Local Government Support Project

Abstract*

The development objectives of the Local Government Support Project (LGSP) are: to strengthen fiscal decentralization, improve accountability in the use of local government resources, and, improve management of intergovernmental transfers systems; and, to increase access to infrastructure and services in unplanned areas of Dar es Salaam, and improve revenue performance for sustainable operations and maintenance. The project comprises three components:... Show More

Development Objective

The Board approved revised PDO are: (i) strengthen fiscal decentralization, improve accountability in the use of local government resources, and improve management of intergovernmental transfers and demand-driven urban investments; and (ii) increase access to infrastructure and services in the unplanned areas of Dar es Salaam and improve revenue performance for sustainable operations and maintenance. Component 1 of LGSP is designed to support the GoT Local Government Capital Development Grant System, inter alia through provision system of capital and capacity building grants for local government authorities (LGAs). This component aims to support (i) a sound intergovernmental fiscal framework and (ii) capacity-building so that LGAs can better meet their service-delivery obligations. Together with bilateral donors, the Project targets all 132 LGAs in the country. Component 2 of LGSP focuses on Dar es Salaam, supporting the upgrading of infrastructure and services in unplanned settlements, and improving local revenue collection and systems for operation and maintenance of infrastructure. Component 3 is designed to strengthen capacity in the Prime Minister#s Office - Regional Administration and Local Government (PMO-RALG) to perform monitoring, oversight and management functions with respect to the grants supported by Component 1.

Key Details

Project Details

Project ID
P070736
Status
Closed
Team Leader
Andre Bald
Borrower 2
N/A

Country
Tanzania
Disclosure Date
November 13, 2003
Approval Date
(as of board presentation)
November 30, 2004
Effective Date
April 13, 2005

Total Project Cost 1
US$ 60.80 million
Implementing Agency
N/A
Region
Eastern and Southern Africa
Fiscal Year 3
2005

Commitment Amount
US$ 52.00 million
Environmental Category
B
Environmental and Social Risk
Not Applicable
Closing Date
June 30, 2012

Last Stage Reached
BANK APPROVED
Last Update Date
September 23, 2013

Associated Projects
P099738

Notes
1. Total project cost includes funding from World Bank and non-bank sources in US$ millions. Active and Closed projects show current commitments. Proposed (pipeline) and dropped projects show the forecast amount. The commitment amount for projects in the pipeline is indicative and may be modified during the project preparation.
2. Borrower refers to the Borrower of a Loan or Recipient of a Grant.
3. ”Fiscal Year” is the fiscal year in which the project was approved (or dropped if the status is dropped). The World Bank's fiscal year is from July 1 - June 30. For example, a fiscal year of 1996 corresponds to July 1, 1995 - June 30, 1996.

Sectors

Themes

FY17 - Public Sector Management

FY17 - Public Administration45%
- FY17 - Administrative and Civil Service Reform7%
- FY17 - Municipal Institution Building38%

FY17 - Urban and Rural Development

FY17 - Rural Development11%
- FY17 - Rural Infrastructure and service delivery11%
FY17 - Urban Development44%
- FY17 - Municipal Finance22%
- FY17 - Services and Housing for the Poor22%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
Borrower/Recipient	6.50
Local Govts. (Prov., District, City) of Borrowing Country	2.30
IDA Credit	52.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	52.00
IBRD + IDA Commitment	52.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	60.80

Summary Status of World Bank Financing (US$ Millions) as of April 30, 2025

No data available.

