Tanzania Second Social Action Fund

Abstract*

The Tanzania Second Social Action Fund Project aims to empower communities to access opportunities so that they can request, implement, and monitor sub-projects that contribute to improved livelihoods linked to Millennium Development Goal (MDG) indicator targets in the Tanzania Poverty Reduction Strategy. The Project will have two components: 1. National Village Fund (NVF): The NVF component creates rules for communities to: (a) access resources that... Show More

Development Objective

The Project Development Objective (PDO) is to improve access of beneficiary households to enhanced socioeconomic services and income-generating opportunities.

Key Details

Project Details

Project ID
P085786
Status
Closed
Team Leader
Ida Manjolo
Borrower 2
N/A

Country
Tanzania
Disclosure Date
May 13, 2004
Approval Date
(as of board presentation)
November 30, 2004
Effective Date
May 11, 2005

Total Project Cost 1
US$ 178.50 million
Implementing Agency
N/A
Region
Eastern and Southern Africa
Fiscal Year 3
2005

Commitment Amount
US$ 150.00 million
Environmental Category
B
Last Update Date
August 27, 2013
Closing Date
June 30, 2013

Last Stage Reached
BANK APPROVED

Associated Projects
P120881
P115952

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 - Private Sector Development

FY17 - Jobs100%

FY17 - Social Development and Protection

FY17 - Fragility, Conflict and Violence1%
- FY17 - Forced Displacement1%
FY17 - Social Inclusion37%
- FY17 - Other Excluded Groups12%
- FY17 - Participation and Civic Engagement25%
FY17 - Social Protection37%
- FY17 - Social Insurance and Pensions13%
- FY17 - Social Safety Nets24%

FY17 - Urban and Rural Development

FY17 - Rural Development25%
- FY17 - Rural Infrastructure and service delivery25%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
IDA Credit	129.00
Borrower/Recipient	15.00
IDA GRANT FOR POOREST COUNTRY	21.00
Local Communities	13.50

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	150.00
IBRD + IDA Commitment	150.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	178.50

Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025

No data available.

