Kenya Coastal Development Proejct

Abstract*

The development objective of the Coastal Development Project is to promote an environmentally sustainable management of Kenya's coastal and marine resources by strengthening the capacity of existing relevant government agencies and by enhancing the capacity of rural micro, small and medium-sized enterprises in selected coastal communities. There are four components to the project. The first component of the project is sustainable management of fisheries... Show More

Development Objective

To improve management effectiveness and enhance revenue generation of Kenya’s coastal and marine resources.

Key Details

Project Details

Project ID
P094692
Status
Closed
Team Leader
Dinesh Aryal , Veruschka Schmidt
Borrower 2
Government of Kenya

Country
Kenya
Disclosure Date
February 3, 2009
Approval Date
(as of board presentation)
July 27, 2010
Effective Date
June 30, 2011

Total Project Cost 1
US$ 37.00 million
Implementing Agency
KEMFRI
Region
Eastern and Southern Africa
Fiscal Year 3
2011

Commitment Amount
US$ 35.00 million
Environmental Category
B
Last Update Date
April 18, 2024
Closing Date
June 30, 2017

Last Stage Reached
BANK APPROVED

Associated Projects
P108845

Notes
1. Total project cost includes funding from World Bank and non-bank sources in US$ millions. Active and Closed projects show current commitments. Proposed (pipeline) and dropped projects show the forecast amount. The commitment amount for projects in the pipeline is indicative and may be modified during the project preparation.
2. Borrower refers to the Borrower of a Loan or Recipient of a Grant.
3. ”Fiscal Year” is the fiscal year in which the project was approved (or dropped if the status is dropped). The World Bank's fiscal year is from July 1 - June 30. For example, a fiscal year of 1996 corresponds to July 1, 1995 - June 30, 1996.

Sectors

Themes

FY17 - Environment and Natural Resource Management

FY17 - Water Resource Management13%
- FY17 - Water Institutions, Policies and Reform13%

FY17 - Finance

FY17 - Finance for Development4%
- FY17 - Agriculture Finance4%

FY17 - Private Sector Development

FY17 - Jobs100%

FY17 - Urban and Rural Development

FY17 - Rural Development83%
- FY17 - Land Administration and Management18%
- FY17 - Rural Infrastructure and service delivery14%
- FY17 - Rural Markets4%
- FY17 - Rural Non-farm Income Generation47%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
Borrower/Recipient	2.00
IDA Credit	35.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	35.00
IBRD + IDA Commitment	35.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	37.00

Summary Status of World Bank Financing (US$ Millions) as of February 28, 2025

No data available.

