The World Bank Implementation Status & Results Report Tanzania: Expanding Rice Production (P144497) Tanzania: Expanding Rice Production (P144497) AFRICA | Tanzania | Agriculture Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2015 | Seq No: 8 | ARCHIVED on 14-Jun-2019 | ISR37680 | 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 $3.38 M) Improving crop productivity through better irrigation and crop management:(Cost $14.04 M) Innovative marketing strategies:(Cost $2.37 M) Project management and coordination:(Cost $3.11 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions This ISR reflects the findings of an Implementation Support Mission, which took place on May 19-25, 2019. The Project is expected to strengthen its Monitoring and Evaluation system through the recruitment of an M&E Consultant, who will ensure all indicators are updated using operational data and timely execution of annual M&E surveys, to meet project reporting requirements. The next annual M&E survey will be completed by July 2019. The next Implementation Support Mission has been tentatively scheduled for November 2019. 6/14/2019 Page 1 of 7 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 IN00718101 ►Average yields of targeted farmers growing paddy -Mainland (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.80 5.40 5.40 3.50 Date 01-Dec-2014 30-Apr-2018 24-May-2019 30-Apr-2020 The definition was reviewed to calculate only the yields WITHIN targeted schemes. Indicator will be Comments: updated with 2019 annual survey. IN00718102 ►Average yields of targeted farmers growing paddy - Zanzibar (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.80 4.90 4.90 5.50 Date 01-Dec-2014 30-Apr-2018 24-May-2019 30-Apr-2020 Indicator will be updated with next annual survey. Comments: IN00718103 ►Additional quantity of rice produced in targeted areas - Mainland (Metric ton, Custom) 6/14/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Tanzania: Expanding Rice Production (P144497) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 722,989.00 722,989.00 56,500.00 Date 01-Dec-2014 30-Apr-2018 24-May-2019 30-Apr-2020 Indicator will be updated with next annual survey Comments: IN00718104 ►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 2,503.00 9,660.00 Date 01-Dec-2014 30-Sep-2018 24-May-2019 30-Apr-2020 Target will be reviewed downwards to reflect the that some training activities had to be cancelled because Comments: of a separate project which never materialized and which this project was expecting to complement. IN00718105 ►Additional quantity of rice marketed in targeted areas - Mainland (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 289,227.00 289,227.00 45,200.00 Date 01-Dec-2014 30-Apr-2018 24-May-2019 30-Apr-2020 Targeted area larger than initially anticipated. Target figure to be reviewed upwards after MTR. Comments: IN00718106 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 31,204.00 31,204.00 36,000.00 Date 01-Dec-2014 30-Apr-2018 24-May-2019 30-Apr-2020 It was agreed during the MTR that data collection/calculation will be updated over the next three months to make sure double counting among the several activities of the project is eliminated, which may lead this Comments: indicator to go down in the next reporting. IN00718107 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 42.15 42.15 50.00 Intermediate Results Indicators by Components Sustainable seed systems IN00718110 ►Number of farmers adopting new rice seed varieties promoted by the project - Mainland (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/14/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Tanzania: Expanding Rice Production (P144497) Value 0.00 18,503.00 18,503.00 23,600.00 Date 01-Dec-2014 30-Apr-2018 24-May-2019 30-Apr-2020 Indicator will be updated with next annual survey. Comments: IN00718112 ►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 6,523.00 8,400.00 Date 01-Dec-2014 30-Apr-2018 24-May-2019 30-Apr-2020 Indicator will be updated with next annual survey. Comments: Improving crop productivity through better irrigation and crop management IN00718111 ►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 9,777.00 3,300.00 Date 01-Dec-2014 30-Apr-2018 24-May-2019 30-Apr-2020 Indicator will be updated with next annual survey. Comments: IN00718113 ►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 1,844.00 1,385.00 Date 01-Dec-2014 30-Apr-2018 24-May-2019 30-Apr-2020 IN00718114 ►Area provided with irrigation and drainage services (ha) (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,201.00 Date 01-Dec-2014 30-Sep-2018 24-May-2019 30-Apr-2020 Indicator will be updated once construction of irrigation infrastructure is completed. Comments: IN00718115 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 30-Sep-2018 24-May-2019 30-Apr-2020 IN00718116 Area provided with irrigation and drainage services - Improved (ha) (Hectare(Ha), Corporate Breakdown) 6/14/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Tanzania: Expanding Rice Production (P144497) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 294.00 Date 01-Dec-2014 30-Sep-2018 24-May-2019 30-Apr-2020 IN00718117 ►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 0.00 4,403.00 Date 06-Feb-2014 30-Sep-2018 24-May-2019 30-Apr-2020 IN00718118 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 0.00 1,252.00 Date 01-Dec-2014 30-Sep-2018 24-May-2019 30-Apr-2020 IN00718119 ►Operational water user associations created and/or strengthened (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 32.00 32.00 13.00 Date 01-Dec-2014 30-Apr-2018 24-May-2019 30-Apr-2020 Innovative marketing strategies IN00718108 ►Ratio of farm gate to wholesale prices - Mainland (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.40 0.60 0.60 0.60 Date 06-Feb-2014 30-Apr-2018 24-May-2019 30-Apr-2020 Indicator will be updated with next annual survey. Comments: Project management and coordination IN00718109 ►Annual M&E reports completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Dec-2014 30-Sep-2018 24-May-2019 30-Apr-2020 6/14/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Tanzania: Expanding Rice Production (P144497) Data on Financial Performance 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 8.27 14.63 36% 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 There has been no restructuring to date. Related Project(s) 6/14/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Tanzania: Expanding Rice Production (P144497) There are no related projects. 6/14/2019 Page 7 of 7