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 Global Practice | IBRD/IDA | Specific Investment Loan | FY 2006 | Seq No: 20 | ARCHIVED on 03-Jun-2016 | ISR23750 | Implementing Agencies: Ministry of Agriculture Food Security and Cooperatives Key Dates Key Project Dates Bank 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:30-Sep-2016 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 Project Objective? No 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 Unsatisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions 6/3/2016 Public Disclosure Copy Page 1 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Tanzania Agricultural Sector Development Project (P085752) ASDP Since restructuring in December 2014, the focus has been only on the rehabilitation and construction of warehouses and supply of warehouse equipment for the rehabilitated and newly constructed warehouses. As at this reporting, rehabilitation works for a total of 30 warehouses have been completed. Rehabilitation works at 21 warehouses are now over 95 percent complete, while works at another 6 warehouses range between 60-70 percent completion. Construction works for the 8 new warehouses are now over 70 percent complete. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Substantial  Substantial Environment and Social  --  Moderate  Moderate Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target 6/3/2016 Public Disclosure Copy Page 2 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Tanzania Agricultural Sector Development Project (P085752) Value 0.00 228000.00 228000.00 285000.00 Date 30-Dec-2006 16-Jun-2015 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 16-Jun-2015 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 16-Jun-2015 16-Jun-2015 31-Dec-2015 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 16-Jun-2015 16-Jun-2015 31-Dec-2015 6/3/2016 Public Disclosure Copy Page 3 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Tanzania Agricultural Sector Development Project (P085752) 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 16-Jun-2015 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 16-Jun-2015 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 -- -- -- -- Date 30-Jun-2004 16-Jun-2015 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 16-Jun-2015 16-Jun-2015 31-Dec-2015 6/3/2016 Public Disclosure Copy Page 4 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Tanzania Agricultural Sector Development Project (P085752) 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 16-Jun-2015 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 16-Jun-2015 16-Jun-2015 31-Dec-2015 Overall Comments Global Environmental Objective Indicators Overall Comments Intermediate Results Indicators 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 6/3/2016 Public Disclosure Copy Page 5 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Tanzania Agricultural Sector Development Project (P085752) 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 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 6/3/2016 Public Disclosure Copy Page 6 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Tanzania Agricultural Sector Development Project (P085752) 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 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 6/3/2016 Public Disclosure Copy Page 7 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Tanzania Agricultural Sector Development Project (P085752) 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 USD 90.00 84.02 5.98 90.00 0.00 107% P085752 IDA-46390 Closed USD 30.00 28.37 1.63 30.00 0.00 106% P085752 IDA-47400 Closed USD 35.00 34.31 0.69 35.00 0.00 102% P085752 IDA-51720 Effective USD 30.00 30.00 0.00 16.69 12.27 56% P085752 TF-11170 Effective USD 14.25 14.25 0.00 10.21 4.04 72% 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 6/3/2016 Public Disclosure Copy Page 8 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Tanzania Agricultural Sector Development Project (P085752) P085752 IDA-51720 Effective 23-Oct-2012 11-Dec-2012 18-Jan-2013 31-Mar-2014 30-Sep-2016 P085752 TF-11170 Effective 17-Jan-2012 17-Jan-2012 17-Jan-2012 31-Dec-2014 30-Sep-2016 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 ,Level 2 Approved on 18-Dec-2015 Related Project(s) 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 6/3/2016 Public Disclosure Copy Page 9 of 9