Public Disclosure Copy The World Bank Implementation Status & Results Report Tanzania Agricultural Sector Development Project (P085752) Tanzania Agricultural Sector Development Project (P085752) AFRICA | Tanzania | Agriculture and Rural Development Global Practice | IBRD/IDA | Specific Investment Loan | FY 2006 | Seq No: 18 | ARCHIVED on 23-Jun-2015 | ISR19919 | Implementing Agencies: Ministry of Agriculture Food Security and Cooperatives Key Dates Key Project Dates Board Approval date:15-Jun-2006 Effectiveness Date:18-Oct-2006 Planned Mid Term Review Date:20-Apr-2009 Actual Mid-Term Review Date:18-Sep-2008 Original Closing Date:31-Dec-2011 Revised Closing Date:31-Dec-2015 Project Development Objectives Project Development Objective (from Project Appraisal Document) (i) to enable farmers to have better access to and use of agricultural knowledge, technologies, marketing systems and infrastructure; and (ii) to promote agricultural private investment based on an improved regulatory and policy environment. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Local Level Support:(Cost $151.02 M) National Level Support:(Cost $48.23 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Unsatisfactory Overall Risk Rating  --  Substantial Implementation Status and Key Decisions 6/23/2015 Page 1 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Tanzania Agricultural Sector Development Project (P085752) The Achievement of PDO is rated Moderately Satisfactory. The available data from various national sources shows mixed trends but mostly positive in terms of achievement of end of project targets. Targets for lending of private funds to the agriculture sector, the ratio of processed exported agricultural products to total agricultural exports, irrigated area developed and smallholders using tractors have been achieved. Rice productivity in 20 irrigation schemes under PHRD has increased form 4.1 t/ha to 5.8t/ha against an end of project target of 6.0 t/ha. Where the System for Rice Intensification (SRI) is practiced, yields have reached 7.1t/ha. Indicators for outreach to project beneficiaries (by gender), utilization improved livestock breeds and use of oxen traction are on track but unlikely to meet their targets. Indicators on use of improved seed and fertilizer continue to lag behind the envisaged targets. Procurement for rehabilitation and construction of the proposed six warehouses as well as that for rice milling grading and packaging equipment to be funded through the PHRD grant is underway. With respect to the proposed farm processing equipment, all 64 mini-combine harvesters, 16 reapers and 36 paddy threshers were delivered in March 2015 and distributed to the respective schemes and currently, training on use, operation and maintenance of the equipment is ongoing. The following were the key decisions reached: (i) contracts for supply and installation of the rice milling machines will be signed only for those schemes that have the necessary infrastructure (i.e. housing and electricity connection), (ii) there will be a rationalization of the distribution of all procured equipment, and (iii) Government will develop a strategy on use and maintenance of all the infrastructure that has been procured through project support Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Moderate Macroeconomic  --  --  Moderate Sector Strategies and Policies  --  --  Moderate Technical Design of Project or Program  --  --  Low Institutional Capacity for Implementation and Sustainability  --  --  Moderate Fiduciary  --  --  Substantial Environment and Social  --  --  Substantial Stakeholders  --  --  Moderate Other  --  --  -- Overall  --  --  Substantial 6/23/2015 Page 2 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Tanzania Agricultural Sector Development Project (P085752) Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 228000.00 228000.00 285000.00 Date 30-Dec-2006 30-Nov-2011 16-Jun-2015 31-Dec-2015 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 56200.00 56200.00 57000.00 PHINDPDOTBL  Ratio of processed exported agricultural products to total exported agricultural products (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 18.70 27.40 27.40 23.00 Date 30-Nov-2006 30-Jun-2010 16-Jun-2015 31-Dec-2015 PHINDPDOTBL  Flow of private funds into the agriculture sector (TZS Million) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 167000.00 691000.00 691000.00 463000.00 Date 13-Mar-2006 30-Jun-2009 16-Jun-2015 31-Dec-2015 6/23/2015 Page 3 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Tanzania Agricultural Sector Development Project (P085752) PHINDPDOTBL  Irrigation Area developed (New and Rehabilitated) (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 249992.00 450393.00 450393.00 380000.00 Date 30-Nov-2005 30-Jun-2013 16-Jun-2015 31-Dec-2015 PHINDPDOTBL  Smallholders using mechanization (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- -- Date 30-Jun-2003 -- -- 31-Mar-2014 PHINDPDOTBL  Oxen (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 24.00 24.00 30.00 Date 30-Jun-2003 30-Oct-2010 16-Jun-2015 31-Dec-2015 PHINDPDOTBL  