The World Bank Report No: ISR8947 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: 14 Status: ARCHIVED Archive Date: 18-Jan-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 09-Jul-2012 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) Moderately Satisfactory Satisfactory Overall Risk Rating Low Implementation Status Overview The progress towards achievement of PDO remains Moderately Satisfactory. Significant progress has been made in farmers’ use of improved technologies, improved local infrastructure, stronger agricultural marketing systems and extension services. There are improvements in technology generation and dissemination (improved seeds/livestock breeds, fertilizers and mechanization). The project Implementation Progress is rated Satisfactory. The project has recorded good progress in implementation of project components and sub-components and also, most of the agreed actions have been implemented to completion. The project has recorded good performance on financial management, associated with adequate budgeting systems, sound internal auditing, high disbursement rates and strong financial oversight. The procurement management continues to improve, despite the Page 1 of 6 The World Bank Report No: ISR8947 challenges related to limited procurement capacity at local level and management of procurement plan at national level. The Government has successfully developed a comprehensive project M&E system which became operational in 2008 and rolled out Agricultural Routine Data System. The associated M&E management structures are also in place and functional. However, the project has experienced operational gaps in outcome data collection on household technology adoption - which is currently based on 2009/10 National Panel Survey (NPS). The safeguards assessment conducted by the Bank in May 2012 confirmed that most of the subprojects in 2012/13 DADPs included Environmental Public Disclosure Copy and Social Management Plans (ESMPs) and budgets for implementation of mitigation measures. About 60 ESMPs were reviewed by the Bank in September and were found satisfactory. An environmental and social safeguards audit of selected ASDP investments will be carried out in FY13 to confirm the extent to which safeguards mitigation measures based on the Environmental and Social Management Framework (ESMF) and Resettlement Policy Framework (RPF) have been implemented and identify gaps that need to be addressed through mitigation measures. 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 Public Disclosure Copy Irrigation Area developed (New and Hectare(Ha) Value 249992.00 370814.00 380000.00 Rehabilitated) Date 30-Nov-2005 30-Jun-2010 30-Jun-2013 Comments 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 Page 2 of 6 The World Bank Report No: ISR8947 Breakdown Comments Progress is based on 2009/10 data. To be updated from the National Panel survey of 2010/11 Public Disclosure Copy 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 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 19.50 25.00 Sub Type Date 30-Jun-2004 30-Jun-2010 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 11.60 22.00 Sub Type Date 30-Jun-2004 30-Jun-2010 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 Public Disclosure Copy survey of 2010/11 Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target LGAs that qualify to receive performance Percentage Value 0.00 92.00 100.00 bonus Date 30-Jun-2006 30-Jun-2011 31-Mar-2014 Comments Progress based on 2010/11 assesment Page 3 of 6 The World Bank Report No: ISR8947 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 Public Disclosure Copy 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 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 Public Disclosure Copy assessment of local infrastructure Markets (Warehouses) Number Value 0.00 200.00 250.00 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 Page 4 of 6 The World Bank Report No: ISR8947 Breakdown Comments To be updated using on-going findings of irrigation impact assessment study Public Disclosure Copy Data on Financial Performance (as of 12-Dec-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P085752 IDA-41920 Effective 15-Jun-2006 30-Aug-2006 18-Oct-2006 31-Dec-2011 30-Jun-2013 P085752 IDA-46390 Effective 09-Jun-2009 22-Jul-2009 20-Aug-2009 30-Jun-2012 30-Jun-2013 P085752 IDA-47400 Effective 28-May-2010 11-Jun-2010 10-Aug-2010 30-Jun-2013 30-Jun-2013 P085752 IDA-51720 Not Effective 23-Oct-2012 11-Dec-2012 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 5.98 100.00 P085752 IDA-46390 Effective USD 30.00 30.00 0.00 30.00 1.63 100.00 P085752 IDA-47400 Effective USD 35.00 35.00 0.00 30.00 5.76 86.00 P085752 IDA-51720 Not Effective USD 30.00 30.00 0.00 0.00 30.39 0.00 P125484 TF-11170 Effective USD 14.25 14.25 0.00 1.72 12.53 12.00 Disbursement Graph Public Disclosure Copy Page 5 of 6 The World Bank Report No: ISR8947 Public Disclosure Copy Key Decisions Regarding Implementation (1) An environmental and social audit is in progress to assess how safeguards principles and procedures were followed in implementation of ASDP investments and whether the mitigation measures based on the principles of the ESMF and RPF were appropriately implemented. (2) A rigorous household level assessment is in progress measure aggregate returns/pay-offs from ASDP investments (Irrigation development extension services and local infrastructures). The assessment will provide lessons for the design of follow-on phase of ASDP. Restructuring History 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 Public Disclosure Copy AGRICULTURAL SECTOR DEVELOPMENT PROJECT- PHRD ADDITIONAL FINANCING, P132837-THIRD ADDITIONAL FINANCING FOR ASDP, P132838-Tanzania: Third Additional Financing for Agricultural Sector Development Project Page 6 of 6