Detailed Financial Activity as of April 30, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Nov 15, 2013	IDA-40030	Int Charges	1,856.11
Nov 15, 2013	IDA-40031	Int Charges	3,516.35
Nov 15, 2013	IDA-40031	Int Charges	3,516.35
Nov 15, 2013	IDA-40031	Int Charges	-4,789.02
Nov 15, 2013	IDA-40031	Int Charges	4,789.02
Nov 15, 2013	IDA-40030	Int Charges	-3,884.22
Nov 15, 2013	IDA-40030	Int Charges	3,884.22
Aug 1, 2013	IDA-40031	Loan Disb	825,206.75
Dec 2, 2014	IDA-40030	Int Charges	183,454.53
Dec 2, 2014	IDA-40031	Int Charges	343,344.22
Aug 1, 2013	IDA-40030	Loan Disb	-825,206.75
Aug 1, 2013	IDA-40031	Loan Disb	-825,206.75
Aug 1, 2013	IDA-40030	Loan Disb	825,206.75
Nov 15, 2014	IDA-40031	Int Charges	1,980.36
Nov 15, 2014	IDA-40030	Int Charges	1,045.70
Nov 15, 2014	IDA-40030	Int Charges	1,045.70
Nov 15, 2014	IDA-40031	Int Charges	1,980.36
Dec 2, 2014	IDA-40031	Int Charges	343,344.22
Dec 2, 2014	IDA-40030	Int Charges	183,454.53
Nov 24, 2015	IDA-40030	Int Charges	8,382.17
Nov 24, 2015	IDA-40030	Loan Repay	463,304.28
Nov 24, 2015	IDA-40030	Int Charges	114.67
Nov 24, 2015	IDA-40030	Int Charges	114.67
Nov 24, 2015	IDA-40030	Int Charges	172,001.67
Nov 24, 2015	IDA-40030	Int Charges	172,001.67
Nov 24, 2015	IDA-40031	Int Charges	4,376.84
Nov 24, 2015	IDA-40031	Int Charges	4,376.84
Nov 24, 2015	IDA-40031	Int Charges	323,308.70
Nov 24, 2015	IDA-40031	Int Charges	323,308.70
Nov 24, 2015	IDA-40030	Int Charges	8,382.17
May 27, 2015	IDA-40030	Int Charges	166,830.66
May 27, 2015	IDA-40030	Int Charges	166,830.66
May 27, 2015	IDA-40031	Int Charges	313,028.16
May 27, 2015	IDA-40031	Int Charges	313,028.16
May 27, 2015	IDA-40030	Loan Repay	462,760.56
May 15, 2015	IDA-40030	Loan Repay	4,763.72
May 15, 2015	IDA-40031	Int Charges	8,916.11
May 15, 2015	IDA-40031	Int Charges	8,916.11
Jul 14, 2014	IDA-40031	Loan Disb	-1,711,997.60
Jul 14, 2014	IDA-40031	Loan Cancel	1,711,997.60
May 27, 2014	IDA-40030	Int Charges	2,046.65
May 27, 2014	IDA-40030	Int Charges	2,046.65
May 27, 2014	IDA-40030	Int Charges	194,679.11
May 27, 2014	IDA-40030	Int Charges	194,679.11
May 27, 2014	IDA-40031	Int Charges	3,875.91
May 27, 2014	IDA-40031	Int Charges	3,875.91
May 27, 2014	IDA-40031	Int Charges	368,683.78
May 27, 2014	IDA-40031	Int Charges	368,683.78
Nov 29, 2013	IDA-40030	Int Charges	189,838.39
Nov 29, 2013	IDA-40030	Int Charges	189,838.39
Nov 29, 2013	IDA-40031	Int Charges	359,515.22
Nov 29, 2013	IDA-40031	Int Charges	359,515.22
Nov 15, 2013	IDA-40030	Int Charges	1,856.11
Nov 16, 2017	IDA-40031	Loan Repay	882,528.10
Nov 16, 2017	IDA-40031	Int Charges	17.71
Nov 16, 2017	IDA-40031	Int Charges	17.71
Nov 16, 2017	IDA-40031	Int Charges	324,329.06
Nov 16, 2017	IDA-40031	Int Charges	324,329.06
Nov 16, 2017	IDA-40030	Int Charges	11,075.46
Nov 16, 2017	IDA-40030	Int Charges	11,075.46
Nov 16, 2017	IDA-40030	Loan Repay	474,251.53
Nov 16, 2017	IDA-40030	Int Charges	9.51
Nov 16, 2017	IDA-40030	Int Charges	9.51
Nov 16, 2017	IDA-40030	Int Charges	168,952.14
Nov 16, 2017	IDA-40030	Int Charges	168,952.14
Nov 16, 2017	IDA-40031	Int Charges	20,781.14
Nov 16, 2017	IDA-40031	Int Charges	20,781.14
May 15, 2017	IDA-40030	Loan Repay	17,025.49
May 16, 2017	IDA-40031	Loan Repay	828,190.80
May 16, 2017	IDA-40031	Int Charges	299,020.78
May 16, 2017	IDA-40031	Int Charges	299,020.78
May 16, 2017	IDA-40030	Loan Repay	445,078.38
May 16, 2017	IDA-40030	Int Charges	155,577.75
May 16, 2017	IDA-40030	Int Charges	155,577.75
May 15, 2017	IDA-40031	Loan Repay	31,731.80
Nov 15, 2016	IDA-40031	Loan Repay	853,909.00