Detailed Financial Activity as of March 31, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Nov 15, 2014	IDA-40020	Int Charges	2,731.34
Nov 15, 2014	IDA-46360	Int Charges	626.17
Nov 15, 2014	IDA-46360	Int Charges	626.17
May 27, 2014	IDA-46360	Int Charges	1,225.56
May 27, 2014	IDA-40020	Int Charges	5,345.75
May 27, 2014	IDA-40020	Int Charges	5,345.75
Nov 15, 2013	IDA-40020	Int Charges	4,848.15
Nov 15, 2013	IDA-40020	Int Charges	4,848.15
Nov 15, 2013	IDA-46360	Int Charges	1,103.97
Nov 15, 2013	IDA-46360	Int Charges	1,103.97
Oct 30, 2013	IDA-46360	Loan Cancel	74,931.46
Oct 30, 2013	IDA-47410	Loan Cancel	19.57
Nov 29, 2013	IDA-46360	Int Charges	113,683.77
Nov 29, 2013	IDA-46360	Int Charges	113,683.77
Nov 29, 2013	IDA-40020	Int Charges	495,852.22
Nov 29, 2013	IDA-40020	Int Charges	495,852.22
Oct 23, 2013	IDA-47410	Int Charges	130,153.00
Oct 23, 2013	IDA-47410	Int Charges	130,153.00
Oct 15, 2013	IDA-47410	Int Charges	1,348.64
Oct 15, 2013	IDA-47410	Int Charges	1,348.64
May 27, 2015	IDA-46360	Int Charges	100,744.33
May 15, 2015	IDA-40020	Loan Repay	12,442.68
May 15, 2015	IDA-46360	Int Charges	2,852.53
May 15, 2015	IDA-46360	Int Charges	2,852.53
May 15, 2014	IDA-46360	Int Charges	-15.59
May 15, 2014	IDA-46360	Int Charges	15.59
Apr 16, 2014	IDA-47410	Int Charges	2,298.93
Apr 16, 2014	IDA-47410	Int Charges	2,298.93
Apr 16, 2014	IDA-47410	Int Charges	133,749.69
Apr 16, 2014	IDA-47410	Int Charges	133,749.69
May 27, 2014	IDA-40020	Int Charges	508,496.00
May 27, 2014	IDA-40020	Int Charges	508,496.00
May 27, 2014	IDA-46360	Int Charges	116,574.91
May 27, 2014	IDA-46360	Int Charges	116,574.91
May 27, 2014	IDA-46360	Int Charges	1,225.56
Oct 15, 2015	IDA-47410	Int Charges	3,234.09
Oct 15, 2015	IDA-47410	Int Charges	3,234.09
May 27, 2015	IDA-46360	Int Charges	100,744.33
May 27, 2015	IDA-40020	Loan Repay	1,208,716.80
May 27, 2015	IDA-40020	Int Charges	435,756.72
May 27, 2015	IDA-40020	Int Charges	435,756.72
Apr 15, 2015	IDA-47410	Int Charges	3,009.74
Apr 15, 2015	IDA-47410	Int Charges	3,009.74
Apr 21, 2015	IDA-47410	Int Charges	116,373.81
Apr 21, 2015	IDA-47410	Int Charges	116,373.81
Oct 23, 2015	IDA-47410	Int Charges	118,115.46
Oct 23, 2015	IDA-47410	Int Charges	118,115.46
Nov 24, 2015	IDA-40020	Int Charges	299.51
Nov 24, 2015	IDA-40020	Int Charges	299.51
Nov 24, 2015	IDA-40020	Int Charges	449,263.28
Nov 24, 2015	IDA-40020	Int Charges	449,263.28
Oct 15, 2016	IDA-47410	Int Charges	119,424.63
Oct 15, 2016	IDA-47410	Int Charges	119,424.63
Apr 15, 2020	IDA-47410	Int Charges	317.96
Apr 15, 2020	IDA-47410	Int Charges	317.96
Apr 15, 2020	IDA-47410	Int Charges	118,064.58
Apr 15, 2016	IDA-47410	Int Charges	240.71
Apr 15, 2016	IDA-47410	Int Charges	240.71
Nov 24, 2015	IDA-40020	Int Charges	21,893.99
Nov 24, 2015	IDA-40020	Int Charges	21,893.99
Nov 24, 2015	IDA-40020	Loan Repay	1,210,136.90
Nov 24, 2015	IDA-46360	Int Charges	1,408.10
Nov 24, 2015	IDA-46360	Int Charges	1,408.10
Nov 24, 2015	IDA-46360	Int Charges	104,035.92
Nov 24, 2015	IDA-46360	Int Charges	104,035.92
Oct 15, 2016	IDA-47410	Int Charges	909.46
Oct 15, 2016	IDA-47410	Int Charges	909.46
May 15, 2016	IDA-40020	Loan Repay	41,260.54
May 19, 2016	IDA-40020	Int Charges	231.81
May 19, 2016	IDA-40020	Int Charges	231.81
May 19, 2016	IDA-40020	Int Charges	438,942.44
May 19, 2016	IDA-40020	Int Charges	438,942.44
May 19, 2016	IDA-40020	Loan Repay	1,195,115.80
May 15, 2016	IDA-46360	Int Charges	2,587.23
May 15, 2016	IDA-46360	Int Charges	2,587.23
May 19, 2016	IDA-46360	Int Charges	102,734.86
May 19, 2016	IDA-46360	Int Charges	102,734.86
