The World Bank Report No: ISR11080 Implementation Status & Results Tanzania Tanzania Agricultural Sector Development Project (P085752) Public Disclosure Copy Operation Name: Tanzania Agricultural Sector Development Project (P085752) Project Stage: Implementation Seq.No: 15 Status: ARCHIVED Archive Date: 27-Jul-2013 Country: Tanzania Approval FY: 2006 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 15-Jun-2006 Original Closing Date 31-Dec-2011 Planned Mid Term Review Date 20-Apr-2009 Last Archived ISR Date 18-Jan-2013 Effectiveness Date 18-Oct-2006 Revised Closing Date 31-Mar-2014 Actual Mid Term Review Date 18-Sep-2008 Project Development Objectives Tanzania Agricultural Sector Development Project (P085752) 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 Program? Yes No Component(s) Component Name Component Cost Local Level Support 151.02 National Level Support 48.23 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Low Low Implementation Status Overview The 8th Joint Implementation Review mission was undertaken from May 6-24, 2013. The overall implementation progress of the project remains Satisfactory. The mission noted encouraging progress in planning and implementation of project activities, especially application of value chain approach; implementation of activities for technology dissemination using innovative pathways such as FFS, WARC; access to market through WRS and irrigation development. Scaling up of good practices and innovations such as System of Rice Intensification was noted in some of the sites visited during the review. Impact assessment studies for irrigation development and extension services were completed. There are also improvements in implementation of activities to enhance institutional capacity—recruitment of additional district and village extension staff and provision of transportation facilities; Page 1 of 6 The World Bank Report No: ISR11080 improved project coordination; increased quality of quarterly reports and DADPs; improvements in proportion of LGAs qualifying to receive performance based bonus. Challenges remains in areas of flow of funds and carry-over funds in LGAs, procurement delays, weaknesses in data collection and existence of incomplete infrastructures, such as irrigation. Activities supported under the PHRD grant are also in good progress. Procurement of goods, works and services are at various stages. Training needs assessment for various project beneficiaries has been carried out. Farmer training activities and technology demonstration have started in most of the 20 irrigation schemes. Public Disclosure Copy Locations No Location data has been entered Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Direct project beneficiaries Number Value 0.00 228000.00 285000.00 Date 30-Dec-2006 30-Nov-2011 31-Mar-2014 Comments Number of Households benefiting from the project Female beneficiaries Percentage Value 0.00 46000.00 57000.00 Sub Type Supplemental Ratio of processed exported agricultural Percentage Value 18.70 27.40 23.00 products to total exported agricultural products Date 30-Nov-2006 30-Jun-2010 30-Jun-2013 Comments Flow of private funds into the agriculture sector Number Value 167000.00 691000.00 463000.00 (TZS Million) Date 13-Mar-2006 30-Jun-2009 31-Mar-2014 Comments Irrigation Area developed (New and Hectare(Ha) Value 249992.00 363514.00 380000.00 Rehabilitated) Date 30-Nov-2005 30-Jun-2012 30-Jun-2013 Comments Public Disclosure Copy Smallholders using mechanization Percentage Value Date 30-Jun-2003 31-Mar-2014 Comments Oxen Percentage Value 20.00 24.00 30.00 Sub Type Date 30-Jun-2003 30-Oct-2010 31-Mar-2014 Breakdown Comments Progress is based on 2009/10 data. To be updated from the National Panel survey of 2010/11 Page 2 of 6 The World Bank Report No: ISR11080 Tractor Percentage Value 3.00 14.00 5.00 Sub Type Date 30-Jun-2003 30-Oct-2010 31-Mar-2014 Breakdown Comments Progress is based on 2009/10 Public Disclosure Copy data. To be updated from the National Panel survey of 2010/11 Farm households using improved seed, Percentage Value fertilizers, improved livestock breeds and soil Date 30-Jun-2004 30-Sep-2010 31-Mar-2014 fertility management practices Comments Improved seeds Percentage Value 18.00 19.80 25.00 Sub Type Date 30-Jun-2004 30-Jun-2011 31-Mar-2014 Breakdown Comments Based on National Progress is based on 2009/10 