to technical support provided by Kenya Infrastructure Finance/PPP Project (P121019).</p&gt; <p&gt;Completed part of Meru Bypass.&nbsp;</p&gt; <p&gt;Baseline data was collected in December 2015.&nbsp;With the enhanced enforcement capacity of National Transport Safety Authority (NTSA), the number of road cashes reduced by&nbsp;30 percent and 22 percent, in 2016 and 2017 respectively, exceeding the originalarget. &nbsp;&nbsp;</p&gt; <p&gt;Due to internal re-organizations occasioned by the Presidential Directive of January 2018 on Enforcement, the NTSA handed over the responsibility and the enforcement gadgets to the National Police Service. Therefore, this ICR will take the data of 2017 as the achievement within the project.</p&gt; <p&gt;The corporate indicator no longer requires the project beneficiaries to be measured.</p&gt; <p&gt;Due to the including BRT aspects into original design, the project covers&nbsp;civil works of&nbsp;James Gichuru-Rironi section, instead of JKIA-Rironi. As the civil works&nbsp;of James Gichuru-Rironi&nbsp;is still on-going, no reduction in average travel time &nbsp;&nbsp;&nbsp;</p&gt; <p&gt;Due to the opening of Southern Bypass, which is&nbsp;not financed under this project, through traffic (heavy trucks)&nbsp;is not passing the project sections of A104. Thus, this indicator does not provide accurate measure of the direct project impact.</p&gt; <p&gt;The project achieved remarkable institutional strengthening of various organizations among them KURA, EBK, NTSA, EASA KCAA, NCA since institutional strengthening was one of the PDOs. NaMATA has also established and its operationalization is underway. &nbsp;</p&gt; <p&gt;The Bill for NaMATA was presented to parliament though it was withdrawn.</p&gt; <p&gt;BRT design framework, commuter rail master plan with quick win&nbsp;have been&nbsp;developed. Therefore, it is considered this indicators has substantially&nbsp;achieve. &nbsp;</p <p&gt;This is not an indicator for NUTRIP. Therefore, this is not applicable. &nbsp;</p&gt; <p&gt;The corporate indicator no longer requires the project beneficiaries to be measured.</p&gt; 44000-P104075World BankInternational Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankPatrick Nduati Mwangipic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA KENYA Nairobi -1.28333 36.816669 FY17 - Water SupplyPublic Private PartnershipsCredit InfrastructureCredit Infrastructure 300000.00 300000.00 44000-P163980World BankInternational Development AssociationThe Republic of KenyaThe Republic of KenyaInternational Development AssociationMinistry of Mining, Blue Economy and Maritime Affairs Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankBen Okindo Ayako Miranga+1-202-473-1000omiranga@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA KENYA Miritini -4.00961 39.58457 Watamu -3.35335 40.02095 Waa -4.16994 39.60279 Vitengeni -3.3638 39.71026 Tana River -1.53333 39.41667 Shimo la Tewa -3.96044 39.74088 Nyali Beach -4.04868 39.70948 Nairobi -1.28333 36.83333 Mwereni -4.33097 39.13956 Mombasa -4.02 39.66667 Marafa -3.03231 39.96253 Magarini -3.03566 40.07131 Mackinnon Road -3.72332 39.03019 Likoni -4.08394 39.66161 Kwale -4.13333 39.2 Kisauni -4.03287 39.68574 Kinangoni -3.867 39.23535 Kilifi -3.563 39.644 Kibarani -3.60669 39.84538 Kakuyuni -3.21667 40 Hadu -2.83888 39.97767 Gongoni -3.8273 39.76244 Gombato -4.27084 39.56526 Garsen -2.26645 40.10975 Garashi -3.13151 39.89202 Ganze -3.54304 39.69275 Dabaso Hill -2.67856 39.60483 Bandari -2.18524 40.81245 Bamburi -4 39.71667 Kiunga Marine National Reserve -2.02263 41.23926 Malindi District -2.921 39.84 Lamu -2.28 40.9 Tudor -4.03735 39.66412 Kongowea -4.04005 39.69034 Bamba -3.54099 39.52268 Mwakirunge -3.95252 39.66812 Mto Panga -3.99991 39.69884 Mnarani -3.6427 39.84577 Mkunumbi -2.30314 40.70427 Matsangoni -3.39563 39.93039 Kipini -2.52565 40.5262 Kipevu -4.03605 39.62805 Kinondo -4.39236 39.5483 Kasemeni Sub-Location -4.51667 39.06667 Junju -3.84699 39.75036 Junda -4.01596 39.67063 Jilore -3.18951 39.90651 Jaribuni -3.62164 39.74354 Hindi -2.17838 40.81878 Frere Town -4.02479 39.6936 Faza -2.05604 41.11184 Dzombo -3.9167 39.43951 Ganda -3.21768 40.06647 Kwa Basuba -1.77289 41.05597 Mkomani -3.75738 39.8018 Mkongani -4.28282 39.27106 Shanzu -3.96667 39.75 Shela -2.29292 40.91415 Sokoke -3.52354 39.76769 Tezo -3.53394 39.85369 Tiwi -4.23934 39.57638 Ukunda -4.2929 39.56404 Vanga -4.65948 39.21847 Sosoni -2.99205 40.05383 Tsimba -4.1493 39.46414 Kubo Division -4.2042 39.33855 Changamwe -4.01659 39.62893 Chasimba -3.73198 39.70174 Witu -2.38892 40.43827 Mtongwe -4.07012 39.6319 Puma -4.14347 39.26036 Pongwe -4.56055 39.34048 Mwavombe -4.41632 39.33813 Mwarakaya -3.79863 39.69278 Ramisi -4.52941 39.39529 Jomvu Kuu -3.97811 39.58844 Ndavaya -4.25612 39.16789 Chengoni -3.74709 39.26038 Mtepeni -3.90864 39.72633 Sabaki -3.14751 40.12691 FY17 - Workforce Development and Vocational EducationFY17 - Agricultural Extension, Research, and Other Support ActivitiesFY17 - Public Administration - Agriculture, Fishing & ForestryFY17 - FisheriesFisheries Policies and institutionsFinance for DevelopmentClimate changeRural Non-farm Income GenerationSocial InclusionParticipation and Civic EngagementGenderRural DevelopmentRenewable Natural Resources Asset ManagementParticipation and Civic EngagementAdaptationOceansFinance for Development 0.00 0.00 0.00 222833.33 222833.33 222833.33 222833.33 222833.33 222833.33 222833.33 222833.33 222833.33 222833.33 222833.33 222833.37 1337750.00 1337750.00 1337750.00 1337750.00 1337750.00 1337750.00 1337750.00 1337750.00 1337750.00 1337750.00 1337750.00 1337750.00 2113500.00 2113500.00 2113500.00 2113500.00 2113500.00 2113500.00 2113500.00 2113500.00 2113500.00 2113500.00 2113500.00 2113500.00 2269833.33 2269833.33 2269833.33 2269833.33 2269833.33 2269833.33 2269833.33 2269833.33 2269833.33 2269833.33 2269833.33 2269833.37 1840750.00 1840750.00 1840750.00 1840750.00 1840750.00 1840750.00 1840750.00 1840750.00 1840750.00 1840750.00 1840750.00 1840750.00 2194666.67 2194666.67 2194666.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 222833.33 222833.33 222833.33 222833.33 222833.33 222833.33 222833.33 222833.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3782504.10 3782504.10 100000000Total Commitment in March Month of 2020IDA CreditMinistry of Mining, Blue Economy and Maritime Affairs 1359712Total Disbursement in September Month of 2020IDA CreditMinistry of Mining, Blue Economy and Maritime Affairs 6082250Total Disbursement in February Month of 2021IDA CreditMinistry of Mining, Blue Economy and Maritime Affairs 0Total Disbursement in August Month of 2021IDA CreditMinistry of Mining, Blue Economy and Maritime Affairs 3697485Total Disbursement in March Month of 2022IDA CreditMinistry of Mining, Blue Economy and Maritime Affairs 0Total Disbursement in August Month of 2022IDA CreditMinistry of Mining, Blue Economy and Maritime Affairs 4552241Total Disbursement in September Month of 2022IDA CreditMinistry of Mining, Blue Economy and Maritime Affairs 3471720Total Disbursement in February Month of 2023IDA CreditMinistry of Mining, Blue Economy and Maritime Affairs 5285500Total Disbursement in March Month of 2023IDA CreditMinistry of Mining, Blue Economy and Maritime Affairs 0Total Disbursement in August Month of 2023IDA CreditMinistry of Mining, Blue Economy and Maritime Affairs 6127249Total Disbursement in October Month of 2023IDA CreditMinistry of Mining, Blue Economy and Maritime Affairs 1326529Total Disbursement in November Month of 2023IDA CreditMinistry of Mining, Blue Economy and Maritime Affairs 4172197Total Disbursement in December Month of 2023IDA CreditMinistry of Mining, Blue Economy and Maritime Affairs 341848Total Disbursement in February Month of 2024IDA CreditMinistry of Mining, Blue Economy and Maritime Affairs 77931Total Disbursement in March Month of 2024IDA CreditMinistry of Mining, Blue Economy and Maritime Affairs 1322106Total Disbursement in April Month of 2024IDA CreditMinistry of Mining, Blue Economy and Maritime Affairs 8765322Total Disbursement in May Month of 2024IDA CreditMinistry of Mining, Blue Economy and Maritime Affairs 577310Total Disbursement in July Month of 2024IDA CreditMinistry of Mining, Blue Economy and Maritime Affairs 10993500Total Disbursement in August Month of 2024IDA CreditMinistry of Mining, Blue Economy and Maritime Affairs 493220Total Disbursement in October Month of 2024IDA CreditMinistry of Mining, Blue Economy and Maritime Affairs 1261789Total Disbursement in November Month of 2024IDA CreditMinistry of Mining, Blue Economy and Maritime Affairs 2224807Total Disbursement in December Month of 2024IDA CreditMinistry of Mining, Blue Economy and Maritime Affairs 15301587Total Disbursement in March Month of 2025IDA CreditMinistry of Mining, Blue Economy and Maritime Affairs 74473Total Disbursement in April Month of 2025IDA CreditMinistry of Mining, Blue Economy and Maritime Affairs 2258493Total Disbursement in May Month of 2025IDA CreditMinistry of Mining, Blue Economy and Maritime Affairs 0Total Disbursement in June Month of 2025IDA CreditMinistry of Mining, Blue Economy and Maritime Affairs 857586Total Disbursement in July Month of 2025IDA CreditMinistry of Mining, Blue Economy and Maritime Affairs 639574Total Disbursement in September Month of 2025IDA CreditMinistry of Mining, Blue Economy and Maritime Affairs 12603821Total Disbursement in October Month of 2025IDA CreditMinistry of Mining, Blue Economy and Maritime Affairs 1229196Total Disbursement in December Month of 2025IDA CreditMinistry of Mining, Blue Economy and Maritime Affairs 245359Total Disbursement in January Month of 2026IDA CreditMinistry of Mining, Blue Economy and Maritime Affairs 874689Total Disbursement in February Month of 2026IDA CreditMinistry of Mining, Blue Economy and Maritime Affairs 0Total Disbursement in March Month of 2026IDA CreditMinistry of Mining, Blue Economy and Maritime Affairs -264672Total Interest Repayment in November Month of 2020IDA CreditMinistry of Mining, Blue Economy and Maritime Affairs -150239Total Interest Repayment in February Month of 2021IDA CreditMinistry of Mining, Blue Economy and Maritime Affairs -148535Total Interest Repayment in August Month of 2021IDA CreditMinistry of Mining, Blue Economy and Maritime Affairs -166325Total Interest Repayment in February Month of 2022IDA CreditMinistry of Mining, Blue Economy and Maritime Affairs -154496Total Interest Repayment in August Month of 2022IDA CreditMinistry of Mining, Blue Economy and Maritime Affairs -245586Total Interest Repayment in February Month of 2023IDA CreditMinistry of Mining, Blue Economy and Maritime Affairs -476459Total Interest Repayment in August Month of 2023IDA CreditMinistry of Mining, Blue Economy and Maritime Affairs -614197Total Interest Repayment in February Month of 2024IDA CreditMinistry of Mining, Blue Economy and Maritime Affairs -911514Total Interest Repayment in August Month of 2024IDA CreditMinistry of Mining, Blue Economy and Maritime Affairs -1149135Total Interest Repayment in February Month of 2025IDA CreditMinistry of Mining, Blue Economy and Maritime Affairs -231Total Interest Repayment in August Month of 2025IDA CreditMinistry of Mining, Blue Economy and Maritime Affairs -1232359Total Interest Repayment in September Month of 2025IDA CreditMinistry of Mining, Blue Economy and Maritime Affairs -2053616Total Interest Repayment in February Month of 2026IDA CreditMinistry of Mining, Blue Economy and Maritime Affairs -2144306Total Loan Repayment in September Month of 2025IDA CreditMinistry of Mining, Blue Economy and Maritime Affairs -2562266Total Loan Repayment in February Month of 2026IDA CreditMinistry of Mining, Blue Economy and Maritime Affairs This indicator measures the number of basic social infrastructure supported under the project in coastal sub-counties, to benefit coastal households. Social basic infrastructure is defined as improved schools, health posts, boardwalks, public toilets, community halls, etc. Cumulative targets. The indicator measures whether the FIMS is established and operational based on a scoring system: 1) at least 75% of monthly vessel-gear-location catch record targets are achieved per year, and verified to have been entered into the database; 2) the most recent frame survey or BMU effort data is verified to have been entered into the database; and 3) extrapolated catch estimates and other dashboard analyses are generated automatically and can be accessed on monitors nationally at KeFS and in all of the five participating county fisheries departments by project completion. Cumulative targets The indicator measures the number of BMUs, out of approx. 84 along the KE coast, achieving at least 4 annual performance targets: 1) at least 6 out of 12 monthly meetings of BMU Executive Committee are conducted and minutes submitted to, and available at, county fisheries department; 2) at least 2 BMU members assembly meetings conducted and minutes submitted to, and available at, county fisheries department; 3) BMU has an annually updated register of fishers and vessels, with at least 75% of fishers having licenses; 4) members of BMU monitoring, control and surveillance (MCS) sub-committee participate in at least one patrol, in at least 6 out of 12 months; 5) at least 40% of annual required budget is received in revenue for the previous calendar year; and 6) BMU has collected and submitted at least 50% of the target number of catch records for catch monitoring in at least 10 out of 12 months. Cumulative targets. The indicator measures the state of MSP using a scoring system based on number of key interventions completed: 1) Multi agency steering committee formed; 2) Framework for MSP implementation prepared; 3) SEA completed; 4) comprehensive data capture/procurement program developed; 5) data needs assessment completed; 6) national level marine spatial clearing mechanism established; 7) data collection gaps filled 8) MSP at EEZ level completed and submitted; and 9) MSP at nearshore level developed with zoning maps and JCMAs integrated. Cumulative targets. This indicator measures the number of fishing landing sites that are build, complete and delivered to selected BMUs or fishing communities in the five counties of Kenya. The designs for the proposed infrastructure are under preparation. This indicator estimates demand-side social accountability through engagement with project beneficiaries and the extent to which project activities and outcomes are meeting beneficiaries' demands. This is based on a perception survey administered to a representative sample of beneficiaries including, VMGs and focus on fisheries and aquaculture management and livelihood diversification. Survey results will be disaggregated by sex. Citizen engagement is an indicator. Annual targets. The survey for the beneficiary satisfaction has not been done, due to the initial delay in disbursing grants to the CIGs. However, Phases I, II and III of the grants have been disbursed to the CIGs, and the survey is scheduled by February 2026. The indicator is attributable to project interventions, particularly the development of the NAMARET and the support of Component 2-community interest groups investments. Production of seaweed will be measured in dry weight, while other species will be measured in fresh weight. Baseline is 2018 mass as per GoK estimates of 37 metric tons of which seaweed (30 metric tons) and non-seaweed: milkfish (2.6 metric tons); prawn (1.2 metric tons); mud crabs (2 metric tons); and marine tilapia (1 metric ton). Annual targets. This indicator measures the number of fisheries management plans that have been implemented through operations supported by the World Bank. This indicator relates to the actual application and