May 5, 2016	IDA-47410	Int Charges	121,538.40
May 5, 2016	IDA-47410	Int Charges	121,538.40
May 15, 2017	IDA-46360	Int Charges	2,803.14
Nov 15, 2016	IDA-46360	Int Charges	103,040.69
Nov 15, 2016	IDA-46360	Int Charges	103,040.69
Nov 15, 2016	IDA-40020	Int Charges	435,976.30
Nov 15, 2016	IDA-40020	Int Charges	435,976.30
Nov 15, 2016	IDA-40020	Int Charges	14,908.21
Nov 15, 2016	IDA-40020	Int Charges	14,908.21
Nov 15, 2016	IDA-40020	Loan Repay	1,198,560.50
Nov 15, 2016	IDA-40020	Int Charges	96.57
Nov 15, 2016	IDA-40020	Int Charges	96.57
Nov 15, 2016	IDA-46360	Int Charges	937.09
Nov 15, 2016	IDA-46360	Int Charges	937.09
Nov 16, 2017	IDA-46360	Int Charges	1,828.71
Nov 16, 2017	IDA-46360	Int Charges	1,828.71
Nov 16, 2017	IDA-46360	Int Charges	106,494.15
Nov 16, 2017	IDA-46360	Int Charges	106,494.15
Nov 16, 2017	IDA-40020	Loan Repay	1,238,730.80
Oct 24, 2017	IDA-47410	Int Charges	121,911.86
Oct 24, 2017	IDA-47410	Int Charges	121,911.86
Oct 24, 2017	IDA-47410	Int Charges	779.55
Oct 24, 2017	IDA-47410	Int Charges	779.55
Apr 15, 2017	IDA-47410	Int Charges	115,458.15
Apr 15, 2017	IDA-47410	Int Charges	115,458.15
Apr 15, 2017	IDA-47410	Int Charges	1,477.74
Apr 15, 2017	IDA-47410	Int Charges	1,477.74
May 15, 2017	IDA-46360	Int Charges	2,803.14
May 16, 2017	IDA-40020	Int Charges	406,364.38
May 16, 2017	IDA-40020	Int Charges	406,364.38
May 16, 2017	IDA-46360	Int Charges	99,183.37
May 16, 2017	IDA-46360	Int Charges	99,183.37
May 15, 2017	IDA-40020	Loan Repay	44,470.06
May 16, 2017	IDA-40020	Loan Repay	1,162,531.40
May 15, 2018	IDA-40020	Loan Repay	1,237,748.60
May 15, 2018	IDA-40020	Loan Repay	17,656.76
May 15, 2018	IDA-46360	Int Charges	1,119.15
May 15, 2018	IDA-46360	Int Charges	1,119.15
May 15, 2018	IDA-46360	Int Charges	106,808.52
May 15, 2018	IDA-46360	Int Charges	106,808.52
Apr 18, 2018	IDA-47410	Int Charges	126,137.20
Apr 18, 2018	IDA-47410	Int Charges	126,137.20
Apr 18, 2018	IDA-47410	Int Charges	105.44
Dec 2, 2014	IDA-40020	Int Charges	479,177.78
Dec 2, 2014	IDA-40020	Int Charges	479,177.78
Dec 2, 2014	IDA-46360	Int Charges	109,853.59
Dec 2, 2014	IDA-46360	Int Charges	109,853.59
Jun 21, 2013	IDA-46360	Loan Disb	-1,162,772.00
Jun 21, 2013	IDA-46360	Loan Disb	1,162,772.00
Oct 17, 2014	IDA-47410	Int Charges	502.89
Oct 17, 2014	IDA-47410	Int Charges	502.89
Oct 17, 2014	IDA-47410	Int Charges	129,455.81
Oct 17, 2014	IDA-47410	Int Charges	129,455.81
Nov 15, 2014	IDA-40020	Int Charges	2,731.34
Oct 15, 2021	IDA-47410	Int Charges	119,857.97
Oct 15, 2021	IDA-47410	Loan Repay	3,393.44
Oct 15, 2021	IDA-47410	Loan Repay	322,750.66
May 17, 2023	IDA-40020	Int Charges	24,835.44
May 17, 2023	IDA-40020	Int Charges	24,835.44
May 17, 2023	IDA-40020	Loan Repay	1,176,603.00
May 17, 2023	IDA-40020	Int Charges	362,021.30
May 17, 2023	IDA-40020	Int Charges	362,021.30
May 17, 2023	IDA-46360	Int Charges	5,839.34
May 17, 2023	IDA-46360	Int Charges	5,839.34
May 17, 2023	IDA-46360	Loan Repay	269,741.34
May 17, 2023	IDA-46360	Int Charges	92,048.05
May 17, 2023	IDA-46360	Int Charges	92,048.05
Oct 15, 2022	IDA-47410	Int Charges	42.64
Oct 15, 2022	IDA-47410	Int Charges	42.64
Oct 15, 2022	IDA-47410	Int Charges	106,153.69
Oct 15, 2022	IDA-47410	Int Charges	106,153.69
Apr 18, 2018	IDA-47410	Int Charges	105.44
Nov 16, 2017	IDA-40020	Int Charges	441,297.78
Nov 16, 2017	IDA-40020	Int Charges	441,297.78
Nov 16, 2017	IDA-40020	Int Charges	28,928.80
Nov 16, 2017	IDA-40020	Int Charges	28,928.80
Nov 16, 2017	IDA-40020	Int Charges	24.85
Nov 16, 2017	IDA-40020	Int Charges	24.85
Apr 15, 2019	IDA-47410	Int Charges	120,108.76
Apr 15, 2019	IDA-47410	Int Charges	120,108.76