Detailed Financial Activity as of February 28, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
May 17, 2018	IDA-48010	Int Charges	107,651.47
Nov 30, 2017	IDA-48010	Loan Cancel	365,241.84
Nov 24, 2017	IDA-48010	Loan Disb	-357,529.00
Dec 1, 2017	IDA-48010	Int Charges	2,289.68
Dec 1, 2017	IDA-48010	Int Charges	2,289.68
Nov 15, 2020	IDA-48010	Loan Repay	1,418.73
Nov 15, 2020	IDA-48010	Loan Repay	284,479.50
Nov 15, 2020	IDA-48010	Int Charges	106,331.38
Nov 15, 2020	IDA-48010	Int Charges	106,331.38
May 15, 2020	IDA-48010	Int Charges	102,648.71
May 15, 2020	IDA-48010	Int Charges	102,648.71
May 15, 2020	IDA-48010	Int Charges	100.02
May 15, 2020	IDA-48010	Int Charges	100.02
Nov 15, 2019	IDA-48010	Int Charges	949.42
Nov 15, 2019	IDA-48010	Int Charges	949.42
Nov 15, 2019	IDA-48010	Int Charges	102,697.33
Nov 15, 2019	IDA-48010	Int Charges	102,697.33
May 15, 2019	IDA-48010	Int Charges	1,548.67
May 15, 2019	IDA-48010	Int Charges	1,548.67
May 24, 2019	IDA-48010	Int Charges	103,230.92
May 24, 2019	IDA-48010	Int Charges	103,230.92
May 23, 2014	IDA-48010	Int Charges	32,971.08
May 23, 2014	IDA-48010	Int Charges	32,971.08
Nov 15, 2013	IDA-48010	Int Charges	434.41
Nov 15, 2013	IDA-48010	Int Charges	434.41
Nov 15, 2013	IDA-48010	Int Charges	32,292.65
Nov 15, 2013	IDA-48010	Int Charges	32,292.65
Nov 15, 2015	IDA-48010	Int Charges	1,813.98
Nov 15, 2015	IDA-48010	Int Charges	1,813.98
Nov 15, 2015	IDA-48010	Int Charges	75,241.00
Nov 15, 2015	IDA-48010	Int Charges	75,241.00
Apr 30, 2015	IDA-48010	Loan Disb	-28,211.03
May 21, 2015	IDA-48010	Loan Disb	5,193,050.00
May 15, 2015	IDA-48010	Int Charges	1,507.20
May 15, 2015	IDA-48010	Int Charges	1,507.20
May 18, 2015	IDA-48010	Int Charges	52,518.30
May 18, 2015	IDA-48010	Int Charges	52,518.30
Sep 5, 2014	IDA-48010	Loan Disb	-16,826.11
Dec 1, 2017	IDA-48010	Int Charges	109,071.17
Dec 1, 2017	IDA-48010	Int Charges	109,071.17
Apr 5, 2017	IDA-48010	Loan Disb	785,404.80
May 15, 2017	IDA-48010	Int Charges	97,988.46
May 15, 2017	IDA-48010	Int Charges	97,988.46
May 15, 2017	IDA-48010	Int Charges	2,848.05
May 15, 2017	IDA-48010	Int Charges	2,848.05
Nov 15, 2016	IDA-48010	Int Charges	101,878.78
Nov 15, 2016	IDA-48010	Int Charges	101,878.78
Nov 15, 2016	IDA-48010	Int Charges	3,764.38
Nov 15, 2016	IDA-48010	Int Charges	3,764.38
May 15, 2016	IDA-48010	Int Charges	399.28
May 15, 2016	IDA-48010	Int Charges	399.28
May 17, 2016	IDA-48010	Int Charges	90,842.73
May 17, 2016	IDA-48010	Int Charges	90,842.73
Apr 6, 2016	IDA-48010	Loan Disb	3,468,094.00