enforcement of measures to control fishing in a determined geographic area. Fishing units accessing the fisheries are identifiable (registered, marked, possibly licensed), and management measures (such as gear and spatial or period restrictions) are applied and enforced (as demonstrated by a minimum rate of control of the target fleet each year, and the prosecution of identified delinquents). The prawn fisheries management plan is under implementation. The SDBE&F has approved the management plan and it now under implementation. This indicator will quantify the number of eligible beneficiaries participating in training events and/or receiving technical assistance provided in the context of the different phases of the subproject cycle, as well as to ensure adequate utilization of investments received from the project. Gender Indicator. Cumulative targets.. This indicator estimates demand-side social accountability through engagement with project beneficiaries and the extent to which project activities and outcomes are meeting beneficiaries' demands. This is based on a perception survey administered to a representative sample of beneficiaries including, VMGs and focus on fisheries and aquaculture management and livelihood diversification. Survey results will be disaggregated by sex. Citizen engagement is an indicator. Annual targets. The survey for the beneficiary satisfaction has not been done, due to the initial delay in disbursing grants to the CIGs. However, Phases I, II and III of the grants have been disbursed to the CIGs, and the survey is scheduled by February 2026. The indicator is attributable to project interventions, particularly the development of the NAMARET and the support of Component 2-community interest groups investments. Production of seaweed will be measured in dry weight, while other species will be measured in fresh weight. Baseline is 2018 mass as per GoK estimates of 37 metric tons of which seaweed (30 metric tons) and non-seaweed: milkfish (2.6 metric tons); prawn (1.2 metric tons); mud crabs (2 metric tons); and marine tilapia (1 metric ton). Annual targets. This indicator measures the number of fisheries management plans that have been implemented through operations supported by the World Bank. This indicator relates to the actual application and enforcement of measures to control fishing in a determined geographic area. Fishing units accessing the fisheries are identifiable (registered, marked, possibly licensed), and management measures (such as gear and spatial or period restrictions) are applied and enforced (as demonstrated by a minimum rate of control of the target fleet each year, and the prosecution of identified delinquents). The prawn fisheries management plan is under implementation. The SDBE&F has approved the management plan and it now under implementation. This indicator estimates demand-side social accountability through engagement with project beneficiaries and the extent to which project activities and outcomes are meeting beneficiaries' demands. This is based on a perception survey administered to a representative sample of beneficiaries including, VMGs and focus on fisheries and aquaculture management and livelihood diversification. Survey results will be disaggregated by sex. Citizen engagement is an indicator. Annual targets. The survey for the beneficiary satisfaction has not been done, due to the initial delay in disbursing grants to the CIGs. However, Phases I, II and III of the grants have been disbursed to the CIGs, and the survey is scheduled by February 2026. Number of fisheries surveillance activities undertaken per annum as a measure of the functionality of the MCS strategy including: 1) air patrols; 2) offshore sea patrols; 3) nearshore sea patrols; 4) VMS system reporting; 5) joint MCS operations with the navy, county or&nbsp;regional; and, 6) no. of vessels inspected under port state measures (PSM). An increase in the number of MCS activites per year reflects the cohesion of the MCS system and the integration of the MCS strategy elements Cumulative targets. The project has carried out the following MCS activities: (i)&nbsp; observer deployment&ndash; 2 mission; (ii) offshore sea patrols - 3 missions; (iii) nearshore sea patrols - 3 missions; (iv)&nbsp;VMS system reporting - 0; (v) joint MCS operations - 1; and (vi)&nbsp; &nbsp; No. of vessels inspected under port state -measures (PSM) - 3 inspections.&nbsp; The indicator is attributable to project interventions, particularly the development of the NAMARET and the support of Component 2-community interest groups investments. Production of seaweed will be measured in dry weight, while other species will be measured in fresh weight. Baseline is 2018 mass as per GoK estimates of 37 metric tons of which seaweed (30 metric tons) and non-seaweed: milkfish (2.6 metric tons); prawn (1.2 metric tons); mud crabs (2 metric tons); and marine tilapia (1 metric ton). Annual targets. This indicator captures the access to improved overall livelihood conditions for&nbsp;eligible poor fisher and smallholder farmer households through the implementation of subprojects aimed at supporting productive, environmental and social interventions. Cumulative targets. This indicator measures the number of fisheries management plans that have been implemented through operations supported by the World Bank. This indicator relates to the actual application and enforcement of measures to control fishing in a determined geographic area. Fishing units accessing the fisheries are identifiable (registered, marked, possibly licensed), and management measures (such as gear and spatial or period restrictions) are applied and enforced (as demonstrated by a minimum rate of control of the target fleet each year, and the prosecution of identified delinquents). The prawn fisheries management plan is under implementation. The SDBE&F has approved the management plan and it now under implementation. 44000-P117635World BankInternational Development AssociationRepublic of KenyaInternational Development AssociationMinistry of Water, Sanitation and Irrigation Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankIrene Rehberger Bescos+1-202-473-1000irehberger@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA KENYA Western Province 0.5 34.583328 FY17 - Other Water Supply, Sanitation and Waste ManagementFY17 - Irrigation and DrainageFY17 - Agricultural markets, commercialization and agri-businessFY17 - Water SupplyFY17 - Public Administration - Water, Sanitation and Waste ManagementAdaptationDisaster Response and RecoveryWater Resource ManagementWater Institutions, Policies and ReformAdaptationDisaster Risk FinanceDisaster PreparednessDisaster Risk ManagementClimate changeDisaster Risk ReductionWater Institutions, Policies and ReformClimate change 0.00 1605000.00 1605000.00 1605000.00 1605000.00 1605000.00 1605000.00 1605000.00 1605000.00 1605000.00 1605000.00 1605000.00 1605000.00 2746666.67 2746666.67 2746666.67 2746666.67 2746666.67 2746666.67 2746666.67 2746666.67 2746666.67 2746666.67 2746666.67 2746666.63 2419166.67 2419166.67 2419166.67 2419166.67 2419166.67 2419166.67 2419166.67 2419166.67 2419166.67 2419166.67 2419166.67 2419166.63 1964166.67 1964166.67 1964166.67 1964166.67 1964166.67 1964166.67 1964166.67 1964166.67 1964166.67 1964166.67 1964166.67 1964166.63 1450000.00 1450000.00 1450000.00 1450000.00 1450000.00 1450000.00 1450000.00 1450000.00 1450000.00 1450000.00 1450000.00 1450000.00 1250833.33 1250833.33 1250833.33 1250833.33 1250833.33 1250833.33 1250833.33 1250833.33 1250833.33 1250833.33 1250833.33 1250833.37 1185000.00 1185000.00 1185000.00 1185000.00 1185000.00 1185000.00 1185000.00 1185000.00 1185000.00 1185000.00 1185000.00 1185000.00 295833.33 295833.33 295833.33 295833.33 295833.33 295833.33 295833.33 295833.33 295833.33 295833.33 295833.33 295833.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1521886.28 0.00 0.00 0.00 0.00 1162790.70 0.00 0.00 482504.70 0.00 3837195.35 -3837164.23 0.00 5000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2887013.30 0.00 0.00 792706.28 0.00 874717.44 0.00 0.00 1789280.18 0.00 0.00 294644.46 796198.41 0.00 683665.85 1054308.15 0.00 1968771.76 0.00 281544.09 3439764.46 0.00 0.00 1896461.07 7404572.33 555293.99 2220380.86 565652.99 0.00 2874371.16 0.00 683695.54 3423745.01 1113965.72 463792.80 0.00 1359694.43 0.00 3568574.50 1916040.10 1431691.28 1304798.60 0.00 546330.59 3529530.02 0.00 879174.66 4468514.02 2906753.07 141578.84 3069268.58 731378.34 3761516.50 5514939.88 295833.33 295833.33 295833.33 295833.33 295833.33 295833.33 295833.33 295833.33 295833.33 295833.33 295833.33 295833.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7675909.11 7675909.11 155000000Total Commitment in June Month of 2013IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 58000000Total Commitment in June Month of 2015IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission -13692700Total Commitment Cancellations in September Month of 2017IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission -54014795Total Commitment Cancellations in June Month of 2019IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission -15695114Total Commitment Cancellations in June Month of 2019IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 30000000Total Commitment in October Month of 2023IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission -1Total Commitment Cancellations in June Month of 2024IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission -6661Total Commitment Cancellations in December Month of 2025IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 1521886Total Disbursement in December Month of 2013IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 1162791Total Disbursement in May Month of 2014IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 482505Total Disbursement in August Month of 2014IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 3837195Total Disbursement in October Month of 2014IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission -3837164Total Disbursement in November Month of 2014IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 5000000Total Disbursement in January Month of 2015IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 2887013Total Disbursement in January Month of 2016IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 792706Total Disbursement in April Month of 2016IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 874717Total Disbursement in June Month of 2016IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 1789280Total Disbursement in September Month of 2016IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 294644Total Disbursement in December Month of 2016IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 796198Total Disbursement in January Month of 2017IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 683666Total Disbursement in March Month of 2017IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 1054308Total Disbursement in April Month of 2017IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 1968772Total Disbursement in June Month of 2017IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 281544Total Disbursement in August Month of 2017IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 3439764Total Disbursement in September Month of 2017IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 1896461Total Disbursement in December Month of 2017IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 7404572Total Disbursement in January Month of 2018IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 555294Total Disbursement in February Month of 2018IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 2220381Total Disbursement in March Month of 2018IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 565653Total Disbursement in April Month of 2018IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 2874371Total Disbursement in June Month of 2018IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 683696Total Disbursement in August Month of 2018IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 693233Total Disbursement in September Month of 2018IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 2730512Total Disbursement in September Month of 2018IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 819855Total Disbursement in October Month of 2018IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 294111Total Disbursement in October Month of 2018IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 463793Total Disbursement in November Month of 2018IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 1359694Total Disbursement in January Month of 2019IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 3568575Total Disbursement in March Month of 2019IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 1916040Total Disbursement in April Month of 2019IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 1431691Total Disbursement in May Month of 2019IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 1304799Total Disbursement in June Month of 2019IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 546331Total Disbursement in August Month of 2019IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 3290794Total Disbursement in September Month of 2019IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 629175Total Disbursement in November Month of 2019IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 4468514Total Disbursement in December Month of 2019IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 2906753Total Disbursement in January Month of 2020IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 3069269Total Disbursement in March Month of 2020IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 3491702Total Disbursement in May Month of 2020IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 5514940Total Disbursement in June Month of 2020IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 1854534Total Disbursement in August Month of 2020IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 857280Total Disbursement in October Month of 2020IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 3136258Total Disbursement in November Month of 2020IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 1568071Total Disbursement in December Month of 2020IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 2598232Total Disbursement in February Month of 2021IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 297490Total Disbursement in March Month of 2021IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 1692125Total Disbursement in May Month of 2021IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 1020827Total Disbursement in June Month of 2021IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 258755Total Disbursement in July Month of 2021IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 2954692Total Disbursement in August Month of 2021IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 573515Total Disbursement in September Month of 2021IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 3345513Total Disbursement in November Month of 2021IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 1130736Total Disbursement in December Month of 2021IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 1871580Total Disbursement in February Month of 2022IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 2553688Total Disbursement in May Month of 2022IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 1730446Total Disbursement in June Month of 2022IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 744963Total Disbursement in July Month of 2022IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 1871571Total Disbursement in