Apr 15, 2019	IDA-47410	Int Charges	989.24
May 15, 2019	IDA-46360	Int Charges	1,589.18
May 15, 2019	IDA-46360	Int Charges	1,589.18
May 15, 2019	IDA-40020	Loan Repay	24,932.15
Oct 17, 2018	IDA-47410	Int Charges	119,621.96
Oct 17, 2018	IDA-47410	Int Charges	119,621.96
Oct 15, 2018	IDA-47410	Int Charges	213.28
Oct 15, 2018	IDA-47410	Int Charges	213.28
Nov 15, 2018	IDA-40020	Int Charges	423,552.62
Nov 15, 2018	IDA-40020	Loan Repay	1,184,683.00
Nov 15, 2018	IDA-40020	Int Charges	423,552.62
Nov 15, 2018	IDA-46360	Int Charges	1,894.48
Nov 15, 2018	IDA-46360	Int Charges	1,894.48
Nov 15, 2018	IDA-40020	Loan Repay	29,804.87
Nov 15, 2018	IDA-46360	Int Charges	102,515.51
Nov 15, 2018	IDA-46360	Int Charges	102,515.51
May 15, 2018	IDA-40020	Int Charges	26.16
May 15, 2018	IDA-40020	Int Charges	26.16
May 15, 2018	IDA-40020	Int Charges	442,530.40
May 15, 2018	IDA-40020	Int Charges	442,530.40
Nov 15, 2019	IDA-40020	Loan Repay	1,196,336.20
Nov 15, 2019	IDA-40020	Int Charges	410,716.44
Nov 15, 2019	IDA-40020	Int Charges	410,716.44
Oct 15, 2019	IDA-47410	Int Charges	339.21
Oct 15, 2019	IDA-47410	Int Charges	339.21
Oct 15, 2019	IDA-47410	Int Charges	118,739.43
Oct 15, 2019	IDA-47410	Int Charges	118,739.43
Nov 15, 2019	IDA-46360	Int Charges	103,497.63
Nov 15, 2019	IDA-46360	Int Charges	103,497.63
Nov 15, 2019	IDA-40020	Loan Repay	11,858.02
Nov 15, 2019	IDA-46360	Loan Repay	757.95
Nov 15, 2019	IDA-46360	Loan Repay	276,225.80
May 15, 2019	IDA-46360	Int Charges	102,870.68
May 15, 2019	IDA-46360	Int Charges	102,870.68
May 15, 2019	IDA-40020	Loan Repay	1,190,135.90
May 15, 2019	IDA-40020	Int Charges	419,198.47
May 15, 2019	IDA-40020	Int Charges	419,198.47
Apr 15, 2019	IDA-47410	Int Charges	989.24
Oct 16, 2020	IDA-47410	Int Charges	121,723.08
Oct 16, 2020	IDA-47410	Int Charges	121,723.08
May 15, 2020	IDA-40020	Loan Repay	1,194,903.80
May 15, 2020	IDA-40020	Int Charges	1,562.43
May 15, 2020	IDA-40020	Int Charges	1,562.43
May 15, 2020	IDA-40020	Int Charges	403,280.03
May 15, 2020	IDA-40020	Int Charges	403,280.03
May 15, 2020	IDA-46360	Int Charges	101,699.04
May 15, 2020	IDA-46360	Int Charges	367.20
May 15, 2020	IDA-46360	Int Charges	367.20
May 15, 2020	IDA-46360	Loan Repay	273,936.88
May 15, 2020	IDA-46360	Int Charges	101,699.04
Oct 15, 2020	IDA-47410	Loan Repay	77.96
Oct 16, 2020	IDA-47410	Loan Repay	325,948.34
Nov 15, 2022	IDA-46360	Int Charges	87,737.71
Nov 15, 2022	IDA-46360	Int Charges	87,737.71
Nov 15, 2022	IDA-46360	Loan Repay	8,648.66
Nov 15, 2022	IDA-46360	Loan Repay	256,538.44
Nov 15, 2022	IDA-46360	Int Charges	54.05
Nov 15, 2022	IDA-46360	Int Charges	54.05
Oct 15, 2022	IDA-47410	Loan Repay	12,824.94
Oct 15, 2022	IDA-47410	Loan Repay	282,046.38
Nov 15, 2022	IDA-40020	Loan Repay	1,119,951.10
Nov 15, 2022	IDA-40020	Int Charges	235.89
Nov 15, 2022	IDA-40020	Int Charges	235.89
Nov 15, 2022	IDA-40020	Int Charges	344,293.94
Nov 15, 2022	IDA-40020	Int Charges	344,293.94
Nov 15, 2022	IDA-40020	Loan Repay	36,786.48
May 15, 2022	IDA-46360	Loan Repay	5,815.66
Apr 22, 2022	IDA-47410	Int Charges	114,283.22
Apr 22, 2022	IDA-47410	Int Charges	114,283.22
Apr 22, 2022	IDA-47410	Loan Repay	311,517.34
Nov 15, 2023	IDA-46360	Int Charges	2,005.73
Nov 15, 2023	IDA-46360	Int Charges	2,005.73
Nov 15, 2023	IDA-46360	Loan Repay	267,278.80
Nov 15, 2023	IDA-46360	Int Charges	11.14
Nov 15, 2023	IDA-46360	Int Charges	11.14
Nov 15, 2023	IDA-46360	Int Charges	90,131.61
Nov 15, 2023	IDA-46360	Int Charges	90,131.61
Nov 15, 2023	IDA-40020	Int Charges	8,530.05
Nov 15, 2023	IDA-40020	Int Charges	8,530.05