Nov 3, 2015	IDA-48010	Loan Disb	4,239,699.50
Jul 17, 2015	IDA-48010	Loan Cancel	4,579,999.50
May 15, 2021	IDA-48010	Int Charges	892.15
May 15, 2021	IDA-48010	Loan Repay	289,699.94
May 15, 2021	IDA-48010	Int Charges	104,722.84
May 6, 2019	IDA-48010	Loan Disb	-64,070.97
Apr 29, 2019	IDA-48010	Loan Disb	-92,467.69
May 6, 2019	IDA-48010	Loan Cancel	156,754.72
Nov 16, 2018	IDA-48010	Int Charges	102,599.62
Nov 16, 2018	IDA-48010	Int Charges	102,599.62
Nov 15, 2018	IDA-48010	Int Charges	2,365.87
Nov 15, 2018	IDA-48010	Int Charges	2,365.87
May 15, 2018	IDA-48010	Int Charges	407.41
May 15, 2018	IDA-48010	Int Charges	407.41
May 17, 2018	IDA-48010	Int Charges	107,651.47
Jul 27, 2010	IDA-48010	Loan Commitment	35,000,000.00
May 15, 2024	IDA-48010	Int Charges	2,091.20
May 15, 2024	IDA-48010	Int Charges	2,091.20
May 15, 2024	IDA-48010	Loan Repay	266,466.75
May 15, 2024	IDA-48010	Int Charges	92,930.25
May 15, 2024	IDA-48010	Int Charges	92,930.25
Nov 15, 2023	IDA-48010	Int Charges	3,130.33
Nov 15, 2023	IDA-48010	Int Charges	3,130.33
Nov 15, 2023	IDA-48010	Loan Repay	267,076.88
Nov 15, 2023	IDA-48010	Int Charges	92,048.62
Nov 15, 2023	IDA-48010	Int Charges	92,048.62
May 15, 2023	IDA-48010	Loan Repay	270,361.12
May 15, 2023	IDA-48010	Int Charges	93,147.32
May 15, 2023	IDA-48010	Int Charges	93,147.32
May 15, 2023	IDA-48010	Int Charges	5,884.31
May 15, 2023	IDA-48010	Int Charges	5,884.31
Nov 15, 2022	IDA-48010	Loan Repay	13,334.95
Nov 15, 2022	IDA-48010	Int Charges	89,627.87
Nov 15, 2022	IDA-48010	Int Charges	89,627.87
Nov 15, 2022	IDA-48010	Loan Repay	251,651.80
May 15, 2022	IDA-48010	Loan Repay	262,123.60
May 15, 2022	IDA-48010	Loan Repay	5,843.30
May 15, 2022	IDA-48010	Int Charges	97,472.97
May 15, 2022	IDA-48010	Int Charges	97,472.97
Nov 15, 2021	IDA-48010	Int Charges	2,761.88
Nov 15, 2021	IDA-48010	Int Charges	2,761.88
Nov 15, 2021	IDA-48010	Loan Repay	282,899.94
Nov 15, 2021	IDA-48010	Int Charges	103,965.75
Nov 15, 2021	IDA-48010	Int Charges	103,965.75
May 15, 2021	IDA-48010	Int Charges	892.15
Jun 27, 2013	IDA-48010	Loan Disb	-2,661.44
Nov 15, 2014	IDA-48010	Int Charges	5,040.95
Nov 15, 2014	IDA-48010	Int Charges	5,040.95
Nov 15, 2014	IDA-48010	Int Charges	55,868.84
Nov 15, 2014	IDA-48010	Int Charges	55,868.84
Jan 29, 2015	IDA-48010	Loan Disb	813,438.00
Apr 7, 2014	IDA-48010	Loan Disb	6,954,642.50
May 23, 2014	IDA-48010	Int Charges	193.04
May 23, 2014	IDA-48010	Int Charges	193.04
May 15, 2021	IDA-48010	Int Charges	104,722.84

