The World Bank Report No: ISR14336 Implementation Status & Results Tanzania Tanzania Poverty Reduction Support Credit 10 (P110836) Public Disclosure Copy Project Name: Tanzania Poverty Reduction Support Credit 10 (P110836) Program Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: 16-Apr-2014 Country: Tanzania Approval FY: 2013 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Development Policy Lending Implementing Agency(ies): TEITI SECRETARIAT (TF12532) Key Dates Board Approval Date 26-Mar-2013 Original Closing Date 30-Jun-2014 Planned Mid Term Review Date 19-Sep-2013 Last Archived ISR Date Effectiveness Date 12-Jun-2013 Revised Closing Date 30-Jun-2014 Actual Mid Term Review Date 19-Sep-2013 Program Development Objectives Program Development Objective (from Program Document) PDO 1: Ensure macroeconomic stability and safeguard shared growth through sound management of public finance. PDO 2: Improve the investment climate in select strategic areas for competitiveness and shared growth in the country by leveraging its geographical advantage and facilitating agglomeration effects. Has the Program Development Objective been changed since Board Approval of the Program? Yes No Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Implementation Status Overview Overall progress of implementation of the operation is solid. The triggers for PRSC-11 on EITI, public investment manual, internal audit, budget transparency, SEZ, and port Public Disclosure Copy efficiency are well on track or are already met. The triggers related to legislation (Tax Administration Act, Planning Commission Act, PPP Act/Regulations, and Government Loan Grant Guarantee Act) have been delayed because of congested Parliamentary schedule due to the constitutional review. The overall progress towards achieving the targets under the outcome indicators remains positive. Out of 12 outcome indicators, 6 have shown good progress toward the targets (including 1 exceeded the target) while 3 are expected to show positive progress once related laws, guidelines and manuals get implemented. Results Results Indicators Page 1 of 4 The World Bank Report No: ISR14336 Indicator Name Core Unit of Measure Baseline Current End Target Domestic revenue as percentage of GDP Percentage Value 16.50 17.80 18.00 Date 30-Jun-2011 30-Jun-2013 30-Jun-2016 Public Disclosure Copy Comments Time taken before publishing an annual EITI Months Value 20.00 24.00 16.00 payment reconciliation report after the end of Date 30-Jun-2011 30-Jun-2013 30-Jun-2016 relevant FY Comments For 1st report (FY2008/09) For 3rd (FY2010/11). For 4th (FY2011/12) and 5th (FY2012/13), both reports are expected to be done in May 2014, meaning the indicator will be 9 months by June 30, 2015. Number of new public investment projects Percentage Value 0.00 0.00 50.00 appraised in a year based on economic and Date 30-Jun-2011 30-Jun-2013 30-Jun-2016 financial analysis as outlined in operational Comments This indicator will be officially manuals prepared by POPC as a percentage of total new public investme assessed once the operational manual is produced by June 2014. No of PPP projects signed after ex-ante value Number Value 0.00 0.00 3.00 for money and affordability reviews and with Date 30-Jun-2011 30-Jun-2013 30-Jun-2016 ex-post monitoring of fiscal risk by MoF Comments There are already more than 3 projects identified for ex- ante value for money and affordability reviews and with ex-post monitoringof fiscal risk by MoF Approved budget broadly in line with policy Percentage Value 75.00 95.00 100.00 objectives (MKUKUTA, FYDP, sectors policy Date 31-Aug-2011 31-Dec-2013 30-Jun-2016 priorities) Comments Based on RBA 2013 Public Disclosure Copy Proportions of MDAs that are connected with Percentage Value 100.00 100.00 100.00 IFMS that have effective interconnectivity Date 30-Jun-2011 30-Jun-2013 30-Jun-2016 Comments Proportion of Regions that are connected with Percentage Value 100.00 84.00 100.00 IFMS that have effective connectivity Sub Type Supplemental Page 2 of 4 The World Bank Report No: ISR14336 Proportion of LGAs that are connected with Percentage Value 0.00 88.00 100.00 IFMS that have effective interconnectivity Sub Type Supplemental Public Disclosure Copy Open budget index Number Value 45.00 47.00 55.00 Date 30-Jun-2011 30-Jun-2013 30-Jun-2016 Comments Average compliance rate of MDAs and LGAs Percentage Value 0.00 0.00 70.00 with internal audit guidelines Date 30-Jun-2012 30-Jun-2013 30-Jun-2016 Comments The indicator will be officially assessed by the international board of IPPF in 2015. Number of operating investors in the existing Number Value 39.00 98.00 100.00 special economic zones Date 30-Jun-2011 30-Jun-2013 30-Jun-2016 Comments Average time taken for operators to get the Days Value 7.00 7.00 3.00 license within the zone Date 30-Jun-2012 30-Jun-2013 30-Jun-2016 Comments Average container dwell time at the Port of Dar Days Value 12.00 8.00 5.00 es Salaam Date 31-Dec-2012 31-Dec-2013 30-Jun-2016 Comments Average container ship turnaround time at the Days Value 8.00 5.70 4.00 Port of Dar es Salaam Sub Type Supplemental Average time taken for trucks to cross the main Days Value 2.00 1.00 0.50 border posts Date 31-Dec-2010 31-Dec-2013 30-Jun-2016 Comments Public Disclosure Copy 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 P110836 IDA-52100 Effective 26-Mar-2013 18-Apr-2013 12-Jun-2013 30-Jun-2014 30-Jun-2014 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P110836 IDA-52100 Effective XDR 48.80 48.80 0.00 48.80 0.00 100.00 Page 3 of 4 The World Bank Report No: ISR14336 Tranches Tranche 1 Public Disclosure Copy Amount (USD) Expected Release Date Actual Release Date Status 0 Pending Released Key Decisions Regarding Implementation Proceed to prepare the third and the last operation of the series, PRSC-11. Restructuring History There has been no restructuring to date. Related Operations P112762-Tanzania Poverty Reduction Support Credit 9, P120536-Tanzania Poverty Reduction Support Credit 11 Public Disclosure Copy Page 4 of 4