August Month of 2022IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 883317Total Disbursement in November Month of 2022IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 1410640Total Disbursement in December Month of 2022IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 2084472Total Disbursement in February Month of 2023IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 31376Total Disbursement in March Month of 2023IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 598183Total Disbursement in June Month of 2023IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 1399501Total Disbursement in July Month of 2023IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 610311Total Disbursement in August Month of 2023IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 882212Total Disbursement in October Month of 2023IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 445925Total Disbursement in November Month of 2023IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 998732Total Disbursement in December Month of 2023IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 295742Total Disbursement in February Month of 2024IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 2988815Total Disbursement in April Month of 2024IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 374042Total Disbursement in June Month of 2024IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 7500000Total Disbursement in July Month of 2024IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 4108921Total Disbursement in August Month of 2024IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 5454827Total Disbursement in November Month of 2024IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 2703067Total Disbursement in January Month of 2025IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 2460979Total Disbursement in February Month of 2025IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 495769Total Disbursement in March Month of 2025IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 2131374Total Disbursement in May Month of 2025IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission 1675572Total Disbursement in June Month of 2025IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission -5048Total Interest Repayment in April Month of 2014IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission -9527Total Interest Repayment in October Month of 2014IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission -20296Total Interest Repayment in April Month of 2015IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission -29576Total Interest Repayment in October Month of 2015IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission -35061Total Interest Repayment in April Month of 2016IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission -45769Total Interest Repayment in October Month of 2016IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission -54253Total Interest Repayment in April Month of 2017IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission -69698Total Interest Repayment in October Month of 2017IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission -111659Total Interest Repayment in April Month of 2018IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission -137892Total Interest Repayment in October Month of 2018IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission -12659Total Interest Repayment in April Month of 2019IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission -154852Total Interest Repayment in April Month of 2019IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission -11111Total Interest Repayment in October Month of 2019IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission -185398Total Interest Repayment in October Month of 2019IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission -11054Total Interest Repayment in April Month of 2020IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission -218594Total Interest Repayment in April Month of 2020IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission -11417Total Interest Repayment in October Month of 2020IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission -271597Total Interest Repayment in October Month of 2020IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission -11585Total Interest Repayment in April Month of 2021IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission -315816Total Interest Repayment in April Month of 2021IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission -11435Total Interest Repayment in October Month of 2021IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission -331108Total Interest Repayment in October Month of 2021IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission -10893Total Interest Repayment in April Month of 2022IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission -349811Total Interest Repayment in April Month of 2022IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission -10015Total Interest Repayment in October Month of 2022IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission -349082Total Interest Repayment in October Month of 2022IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission -9743Total Interest Repayment in April Month of 2023IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission -383055Total Interest Repayment in April Month of 2023IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission -10636Total Interest Repayment in October Month of 2023IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission -394400Total Interest Repayment in October Month of 2023IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission -398813Total Interest Repayment in April Month of 2024IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission -9828Total Interest Repayment in April Month of 2024IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission -9805Total Interest Repayment in October Month of 2024IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission -90954Total Interest Repayment in October Month of 2024IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission -403265Total Interest Repayment in October Month of 2024IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission -208206Total Interest Repayment in April Month of 2025IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission -356174Total Interest Repayment in April Month of 2025IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission -7999Total Interest Repayment in April Month of 2025IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission -11441Total Interest Repayment in October Month of 2025IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission -314619Total Interest Repayment in October Month of 2025IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission -451875Total Interest Repayment in October Month of 2025IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission -310405Total Interest Repayment in April Month of 2026IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission -401999Total Interest Repayment in April Month of 2026IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission -9561Total Interest Repayment in April Month of 2026IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission -47644Total Loan Repayment in October Month of 2021IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission -46109Total Loan Repayment in April Month of 2022IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission -43076Total Loan Repayment in October Month of 2022IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission -45711Total Loan Repayment in April Month of 2023IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission -1075972Total Loan Repayment in October Month of 2023IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission -44204Total Loan Repayment in October Month of 2023IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission -44421Total Loan Repayment in April Month of 2024IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission -1081270Total Loan Repayment in April Month of 2024IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission -45081Total Loan Repayment in October Month of 2024IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission -1097321Total Loan Repayment in October Month of 2024IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission -45674Total Loan Repayment in April Month of 2025IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission -1111777Total Loan Repayment in April Month of 2025IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission -1120205Total Loan Repayment in October Month of 2025IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission -46021Total Loan Repayment in October Month of 2025IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission -1128419Total Loan Repayment in April Month of 2026IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission -46358Total Loan Repayment in April Month of 2026IDA CreditMinistry of Water, Sanitation and Irrigation; The National Land Commission Target Achieved - these are the 3000 households in Mombasa that were connected to the water supply system after the rehabilitation and expansion works undertaken under the project. According the national census, Mombasa has a household size of six members, implying that the connections have benefitted 18,000 individuals. Target Achieved- in the previous reporting period. The result reflects the population residing within the 25,000 hectares protected by the rehabilitated dykes. WRA has been fully established and is now operational. This includes its establishment under Section 11 of the Water Act 2016. The authority is fully staffed with qualified personnel and possesses the necessary planning and regulatory tools, including but not limited to a spatial knowledge base, decision-support systems, and a functional water resource monitoring network. Additionally, it has a functional management board constituted in accordance with the legal provisions of Kenya. The WRA also has an annual operational budget that is fully funded through a combination of sources, including government transfers. Target Achieved - SCMPs are developed/revised consultatively by WRA, WRUA and other relevant stakeholders. The target for this indicator was achieved in the previous period. LNIWUA is the apex structure comprising 14 Irrigation Water User Groups (IWUGs) in LZ. LNIWUA is now fully established and operational on the basis of the following (i) it is established under section 20 of the Irrigation Act 2019 and section 48 of the irrigation regulations, and duly registered as a legal entity under the Societies Act or Cooperative Societies Act; (ii) its members have been trained on issues of water management, irrigation techniques and practices, maintenance, financial management, social inclusivity and gender mainstreaming; (iii) has been holding meetings of the general assembly. The IWUA awaits fully water availability to initiate work which includes the assumption the responsibility for managing the irrigation scheme as per the transfer agreement with NIA. Target Achieved- Analytical tools are based on the water and climate risk information system knowledge base and supporting modelling tools (e.g. simulation, optimization, multi-criteria analysis) to analyse implications of proposed water investments and climate scenarios. Structured stakeholder consultations are held to help envision the future of the basin and agree on criteria and indicators for a ‘well-managed’ basin. Rolling basin plans are developed based on the analytical and stakeholder inputs to support development and management decisions. Basin Plans are Finalized and adopted. A basin plan can only be considered adopted if it is approved by the key regional stakeholders including the representative of county governments within the basin area in a forum convened for this specific purpose. The process for passing this resolution at the National Workshop was convened by the WRA in 13 Oct 2020. As of November 2, 2025, the ICR mission confirmed that the project reached 158,791 beneficiaries. This included 8,142 irrigation farmers, 66,700 individuals protected from floods, and 34,320 participants in agricultural activities such as extension services, training, and input provision. Additionally, 571 staff from WRA and other institutions received specialized training. The Mombasa water distribution network connected 18,000 people, while 31,058 individuals benefited from watershed management initiatives, including community spring protection and the installation of rainwater harvesting tanks in schools. Target Achieved- in the previous reporting period. The result reflects the population residing within the 25,000 hectares protected by the rehabilitated dykes. The objective of this indicator was to operationalize the water Act, targeting 13 national institutions. The institutions are: Water Services Regulatory Board (WASREB), WRA, Water Sector Trust Fund. Others are the Water Works Development Agencies (WWDA), namely, Athi, Tana, Tanathi, Coast, Northern, L. Victoria North, L. Victoria South., Central Rift Valley and North Rift Valley”. All of these have been established. The water resources regulations and organization structure were reviewed in 2016 and passed by parliament (the Water Act) and eventually approved by cabinet (in the case of policy and regulations). On November 2, 2025, the ICR mission confirmed 8142 farmers gaining access to new/improved irrigation and drainage services WRA has been fully established and is now operational. This includes its establishment under Section 11 of the Water Act 2016. The authority is fully staffed with qualified personnel and possesses the necessary planning and regulatory tools, including but not limited to a spatial knowledge base, decision-support systems, and a functional water resource monitoring network. Additionally, it has a functional management board constituted in accordance with the legal provisions of Kenya. The WRA also has an annual operational budget that is fully funded through a combination of sources, including government transfers. On November 2, 2025, the ICR mission confirmed 2457 hectares provided with new/improved irrigation and drainage services On November 2, 2025, the ICR mission confirmed 8142 farmers gaining access to new/improved irrigation and drainage services Target over achieved -the perimeter of the targeted area was covered by five WRUAs i.e. Bukhungu , shiukhu, Kisama, Mumias and Safu. The activities and area conserved are: · River riparian marking and pegging - 167.663Km, 1005.98Ha conserved · Terracing for soil erosion control – 126.985Km, 444.448Ha conserved · Gabions Construction for gully healing – 98M, 98Ha conserved · Vetiver cross slope barriers/bulking sites for control of sheet erosion 6.68Km,16.7Ha conserved · Spring protection – 15No protected, 12Ha protected · Tree growing – 223ha Target Achieved - this indicator quantifies the progress on the rehabilitation of flood protection infrastructure in LN. A total of 34 Kms of dykes were constructed by the project, benefitting 67,00 people As of November 2, 2025, the ICR mission confirmed that the project reached 158,791 beneficiaries. This included 8,142 irrigation farmers, 66,700 individuals protected from floods, and 34,320 participants in agricultural activities such as extension services, training, and input provision. Additionally, 571 staff from WRA and other institutions received specialized training. The Mombasa water distribution network connected 18,000 people, while 31,058 individuals benefited from watershed management initiatives, including community spring protection and the