Agricultural Census data. To be updated using data from the National Panel survey of 2010/11 Fertilizers Percentage Value 12.00 16.80 22.00 Sub Type Date 30-Jun-2004 30-Jun-2011 31-Mar-2014 Breakdown Comments Progress is based on 2009/10 data. To be updated using data from the National Panel survey of 2010/11 Improved Livestock Breeds Percentage Value 2.00 4.00 5.00 Sub Type Date 30-Jun-2004 30-Sep-2009 31-Mar-2014 Breakdown Comments Progress is based on 2009/10 data. To be updated using data from the National Panel survey of 2010/11 Intermediate Results Indicators Public Disclosure Copy Indicator Name Core Unit of Measure Baseline Current End Target LGAs that qualify to receive performance Percentage Value 0.00 96.00 100.00 bonus Date 30-Jun-2006 30-Jun-2012 31-Mar-2014 Comments Progress based on 2010/11 assesment Agricultural marketing regulations and Number Value 7.00 23.00 21.00 legislations in place Date 30-Jun-2005 30-Nov-2011 31-Mar-2014 Comments Page 3 of 6 The World Bank Report No: ISR11080 Smallholder households participating in Number Value 821000.00 2713037.00 1400000.00 contract farming and marketing outgrower Date 30-Jun-2006 30-Jun-2011 31-Mar-2014 schemes Comments Public Disclosure Copy Operational research budget flowing through Percentage Value 0.00 73.30 75.00 Zonal Agricultural Research and Development Date 18-Oct-2006 04-Nov-2011 31-Mar-2014 Funds Comments Private agricultural service providers in LGAs Number Value 0.00 30.00 558.00 contracted for service delivery Date 18-Oct-2006 30-Jun-2008 30-Jun-2013 Comments Productivity of rice in irrigation schemes Metric ton Value 4.50 5.00 6.00 Date 30-Nov-2010 04-Nov-2011 31-Mar-2014 Comments To be updated using data from impact Assessment study January 2013 Farmers receiving visits from private and public Percentage Value 10.00 60.00 55.00 extension staff Date 19-May-2006 30-Jun-2010 31-Mar-2014 Comments Agricultural Infrastructure constructed or Number Value rehabilitated Date 19-May-2006 30-Jun-2010 31-Mar-2014 Comments Dip tanks Number Value 0.00 294.00 640.00 Sub Type Date 19-May-2006 30-Jun-2011 31-Mar-2014 Breakdown Comments To be updated using findings of on-going impact assessment of local infrastructure Markets (Warehouses) Number Value 0.00 200.00 250.00 Public Disclosure Copy Sub Type Date 30-Jun-2006 30-Oct-2011 31-Mar-2014 Breakdown Comments To be updated fro on-going impact assessment of local infrastructure Irrigation Schemes Number Value 1000.00 1325.00 1520.00 Sub Type Date 30-Jun-2005 30-Nov-2011 31-Mar-2014 Breakdown Comments To be updated using on-going findings of irrigation impact assessment study Page 4 of 6 The World Bank Report No: ISR11080 Data on Financial Performance (as of 20-Jun-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date Public Disclosure Copy P085752 IDA-41920 Effective 15-Jun-2006 30-Aug-2006 18-Oct-2006 31-Dec-2011 31-Mar-2014 P085752 IDA-46390 Effective 09-Jun-2009 22-Jul-2009 20-Aug-2009 30-Jun-2012 31-Mar-2014 P085752 IDA-47400 Effective 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-Mar-2014 P125484 TF-11170 Effective 17-Jan-2012 17-Jan-2012 17-Jan-2012 31-Dec-2014 31-Dec-2014 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P085752 IDA-41920 Effective USD 90.00 90.00 0.00 90.00 5.90 100.00 P085752 IDA-46390 Effective USD 30.00 30.00 0.00 30.00 1.61 100.00 P085752 IDA-47400 Effective USD 35.00 35.00 0.00 35.00 0.68 100.00 P085752 IDA-51720 Effective USD 30.00 30.00 0.00 3.00 26.72 10.00 P125484 TF-11170 Effective USD 30.00 14.25 0.00 7.53 6.72 53.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation 1) Preparation of the second Phase of ASDP is underway - Government Program Document will be finalized by August, 2013 Page 5 of 6 The World Bank Report No: ISR11080 2) Impact assessment studied for irrigation development and extension services were completed Restructuring History Public Disclosure Copy There has been no restructuring to date. Related Projects P115873-Additional Financing for Agricultural Sector Development Project, P120930-Second Additional Financing for Agriculture Sector Development Project, P125484-TANZANIA AGRICULTURAL SECTOR DEVELOPMENT PROJECT- PHRD ADDITIONAL FINANCING, P132837-THIRD ADDITIONAL FINANCING FOR ASDP, P132838-Tanzania: Third Additional Financing for Agricultural Sector Development Project Public Disclosure Copy Page 6 of 6