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Progress towards achievement of PDO	Moderately Satisfactory	2017-06-27
Financial Management	Moderately Satisfactory	2017-06-27
Monitoring and Evaluation	Moderately Satisfactory	2017-06-27
Counterpart Funding	Satisfactory	2017-06-27
Project Management	Moderately Unsatisfactory	2017-06-27
Overall Implementation Progress (IP)	Moderately Satisfactory	2017-06-27
Overall Safeguards Rating	Moderately Satisfactory	2017-06-27
Procurement	Moderately Unsatisfactory	2017-06-27
Overall Safeguards Rating	Moderately Satisfactory	2017-06-27

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 12-29-2017
Outcomes	Moderately Satisfactory
Risk to Development Outcome
Bank Performance	Moderately Satisfactory
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 04-19-2018	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Moderately Satisfactory	N/a
Risk To Development Outcome		N/a
Bank Performance	Moderately Satisfactory	N/a
Borrower Performance		N/a
Government Performance	Not Rated	N/a
Implementing Agency		N/a
Icr Quality	Substantial	N/a
M&e Quality	Substantial	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Revenue generation to GOK from near shore and EEZ fisheries Value 0.68 3.18 4.09
Date June 1, 2011 October 5, 2015 June 30, 2017
Comment

Number of conservation areas brought under effective management (including co-management) as defined by Management Effectiveness Tracking Tool (METT) score of at least 55	Value	0.00	3.00	3.00
	Date	June 1, 2011	October 5, 2015	June 30, 2017
	Comment

Direct project beneficiaries Value 0.00 10000.00 73660.00
Date June 1, 2011 October 5, 2015 June 30, 2017
Comment
Areas outside protected areas brought under improved management Value 0.00 30.00 50.00
Date October 5, 2015 October 5, 2015 June 30, 2017
Comment
Number of coastal households with annual earnings of US$50 or more from commercial NRM activities supported by the project Value 0.00 1000.00 642.00
Date October 5, 2015 October 5, 2015 June 30, 2017
Comment
Female beneficiaries Value 0.00 45.00 46.00
Date June 1, 2011 October 5, 2015 June 30, 2017
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Number of vessels licensed to fish in the Kenyan waters with VMS installed Value 0.00 20.00 44.00
Date June 1, 2011 June 1, 2011 June 30, 2017
Comment
Number of species with Fishery Management plans developed Value 0.00 3.00 3.00
Date June 1, 2011 June 1, 2011 June 30, 2017
Comment
Number of key exploited species with stock status established Value 0.00 3.00 5.00
Date June 1, 2011 September 21, 2012 June 30, 2017
Comment
Target areas with annually updated geo-referenced biodiversity data Value 0.00 10000.00 25000.00
Date June 1, 2011 September 21, 2012 June 30, 2017
Comment
Number of Management Plans developed or updated Value 0.00 3.00 4.00
Date June 1, 2011 June 1, 2011 June 30, 2017
Comment
Biodiversity management information system is developed, populated and updated annually Value No No Yes
Date September 21, 2011 September 21, 2012 June 30, 2017
Comment
Number of successful community based interventions documented and disseminated Value 0.00 10.00 10.00
Date June 1, 2011 September 21, 2012 June 30, 2017
Comment
Number of regions and wards with coastal land capability plans or maps developed Value 0.00 6.00 6.00
Date June 1, 2011 October 5, 2015 June 30, 2017
Comment
Number of officers from lead agencies trained on ICZM & EIA (including EIA certification) Value 0.00 85.00 84.00
Date June 1, 2011 June 1, 2011 June 30, 2017
Comment
Annual environmental and social audits for KCDP supported projects undertaken Value 0.00 3.00 3.00
Date June 1, 2011 June 1, 2011 June 30, 2017
Comment
Entrepreneurs identified, trained, and with business plan developed Value 0.00 200.00 213.00
Date September 21, 2012 September 21, 2012 June 30, 2017
Comment
Number of HMP subprojects completed or operational Value 0.00 200.00 230.00
Date June 1, 2011 September 21, 2012 June 30, 2017
Comment
Performance monitoring reports (with progress on agreed indicators) produced on time and with satisfactory quality Value No Yes Yes
Date June 1, 2011 June 1, 2011 June 30, 2017
Comment
Communication strategy in place Value No Yes Yes
Date June 1, 2011 June 1, 2011 June 30, 2017
Comment

Revenue generation to GOK from near shore and EEZ fisheries	Value	0.68	3.18	4.09
	Date	June 1, 2011	October 5, 2015	June 30, 2017
	Comment

Direct project beneficiaries	Value	0.00	10000.00	73660.00
	Date	June 1, 2011	October 5, 2015	June 30, 2017
	Comment

Female beneficiaries	Value	0.00	45.00	46.00
	Date	June 1, 2011	October 5, 2015	June 30, 2017
	Comment

Communication strategy in place	Value	No	Yes	Yes
	Date	June 1, 2011	June 1, 2011	June 30, 2017
	Comment

Entrepreneurs identified, trained, and with business plan developed	Value	0.00	200.00	213.00
	Date	September 21, 2012	September 21, 2012	June 30, 2017
	Comment