installation of rainwater harvesting tanks in schools. Target Achieved - these included the operationalization of the flood forecasting and early warning system for Nzoia river basin and the upgrading of old Nzoia FFEWS Automatic Stations. Achievements: · The FFEWS system in KMD was installed · The Atomic Absorption Spectrophotometer (AAS) equipment was installed at the Central Water testing laboratory · 16 Automatic Water level (AWL) stations were installed · 45 Automatic Weather Stations were installed · 13 AWS and 12 AWL were upgraded in Nzoia basin The last mile achievements for the FFEWS were preparation of Flood Contingency Plan that would inform the response of the Nzoia Basin Counties, Communities and other counties how to mitigate the negative impacts of floods. Pilot communities were supported to develop Flood Contingency Plan namely Shibale, Chevavya, Nyandorera A&B in Kakamega, Siaya and Busia Counties. Target Achieved -The agriculture and water management MIS is developed and ready for adoption and scaling. The system, which is domiciled at NIA and is customized for use by other irrigation/agriculture projects, has faced some challenges that require purchase of more servers, firewall and training. This is contingent on availability of resources. The M&E MIS/Module is domiciled at PMU and require annual license to host. It will be handed over to MOWSI for adaption and use by other projects. As of November 2, 2025, the ICR mission confirmed that the project reached 158,791 beneficiaries. This included 8,142 irrigation farmers, 66,700 individuals protected from floods, and 34,320 participants in agricultural activities such as extension services, training, and input provision. Additionally, 571 staff from WRA and other institutions received specialized training. The Mombasa water distribution network connected 18,000 people, while 31,058 individuals benefited from watershed management initiatives, including community spring protection and the installation of rainwater harvesting tanks in schools. Target Achieved- in the previous reporting period. The result reflects the population residing within the 25,000 hectares protected by the rehabilitated dykes. The objective of this indicator was to operationalize the water Act, targeting 13 national institutions. The institutions are: Water Services Regulatory Board (WASREB), WRA, Water Sector Trust Fund. Others are the Water Works Development Agencies (WWDA), namely, Athi, Tana, Tanathi, Coast, Northern, L. Victoria North, L. Victoria South., Central Rift Valley and North Rift Valley”. All of these have been established. The water resources regulations and organization structure were reviewed in 2016 and passed by parliament (the Water Act) and eventually approved by cabinet (in the case of policy and regulations). On November 2, 2025, the ICR mission confirmed 8142 farmers gaining access to new/improved irrigation and drainage services WRA has been fully established and is now operational. This includes its establishment under Section 11 of the Water Act 2016. The authority is fully staffed with qualified personnel and possesses the necessary planning and regulatory tools, including but not limited to a spatial knowledge base, decision-support systems, and a functional water resource monitoring network. Additionally, it has a functional management board constituted in accordance with the legal provisions of Kenya. The WRA also has an annual operational budget that is fully funded through a combination of sources, including government transfers. On November 2, 2025, the ICR mission confirmed 2457 hectares provided with new/improved irrigation and drainage services Target Achieved - these are the studies undertaken by the project. These include pre-feasibility, feasibility, Detailed Design Studies, masterplans, ESIA and RAP. Target over Achieved - this is a Flood Forecasting and Early warning System complete with continuous real-time monitoring and data transmission from Nzoia River Basin to the two centers (KMD-National Flood Forecasting Center and WRA-Flood Mapping and Impact Assessment Center). KMD-National Flood Forecasting Center capable of releasing the flood forecast and WRA-Flood Mapping and Impact Assessment Center capable of releasing flood advisory (risk and vulnerability) through County disaster management committees and Regional Flood Management Center (R-FMC) at WRA Kakamega Regional Office to the vulnerable basin communities and other stakeholders. But there were disfunctional monitoring station that need follow up. The objective of this indicator was to operationalize the water Act, targeting 13 national institutions. The institutions are: Water Services Regulatory Board (WASREB), WRA, Water Sector Trust Fund. Others are the Water Works Development Agencies (WWDA), namely, Athi, Tana, Tanathi, Coast, Northern, L. Victoria North, L. Victoria South., Central Rift Valley and North Rift Valley”. All of these have been established. These training have been conducted to prepare farmers to make sound decisions on the production inputs and technologies, value addition, post-harvest practices, and marketing of the produce/products. More trainings were conducted following last mission. The water resources regulations and organization structure were reviewed in 2016 and passed by parliament (the Water Act) and eventually approved by cabinet (in the case of policy and regulations). On November 2, 2025, the ICR mission confirmed 2457 hectares provided with new/improved irrigation and drainage services 44000-P151816World BankInternational Bank for Reconstruction and DevelopmentRepublic of KENYAInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationDirectorate of Budget & Fiscal & Economic Affairs Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankSameer Goyal+1-202-473-1000sgoyal@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA KENYA Nairobi -1.28333 36.816669 FY17 - Public Administration - Financial SectorFY17 - Other Non-bank Financial InstitutionsFinancial StabilityFinancial Sector oversight and policy/banking regulation & restructuringFinancial Sector oversight and policy/banking regulation & restructuring 0.00 583333.33 583333.33 583333.34 583333.33 583333.33 583333.34 583333.33 583333.33 583333.34 583333.33 583333.33 583333.34 793333.33 793333.33 793333.34 793333.33 793333.33 793333.34 793333.33 793333.33 793333.34 786666.66 786666.67 786666.67 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 450000.00 450000.00 450000.00 450000.00 450000.00 450000.00 450000.00 450000.00 450000.00 450000.00 450000.00 450000.00 33333.33 33333.33 33333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9797426.43 9797426.43 37000000Total Commitment in April Month of 2015IDA CreditDirectorate of Budget & Fiscal & Economic Affairs -8873526Total Commitment Cancellations in August Month of 2023IDA CreditDirectorate of Budget & Fiscal & Economic Affairs 2000000Total Disbursement in August Month of 2015IDA CreditDirectorate of Budget & Fiscal & Economic Affairs 17212Total Disbursement in January Month of 2016IDA CreditDirectorate of Budget & Fiscal & Economic Affairs 46447Total Disbursement in May Month of 2016IDA CreditDirectorate of Budget & Fiscal & Economic Affairs 159896Total Disbursement in July Month of 2016IDA CreditDirectorate of Budget & Fiscal & Economic Affairs 187862Total Disbursement in August Month of 2016IDA CreditDirectorate of Budget & Fiscal & Economic Affairs 379276Total Disbursement in October Month of 2016IDA CreditDirectorate of Budget & Fiscal & Economic Affairs 5651Total Disbursement in February Month of 2017IDA CreditDirectorate of Budget & Fiscal & Economic Affairs 462373Total Disbursement in March Month of 2017IDA CreditDirectorate of Budget & Fiscal & Economic Affairs 681737Total Disbursement in May Month of 2017IDA CreditDirectorate of Budget & Fiscal & Economic Affairs 371488Total Disbursement in June Month of 2017IDA CreditDirectorate of Budget & Fiscal & Economic Affairs 345993Total Disbursement in August Month of 2017IDA CreditDirectorate of Budget & Fiscal & Economic Affairs 482276Total Disbursement in November Month of 2017IDA CreditDirectorate of Budget & Fiscal & Economic Affairs 899390Total Disbursement in January Month of 2018IDA CreditDirectorate of Budget & Fiscal & Economic Affairs 261078Total Disbursement in February Month of 2018IDA CreditDirectorate of Budget & Fiscal & Economic Affairs 194250Total Disbursement in March Month of 2018IDA CreditDirectorate of Budget & Fiscal & Economic Affairs 2000000Total Disbursement in April Month of 2018IDA CreditDirectorate of Budget & Fiscal & Economic Affairs 165507Total Disbursement in May Month of 2018IDA CreditDirectorate of Budget & Fiscal & Economic Affairs 246748Total Disbursement in June Month of 2018IDA CreditDirectorate of Budget & Fiscal & Economic Affairs 193974Total Disbursement in July Month of 2018IDA CreditDirectorate of Budget & Fiscal & Economic Affairs 871017Total Disbursement in August Month of 2018IDA CreditDirectorate of Budget & Fiscal & Economic Affairs 103800Total Disbursement in September Month of 2018IDA CreditDirectorate of Budget & Fiscal & Economic Affairs 221669Total Disbursement in October Month of 2018IDA CreditDirectorate of Budget & Fiscal & Economic Affairs 1156588Total Disbursement in December Month of 2018IDA CreditDirectorate of Budget & Fiscal & Economic Affairs 247376Total Disbursement in January Month of 2019IDA CreditDirectorate of Budget & Fiscal & Economic Affairs 131524Total Disbursement in February Month of 2019IDA CreditDirectorate of Budget & Fiscal & Economic Affairs 364910Total Disbursement in March Month of 2019IDA CreditDirectorate of Budget & Fiscal & Economic Affairs 721238Total Disbursement in May Month of 2019IDA CreditDirectorate of Budget & Fiscal & Economic Affairs 763875Total Disbursement in June Month of 2019IDA CreditDirectorate of Budget & Fiscal & Economic Affairs 400793Total Disbursement in August Month of 2019IDA CreditDirectorate of Budget & Fiscal & Economic Affairs 1673466Total Disbursement in October Month of 2019IDA CreditDirectorate of Budget & Fiscal & Economic Affairs 636073Total Disbursement in November Month of 2019IDA CreditDirectorate of Budget & Fiscal & Economic Affairs 442931Total Disbursement in December Month of 2019IDA CreditDirectorate of Budget & Fiscal & Economic Affairs 112459Total Disbursement in January Month of 2020IDA CreditDirectorate of Budget & Fiscal & Economic Affairs 952576Total Disbursement in February Month of 2020IDA CreditDirectorate of Budget & Fiscal & Economic Affairs 706407Total Disbursement in March Month of 2020IDA CreditDirectorate of Budget & Fiscal & Economic Affairs 41251Total Disbursement in April Month of 2020IDA CreditDirectorate of Budget & Fiscal & Economic Affairs 372324Total Disbursement in May Month of 2020IDA CreditDirectorate of Budget & Fiscal & Economic Affairs 747905Total Disbursement in June Month of 2020IDA CreditDirectorate of Budget & Fiscal & Economic Affairs 518296Total Disbursement in July Month of 2020IDA CreditDirectorate of Budget & Fiscal & Economic Affairs 1001789Total Disbursement in October Month of 2020IDA CreditDirectorate of Budget & Fiscal & Economic Affairs 385073Total Disbursement in January Month of 2021IDA CreditDirectorate of Budget & Fiscal & Economic Affairs 556342Total Disbursement in April Month of 2021IDA CreditDirectorate of Budget & Fiscal & Economic Affairs 1453502Total Disbursement in September Month of 2021IDA CreditDirectorate of Budget & Fiscal & Economic Affairs 4477472Total Disbursement in August Month of 2022IDA CreditDirectorate of Budget & Fiscal & Economic Affairs -78106Total Disbursement in May Month of 2023IDA CreditDirectorate of Budget & Fiscal & Economic Affairs -881138Total Disbursement in June Month of 2023IDA CreditDirectorate of Budget & Fiscal & Economic Affairs -7037Total Interest Repayment in February Month of 2016IDA CreditDirectorate of Budget & Fiscal & Economic Affairs -7844Total Interest Repayment in August Month of 2016IDA CreditDirectorate of Budget & Fiscal & Economic Affairs -9469Total Interest Repayment in February Month of 2017IDA CreditDirectorate of Budget & Fiscal & Economic Affairs -13109Total Interest Repayment in August Month of 2017IDA CreditDirectorate of Budget & Fiscal & Economic Affairs -19150Total Interest Repayment in February Month of 2018IDA CreditDirectorate of Budget & Fiscal & Economic Affairs -30023Total Interest Repayment in August Month of 2018IDA CreditDirectorate of Budget & Fiscal & Economic Affairs -37475Total Interest Repayment in February Month of 2019IDA CreditDirectorate of Budget & Fiscal & Economic Affairs -47179Total Interest Repayment in August Month of 2019IDA CreditDirectorate of Budget & Fiscal & Economic Affairs -56763Total Interest Repayment in February Month of 2020IDA CreditDirectorate of Budget & Fiscal & Economic Affairs -69127Total Interest Repayment in August Month of 2020IDA CreditDirectorate of Budget & Fiscal & Economic Affairs -83007Total Interest Repayment in February Month of 2021IDA CreditDirectorate of Budget & Fiscal & Economic Affairs -85039Total Interest Repayment in August Month of 2021IDA CreditDirectorate of Budget & Fiscal & Economic Affairs -85294Total Interest Repayment in February Month of 2022IDA CreditDirectorate of Budget & Fiscal & Economic Affairs -80083Total Interest Repayment in August Month of 2022IDA CreditDirectorate of Budget & Fiscal & Economic Affairs -80455Total Interest Repayment in February Month of 2023IDA CreditDirectorate of Budget & Fiscal & Economic Affairs -103665Total Interest Repayment in August Month of 2023IDA CreditDirectorate of Budget & Fiscal & Economic Affairs -89664Total Interest Repayment in February Month of 2024IDA CreditDirectorate of Budget & Fiscal & Economic Affairs -85058Total Interest Repayment in August Month of 2024IDA CreditDirectorate of Budget & Fiscal & Economic Affairs -83733Total Interest Repayment in February Month of 2025IDA CreditDirectorate of Budget & Fiscal & Economic Affairs -84576Total Interest Repayment in August Month of 2025IDA CreditDirectorate of Budget & Fiscal & Economic Affairs -77748Total Interest Repayment in February Month of 2026IDA CreditDirectorate of Budget & Fiscal & Economic Affairs -587135Total Loan Repayment in August Month of 2021IDA CreditDirectorate of Budget & Fiscal & Economic Affairs -574474Total Loan Repayment in February Month of 2022IDA CreditDirectorate of Budget & Fiscal & Economic Affairs -544389Total Loan Repayment in August Month of 2022IDA CreditDirectorate of Budget & Fiscal & Economic Affairs -555398Total Loan Repayment in February Month of 2023IDA CreditDirectorate of Budget & Fiscal & Economic Affairs -550537Total Loan Repayment in August Month of 2023IDA CreditDirectorate of Budget & Fiscal & Economic Affairs -395611Total Loan Repayment in February Month of 2024IDA CreditDirectorate of Budget & Fiscal & Economic Affairs -394656Total Loan Repayment in August Month of 2024IDA CreditDirectorate of Budget & Fiscal & Economic Affairs -388148Total Loan Repayment in February Month of 2025IDA CreditDirectorate of Budget & Fiscal & Economic Affairs -402741Total Loan Repayment in August Month of 2025IDA CreditDirectorate of Budget & Fiscal & Economic Affairs -411380Total Loan Repayment in February Month of 2026IDA CreditDirectorate of Budget & Fiscal & Economic Affairs The Secured Transaction Regime Act was assented into law on 16th May 2017. Indicator achieved As at the end December 2020, the updated total number of retail accounts stood at 582,572 (M-Akiba accounts only). NT/PDMO working on affordable new issuance framework. Approval received to re-issue a bond within the next financial year. Indicator changed from progress towards achieving compliance with Essential Criteria of Basel Core Principles. &nbsp; &nbsp; Assessment of financing gaps for counties has been concluded.