Nov 15, 2016	IDA-40031	Int Charges	320,215.84
Nov 15, 2016	IDA-40031	Int Charges	320,215.84
Nov 15, 2016	IDA-40031	Int Charges	2,912.13
Nov 15, 2016	IDA-40031	Int Charges	2,912.13
May 19, 2016	IDA-40031	Int Charges	319,265.38
May 19, 2016	IDA-40031	Int Charges	319,265.38
Nov 15, 2016	IDA-40030	Int Charges	5,707.64
Nov 15, 2016	IDA-40030	Int Charges	5,707.64
Nov 15, 2016	IDA-40030	Loan Repay	458,872.22
Nov 15, 2016	IDA-40030	Int Charges	36.97
Nov 15, 2016	IDA-40030	Int Charges	36.97
Nov 15, 2016	IDA-40030	Int Charges	166,914.80
Nov 15, 2016	IDA-40030	Int Charges	166,914.80
May 19, 2016	IDA-40030	Loan Repay	457,553.38
May 19, 2016	IDA-40030	Int Charges	88.75
May 19, 2016	IDA-40030	Int Charges	88.75
May 19, 2016	IDA-40030	Int Charges	168,050.36
May 19, 2016	IDA-40030	Int Charges	168,050.36
May 15, 2016	IDA-40030	Loan Repay	15,796.73
May 15, 2016	IDA-40031	Int Charges	8,040.29
May 15, 2016	IDA-40031	Int Charges	8,040.29
May 15, 2020	IDA-40031	Int Charges	296,892.25
Nov 15, 2019	IDA-40030	Loan Repay	458,020.66
Nov 15, 2019	IDA-40030	Int Charges	0.01
Nov 15, 2019	IDA-40030	Int Charges	0.01
Nov 15, 2019	IDA-40030	Int Charges	157,243.95
Nov 15, 2019	IDA-40030	Int Charges	157,243.95
Nov 15, 2019	IDA-40031	Loan Repay	8,518.84
Nov 15, 2019	IDA-40031	Loan Repay	852,253.75
Nov 15, 2019	IDA-40031	Int Charges	0.01
Nov 15, 2019	IDA-40031	Int Charges	0.01
Nov 15, 2019	IDA-40031	Int Charges	302,287.38
Nov 15, 2019	IDA-40031	Int Charges	302,287.38
Nov 15, 2019	IDA-40030	Loan Repay	4,539.88
May 15, 2019	IDA-40031	Int Charges	308,394.88
May 15, 2019	IDA-40031	Int Charges	308,394.88
May 15, 2019	IDA-40030	Int Charges	160,491.33
May 15, 2019	IDA-40030	Int Charges	160,491.33
May 15, 2019	IDA-40031	Loan Repay	847,758.80
May 15, 2019	IDA-40030	Loan Repay	455,646.88
May 15, 2019	IDA-40030	Loan Repay	9,545.33
May 15, 2019	IDA-40031	Loan Repay	17,910.95
Nov 15, 2018	IDA-40030	Loan Repay	453,559.22
Nov 15, 2018	IDA-40030	Int Charges	162,158.34
Nov 15, 2018	IDA-40030	Int Charges	162,158.34
Nov 15, 2018	IDA-40031	Loan Repay	843,845.50
Nov 15, 2018	IDA-40031	Int Charges	311,492.38
Nov 15, 2018	IDA-40031	Int Charges	311,492.38
May 15, 2018	IDA-40031	Int Charges	325,340.84
May 15, 2018	IDA-40031	Int Charges	325,340.84
May 15, 2018	IDA-40030	Int Charges	169,424.00
May 15, 2018	IDA-40030	Int Charges	169,424.00
Nov 15, 2018	IDA-40030	Loan Repay	11,410.88
Nov 15, 2018	IDA-40031	Loan Repay	21,410.97
May 15, 2018	IDA-40030	Loan Repay	6,759.94
May 15, 2018	IDA-40031	Loan Repay	12,683.84
May 15, 2018	IDA-40031	Loan Repay	881,724.06
May 15, 2018	IDA-40030	Loan Repay	473,875.50
May 15, 2018	IDA-40030	Int Charges	10.01
May 15, 2018	IDA-40030	Int Charges	10.01
May 15, 2018	IDA-40031	Int Charges	18.62
May 15, 2018	IDA-40031	Int Charges	18.62
Nov 15, 2022	IDA-40030	Int Charges	90.32
May 15, 2022	IDA-40031	Loan Repay	17,774.12
May 15, 2022	IDA-40030	Loan Repay	9,471.10
May 25, 2022	IDA-40031	Int Charges	281,733.72
Nov 15, 2021	IDA-40031	Int Charges	8,401.57
Nov 15, 2021	IDA-40031	Int Charges	8,401.57
Nov 15, 2021	IDA-40031	Loan Repay	879,822.80
Nov 15, 2021	IDA-40031	Int Charges	296,940.22
Nov 15, 2021	IDA-40031	Int Charges	296,940.22
May 25, 2022	IDA-40031	Int Charges	281,733.72
May 25, 2022	IDA-40031	Loan Repay	826,142.20
May 25, 2022	IDA-40030	Loan Repay	444,032.30
May 25, 2022	IDA-40030	Int Charges	146,294.30
May 25, 2022	IDA-40030	Int Charges	146,294.30
Nov 15, 2021	IDA-40030	Int Charges	4,476.95
Nov 15, 2021	IDA-40030	Int Charges	4,476.95
