The World Bank Report No: ISR15997 Implementation Status & Results Tanzania Tanzania Agricultural Sector Development Project (P085752) Operation Name: Tanzania Agricultural Sector Development Project (P085752) Project Stage: Implementation Seq.No: 17 Status: ARCHIVED Archive Date: 01-Nov-2014 Country: Tanzania Approval FY: 2006 Public Disclosure Authorized Product Line:IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Ministry of Agriculture Food Security and Cooperatives 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 05-Mar-2014 Public Disclosure Copy Effectiveness Date 18-Oct-2006 Revised Closing Date 31-Dec-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? Public Disclosure Authorized Yes No Component(s) Component Name Component Cost Local Level Support 151.02 National Level Support 48.23 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Public Disclosure Authorized Overall Risk Rating Low Implementation Status Overview 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 Public Disclosure Copy 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 end of project target of 6.0 t/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 are lagging behind the envisaged targets. Timely availability of data for effective M&E from envisaged national sources Page 1 of 7 Public Disclosure Authorized The World Bank Report No: ISR15997 continues to be a constraint to effective tracking of project results. The impact assessment studies for irrigation development, extension services and local infrastructure were conducted in 2013 to compliment the available data. The extension study shows that the use of Farmer Field Schools (FFS) has increase the extension coverage to 59 percent and enhanced technology adoption. The impact assessment study on irrigation confirms increase in irrigated area supported by the project with associated higher technology adoption rates and productivity. Overall Implementation Progress (IP) is rated Satisfactory. The ASDP activities focused on strengthening project achievements and enhancing their sustainability. For component 1 (Local Level Support) good progress was made in strengthening local level capacity in value-chain based planning and monitoring and evaluation, enhancing access to technologies and service delivery and completion of irrigation infrastructures. For component 2, (National level Support component) the project provided significant technical backstopping to local government on project activities and addressed outstanding fiduciary issues, such as completion of environmental and social audit, accountability of project advances, fast tracking procurement etc. Locations Public Disclosure Copy Country First Administrative Division Location Planned Actual Tanzania Not Entered Kagera Region Tanzania Not Entered Zanzibar Urban/West Region Tanzania Not Entered Zanzibar North Region Tanzania Not Entered Tanga Region Tanzania Not Entered Tabora Region Tanzania Not Entered Zanzibar South Tanzania Not Entered Singida Region Tanzania Not Entered Shinyanga Region Tanzania Not Entered Rukwa Region Tanzania Not Entered Coast Region Tanzania Not Entered Pemba South Region Tanzania Not Entered Pemba North Region Tanzania Not Entered Mwanza Region Tanzania Not Entered Morogoro Region Tanzania Not Entered Mbeya Region Tanzania Not Entered Mara Region Public Disclosure Copy Tanzania Not Entered Lindi Region Tanzania Not Entered Kilimanjaro Region Page 2 of 7 The World Bank Report No: ISR15997 Country First Administrative Division Location Planned Actual Tanzania Not Entered Kigoma Region Tanzania Not Entered Iringa Region Tanzania Not Entered Dodoma Region Tanzania Not Entered Dar es Salaam Region Tanzania Not Entered Arusha Region Tanzania Not Entered Manyara Region Public Disclosure Copy Tanzania Not Entered Ruvuma Region Tanzania Not Entered Mtwara Region Tanzania Not Entered Simiyu Region Tanzania Not Entered Geita Region Tanzania Not Entered Katavi Region Tanzania Not Entered Njombe Region 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, each household has 6 people Female beneficiaries Percentage Value 0.00 56200.00 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 Public Disclosure Copy Page 3 of 7 The World Bank Report No: ISR15997 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 450393.00 380000.00 Rehabilitated) Date 30-Nov-2005 30-Jun-2013 31-Mar-2014 Comments Smallholders using mechanization Percentage Value Date 30-Jun-2003 31-Mar-2014 Comments Value Public Disclosure Copy Oxen Percentage 20.00 24.00 30.00 Sub Type Date 30-Jun-2003 30-Oct-2010 31-Mar-2014 Breakdown Comments Progress based on mechanization survey by MAFC, and 2010/11 panel survey Tractor Percentage Value 3.00 14.00 5.00 Sub Type Date 30-Jun-2003 30-Jun-2012 31-Mar-2014 Breakdown Comments Data based on 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 data Agricultural Census from the National Panel survey of 2010/11. No further update 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. No further update Public Disclosure Copy Improved Livestock Breeds Percentage Value 2.00 4.00 5.00 Sub Type Date 30-Jun-2004 30-Sep-2009 31-Mar-2014 Page 4 of 7 The World Bank Report No: ISR15997 Breakdown Comments Progress is based on data from the National Panel survey of 2010/11. No further update Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target LGAs that qualify to receive performance Percentage Value 0.00 98.00 100.00 bonus Date 30-Jun-2006 30-Jun-2013 31-Mar-2014 Comments The SWAP Closed in June 2013, No additional Public Disclosure Copy assessment of LGAs done thereafter 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 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 30-Nov-2012 31-Mar-2014 Funds Comments No allocation done in 2013 Private agricultural service providers in LGAs Number Value 0.00 50.00 558.00 contracted for service delivery Date 18-Oct-2006 30-Jun-2012 30-Jun-2013 Comments Current data not available. Productivity of rice in irrigation schemes Metric ton Value 4.50 5.80 6.00 Date 30-Nov-2010 31-Jul-2014 31-Dec-2014 Comments Using data from sample of 20 irrigation schemes Farmers receiving visits from private and public Percentage Value 10.00 60.00 55.00 extension staff Date 19-May-2006 31-Mar-2013 31-Mar-2014 Comments Agricultural Infrastructure constructed or Number Value rehabilitated Date 19-May-2006 30-Jun-2012 31-Mar-2014 Comments Public Disclosure Copy Dip tanks Number Value 0.00 680.00 640.00 Page 5 of 7 The World Bank Report No: ISR15997 Sub Type Date 19-May-2006 30-Jun-2013 31-Mar-2014 Breakdown Comments Updated from the ASDP Infrastructure impact assessment study Markets (Warehouses) Number Value 0.00 857.00 250.00 Sub Type Date 30-Jun-2006 30-Jun-2013 31-Mar-2014 Breakdown Comments Updated from impact assessment of local infrastructure Irrigation