&nbsp; The draft report is under review. County borrowing Circular released by the CS/NTon 9th February 2021 Counties providing clear guidance on borrowing by county Governments stipulating the minimum requirements before issuance.&nbsp;Subsequently counties such as Kisumu, Machakos and Bungoma become the first counties to complete a Public Credit Rating (March 2020) by GCR. &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; The CMA and CRA Teams held a meeting on June 11, 2021 to update on the status and way forward in regard to progressing the County Financing project. The &nbsp;NT and CMA met on 29th September 2021 to address outstanding issues impeding the full utilization of available capital market opportunities by counties. The NT confirmed its support to address these issues.&nbsp; &nbsp; The Secondary Market Government Bond Turnover stood at Kshs. 270.8 Billion as at Q2 2021. A comparison with Q1 2021 indicat es a 35.92% increase from the Kshs. 199.23 Billion turnover recorded during that quarter.&nbsp; This is also a 98.2% increase from Q2 200 whereby Kshs. 136.63 Billion turnover was recorded. In Q2 2021, a total of Kshs. 271.23 Billion worth of bonds has been traded at the Exchange.&nbsp; This is a 98.49% increase from Q2 2020 whereby Kshs. 136.65 Billion worth of bonds had been traded.&nbsp; The Capital Markets (Commodities Markets) Regulations 2020 and the Capital Markets (Coffee Exchange) Regulations 2020 were gazetted by the Cabinet Secretary for the National Treasury and Planning on 3rd April 2020. The Business Laws (Amendment) Bill, 2019 was also enacted into Law in March 2020 (The bill highlights the rights of offered to buy out minority shareholders). &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; For the last quarter, the Authority was reviewing the draft Collective Investment Scheme framework which includes- &nbsp;Th e Collective Investment Schemes (Alternative Investment Funds) Regulations, The Collective Investment (General Schemes) Regulations and the Draft Collective Investment Schemes Act. One (1No.) training was held in December 2015 where 30 officers drawn from the Financial Sector Regulators were trained.&nbsp; Indicator changed from Mapping exercise of Financial Conglomerates. The contract with the Toronto Center to support KDIC undertake crisis simulation training and practice sessions could not be signed due to disruptions caused by travel restrictions related to the COVID-19 pandemic. 44000-P180287World BankInternational Development AssociationRepublic of KenyaRepublic of KenyaInternational Development AssociationOffice of the Auditor General Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankLeonard Mutuku Matheka+1-202-473-1000lmatheka@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA KENYA Nairobi -1.28333 36.816669 FY17 - Central Government (Central Agencies) 0.00 8928570.43 8928570.43 8928570.43 8928570.43 8928570.43 8928570.43 8928577.42 4499999.00 4499999.00 4499999.00 4499999.00 4499999.00 4499999.00 4499999.00 4499999.00 4499999.00 4499999.00 4499999.00 4500011.00 4916665.67 4916665.67 4916665.67 4916665.67 4916665.67 4916665.67 4916665.67 4916665.67 4916665.67 4916665.67 4916665.67 4916677.63 3916665.67 3916665.67 3916665.67 3916665.67 3916665.67 3916665.67 3916665.67 3916665.67 3916665.67 3916665.67 3916665.67 3916677.63 1416665.67 1416665.67 1416665.67 1416665.67 1416665.67 1416665.67 1416665.67 1416665.67 1416665.67 1416665.67 1416665.67 1416677.63 1312499.00 1312499.00 1312499.00 1312499.00 1312499.00 1312499.00 1312499.00 1312507.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 111281734.82 111281734.82 250000000Total Commitment in November Month of 2023IDA CreditKenya Office of the Prime Cabinet Secretary and Ministry of Foreign and Diaspora Affairs; Kenya Revenue Authority; Ministry of Public Service, Human Capital Development and Special Programmes; National Treasury; Office of the Auditor General 63750958Total Disbursement in March Month of 2024IDA CreditKenya Office of the Prime Cabinet Secretary and Ministry of Foreign and Diaspora Affairs; Kenya Revenue Authority; Ministry of Public Service, Human Capital Development and Special Programmes; National Treasury; Office of the Auditor General 74967308Total Disbursement in June Month of 2025IDA CreditKenya Office of the Prime Cabinet Secretary and Ministry of Foreign and Diaspora Affairs; Kenya Revenue Authority; Ministry of Public Service, Human Capital Development and Special Programmes; National Treasury; Office of the Auditor General -524730Total Interest Repayment in September Month of 2024IDA CreditKenya Office of the Prime Cabinet Secretary and Ministry of Foreign and Diaspora Affairs; Kenya Revenue Authority; Ministry of Public Service, Human Capital Development and Special Programmes; National Treasury; Office of the Auditor General -478303Total Interest Repayment in March Month of 2025IDA CreditKenya Office of the Prime Cabinet Secretary and Ministry of Foreign and Diaspora Affairs; Kenya Revenue Authority; Ministry of Public Service, Human Capital Development and Special Programmes; National Treasury; Office of the Auditor General -784926Total Interest Repayment in September Month of 2025IDA CreditKenya Office of the Prime Cabinet Secretary and Ministry of Foreign and Diaspora Affairs; Kenya Revenue Authority; Ministry of Public Service, Human Capital Development and Special Programmes; National Treasury; Office of the Auditor General -1058304Total Interest Repayment in March Month of 2026IDA CreditKenya Office of the Prime Cabinet Secretary and Ministry of Foreign and Diaspora Affairs; Kenya Revenue Authority; Ministry of Public Service, Human Capital Development and Special Programmes; National Treasury; Office of the Auditor General Expecting target for this period achieved - pending verification. Expecting target for this period achieved - pending verification. Corporate result indicator introduced recently. Baseline, actual, and targets to be updated next reporting period using data from PIMIS which is still being rolled out. Corporate result indicator introduced recently. Baseline, actual, and targets to be updated next reporting period using data from PIMIS which is still being rolled out. Expecting achieved - pending verification On track Expecting achieved - pending verification Expecting achieved - pending verification Expecting achieved - pending verification Expecting target for this period achieved - pending verification. Expecting target for this period achieved - pending verification. Expecting achievement as planned - pending verification Expecting achievement as planned - pending verification Achieved Achieved Rollout is ongoing. Pending further review and verification. Rollout is ongoing. Pending further review and verification. Expecting 100% - pending verification Expecting 100% - pending verification Expecting 100% - pending verification Expecting 100% - pending verification Surpassed target Corporate result indicator introduced recently. Baseline, actual, and targets to be updated next reporting period using data from PIMIS which is still being rolled out. Expected 90% - pending verification Achieved Achieved Audit recommendations were circulated to relevant MDAs, with status updates on their implementation requested by mid-November 2025. The NT is mobilizing the Internal Auditor General Directorate to support the monitoring and verification of implementation, including engaging MDAs to encourage compliance. Audit recommendations were circulated to relevant MDAs, with status updates on their implementation requested by mid-November 2025. The NT is mobilizing the Internal Auditor General Directorate to support the monitoring and verification of implementation, including engaging MDAs to encourage compliance. On track Surpassed target Expected 90% - pending verification On track Current VAT gap is being calculated by the NT using updated methodology with IMF technical assistance and expected to be finalized by June 2026. Current VAT gap is being calculated by the NT using updated methodology with IMF technical assistance and expected to be finalized by June 2026. Current VAT gap is being calculated by the NT using updated methodology with IMF technical assistance and expected to be finalized by June 2026. Expecting 100% - pending verification Rollout is ongoing. Pending further review and verification. Rollout is ongoing. Pending further review and verification. Expecting achievement as planned - pending verification Corporate result indicator introduced recently. Baseline, actual, and targets to be updated next reporting period using data from PIMIS which is still being rolled out. Expecting 100% - pending verification Current VAT gap is being calculated by the NT using updated methodology with IMF technical assistance and expected to be finalized by June 2026. Expecting achieved - pending verification Audit recommendations were circulated to relevant MDAs, with status updates on their implementation requested by mid-November 2025. The NT is mobilizing the Internal Auditor General Directorate to support the monitoring and verification of implementation, including engaging MDAs to encourage compliance. Expecting achieved - pending verification Expecting 100% - pending verification Expected 90% - pending verification Audit recommendations were circulated to relevant MDAs, with status updates on their implementation requested by mid-November 2025. The NT is mobilizing the Internal Auditor General Directorate to support the monitoring and verification of implementation, including engaging MDAs to encourage compliance. Achieved Achieved Expecting achievement as planned - pending verification On track Expecting achieved - pending verification Expecting 100% - pending verification Achieved Surpassed target Corporate result indicator introduced recently. Baseline, actual, and targets to be updated next reporting period using data from PIMIS which is still being rolled out. Corporate result indicator introduced recently. Baseline, actual, and targets to be updated next reporting period using data from PIMIS which is still being rolled out. Expecting achieved - pending verification Expecting achieved - pending verification Expecting achieved - pending verification Expecting achieved - pending verification Expecting target for this period achieved - pending verification. Expecting target for this period achieved - pending verification. Expecting achievement as planned - pending verification Expecting achievement as planned - pending verification Achieved Achieved Rollout is ongoing. Pending further review and verification. Rollout is ongoing. Pending further review and verification. Expecting 100% - pending verification Expecting 100% - pending verification Expecting 100% - pending verification Expecting 100% - pending verification Surpassed target Surpassed target Expected 90% - pending verification Expected 90% - pending verification Achieved Achieved Audit recommendations were circulated to relevant MDAs, with status updates on their implementation requested by mid-November 2025. The NT is mobilizing the Internal Auditor General Directorate to support the monitoring and verification of implementation, including engaging MDAs to encourage compliance. Audit recommendations were circulated to relevant MDAs, with status updates on their implementation requested by mid-November 2025. The NT is mobilizing the Internal Auditor General Directorate to support the monitoring and verification of implementation, including engaging MDAs to encourage compliance. On track On track Current VAT gap is being calculated by the NT using updated methodology with IMF technical assistance and expected to be finalized by June 2026. Current VAT gap is being calculated by the NT using updated methodology with IMF technical assistance and expected to be finalized by June 2026. Expected 90% - pending verification Surpassed target Achieved Expecting achieved - pending verification 44000-P513352World BankInternational Bank for Reconstruction and DevelopmentThe Republic of KenyaInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationState Department for Lands and Physical Planning Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankUloaku Oyewole+1-202-473-1000uechebiri@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA KENYA Nairobi -1.28333 36.816669 Public Administration - Financial SectorCapital Markets 2499999.00 2499999.00 2499999.00 2500003.00 16666665.67 16666665.67 16666665.67 16666665.67 16666665.67 16666665.67 16666665.67 16666665.67 16666665.67 16666665.67 16666665.67 16666677.63 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 5000011.00 6666665.67 6666665.67 6666665.67 6666665.67 6666665.67 6666665.67 6666665.67 6666665.67 6666665.67 6666665.67 6666665.67 6666677.63 6249999.00 6249999.00 6249999.00 6249999.00 6249999.00 6249999.00 6249999.00 6249999.00 6249999.00 6249999.00 6249999.00 6250011.00 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166677.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 475000000.00 475000000.00 125000000Total Commitment in March Month of 2026International Bank for Reconstruction and DevelopmentKenya Mortgage Refinance Company; State Department for Lands and Physical Planning; The National Treasury 182000000Total Commitment in March Month of 2026IDA CreditKenya Mortgage Refinance Company; State Department for Lands and Physical Planning; The National Treasury 168000000Total Commitment in March Month of 2026IDA CreditKenya Mortgage Refinance Company; State Department for Lands and Physical Planning; The National Treasury 0Total Disbursement in September Month of 2026International Bank for Reconstruction and DevelopmentKenya Mortgage Refinance Company; State Department for Lands and Physical Planning; The National Treasury 44000-P161305World BankInternational Development AssociationRepublic of KenyaRepublic of KenyaInternational Development AssociationKenya National Highways Authority (KeNHA) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJosphat O. Sasia+1-202-473-1000jsasia@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA KENYA Wajir 1.7471 40.05732 Mandera 3.93726 41.85688 Republic of Kenya 1 38 Isiolo 0.35462 37.58218 Habaswein 1.01659 39.49122 Garissa -0.45275 39.64601 Republic of Djibouti 11.83333 42.5 Djibouti 11.58901 43.14503 Federal Democratic Republic of Ethiopia 9 39.5 Liboi 0.35336 40.87232 Rhamu Dimtu 4.01873 41.06355 El Wak 2.80922 40.92885 Mado Gashi 0.73112 39.17388 Mogadishu 2.03711 45.34375 Luuq 3.80315 42.54417 Kismayo -0.35817 42.54536 Hargeysa 9.56 44.065 Ferfer 5.08361 45.12806 Bilis Qooqaani 0.2837 41.7141 Berbera 10.43959 45.01432 Imi 6.46028 42.14194 Filtu 5.11667 40.65 Fik 8.13805 42.29345 Dolo Bay 4.18333 42.08333 Babile 9.22556 42.33222 Hawassa 7.06205 38.47635 Addis Ababa 9.02497 38.74689 Kulamawe 0.56857 38.19934 Ali Sabieh Region 11.2 42.94 Baidoa 3.11383 43.6498 Somalia 6 48 Negele 7.68333 39.25 Nazret 8.55 39.26667 Harar 9.31387 42.11815 Dire Dawa 9.59306 41.86611 FY17 - ICT InfrastructureFY17 - Public Administration - TransportationFY17 - Rural and Inter-Urban RoadsPublic Finance ManagementRoad SafetyE-Government, incl. e-servicesPublic AdministrationTrade FacilitationPublic TransportE-Government, incl. e-servicesAdaptationTradeDomestic Revenue AdministrationUrban DevelopmentUrban DevelopmentClimate changeTrade FacilitationPublic Transport 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.63 3083333.33 3083333.33 3083333.33 3083333.33 3083333.33 3083333.33 3083333.33 3083333.33 3083333.33 3083333.33 3083333.33 3083333.37 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 15000000.00 15000000.00 15000000.00 15000000.00 15000000.00 15000000.00 15000000.00 15000000.00 15000000.00 15000000.00 15000000.00 15000000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.63 6250000.00 6250000.00 6250000.00 6250000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 666666.67 666666.