Tractor (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 14.00 14.00 5.00 Date 30-Jun-2003 30-Jun-2012 16-Jun-2015 31-Dec-2015 PHINDPDOTBL  Farm households using improved seed, fertilizers, improved livestock breeds and soil fertility management practices (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- -- 6/23/2015 Page 4 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Tanzania Agricultural Sector Development Project (P085752) Date 30-Jun-2004 30-Sep-2010 16-Jun-2015 31-Dec-2015 PHINDPDOTBL  Improved seeds (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 18.00 19.80 19.80 25.00 Date 30-Jun-2004 30-Jun-2011 16-Jun-2015 31-Dec-2015 PHINDPDOTBL  Fertilizers (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 12.00 16.80 16.80 22.00 Date 30-Jun-2004 30-Jun-2011 16-Jun-2015 31-Dec-2015 PHINDPDOTBL  Improved Livestock Breeds (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 4.00 4.00 5.00 Date 30-Jun-2004 30-Sep-2009 16-Jun-2015 31-Dec-2015 Overall Comments Timely availability of data for effective M&E from envisaged national sources continues to be a constraint to effective tracking of project results. Intermediate Results Indicators 6/23/2015 Page 5 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Tanzania Agricultural Sector Development Project (P085752) PHINDIRITBL  LGAs that qualify to receive performance bonus (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 98.00 98.00 100.00 Date 30-Jun-2006 30-Jun-2013 30-Jun-2013 31-Dec-2015 PHINDIRITBL  Agricultural marketing regulations and legislations in place (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 7.00 23.00 23.00 21.00 Date 30-Jun-2005 30-Nov-2011 30-Nov-2011 31-Dec-2015 PHINDIRITBL  Smallholder households participating in contract farming and marketing outgrower schemes (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 821000.00 2713037.00 2713037.00 1400000.00 Date 30-Jun-2006 30-Jun-2011 30-Jun-2011 31-Dec-2015 PHINDIRITBL  Operational research budget flowing through Zonal Agricultural Research and Development Funds (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 73.30 73.30 75.00 Date 18-Oct-2006 30-Nov-2012 30-Nov-2012 31-Dec-2015 6/23/2015 Page 6 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Tanzania Agricultural Sector Development Project (P085752) PHINDIRITBL  Private agricultural service providers in LGAs contracted for service delivery (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 558.00 Date 18-Oct-2006 30-Jun-2012 30-Jun-2012 31-Dec-2015 PHINDIRITBL  Productivity of rice in irrigation schemes (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4.50 5.80 5.80 6.00 Date 30-Nov-2010 31-Jul-2014 31-Jul-2014 31-Dec-2015 PHINDIRITBL  Farmers receiving visits from private and public extension staff (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 60.00 60.00 55.00 Date 19-May-2006 31-Mar-2013 31-Mar-2013 31-Dec-2015 PHINDIRITBL  Agricultural Infrastructure constructed or rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- -- Date 19-May-2006 30-Jun-2012 30-Jun-2012 31-Dec-2015 6/23/2015 Page 7 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Tanzania Agricultural Sector Development Project (P085752) PHINDIRITBL  Dip tanks (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 680.00 680.00 640.00 Date 19-May-2006 30-Jun-2013 30-Jun-2013 31-Dec-2015 PHINDIRITBL  Markets (Warehouses) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 857.00 857.00 250.00 Date 30-Jun-2006 30-Jun-2013 30-Jun-2013 31-Dec-2015 PHINDIRITBL  Irrigation Schemes (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 465.00 465.00 600.00 Date 30-Jun-2005 30-Jun-2013 30-Jun-2013 31-Dec-2015 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P085752 IDA-41920 Closed XDR 61.60 57.70 3.90 57.70 0.00 100% P085752 IDA-46390 Closed XDR 20.20 19.14 1.06 19.14 0.00 100% P085752 IDA-47400 Closed XDR 23.10 22.65 0.45 22.65 0.00 100% 6/23/2015 Page 8 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Tanzania Agricultural Sector Development Project (P085752) P085752 IDA-51720 Effective XDR 19.80 19.80 0.00 9.14 10.66 46% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P085752 IDA-41920 Closed 15-Jun-2006 30-Aug-2006 18-Oct-2006 31-Dec-2011 31-Mar-2014 P085752 IDA-46390 Closed 09-Jun-2009 22-Jul-2009 20-Aug-2009 30-Jun-2012 31-Mar-2014 P085752 IDA-47400 Closed 28-May-2010 11-Jun-2010 10-Aug-2010 30-Jun-2013 31-Mar-2014 P085752 IDA-51720 Effective 23-Oct-2012 11-Dec-2012 18-Jan-2013 31-Mar-2014 31-Dec-2015 Cumulative Disbursements Restructuring History Level 2 Approved on 04-Mar-2014 ,Level 2 Approved on 24-Mar-2014 ,Level 2 Approved on 07-Dec-2014 Related Project(s) P115873-Additional Financing for Agricultural Sector Development Project ,P120930-Second Additional Financing for Agriculture Sector Development Project ,P132837-THIRD ADDITIONAL FINANCING FOR ASDP ,P132838-Tanzania: Third Additional Financing for Agricultural Sector Development Project 6/23/2015 Page 9 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Tanzania Agricultural Sector Development Project (P085752) 6/23/2015 Page 10 of 10 Public Disclosure Copy