Nov 15, 2021	IDA-40030	Loan Repay	472,797.72
Nov 15, 2021	IDA-40030	Int Charges	154,250.27
Nov 15, 2021	IDA-40030	Int Charges	154,250.27
May 15, 2021	IDA-40031	Loan Repay	900,970.90
May 15, 2021	IDA-40031	Int Charges	298,852.80
May 15, 2021	IDA-40031	Int Charges	298,852.80
May 15, 2021	IDA-40030	Int Charges	1,446.31
May 15, 2021	IDA-40030	Int Charges	1,446.31
May 15, 2021	IDA-40030	Int Charges	155,189.00
May 15, 2021	IDA-40030	Int Charges	155,189.00
May 15, 2021	IDA-40030	Loan Repay	484,162.25
May 15, 2021	IDA-40031	Int Charges	2,714.11
May 15, 2021	IDA-40031	Int Charges	2,714.11
Nov 15, 2020	IDA-40031	Loan Repay	15,869.40
Nov 15, 2020	IDA-40030	Int Charges	158,041.31
Nov 15, 2020	IDA-40030	Int Charges	158,041.31
Nov 15, 2020	IDA-40031	Loan Repay	873,278.10
Nov 15, 2020	IDA-40031	Int Charges	304,077.44
Nov 15, 2020	IDA-40031	Int Charges	304,077.44
Nov 15, 2020	IDA-40030	Loan Repay	8,456.75
Nov 15, 2020	IDA-40030	Loan Repay	469,351.88
May 15, 2020	IDA-40031	Int Charges	1,122.49
May 15, 2020	IDA-40031	Int Charges	1,122.49
May 15, 2020	IDA-40031	Loan Repay	851,303.80
May 15, 2020	IDA-40030	Int Charges	154,396.90
May 15, 2020	IDA-40030	Int Charges	154,396.90
May 15, 2020	IDA-40030	Int Charges	598.17
May 15, 2020	IDA-40030	Int Charges	598.17
May 15, 2020	IDA-40030	Loan Repay	457,472.25
May 15, 2020	IDA-40031	Int Charges	296,892.25
Nov 30, 2004	IDA-40030	Loan Commitment	52,000,000.00
Jun 15, 2006	IDA-40031	Loan Commitment	98,000,000.00
May 17, 2024	IDA-40030	Loan Repay	445,488.50
May 17, 2024	IDA-40031	Int Charges	264,244.84
May 17, 2024	IDA-40031	Int Charges	264,244.84
May 17, 2024	IDA-40031	Int Charges	6,342.32
May 17, 2024	IDA-40031	Int Charges	6,342.32
May 17, 2024	IDA-40031	Loan Repay	829,003.44
May 17, 2024	IDA-40030	Int Charges	136,987.72
May 17, 2024	IDA-40030	Int Charges	136,987.72
May 17, 2024	IDA-40030	Int Charges	3,379.24
May 17, 2024	IDA-40030	Int Charges	3,379.24
Nov 15, 2023	IDA-40030	Int Charges	135,541.70
Nov 15, 2023	IDA-40030	Int Charges	135,541.70
Nov 15, 2023	IDA-40031	Int Charges	34.60
Nov 15, 2023	IDA-40031	Int Charges	261,518.03
Nov 15, 2023	IDA-40031	Int Charges	261,518.03
Nov 15, 2023	IDA-40031	Int Charges	6,129.18
Nov 15, 2023	IDA-40031	Int Charges	6,129.18
Nov 15, 2023	IDA-40031	Loan Repay	830,612.90
Nov 15, 2023	IDA-40031	Int Charges	34.60
Nov 15, 2023	IDA-40030	Int Charges	3,265.75
Nov 15, 2023	IDA-40030	Int Charges	3,265.75
Nov 15, 2023	IDA-40030	Loan Repay	446,353.38
Nov 15, 2023	IDA-40030	Int Charges	18.60
Nov 15, 2023	IDA-40030	Int Charges	18.60
May 17, 2023	IDA-40030	Int Charges	9,508.33
May 17, 2023	IDA-40030	Int Charges	9,508.33
May 17, 2023	IDA-40030	Loan Repay	450,465.75
May 17, 2023	IDA-40030	Int Charges	138,600.88
May 17, 2023	IDA-40030	Int Charges	138,600.88
May 17, 2023	IDA-40031	Int Charges	17,844.82
May 17, 2023	IDA-40031	Int Charges	17,844.82
May 17, 2023	IDA-40031	Loan Repay	838,265.50
May 17, 2023	IDA-40031	Int Charges	267,298.50
May 17, 2023	IDA-40031	Int Charges	267,298.50
Nov 15, 2022	IDA-40030	Int Charges	90.32
Nov 15, 2022	IDA-40030	Int Charges	131,813.90
Nov 15, 2022	IDA-40030	Int Charges	131,813.90
Nov 15, 2022	IDA-40031	Loan Repay	26,431.28
Nov 15, 2022	IDA-40031	Int Charges	168.02
Nov 15, 2022	IDA-40031	Int Charges	168.02
Nov 15, 2022	IDA-40030	Loan Repay	14,083.80
Nov 15, 2022	IDA-40031	Loan Repay	797,681.25
Nov 15, 2022	IDA-40031	Int Charges	254,413.58
Nov 15, 2022	IDA-40031	Int Charges	254,413.58
Nov 15, 2022	IDA-40030	Loan Repay	428,776.44