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 425137182.58 425137182.58 750000000Total Commitment in September Month of 2020IDA CreditICT Authority (ICTA); Kenya National Highways Authority (KeNHA); Kenya Revenue Authority (KRA); National Transport and Safety Authority (NTSA); State Department of Roads (SDoR); State Department of Transport (SDoT) 290000000Total Commitment in March Month of 2026IDA CreditICT Authority (ICTA); Kenya National Highways Authority (KeNHA); Kenya Revenue Authority (KRA); National Transport and Safety Authority (NTSA); State Department of Roads (SDoR); State Department of Transport (SDoT) 6069828Total Disbursement in February Month of 2021IDA CreditICT Authority (ICTA); Kenya National Highways Authority (KeNHA); Kenya Revenue Authority (KRA); National Transport and Safety Authority (NTSA); State Department of Roads (SDoR); State Department of Transport (SDoT) 24997900Total Disbursement in March Month of 2021IDA CreditICT Authority (ICTA); Kenya National Highways Authority (KeNHA); Kenya Revenue Authority (KRA); National Transport and Safety Authority (NTSA); State Department of Roads (SDoR); State Department of Transport (SDoT) 12143750Total Disbursement in May Month of 2021IDA CreditICT Authority (ICTA); Kenya National Highways Authority (KeNHA); Kenya Revenue Authority (KRA); National Transport and Safety Authority (NTSA); State Department of Roads (SDoR); State Department of Transport (SDoT) 189276Total Disbursement in August Month of 2021IDA CreditICT Authority (ICTA); Kenya National Highways Authority (KeNHA); Kenya Revenue Authority (KRA); National Transport and Safety Authority (NTSA); State Department of Roads (SDoR); State Department of Transport (SDoT) 137062Total Disbursement in October Month of 2021IDA CreditICT Authority (ICTA); Kenya National Highways Authority (KeNHA); Kenya Revenue Authority (KRA); National Transport and Safety Authority (NTSA); State Department of Roads (SDoR); State Department of Transport (SDoT) 345496Total Disbursement in December Month of 2021IDA CreditICT Authority (ICTA); Kenya National Highways Authority (KeNHA); Kenya Revenue Authority (KRA); National Transport and Safety Authority (NTSA); State Department of Roads (SDoR); State Department of Transport (SDoT) 899329Total Disbursement in January Month of 2022IDA CreditICT Authority (ICTA); Kenya National Highways Authority (KeNHA); Kenya Revenue Authority (KRA); National Transport and Safety Authority (NTSA); State Department of Roads (SDoR); State Department of Transport (SDoT) 96546Total Disbursement in April Month of 2022IDA CreditICT Authority (ICTA); Kenya National Highways Authority (KeNHA); Kenya Revenue Authority (KRA); National Transport and Safety Authority (NTSA); State Department of Roads (SDoR); State Department of Transport (SDoT) 347647Total Disbursement in May Month of 2022IDA CreditICT Authority (ICTA); Kenya National Highways Authority (KeNHA); Kenya Revenue Authority (KRA); National Transport and Safety Authority (NTSA); State Department of Roads (SDoR); State Department of Transport (SDoT) 18367982Total Disbursement in June Month of 2022IDA CreditICT Authority (ICTA); Kenya National Highways Authority (KeNHA); Kenya Revenue Authority (KRA); National Transport and Safety Authority (NTSA); State Department of Roads (SDoR); State Department of Transport (SDoT) 582917Total Disbursement in July Month of 2022IDA CreditICT Authority (ICTA); Kenya National Highways Authority (KeNHA); Kenya Revenue Authority (KRA); National Transport and Safety Authority (NTSA); State Department of Roads (SDoR); State Department of Transport (SDoT) 4445655Total Disbursement in September Month of 2022IDA CreditICT Authority (ICTA); Kenya National Highways Authority (KeNHA); Kenya Revenue Authority (KRA); National Transport and Safety Authority (NTSA); State Department of Roads (SDoR); State Department of Transport (SDoT) 1610643Total Disbursement in October Month of 2022IDA CreditICT Authority (ICTA); Kenya National Highways Authority (KeNHA); Kenya Revenue Authority (KRA); National Transport and Safety Authority (NTSA); State Department of Roads (SDoR); State Department of Transport (SDoT) 1832099Total Disbursement in November Month of 2022IDA CreditICT Authority (ICTA); Kenya National Highways Authority (KeNHA); Kenya Revenue Authority (KRA); National Transport and Safety Authority (NTSA); State Department of Roads (SDoR); State Department of Transport (SDoT) 1788210Total Disbursement in December Month of 2022IDA CreditICT Authority (ICTA); Kenya National Highways Authority (KeNHA); Kenya Revenue Authority (KRA); National Transport and Safety Authority (NTSA); State Department of Roads (SDoR); State Department of Transport (SDoT) 224732Total Disbursement in March Month of 2023IDA CreditICT Authority (ICTA); Kenya National Highways Authority (KeNHA); Kenya Revenue Authority (KRA); National Transport and Safety Authority (NTSA); State Department of Roads (SDoR); State Department of Transport (SDoT) 1120262Total Disbursement in April Month of 2023IDA CreditICT Authority (ICTA); Kenya National Highways Authority (KeNHA); Kenya Revenue Authority (KRA); National Transport and Safety Authority (NTSA); State Department of Roads (SDoR); State Department of Transport (SDoT) 3391581Total Disbursement in May Month of 2023IDA CreditICT Authority (ICTA); Kenya National Highways Authority (KeNHA); Kenya Revenue Authority (KRA); National Transport and Safety Authority (NTSA); State Department of Roads (SDoR); State Department of Transport (SDoT) 804247Total Disbursement in July Month of 2023IDA CreditICT Authority (ICTA); Kenya National Highways Authority (KeNHA); Kenya Revenue Authority (KRA); National Transport and Safety Authority (NTSA); State Department of Roads (SDoR); State Department of Transport (SDoT) 4386454Total Disbursement in August Month of 2023IDA CreditICT Authority (ICTA); Kenya National Highways Authority (KeNHA); Kenya Revenue Authority (KRA); National Transport and Safety Authority (NTSA); State Department of Roads (SDoR); State Department of Transport (SDoT) 8174135Total Disbursement in October Month of 2023IDA CreditICT Authority (ICTA); Kenya National Highways Authority (KeNHA); Kenya Revenue Authority (KRA); National Transport and Safety Authority (NTSA); State Department of Roads (SDoR); State Department of Transport (SDoT) 9958218Total Disbursement in December Month of 2023IDA CreditICT Authority (ICTA); Kenya National Highways Authority (KeNHA); Kenya Revenue Authority (KRA); National Transport and Safety Authority (NTSA); State Department of Roads (SDoR); State Department of Transport (SDoT) 239026Total Disbursement in January Month of 2024IDA CreditICT Authority (ICTA); Kenya National Highways Authority (KeNHA); Kenya Revenue Authority (KRA); National Transport and Safety Authority (NTSA); State Department of Roads (SDoR); State Department of Transport (SDoT) 8831639Total Disbursement in February Month of 2024IDA CreditICT Authority (ICTA); Kenya National Highways Authority (KeNHA); Kenya Revenue Authority (KRA); National Transport and Safety Authority (NTSA); State Department of Roads (SDoR); State Department of Transport (SDoT) 4715820Total Disbursement in March Month of 2024IDA CreditICT Authority (ICTA); Kenya National Highways Authority (KeNHA); Kenya Revenue Authority (KRA); National Transport and Safety Authority (NTSA); State Department of Roads (SDoR); State Department of Transport (SDoT) 3172407Total Disbursement in April Month of 2024IDA CreditICT Authority (ICTA); Kenya National Highways Authority (KeNHA); Kenya Revenue Authority (KRA); National Transport and Safety Authority (NTSA); State Department of Roads (SDoR); State Department of Transport (SDoT) 2035218Total Disbursement in May Month of 2024IDA CreditICT Authority (ICTA); Kenya National Highways Authority (KeNHA); Kenya Revenue Authority (KRA); National Transport and Safety Authority (NTSA); State Department of Roads (SDoR); State Department of Transport (SDoT) 22234566Total Disbursement in June Month of 2024IDA CreditICT Authority (ICTA); Kenya National Highways Authority (KeNHA); Kenya Revenue Authority (KRA); National Transport and Safety Authority (NTSA); State Department of Roads (SDoR); State Department of Transport (SDoT) 16850Total Disbursement in July Month of 2024IDA CreditICT Authority (ICTA); Kenya National Highways Authority (KeNHA); Kenya Revenue Authority (KRA); National Transport and Safety Authority (NTSA); State Department of Roads (SDoR); State Department of Transport (SDoT) 13049868Total Disbursement in August Month of 2024IDA CreditICT Authority (ICTA); Kenya National Highways Authority (KeNHA); Kenya Revenue Authority (KRA); National Transport and Safety Authority (NTSA); State Department of Roads (SDoR); State Department of Transport (SDoT) 5276573Total Disbursement in September Month of 2024IDA CreditICT Authority (ICTA); Kenya National Highways Authority (KeNHA); Kenya Revenue Authority (KRA); National Transport and Safety Authority (NTSA); State Department of Roads (SDoR); State Department of Transport (SDoT) 4976890Total Disbursement in October Month of 2024IDA CreditICT Authority (ICTA); Kenya National Highways Authority (KeNHA); Kenya Revenue Authority (KRA); National Transport and Safety Authority (NTSA); State Department of Roads (SDoR); State Department of Transport (SDoT) 4920098Total Disbursement in November Month of 2024IDA CreditICT Authority (ICTA); Kenya National Highways Authority (KeNHA); Kenya Revenue Authority (KRA); National Transport and Safety Authority (NTSA); State Department of Roads (SDoR); State Department of Transport (SDoT) 9177761Total Disbursement in December Month of 2024IDA CreditICT Authority (ICTA); Kenya National Highways Authority (KeNHA); Kenya Revenue Authority (KRA); National Transport and Safety Authority (NTSA); State Department of Roads (SDoR); State Department of Transport (SDoT) 5055898Total Disbursement in January Month of 2025IDA CreditICT Authority (ICTA); Kenya National Highways Authority (KeNHA); Kenya Revenue Authority (KRA); National Transport and Safety Authority (NTSA); State Department of Roads (SDoR); State Department of Transport (SDoT) 4332320Total Disbursement in February Month of 2025IDA CreditICT Authority (ICTA); Kenya National Highways Authority (KeNHA); Kenya Revenue Authority (KRA); National Transport and Safety Authority (NTSA); State Department of Roads (SDoR); State Department of Transport (SDoT) 7080430Total Disbursement in March Month of 2025IDA CreditICT Authority (ICTA); Kenya National Highways Authority (KeNHA); Kenya Revenue Authority (KRA); National Transport and Safety Authority (NTSA); State Department of Roads (SDoR); State Department of Transport (SDoT) 3939571Total Disbursement in April Month of 2025IDA CreditICT Authority (ICTA); Kenya National Highways Authority (KeNHA); Kenya Revenue Authority (KRA); National Transport and Safety Authority (NTSA); State Department of Roads (SDoR); State Department of Transport (SDoT) 4293300Total Disbursement in May Month of 2025IDA CreditICT Authority (ICTA); Kenya National Highways Authority (KeNHA); Kenya Revenue Authority (KRA); National Transport and Safety Authority (NTSA); State Department of Roads (SDoR); State Department of Transport (SDoT) 6931347Total Disbursement in June Month of 2025IDA CreditICT Authority (ICTA); Kenya National Highways Authority (KeNHA); Kenya Revenue Authority (KRA); National Transport and Safety Authority (NTSA); State Department of Roads (SDoR); State Department of Transport (SDoT) 4073198Total Disbursement in July Month of 2025IDA CreditICT Authority (ICTA); Kenya National Highways Authority (KeNHA); Kenya Revenue Authority (KRA); National Transport and Safety Authority (NTSA); State Department of Roads (SDoR); State Department of Transport (SDoT) 20655490Total Disbursement in August Month of 2025IDA CreditICT Authority (ICTA); Kenya National Highways Authority (KeNHA); Kenya Revenue Authority (KRA); National Transport and Safety Authority (NTSA); State Department of Roads (SDoR); State Department of Transport (SDoT) 1871153Total Disbursement in September Month of 2025IDA CreditICT Authority (ICTA); Kenya National Highways Authority (KeNHA); Kenya Revenue Authority (KRA); National Transport and Safety Authority (NTSA); State Department of Roads (SDoR); State Department of Transport (SDoT) 10460597Total Disbursement in October Month of 2025IDA CreditICT Authority (ICTA); Kenya National Highways Authority (KeNHA); Kenya Revenue Authority (KRA); National Transport and Safety Authority (NTSA); State Department of Roads (SDoR); State Department of Transport (SDoT) 15273327Total Disbursement in November Month of 2025IDA CreditICT Authority (ICTA); Kenya National Highways Authority (KeNHA); Kenya Revenue Authority (KRA); National Transport and Safety Authority (NTSA); State Department of Roads (SDoR); State Department of Transport (SDoT) 18043525Total Disbursement in December Month of 2025IDA CreditICT Authority (ICTA); Kenya National Highways Authority (KeNHA); Kenya Revenue Authority (KRA); National Transport and Safety Authority (NTSA); State Department of Roads (SDoR); State Department of Transport (SDoT) 3928074Total Disbursement in January Month of 2026IDA CreditICT Authority (ICTA); Kenya National Highways Authority (KeNHA); Kenya Revenue Authority (KRA); National Transport and Safety Authority (NTSA); State Department of Roads (SDoR); State Department of Transport (SDoT) 33141779Total Disbursement in February Month of 2026IDA CreditICT Authority (ICTA); Kenya National Highways Authority (KeNHA); Kenya Revenue Authority (KRA); National Transport and Safety Authority (NTSA); State Department of Roads (SDoR); State Department of Transport (SDoT) 124956Total Disbursement in March Month of 2026IDA CreditICT Authority (ICTA); Kenya National Highways Authority (KeNHA); Kenya Revenue Authority (KRA); National Transport and Safety Authority (NTSA); State Department of Roads (SDoR); State Department of Transport (SDoT) 2254337Total Disbursement in April Month of 2026IDA CreditICT Authority (ICTA); Kenya National Highways Authority (KeNHA); Kenya Revenue Authority (KRA); National Transport and Safety Authority (NTSA); State Department of Roads (SDoR); State Department of Transport (SDoT) 1935075Total Disbursement in May Month of 2026IDA CreditICT Authority (ICTA); Kenya National Highways Authority (KeNHA); Kenya Revenue Authority (KRA); National Transport and Safety Authority (NTSA); State Department of Roads (SDoR); State Department of Transport (SDoT) 907753Total Disbursement in June Month of 2026IDA CreditICT Authority (ICTA); Kenya National Highways Authority (KeNHA); Kenya Revenue Authority (KRA); National Transport and Safety Authority (NTSA); State Department of Roads (SDoR); State Department of Transport (SDoT) -16258Total Interest Repayment in May Month of 2021IDA CreditICT Authority (ICTA); Kenya National Highways Authority (KeNHA); Kenya Revenue Authority (KRA); National Transport and Safety Authority (NTSA); State Department of Roads (SDoR); State Department of Transport (SDoT) -284209Total Interest Repayment in November Month of 2021IDA CreditICT Authority (ICTA); Kenya National Highways Authority (KeNHA); Kenya Revenue Authority (KRA); National Transport and Safety Authority (NTSA); State Department of Roads (SDoR); State Department of Transport (SDoT) -236431Total Interest Repayment in May Month of 2022IDA CreditICT Authority (ICTA); Kenya