Nov 15, 2023	IDA-40020	Loan Repay	1,165,861.60
Nov 15, 2023	IDA-40020	Int Charges	48.58
Nov 15, 2023	IDA-40020	Int Charges	48.58
Nov 15, 2023	IDA-40020	Int Charges	354,030.80
Nov 15, 2023	IDA-40020	Int Charges	354,030.80
Oct 15, 2023	IDA-47410	Loan Repay	302,591.34
Oct 15, 2023	IDA-47410	Int Charges	106,663.46
Oct 15, 2023	IDA-47410	Int Charges	106,663.46
Apr 15, 2023	IDA-47410	Int Charges	106,082.48
Apr 15, 2023	IDA-47410	Int Charges	106,082.48
Apr 15, 2023	IDA-47410	Loan Repay	13,789.93
Apr 15, 2023	IDA-47410	Loan Repay	299,120.20
Nov 30, 2004	IDA-H1340	Loan Commitment	21,000,000.00
Nov 30, 2004	IDA-40020	Loan Commitment	129,000,000.00
Jun 4, 2010	IDA-47410	Loan Commitment	35,000,000.00
Jun 9, 2009	IDA-46360	Loan Commitment	30,000,000.00
May 17, 2024	IDA-46360	Int Charges	2,075.58
May 17, 2024	IDA-46360	Int Charges	2,075.58
May 17, 2024	IDA-46360	Loan Repay	266,760.94
May 17, 2024	IDA-40020	Loan Repay	1,163,602.60
May 17, 2024	IDA-40020	Int Charges	357,807.80
May 17, 2024	IDA-40020	Int Charges	357,807.80
May 17, 2024	IDA-40020	Int Charges	8,826.46
May 17, 2024	IDA-40020	Int Charges	8,826.46
May 17, 2024	IDA-46360	Int Charges	91,032.17
May 17, 2024	IDA-46360	Int Charges	91,032.17
Oct 15, 2023	IDA-47410	Int Charges	5,213.97
Oct 15, 2023	IDA-47410	Int Charges	5,213.97
Apr 15, 2024	IDA-47410	Loan Repay	7,097.02
Apr 16, 2024	IDA-47410	Loan Repay	296,501.47
Apr 16, 2024	IDA-47410	Int Charges	105,875.97
Apr 16, 2024	IDA-47410	Int Charges	105,875.97
Apr 15, 2020	IDA-47410	Int Charges	118,064.58
Nov 15, 2021	IDA-46360	Int Charges	2,748.84
Nov 15, 2021	IDA-46360	Int Charges	2,748.84
Nov 15, 2021	IDA-46360	Loan Repay	283,113.84
Apr 16, 2021	IDA-47410	Int Charges	122,639.26
Apr 16, 2021	IDA-47410	Int Charges	122,639.26
Apr 16, 2021	IDA-47410	Int Charges	543.89
Apr 16, 2021	IDA-47410	Int Charges	543.89
Apr 16, 2021	IDA-47410	Loan Repay	330,341.38
Apr 16, 2021	IDA-47410	Int Charges	6.89
Apr 16, 2021	IDA-47410	Int Charges	6.89
Nov 15, 2020	IDA-46360	Loan Repay	280,922.66
Nov 15, 2020	IDA-46360	Int Charges	104,270.74
Nov 15, 2020	IDA-46360	Int Charges	104,270.74
Nov 15, 2020	IDA-46360	Loan Repay	5,191.73
Nov 15, 2020	IDA-40020	Loan Repay	22,088.75
Nov 15, 2020	IDA-40020	Loan Repay	1,225,933.00
Nov 15, 2020	IDA-40020	Int Charges	412,799.12
Nov 15, 2020	IDA-40020	Int Charges	412,799.12
May 15, 2021	IDA-40020	Loan Repay	1,264,617.20
May 15, 2021	IDA-46360	Int Charges	102,643.12
May 15, 2021	IDA-46360	Int Charges	102,643.12
May 15, 2021	IDA-46360	Loan Repay	289,918.97
May 15, 2021	IDA-46360	Int Charges	887.98
May 15, 2021	IDA-46360	Int Charges	887.98
May 15, 2021	IDA-40020	Int Charges	405,348.97
May 15, 2021	IDA-40020	Int Charges	405,348.97
May 15, 2021	IDA-40020	Int Charges	3,777.70
May 15, 2021	IDA-40020	Int Charges	3,777.70
May 25, 2022	IDA-40020	Loan Repay	1,159,799.10
May 25, 2022	IDA-40020	Int Charges	382,116.34
May 25, 2022	IDA-40020	Int Charges	382,116.34
Apr 15, 2022	IDA-47410	Loan Repay	2,675.64
May 15, 2022	IDA-40020	Loan Repay	24,738.22
Nov 15, 2021	IDA-40020	Int Charges	402,897.00
Nov 15, 2021	IDA-40020	Int Charges	402,897.00
Nov 15, 2021	IDA-46360	Int Charges	101,920.98
Nov 15, 2021	IDA-46360	Int Charges	101,920.98
Nov 15, 2021	IDA-40020	Int Charges	11,693.67
Nov 15, 2021	IDA-40020	Int Charges	11,693.67
Nov 15, 2021	IDA-40020	Loan Repay	1,234,933.50
May 25, 2022	IDA-46360	Loan Repay	265,742.78
May 25, 2022	IDA-46360	Int Charges	96,769.46
May 25, 2022	IDA-46360	Int Charges	96,769.46
Oct 15, 2021	IDA-47410	Int Charges	6.79
Oct 15, 2021	IDA-47410	Int Charges	6.79
Oct 15, 2021	IDA-47410	Int Charges	119,857.97

