The World Bank Implementation Status & Results Report Tanzania: Expanding Rice Production (P144497) Tanzania: Expanding Rice Production (P144497) AFRICA | Tanzania | Agriculture and Food Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2015 | Seq No: 9 | ARCHIVED on 30-Dec-2019 | ISR39982 | Implementing Agencies: Ministry of Agriculture, MINISTRY OF FINANCE, Ministry of Agriculture and Natural Resources - Zanzibar Key Dates Key Project Dates Bank Approval Date: 12-Mar-2015 Effectiveness Date: 18-May-2015 Planned Mid Term Review Date: 15-Oct-2018 Actual Mid-Term Review Date: 01-Oct-2018 Original Closing Date: 30-Apr-2020 Revised Closing Date: 30-Apr-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To increase the productivity and production of rice among smallholders in targeted areas of Morogoro and Zanzibar Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Sustainable seed systems:(Cost $1.80 M) Improving crop productivity through better irrigation and crop management:(Cost $13.53 M) Innovative marketing strategies:(Cost $3.39 M) Project management and coordination:(Cost $4.18 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions This ISR reflects the findings of an Implementation Support Mission, which took place on November 24 - December 5, 2019. The Project is expected to strengthen the monitoring and supervision of all works contracts, both on the Mainland and in Zanzibar. To this end, a revised and accelerated program has been agreed with the contractors, involving more intense contract management, including daily SMS and weekly email progress reports from each site to the ERPP Coordinator. The next Implementation Support Mission has been tentatively scheduled for January 2020. 12/30/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Tanzania: Expanding Rice Production (P144497) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- Low Low Sector Strategies and Policies -- Low Low Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Substantial Substantial Environment and Social -- Moderate Moderate Stakeholders -- Low Low Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes To increase the productivity and production of rice among smallholders in targeted areas of Moro&ZNZ IN00784890 ►Average yields of targeted farmers growing paddy -Mainland (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.80 5.40 5.80 5.00 Date 01-Dec-2014 24-May-2019 13-Dec-2019 30-Apr-2020 The definition was interpreted to include yield data collected on a sample basis from Morogoro Region To Comments: ensure consistency in reporting, the previous definition has been maintained. IN00784891 ►Average yields of targeted farmers growing paddy - Zanzibar (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.80 4.90 4.70 5.50 Date 01-Dec-2014 24-May-2019 13-Dec-2019 30-Apr-2020 The definition was interpreted to include yield data collected on a sample basis from Zanzibar. To ensure Comments: consistency in reporting, the previous definition has been maintained. 12/30/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Tanzania: Expanding Rice Production (P144497) IN00784892 ►Additional quantity of rice produced in targeted areas - Mainland (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 722,989.00 61,074.00 56,500.00 Date 01-Dec-2014 24-May-2019 13-Dec-2019 30-Apr-2020 Indicator figures have been amended to reflect only the additional yield Comments: IN00784893 ►Additional quantity of rice produced in targeted areas - Zanzibar (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,503.00 2,739.00 9,660.00 Date 01-Dec-2014 24-May-2019 13-Dec-2019 30-Apr-2020 Target needs to be reviewed downwards to reflect the that some training activities had to be cancelled because of a separate project which never materialized and which this project was expecting to Comments: complement. IN00784894 ►Additional quantity of rice marketed in targeted areas - Mainland (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 289,227.00 46,417.00 45,200.00 Date 01-Dec-2014 24-May-2019 13-Dec-2019 30-Apr-2020 Targeted area larger than initially anticipated. Target figure to be reviewed upwards after MTR. Comments: IN00784895 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 31,204.00 28,907.00 36,000.00 Date 01-Dec-2014 24-May-2019 13-Dec-2019 30-Apr-2020 Double counting among the several activities of the project has been eliminated, which resulted in this Comments: indicator decreasing. Total beneficiaries for mainland are 23,985 and Zanzibar are 4922. IN00784896 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 42.15 46.00 50.00 Overall Comments PDO The Indicators have all been updated following completion of the M&E Survey, which was conducted during November and analyzed during December 2019. 12/30/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Tanzania: Expanding Rice Production (P144497) Intermediate Results Indicators by Components Sustainable seed systems IN00784898 ►Number of farmers adopting new rice seed varieties promoted by the project - Mainland (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 18,503.00 15,350.00 23,600.00 Date 01-Dec-2014 24-May-2019 13-Dec-2019 30-Apr-2020 Lower values from previous year is due to elimination of double counting Comments: IN00784900 ►Number of farmers adopting new rice seed varieties promoted by the project - Zanzibar (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,523.00 4,479.00 8,400.00 Date 01-Dec-2014 24-May-2019 13-Dec-2019 30-Apr-2020 Indicator reduction is due to elimination of double counting Comments: Improving crop productivity through better irrigation and crop management IN00784899 ►Number of farmers adopting SRI management techniques promoted by the project- Mainland (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9,777.00 11,153.00 3,300.00 Date 01-Dec-2014 24-May-2019 13-Dec-2019 30-Apr-2020 IN00784901 ►Number of farmers adopting SRI management techniques promoted by the project - Zanzibar (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,844.00 1,831.00 1,385.00 Date 01-Dec-2014 24-May-2019 13-Dec-2019 30-Apr-2020 IN00784902 ►Area provided with irrigation and drainage services (ha) (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 48.00 2,201.00 Date 01-Dec-2014 24-May-2019 13-Dec-2019 30-Apr-2020 Indicator combines Mainland and Zanzibar. Only 200 ha (Mailand - Kilangali Seed Farm) and 71.2 Ha Comments: (Zanzibar – various) will be new once schemes are completed 12/30/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Tanzania: Expanding Rice Production (P144497) IN00784903 Area provided with irrigation and drainage services - New (ha) (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,907.00 Date 01-Dec-2014 24-May-2019 13-Dec-2019 30-Apr-2020 IN00784904 Area provided with irrigation and drainage services - Improved (ha) (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 48.00 294.00 Date 01-Dec-2014 24-May-2019 13-Dec-2019 30-Apr-2020 IN00784905 ►Water users provided with new/improved irrigation and drainage services (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 260.00 4,403.00 Date 06-Feb-2014 24-May-2019 13-Dec-2019 30-Apr-2020 IN00784906 Water users provided with irrigation and drainage services - female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 74.00 1,252.00 Date 01-Dec-2014 24-May-2019 13-Dec-2019 30-Apr-2020 IN00784907 ►Operational water user associations created and/or strengthened (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 32.00 34.00 13.00 Date 01-Dec-2014 24-May-2019 13-Dec-2019 30-Apr-2020 Project management and coordination IN00784897 ►Annual M&E reports completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 01-Dec-2014 24-May-2019 13-Dec-2019 30-Apr-2020 Data on Financial Performance 12/30/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Tanzania: Expanding Rice Production (P144497) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P144497 TF-18462 Effective USD 22.90 22.90 0.00 14.66 8.24 64% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P144497 TF-18462 Effective 12-Mar-2015 25-Mar-2015 18-May-2015 30-Apr-2020 30-Apr-2020 Cumulative Disbursements Restructuring History Level 2 Approved on 24-Nov-2019 Related Project(s) There are no related projects. 12/30/2019 Page 6 of 6