National Highways Authority (KeNHA); Kenya Revenue Authority (KRA); National Transport and Safety Authority (NTSA); State Department of Roads (SDoR); State Department of Transport (SDoT) -303442Total Interest Repayment in November Month of 2022IDA CreditICT Authority (ICTA); Kenya National Highways Authority (KeNHA); Kenya Revenue Authority (KRA); National Transport and Safety Authority (NTSA); State Department of Roads (SDoR); State Department of Transport (SDoT) -438124Total Interest Repayment in May Month of 2023IDA CreditICT Authority (ICTA); Kenya National Highways Authority (KeNHA); Kenya Revenue Authority (KRA); National Transport and Safety Authority (NTSA); State Department of Roads (SDoR); State Department of Transport (SDoT) -457822Total Interest Repayment in November Month of 2023IDA CreditICT Authority (ICTA); Kenya National Highways Authority (KeNHA); Kenya Revenue Authority (KRA); National Transport and Safety Authority (NTSA); State Department of Roads (SDoR); State Department of Transport (SDoT) -601865Total Interest Repayment in May Month of 2024IDA CreditICT Authority (ICTA); Kenya National Highways Authority (KeNHA); Kenya Revenue Authority (KRA); National Transport and Safety Authority (NTSA); State Department of Roads (SDoR); State Department of Transport (SDoT) -860273Total Interest Repayment in November Month of 2024IDA CreditICT Authority (ICTA); Kenya National Highways Authority (KeNHA); Kenya Revenue Authority (KRA); National Transport and Safety Authority (NTSA); State Department of Roads (SDoR); State Department of Transport (SDoT) -1148069Total Interest Repayment in May Month of 2025IDA CreditICT Authority (ICTA); Kenya National Highways Authority (KeNHA); Kenya Revenue Authority (KRA); National Transport and Safety Authority (NTSA); State Department of Roads (SDoR); State Department of Transport (SDoT) -1418983Total Interest Repayment in November Month of 2025IDA CreditICT Authority (ICTA); Kenya National Highways Authority (KeNHA); Kenya Revenue Authority (KRA); National Transport and Safety Authority (NTSA); State Department of Roads (SDoR); State Department of Transport (SDoT) -1793460Total Interest Repayment in May Month of 2026IDA CreditICT Authority (ICTA); Kenya National Highways Authority (KeNHA); Kenya Revenue Authority (KRA); National Transport and Safety Authority (NTSA); State Department of Roads (SDoR); State Department of Transport (SDoT) -12776467Total Loan Repayment in November Month of 2025IDA CreditICT Authority (ICTA); Kenya National Highways Authority (KeNHA); Kenya Revenue Authority (KRA); National Transport and Safety Authority (NTSA); State Department of Roads (SDoR); State Department of Transport (SDoT) -12969146Total Loan Repayment in May Month of 2026IDA CreditICT Authority (ICTA); Kenya National Highways Authority (KeNHA); Kenya Revenue Authority (KRA); National Transport and Safety Authority (NTSA); State Department of Roads (SDoR); State Department of Transport (SDoT) The project will finance the development of a Gender Action Plan (GAP) considering the recommendations of several sectorial analyses on the barriers that women face for their recruitment, retention, and promotion. Therefore, this indicator will monitor the progress of plan development and its implementation. Project supports gender mainstreaming in the transport sector. As a result, it is expected that the ratio of female recruited at medium-high level skilled positions in concerned institutions under the project will be increased compared with the existing ratio. Hours taken to process border clearance for freight trucks and passenger vehicles at Rhamu and Mandera border posts Harmonization of Customs and other border management functions between Kenya and Ethiopia Harmonization of Customs and other border management functions between Kenya and Ethiopia The number of social infrastructure and services provided under the project based on social consultations and needs assessment. Construction of socio-economic infrastructure facilities has nor commenced. Harmonization of Customs and other border management functions between Kenya and Ethiopia Development of a methodology for assessing vulnerability of a national highway corridor to natural hazards/projected climate related risks and recommendation of institutional reforms needed (policy, institutional and operational level) to enhance capacity of KeNHA in road network climate resilience planning. Availability of public transport service (matatus/bus) along Isiolo - Mandera road corridor Hours taken to process border clearance for freight trucks and passenger vehicles at Rhamu and Mandera border posts Road Asset Management System to support the preparation of Annual Public Road Works Program and monitoring condition of the road network. Availability of public transport service (matatus/bus) along Isiolo-Modogashe and Wajir-Elwak road corridor Information will be included in the next survey. Number of road crash fatalities between Isiolo-Mandera road section per year (disaggregated by vehicle (driver and passenger), pedestrian, cyclist) This will involve: (i) Re-engineering of TIMS which entails its upgrading and reconfiguration.; (ii) installing smart poles with sensors and real-time communication gadgets at selected locations on the main road corridors; (iii) acquiring and implementing real-time GPS-Based vehicle tracking systems; (iv) upgrading of NTSA's data storage capacity and data security systems; (vi) acquisition of an Advanced Data Analytics Systems and Standard Data sharing interface for Road Safety Data disaggregated by sex, accessible to othr Agencies and Policy Makers. The project will develop a grievance redress mechanism with different entry points. This indicator will monitor its response to and resolving of each grievance. The number of social infrastructure and services provided under the project based on social consultations and needs assessment. Was not included in the survey Information will be included in the next survey. Harmonization of Customs and other border management functions between Kenya and Ethiopia Project supports gender mainstreaming in the transport sector. As a result, it is expected that the ratio of female recruited at medium-high level skilled positions in concerned institutions under the project will be increased compared with the existing ratio. Availability of public transport service (matatus/bus) along Isiolo-Modogashe and Wajir-Elwak road corridor Development of one-stop border posts (OSBP) at Rhamu and Mandera Construction of socio-economic infrastructure facilities has nor commenced. Laying of the fiber optic cable will improve information sharing and access to internet-based opportunities. Information will be included in the next survey. Average Travel time between Wajir to Elwak disaggregated by passengers and freight This will involve: (i) Re-engineering of TIMS which entails its upgrading and reconfiguration.; (ii) installing smart poles with sensors and real-time communication gadgets at selected locations on the main road corridors; (iii) acquiring and implementing real-time GPS-Based vehicle tracking systems; (iv) upgrading of NTSA's data storage capacity and data security systems; (vi) acquisition of an Advanced Data Analytics Systems and Standard Data sharing interface for Road Safety Data disaggregated by sex, accessible to othr Agencies and Policy Makers. Road Asset Management System to support the preparation of Annual Public Road Works Program and monitoring condition of the road network. This indicator estimates demand-side social accountability through engagement with project beneficiaries and the extent to which project activities and outcomes are meeting beneficiaries demands. This is based on a perception survey administered on a representative sample to representative local communities/beneficiaries including Vulnerable and Marginalized Groups (VMGs) and focus on the management of social and environmental risks and impacts, management of security forces, the selection process of the selected local social infrastructure, and quality of construction of the social infrastructure. Survey results will be disaggregated by gender. The project will develop a grievance redress mechanism with different entry points. This indicator will monitor its response to and resolving of each grievance. Average Travel time between Isiolo to Modogashe disaggregated by passengers and freight The project will finance the development of a Gender Action Plan (GAP) considering the recommendations of several sectorial analyses on the barriers that women face for their recruitment, retention, and promotion. Therefore, this indicator will monitor the progress of plan development and its implementation. The project will develop a grievance redress mechanism with different entry points. This indicator will monitor its response to and resolving of each grievance. Number of road crash fatalities between Isiolo-Mandera road section per year (disaggregated by vehicle (driver and passenger), pedestrian, cyclist) Laying of the fiber optic cable will improve information sharing and access to internet-based opportunities. This will involve: (i) Re-engineering of TIMS which entails its upgrading and reconfiguration.; (ii) installing smart poles with sensors and real-time communication gadgets at selected locations on the main road corridors; (iii) acquiring and implementing real-time GPS-Based vehicle tracking systems; (iv) upgrading of NTSA's data storage capacity and data security systems; (vi) acquisition of an Advanced Data Analytics Systems and Standard Data sharing interface for Road Safety Data disaggregated by sex, accessible to othr Agencies and Policy Makers. The project will support an internship program, which will define a specific quota for women engineers, and gap analysis and activities to promote their participation in internship programs, and a minimum 30 percent of project cost allocated for supporting this activity will target women. Average Travel time between Isiolo to Modogashe disaggregated by passengers and freight Development of one-stop border posts (OSBP) at Rhamu and Mandera The project will finance the development of a Gender Action Plan (GAP) considering the recommendations of several sectorial analyses on the barriers that women face for their recruitment, retention, and promotion. Therefore, this indicator will monitor the progress of plan development and its implementation. This indicator estimates demand-side social accountability through engagement with project beneficiaries and the extent to which project activities and outcomes are meeting beneficiaries demands. This is based on a perception survey administered on a representative sample to representative local communities/beneficiaries including Vulnerable and Marginalized Groups (VMGs) and focus on the management of social and environmental risks and impacts, management of security forces, the selection process of the selected local social infrastructure, and quality of construction of the social infrastructure. Survey results will be disaggregated by gender. Was not included in the survey Availability of public transport service (matatus/bus) along Isiolo - Mandera road corridor Average Travel time from Isiolo to Mandera, disaggregated by passengers and freight Hours taken to process border clearance for freight trucks and passenger vehicles at Rhamu and Mandera border posts Road Asset Management System to support the preparation of Annual Public Road Works Program and monitoring condition of the road network. The number of social infrastructure and services provided under the project based on social consultations and needs assessment. Number of road crash fatalities between Isiolo-Mandera road section per year (disaggregated by vehicle (driver and passenger), pedestrian, cyclist) Use of ICT for revenue collection and for facilitating clearance and release of goods to help Kenya Customs comply with new transparency requirement of e-citizen registration, electronic collection of revenue and e-reporting of clearances and release of goods. The project will support an internship program, which will define a specific quota for women engineers, and gap analysis and activities to promote their participation in internship programs, and a minimum 30 percent of project cost allocated for supporting this activity will target women. Development of a methodology for assessing vulnerability of a national highway corridor to natural hazards/projected climate related risks and recommendation of institutional reforms needed (policy, institutional and operational level) to enhance capacity of KeNHA in road network climate resilience planning. Was not included in the survey The project will develop a grievance redress mechanism with different entry points. This indicator will monitor its response to and resolving of each grievance. Hours taken to process border clearance for freight trucks and passenger vehicles at Rhamu and Mandera border posts Number of road crash fatalities between Isiolo-Mandera road section per year (disaggregated by vehicle (driver and passenger), pedestrian, cyclist) Average Travel time between Wajir to Elwak disaggregated by passengers and freight Road Asset Management System to support the preparation of Annual Public Road Works Program and monitoring condition of the road network. Construction of socio-economic infrastructure facilities has nor commenced. The project will finance the development of a Gender Action Plan (GAP) considering the recommendations of several sectorial analyses on the barriers that women face for their recruitment, retention, and promotion. Therefore, this indicator will monitor the progress of plan development and its implementation. The project will support an internship program, which will define a specific quota for women engineers, and gap analysis and activities to promote their participation in internship programs, and a minimum 30 percent of project cost allocated for supporting this activity will target women. Use of ICT for revenue collection and for facilitating clearance and release of goods to help Kenya Customs comply with new transparency requirement of e-citizen registration, electronic collection of revenue and e-reporting of clearances and release of goods. Laying of the fiber optic cable will improve information sharing and access to internet-based opportunities. Construction of socio-economic infrastructure facilities has nor commenced. Development of a methodology for assessing vulnerability of a national highway corridor to natural hazards/projected climate related risks and recommendation of institutional reforms needed (policy, institutional and operational level) to enhance capacity of KeNHA in road network climate resilience planning. Project supports gender mainstreaming in the transport sector. As a result, it is expected that the ratio of female recruited at medium-high level skilled positions in concerned institutions under the project will be increased compared with the existing ratio. Project supports gender mainstreaming in the transport sector. As a result, it is expected that the ratio of female recruited at medium-high level skilled positions in concerned institutions under the project will be increased compared with the existing ratio. Use of ICT for revenue collection and for facilitating clearance and release of goods to help Kenya Customs comply with new transparency requirement of e-citizen registration, electronic collection of revenue and e-reporting of clearances and release of goods. Development of one-stop border posts (OSBP) at Rhamu and Mandera Average Travel time from Isiolo to Mandera, disaggregated by passengers and freight This indicator estimates