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Counterpart Funding	Satisfactory	2013-12-31
Overall Implementation Progress (IP)	Satisfactory	2013-12-31
Progress towards achievement of PDO	Satisfactory	2013-12-31
Project Management	Satisfactory	2013-12-31
Financial Management	Satisfactory	2013-12-31
Monitoring and Evaluation	Satisfactory	2013-12-31
Procurement	Satisfactory	2013-12-31

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 12-23-2013
Outcomes	Substantial
Risk to Development Outcome	Modest
Bank Performance	Substantial
Borrower Performance	Substantial
Government Performance	Substantial
Implementing Agency	Substantial

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 05-20-2014	PROJECT PERFORMANCE ASSESSMENT REPORT: 06-28-2016
Outcome Rating	Satisfactory	Moderately Unsatisfactory
Risk To Development Outcome	Moderate	Substantial
Bank Performance	Satisfactory	Moderately Unsatisfactory
Borrower Performance	Satisfactory	Satisfactory
Government Performance	Satisfactory	Not Rated
Implementing Agency	Satisfactory	Satisfactory
Icr Quality	Satisfactory	Not Rated
M&e Quality	Substantial	Modest

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Person-days provided in labor intensive public works program (number) Value 5,431,992 22,850,495 17,833,797
Date December 31, 2005 June 30, 2013 June 30, 2013
Comment The EOP target has been surpassed.
Direct project beneficiaries Value 7189533.00 202717329.00 17044066.00
Date December 31, 2005 June 30, 2013 June 30, 2013
Comment TASAF I Current achievement has surpassed the EOP target values.
Female beneficiaries Value 54.00 54.00 55.00
Date December 31, 2005 June 30, 2013 June 30, 2013
Comment

