ANNEX 2: Reallocation of Proceeds _______________________________________________________________________ Adaptation to Climate Change in Arid and Semi-Arid Lands Kenya Kenya: — (KACCAL) P091979 TF096908 Restructuring Paper Proceeds for Kenya: Adaptation to Climate Change in Arid and Semi-Arid Lands (KACCAL), will be reallocated as follow: [TF096908], P091979 Category of Expenditure Allocation % of Financing (expressed in USD) (inclusive of taxes) Current Revised Current Revised Current Revise Works N/A 600,000 900,000 100 100 Goods N/A 300,000 400,000 100 100 Micro-Project N/A 2,300,000 1,500,000 100 100 Grants N/A 1,100,000 2,000,000 100 (of 100 (of Consultants’ Services and amounts to be amount to be Training financed) financed) Operating Costs N/A 700,000 300,000 Unallocated N/A 500,000 400,000 TOTAL 5,500,000 5,500,000 Component IDA World Bank Government Communities SCCF Current Revised Current Revised Current Revised Current Revised Climate information 5 5 1.46 1.5 0.24 0.24 products, policy and advocacy Climate risk 5 5 1.37 1.9 0.34 0,34 management at district level Community-driven 30 30 2.67 2.1 0.11 0.11 0.13 0.2 development for climate resilience TOTAL 40 40 5.5 5.5 0.69 0.69 0.13 0.2 KACCAL has been approved by the Board of the World Bank on June 10, 2010. However, project effectiveness is still pending, since (i) project activities of the original
ANNEX 2: Reallocation of Proceeds _______________________________________________________________________ Kenya — Kenya: Adaptation to Climate Change in Arid and Semi-Arid Lands (KACCAL) P091979 TF096908 Restructuring Paper Proceeds for Kenya: Adaptation to Climate Change in Arid and Semi-Arid Lands (KACCAL), [TF096908], P091979 will be reallocated as follow: Category of Expenditure Allocation (expressed in USD) % of Financing (inclusive of taxes) Current Revised Current Revised Current Revise Works N/A 600,000 900,000 100 100 Goods N/A 300,000 400,000 100 100 Micro-Project Grants N/A 2,300,000 1,500,000 100 100 Consultants’ Services and Training N/A 1,100,000 2,000,000 100 (of amounts to be financed) 100 (of amount to be financed) Operating Costs N/A 700,000 300,000 Unallocated N/A 500,000 400,000 TOTAL 5,500,000 5,500,000 Component IDA World Bank SCCF Government Communities Current Revised Current Revised Current Revised Current Revised Climate information products, policy and advocacy 5 5 1.46 1.5 0.24 0.24 Climate risk management at district level 5 5 1.37 1.9 0.34 0,34 Community-driven development for climate resilience 30 30 2.67 2.1 0.11 0.11 0.13 0.2 TOTAL 40 40 5.5 5.5 0.69 0.69 0.13 0.2 KACCAL has been approved by the Board of the World Bank on June 10, 2010. However, project effectiveness is still pending, since (i) project activities of the original
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