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Progress towards achievement of PDO	Satisfactory	2012-07-11
Counterpart Funding	Moderately Satisfactory	2012-07-11
Project Management	Satisfactory	2012-07-11
Monitoring and Evaluation	Satisfactory	2012-07-11
Overall Implementation Progress (IP)	Satisfactory	2012-07-11
Procurement	Satisfactory	2012-07-11
Financial Management	Satisfactory	2012-07-11

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 04-30-2013
Outcomes	Moderately Satisfactory
Risk to Development Outcome	Modest
Bank Performance	Moderately Satisfactory
Borrower Performance	Moderately Satisfactory
Government Performance	Moderately Satisfactory
Implementing Agency	Moderately Satisfactory

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 03-07-2016	PROJECT PERFORMANCE ASSESSMENT REPORT: 03-25-2014
Outcome Rating	Moderately Satisfactory	Moderately Satisfactory
Risk To Development Outcome	Significant	Moderate
Bank Performance	Moderately Satisfactory	Moderately Satisfactory
Borrower Performance	Moderately Unsatisfactory	Moderately Satisfactory
Government Performance	Not Rated	Moderately Satisfactory
Implementing Agency	Not Rated	Moderately Satisfactory
Icr Quality	Not Rated	Satisfactory
M&e Quality	Modest	Modest

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

80 percent of participating LGAs meet minimum conditions for accessing LGCDG by FY2009/10	Value	0	97% (128 of 132)	80% of 132 LGAs
	Date	April 4, 2005	June 1, 2011	December 31, 2010
	Comment		The value above is for FY 2010/2011	IDA contribution to the LGDG System ended in December 2010

80 percent of participating LGAs with "clean" (i.e. unqualified) audit certificates by FY2009/10	Value	20% (of 41 LGAs); 53% (61 of 115)	54% in 2010-11	80% of 132 LGAs
	Date	April 4, 2005	June 30, 2011	December 31, 2010
	Comment		The value above is for the FY 2010/11.	IDA contribution to the LGDG System ended in December 2010