Citizens satisfied with the delivery of basic social services	Value	78.00	87.00	85.00
	Date	December 31, 2005	May 31, 2013	June 30, 2013
	Comment	Baseline is TASAF I achievement	Information was collected through the use of Beneficiary Assessments and Community Score Cards.

Number of people with access to improved social economic services: (i) Health facilities (ii) Safe drinking water (iii) sanitation(iv) Roads (vi) Irrigation (vi) Markets	Value	(i) 6,146,533 (ii) 350,000 (iii) 0 (iv) 612,000 (	(i) 12,572,060 (ii) 1,926,500 (iii) 950,083 (iv	(i) 10,449,859(ii) 1,310,256 (iii) 889,250 (iv)2,8
	Date	December 31, 2005	June 30, 2013	June 30, 2013
	Comment		Inclusive of outputs from ring-fenced funds

Student classroom ratio (in targeted areas) Value 1:70 1:45 1:45
Date December 31, 2005 June 30, 2013 June 30, 2013
Comment This achievement relates to the subproject areas which received support from TASAF II

Increase in income of targeted vulnerable beneficiary (%)	Value	Not available	5%	5%
	Date	December 31, 2008	June 30, 2013	June 30, 2013
	Comment		The TASAF II Impact Evaluation for VGs was supposed to provide information for this indicator but this has not been possible. Theevaluation team indicate that the information will be available by December 31, 2013, when the ICR is actually due. Otherassessment studies for TASAF II and the impact Evaluation for the CB CCT have shown that there are increases in income.