demand-side social accountability through engagement with project beneficiaries and the extent to which project activities and outcomes are meeting beneficiaries demands. This is based on a perception survey administered on a representative sample to representative local communities/beneficiaries including Vulnerable and Marginalized Groups (VMGs) and focus on the management of social and environmental risks and impacts, management of security forces, the selection process of the selected local social infrastructure, and quality of construction of the social infrastructure. Survey results will be disaggregated by gender. Laying of the fiber optic cable will improve information sharing and access to internet-based opportunities. Average Travel time from Isiolo to Mandera, disaggregated by passengers and freight Development of one-stop border posts (OSBP) at Rhamu and Mandera Information will be included in the next survey. Development of one-stop border posts (OSBP) at Rhamu and Mandera The number of social infrastructure and services provided under the project based on social consultations and needs assessment. Average Travel time between Isiolo to Modogashe disaggregated by passengers and freight Information will be included in the next survey. Development of a methodology for assessing vulnerability of a national highway corridor to natural hazards/projected climate related risks and recommendation of institutional reforms needed (policy, institutional and operational level) to enhance capacity of KeNHA in road network climate resilience planning. This will involve: (i) Re-engineering of TIMS which entails its upgrading and reconfiguration.; (ii) installing smart poles with sensors and real-time communication gadgets at selected locations on the main road corridors; (iii) acquiring and implementing real-time GPS-Based vehicle tracking systems; (iv) upgrading of NTSA's data storage capacity and data security systems; (vi) acquisition of an Advanced Data Analytics Systems and Standard Data sharing interface for Road Safety Data disaggregated by sex, accessible to othr Agencies and Policy Makers. Construction of socio-economic infrastructure facilities has nor commenced. The project will finance the development of a Gender Action Plan (GAP) considering the recommendations of several sectorial analyses on the barriers that women face for their recruitment, retention, and promotion. Therefore, this indicator will monitor the progress of plan development and its implementation. Number of road crash fatalities between Isiolo-Mandera road section per year (disaggregated by vehicle (driver and passenger), pedestrian, cyclist) Average Travel time between Isiolo to Modogashe; and Wajir to Elwak, disaggregated by passengers and freight Road Asset Management System to support the preparation of Annual Public Road Works Program and monitoring condition of the road network. Construction of socio-economic infrastructure facilities has nor commenced. Construction of socio-economic infrastructure facilities has nor commenced. Construction of socio-economic infrastructure facilities has nor commenced. Construction of socio-economic infrastructure facilities has nor commenced. Construction of socio-economic infrastructure facilities has nor commenced. Hours taken to process border clearance for freight trucks and passenger vehicles at Rhamu and Mandera border posts Hours taken to process border clearance for freight trucks and passenger vehicles at Rhamu and Mandera border posts Hours taken to process border clearance for freight trucks and passenger vehicles at Rhamu and Mandera border posts Hours taken to process border clearance for freight trucks and passenger vehicles at Rhamu and Mandera border posts Hours taken to process border clearance for freight trucks and passenger vehicles at Rhamu and Mandera border posts Number of road crash fatalities between Isiolo-Mandera road section per year (disaggregated by vehicle (driver and passenger), pedestrian, cyclist) Number of road crash fatalities between Isiolo-Mandera road section per year (disaggregated by vehicle (driver and passenger), pedestrian, cyclist) Number of road crash fatalities between Isiolo-Mandera road section per year (disaggregated by vehicle (driver and passenger), pedestrian, cyclist) Number of road crash fatalities between Isiolo-Mandera road section per year (disaggregated by vehicle (driver and passenger), pedestrian, cyclist) Number of road crash fatalities between Isiolo-Mandera road section per year (disaggregated by vehicle (driver and passenger), pedestrian, cyclist) Availability of public transport service (matatus/bus) along Isiolo-Modogashe and Wajir-Elwak road corridor Availability of public transport service (matatus/bus) along Isiolo-Modogashe and Wajir-Elwak road corridor Availability of public transport service (matatus/bus) along Isiolo - Mandera road corridor Availability of public transport service (matatus/bus) along Isiolo - Mandera road corridor Average Travel time between Wajir to Elwak disaggregated by passengers and freight Average Travel time between Wajir to Elwak disaggregated by passengers and freight Average Travel time between Wajir to Elwak disaggregated by passengers and freight Average Travel time between Wajir to Elwak disaggregated by passengers and freight Information will be included in the next survey. Information will be included in the next survey. Information will be included in the next survey. Information will be included in the next survey. Average Travel time between Isiolo to Modogashe disaggregated by passengers and freight Average Travel time between Isiolo to Modogashe disaggregated by passengers and freight Average Travel time between Isiolo to Modogashe disaggregated by passengers and freight Average Travel time between Isiolo to Modogashe disaggregated by passengers and freight Information will be included in the next survey. Information will be included in the next survey. Information will be included in the next survey. Information will be included in the next survey. Was not included in the survey Was not included in the survey Was not included in the survey Was not included in the survey Road Asset Management System to support the preparation of Annual Public Road Works Program and monitoring condition of the road network. Road Asset Management System to support the preparation of Annual Public Road Works Program and monitoring condition of the road network. Road Asset Management System to support the preparation of Annual Public Road Works Program and monitoring condition of the road network. Road Asset Management System to support the preparation of Annual Public Road Works Program and monitoring condition of the road network. Road Asset Management System to support the preparation of Annual Public Road Works Program and monitoring condition of the road network. Average Travel time between Isiolo to Modogashe; and Wajir to Elwak, disaggregated by passengers and freight Average Travel time between Isiolo to Modogashe; and Wajir to Elwak, disaggregated by passengers and freight Average Travel time from Isiolo to Mandera, disaggregated by passengers and freight Average Travel time from Isiolo to Mandera, disaggregated by passengers and freight Average Travel time from Isiolo to Mandera, disaggregated by passengers and freight This will involve: (i) Re-engineering of TIMS which entails its upgrading and reconfiguration.; (ii) installing smart poles with sensors and real-time communication gadgets at selected locations on the main road corridors; (iii) acquiring and implementing real-time GPS-Based vehicle tracking systems; (iv) upgrading of NTSA's data storage capacity and data security systems; (vi) acquisition of an Advanced Data Analytics Systems and Standard Data sharing interface for Road Safety Data disaggregated by sex, accessible to othr Agencies and Policy Makers. The project will support an internship program, which will define a specific quota for women engineers, and gap analysis and activities to promote their participation in internship programs, and a minimum 30 percent of project cost allocated for supporting this activity will target women. Average Travel time between Isiolo to Modogashe; and Wajir to Elwak, disaggregated by passengers and freight Was not included in the survey Harmonization of Customs and other border management functions between Kenya and Ethiopia Average Travel time between Wajir to Elwak disaggregated by passengers and freight This indicator estimates demand-side social accountability through engagement with project beneficiaries and the extent to which project activities and outcomes are meeting beneficiaries demands. This is based on a perception survey administered on a representative sample to representative local communities/beneficiaries including Vulnerable and Marginalized Groups (VMGs) and focus on the management of social and environmental risks and impacts, management of security forces, the selection process of the selected local social infrastructure, and quality of construction of the social infrastructure. Survey results will be disaggregated by gender. Information will be included in the next survey. Average Travel time between Wajir to Elwak disaggregated by passengers and freight Construction of socio-economic infrastructure facilities has nor commenced. Construction of socio-economic infrastructure facilities has nor commenced. Construction of socio-economic infrastructure facilities has nor commenced. Construction of socio-economic infrastructure facilities has nor commenced. Construction of socio-economic infrastructure facilities has nor commenced. Hours taken to process border clearance for freight trucks and passenger vehicles at Rhamu and Mandera border posts Hours taken to process border clearance for freight trucks and passenger vehicles at Rhamu and Mandera border posts Hours taken to process border clearance for freight trucks and passenger vehicles at Rhamu and Mandera border posts Hours taken to process border clearance for freight trucks and passenger vehicles at Rhamu and Mandera border posts Hours taken to process border clearance for freight trucks and passenger vehicles at Rhamu and Mandera border posts Number of road crash fatalities between Isiolo-Mandera road section per year (disaggregated by vehicle (driver and passenger), pedestrian, cyclist) The project will support an internship program, which will define a specific quota for women engineers, and gap analysis and activities to promote their participation in internship programs, and a minimum 30 percent of project cost allocated for supporting this activity will target women. Number of road crash fatalities between Isiolo-Mandera road section per year (disaggregated by vehicle (driver and passenger), pedestrian, cyclist) Number of road crash fatalities between Isiolo-Mandera road section per year (disaggregated by vehicle (driver and passenger), pedestrian, cyclist) Number of road crash fatalities between Isiolo-Mandera road section per year (disaggregated by vehicle (driver and passenger), pedestrian, cyclist) Number of road crash fatalities between Isiolo-Mandera road section per year (disaggregated by vehicle (driver and passenger), pedestrian, cyclist) Availability of public transport service (matatus/bus) along Isiolo-Modogashe and Wajir-Elwak road corridor Availability of public transport service (matatus/bus) along Isiolo-Modogashe and Wajir-Elwak road corridor Availability of public transport service (matatus/bus) along Isiolo - Mandera road corridor Availability of public transport service (matatus/bus) along Isiolo - Mandera road corridor Average Travel time between Wajir to Elwak disaggregated by passengers and freight Average Travel time between Wajir to Elwak disaggregated by passengers and freight Average Travel time between Wajir to Elwak disaggregated by passengers and freight Average Travel time between Wajir to Elwak disaggregated by passengers and freight Information will be included in the next survey. Information will be included in the next survey. Information will be included in the next survey. Information will be included in the next survey. Average Travel time between Isiolo to Modogashe disaggregated by passengers and freight Average Travel time between Isiolo to Modogashe disaggregated by passengers and freight Average Travel time between Isiolo to Modogashe disaggregated by passengers and freight Average Travel time between Isiolo to Modogashe disaggregated by passengers and freight Information will be included in the next survey. Information will be included in the next survey. Information will be included in the next survey. Information will be included in the next survey. Was not included in the survey Was not included in the survey Was not included in the survey Was not included in the survey Road Asset Management System to support the preparation of Annual Public Road Works Program and monitoring condition of the road network. Road Asset Management System to support the preparation of Annual Public Road Works Program and monitoring condition of the road network. Road Asset Management System to support the preparation of Annual Public Road Works Program and monitoring condition of the road network. Project supports gender mainstreaming in the transport sector. As a result, it is expected that the ratio of female recruited at medium-high level skilled positions in concerned institutions under the project will be increased compared with the existing ratio. Average Travel time between Isiolo to Modogashe disaggregated by passengers and freight Road Asset Management System to support the preparation of Annual Public Road Works Program and monitoring condition of the road network. Road Asset Management System to support the preparation of Annual Public Road Works Program and monitoring condition of the road network. Average Travel time between Isiolo to Modogashe; and Wajir to Elwak, disaggregated by passengers and freight Average Travel time between Isiolo to Modogashe; and Wajir to Elwak, disaggregated by passengers and freight Average Travel time from Isiolo to Mandera, disaggregated by passengers and freight Average Travel time from Isiolo to Mandera, disaggregated by passengers and freight Average Travel time from Isiolo to Mandera, disaggregated by passengers and freight The number of social infrastructure and services provided under the project based on social consultations and needs assessment. Information will be included in the next survey. This indicator estimates demand-side social accountability through engagement with project beneficiaries and the extent to which project activities and outcomes are meeting beneficiaries demands. This is based on a perception survey administered on a representative sample to representative local communities/beneficiaries including Vulnerable and Marginalized Groups (VMGs) and focus on the management of social and environmental risks and impacts, management of security forces, the selection process of the selected local social infrastructure, and quality of construction of the social infrastructure. Survey results will be disaggregated by gender. Information will be included in the next survey. Hours taken to process border clearance for freight trucks and passenger vehicles at Rhamu and Mandera border posts The project will develop a grievance redress mechanism with different entry points. This indicator will monitor its response to and resolving of each grievance. Use of ICT for revenue collection and for facilitating clearance and release of goods to help Kenya Customs comply with new transparency requirement of e-citizen registration, electronic collection of revenue and e-reporting of clearances and release of goods.