Transfers to participating LGAs are effected within the first 30 days of each quarter of each FY by FY2009/10	Value	0%	with some delays	100% of transfers to LGAs within first 30 days of
	Date	April 4, 2005	December 31, 2010	June 30, 2010
	Comment		IDA contribution to the LGDG System ended in December 2010	LGDG System ended in December 2010

Access to services is improved: (a) the increase in the proportion of streets; (b) the reduction in households experiencing flooding; (c) percentage increase of enterprises.	Value	(a) 25% of Phase 1 and 7% of Phase 2 streets (b) 2	Impact Evaluation study and report awaited.	(a) 80% (b) 10% (c) 30%
	Date	April 4, 2005	June 18, 2012	June 30, 2012
	Comment		Values will be available from results of the CIUP impact evaluation study become available in July 2012. Field work for the studywill be completed by June 30, 2012.	Construction work under the 2nd phase of CIUP has been completed.

Dar es Salaam Local Authorities (DLA) revenue performance:(a) % increase in DLA own-source revenues by FY2011/12;(b) % unrestricted transfers and DLA revenues	Value	(a) own source revenues = Tshs.16.3 billion (b) 6.	(a) OSRs=Tshs 41.0 billion in July 2011 to May 201	(a) 50% (b) 8%
	Date	June 30, 2005	June 19, 2012	June 30, 2012
	Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Component 1 - Percentage of Participating LGAs receiving 100 percent of the LGCDG.	Value	10 of 121 (8% LGAs qualified for a bonus	97%	20 % of 132 LGAs receiving 100 percent of the LGCD
	Date	April 4, 2005	June 18, 2012	December 31, 2010
	Comment		Value for July 2011 to June 2012

Component 2.1 - built and upgraded in beneficiary sub-wards: # Km of upgraded road; # Km of drainage built;# Number of solid waste collection points installed	Value	0 km	all roads and drains works completed as planned. S	142 Km upgraded roads; 168 Km of drainage; 75 soli
	Date	April 4, 2005	June 18, 2012	December 31, 2012
	Comment		CIUP 2 has been completed.

Component 2.2 - Number of beneficiary sub-wards with permanent maintenance mechanisms in place (e.g. functional O&M committees and/or maintenance funds).	Value	0	31 sub wards from the 3 DLAs have functional O&M C	31 sub-wards from the 3 DLAs have functional O&M C
	Date	April 4, 2005	June 18, 2012	December 31, 2012
	Comment		Completed	Target met

Component 2.3 Number of properties on the valuation roll	Value	40,000	425,610 properties have been confirmed	100,000
	Date	April 4, 2005	June 19, 2012	June 30, 2012
	Comment		Production of valuation rolls in Temeke and Kinondoni has been completed and Ilala is processing printing of official roll

Component 2.4 - Percentage of total property tax collection as a proportion of total property tax liability.	Value	50%	Collection Tsh3.68 billion on estimates of Tsh7.2	70%
	Date	April 4, 2005	June 19, 2012	December 31, 2012
	Comment		85% as reported in ISR 13 was a typo error.Number above is for collection between July 2011 and May 2012	current valuation exercise will substantially expand the property tax base.

Component 2.5 - Number of DLAs with O&M plans (including risk mitigation measures) and budgets in place. Value None 3 3
Date April 4, 2005 April 13, 2012 June 30, 2012
Comment Completed

Component 3.1 - LGCDG and CBG transfer mechanisms operationalized and allocations approved in annual budget.	Value	No mechanism in place	Transfer mechanisms are in the budget.	Transfer mechanisms included in the national budge
	Date	April 4, 2005	June 18, 2012	July 1, 2010
	Comment		MOFEA has restructured the manner in which local development grants have been included in the national budget by consolidating alllocal government grant programs in the regional votes under Program 80: Local Governments (Subvote 8091, 271100 - Current Grants toOther Levels of Government)	Target met

Component 3.2 - Annual performance assessments completed.	Value	No mechanism for annual performance assessments	Conducted annually	Annual assessments
	Date	April 4, 2005	June 19, 2012	June 30, 2010
	Comment		target met	target met

Component 4 - Detailed designs, bidding documents and safeguards work on the planned civil works completed by end of project.	Value	none	Completed	100%
	Date	April 4, 2005	November 22, 2010	December 31, 2010
	Comment	Refers to the Tanzania Strategic Cities Project	Project was approved by Board	Completed