The World Bank Report No: ISR4693 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: 12 Status: ARCHIVED Archive Date: Country: Tanzania Approval FY: 2006 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Ministry of Agriculture, Food Security and Co-operatives 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 27-Jun-2011 Effectiveness Date 18-Oct-2006 Revised Closing Date 30-Jun-2013 Actual Mid Term Review Date 18-Sep-2008 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? Yes No Component(s) Component Name Component Cost Local Level Support 117.10 National Level Support 37.90 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Public Disclosure Copy Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Implementation Status Overview The Annual Joint Implementation review was conducted from 13 October to 4 November, 2011. The review noted that most of the agreed actions from the fifth JIR were implemented to completion; service delivery is improving through farmer field schools and Ward Resource Centres; the Warehouse Receipt System has increased access to markets higher prices and adoption of improved technologies; investment in value addition/processing and access to mechanization are also increasing. Irrigation development, which is the largest sub- components has generated substantial returns for rice, maize and vegetables, despite the fact that several of the irrigation schemes have not been completed due to due to lack of funds. The irrigation area developed in FY2010/11 is 14,200 hectares. The total area developed since the start of ASDP is 81,302 hectares, i.e. irrigation area increased from 264,388 hectares (2006) to 345,690ha (2011). Overall project interventions have contributed to increased farm productivity, income and other benefits such as employment, access to finance, Page 1 of 6 The World Bank Report No: ISR4693 farmer empowerment and access to improved technologies and service delivery. The independent ASDP evaluation conducted in May, 2011 noted that: (i) ASDP has made a significant achievement in introducing a sector wide approach in agriculture from national level down to village level (ii) the program has created a mode of operation which has streamlined planning, financial management, monitoring and evaluation and reporting systems, all of which have shown significant improvements since the project became operational in 2006 (iii) ASDP has facilitated significant development of human and physical capacity, which can now support sector activities, and also provide effective support to Public Disclosure Copy new initiatives in the sector and (iii) established demand driven District Agricultural Development Plans (DADPs) which allows devolvement of resources, decision making, coordination and management to local level for agricultural development. The reviews have noted good implementation progress for local investments over the past five years. Locations No Location data has been entered Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Farm households using improved seed, Percentage Value fertilizers, improved livestock breeds and soil fertility management practices Date 30-Jun-2004 30-Sep-2010 30-Jun-2013 Comments Improved seeds Percentage Value 18.00 19.50 25.00 Sub Type Date 30-Jun-2004 30-Jun-2010 30-Jun-2013 Breakdown Comments Based on National Based on 2008-2009 Panel Agricultural Census Survey Fertilizers Percentage Value 12.00 11.60 22.00 Sub Type Date 30-Jun-2004 30-Jun-2010 30-Jun-2013 Breakdown Comments Improved Livestock Breeds Percentage Value 2.00 4.00 5.00 Sub Type Date 30-Jun-2004 30-Sep-2009 30-Jun-2013 Breakdown Comments To be updated from on-going Public Disclosure Copy M&E data collection Smallholders using mechanization Percentage Value Date 30-Jun-2003 30-Jun-2013 Comments Oxen Percentage Value 24.00 24.00 30.00 Sub Type Date 30-Jun-2003 30-Oct-2010 30-Jun-2013 Page 2 of 6 The World Bank Report No: ISR4693 Indicator Name Core Unit of Measure Baseline Current End Target Breakdown Comments Government is conducting mechanization survey in all Public Disclosure Copy districts. Tractor Percentage Value 3.00 4.40 5.00 Sub Type Date 30-Jun-2003 30-Oct-2010 30-Jun-2013 Breakdown Comments Government is conducting mechanization survey in all dstricts, and the National Panel Survey of 2009 will provide additional information. Irrigation Area developed (New and Hectare(Ha) Value 249992.00 345690.00 380000.00 Rehabilitated) Date 30-Nov-2005 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 30-Jun-2013 Comments 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 Direct project beneficiaries Number Value 0.00 228000.00 285000.00 Date 30-Dec-2006 30-Nov-2011 30-Jun-2013 Comments Number of Households benefiting from the project Female beneficiaries Percentage Value 0.00 46000.00 57000.00 Public Disclosure Copy Sub Type Date Supplemental Comments Intermediate Results Indicators Page 3 of 6 The World Bank Report No: ISR4693 Indicator Name Core Unit of Measure Baseline Current End Target Agricultural Infrastructure constructed or Number Value rehabilitated Date 19-May-2006 30-Jun-2010 30-Jun-2013 Public Disclosure Copy Comments Dip tanks Number Value 0.00 294.00 640.00 Sub Type Date 19-May-2006 30-Jun-2011 30-Jun-2013 Breakdown Comments Markets (Warehouses) Number Value 0.00 200.00 250.00 Sub Type Date 30-Jun-2006 30-Oct-2011 30-Jun-2013 Breakdown Comments Irrigation Schemes Number Value 1000.00 1325.00 1520.00 Sub Type Date 30-Jun-2005 30-Nov-2011 30-Jun-2013 Breakdown Comments Farmers receiving visits from private and public Percentage Value 10.00 60.00 55.00 extension staff Date 19-May-2006 30-Jun-2010 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 30-Jun-2013 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 Public Disclosure Copy Operational research budget flowing through Percentage Value 0.00 73.30 75.00 Zonal Agricultural Research and Development Funds Date 18-Oct-2006 04-Nov-2011 30-Jun-2013 Comments Smallholder households participating in Number Value 821000.00 2713037.00 1400000.00 contract farming and marketing outgrower schemes Date 30-Jun-2006 30-Jun-2011 30-Jun-2013 Comments Page 4 of 6 The World Bank Report No: ISR4693 Indicator Name Core Unit of Measure Baseline Current End Target Agricultural marketing regulations and Number Value 7.00 23.00 21.00 legislations in place Date 30-Jun-2005 30-Nov-2011 30-Jun-2013 Public Disclosure Copy Comments LGAs that qualify to receive performance Percentage Value 0.00 92.00 100.00 bonus Date 30-Jun-2006 30-Jun-2010 30-Jun-2013 Comments Data on Financial Performance (as of 30-Sep-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P085752 IDA-41920 Effective 15-Jun-2006 30-Aug-2006 18-Oct-2006 31-Dec-2011 P085752 IDA-46390 Effective 09-Jun-2009 22-Jul-2009 20-Aug-2009 30-Jun-2012 P085752 IDA-47400 Effective 28-May-2010 11-Jun-2010 10-Aug-2010 30-Jun-2013 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P085752 IDA-41920 Effective XDR 61.60 61.60 0.00 57.70 3.90 94.00 P085752 IDA-46390 Effective XDR 20.20 20.20 0.00 19.14 1.06 95.00 P085752 IDA-47400 Effective XDR 23.10 23.10 0.00 19.35 3.75 84.00 Disbursement Graph Public Disclosure Copy Page 5 of 6 The World Bank Report No: ISR4693 Public Disclosure Copy Key Decisions Regarding Implementation Environmental audit of selected investments will be carried out in FY 2011/12; support to irrigation development will be enhanced to include access to improved technologies, strengthen value addition and access to domestic and regional markets tfocusing on 20 irrigation schemes for rice production through support from Japan PHRD-TA Grant. 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 AGRICULTURAL SECTOR DEVELOPMENT PROJECT- PHRD ADDITIONAL FINANCING Public Disclosure Copy Page 6 of 6