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Improved community water points constructed or rehabilitated Value 650.00 3717.00 1800.00
Date December 31, 2005 June 30, 2013 June 30, 2013
Comment

Roads constructed, Rural	Value	0.00	4596.00	5295.00
	Date	December 31, 2005	June 30, 2013	June 30, 2013
	Comment	Under TASAF I the tracking was not done by disaggregation of rural v urban	The correct figure for the period up to September 2012 is 2780 km. It dropped because the 2799 included uncompleted sections oftheroad.

Roads constructed, non-rural	Value	0.00	226.00	0.00
	Date	December 31, 2005	June 30, 2013	June 30, 2013
	Comment	Under TASAF I the tracking was not done by disaggregation of rural v urban		New-End target was not set. This breakdown is new. Hence the earlier indicator is also retained in this ISR

Roads rehabilitated, Rural	Value	0.00	2541.00	0.00
	Date	December 31, 2005	June 30, 2013	June 30, 2013
	Comment	Under TASAF I the tracking was not done by disaggregation of rural v urban	The correct figure for the period ended Sept 2012 is 1513 km and not 1572. 1513 is net of uncompleted sections of the road.	New- End target was not set. This breakdown is new.

Roads rehabilitated, Non-rural Value 0.00 437.00 0.00
Date June 30, 2013
Comment The project was not tracking this indicator in TASAF I The figure for the previous period ending September 2012 is 233km.
1.1 Communities receiving subproject grants (number) Value 1,483 13,780 6,967
Date December 31, 2005 June 30, 2013 June 30, 2013
Comment

1.2 Community Management Committees for Service Poor and Food Insecure beneficiaries who have at least 50% of elected women (number)	Value	1,940	8,027	6,967
	Date	December 31, 2005	June 30, 2013	June 30, 2013
	Comment

1.3 Subprojects with permanent maintenance mechanism in place (%) Value 90% 95% 90%
Date December 31, 2005 June 30, 2013 June 30, 2013
Comment
1.4 Health Centers built and/or rehabilitated (IDA15) (number) Value 312 1,803 843
Date December 31, 2005 September 30, 2012 June 30, 2013
Comment
1.5 Classrooms built and/or rehabilitated (IDA15) (number) Value 2,586 8,116 10,306
Date December 31, 2005 June 30, 2013 June 30, 2013
Comment Inclusive of outputs from ring-fenced funds

1.6 Other facilities built and/or rehabilitated for improved learning environment (IDA15) (number)(i) Hostel/dormitory(ii) Laboratory(iii) Library(iv) Administration block(v) Staff off	Value	(i) 13 (ii) 18 (iii) 0 (iv) 26 (v) 468 (vi) 335	(i) 176 (ii) 175 (iii) 13 (iv) 235 (v) 620 (v	10%; 10%; 10%; 15%; 10%; 60%
	Date	December 31, 2005	June 30, 2013	June 30, 2013
	Comment		Inclusive of outputs from ring-fenced funds

1.7 Markets rehabilitated/constructed (number) Value 16 103 5%
Date December 31, 2005 June 30, 2013 June 30, 2013
Comment

1.8 Roads rehabilitated/constructed (km)	Value	2,174	7800	1,650
	Date	December 31, 2005	June 30, 2013	June 30, 2013
	Comment	During TASAF I, this indicator was not disaggregated by rural vis-a-vis urban		This was the only composite indicator that was part of the approved Project paper for AF I and II.

1.9 Irrigation systems constructed (number) Value 11 497 110
Date December 31, 2005 June 30, 2013 June 30, 2013
Comment Inclusive of outputs from ring-fenced funds
1.10 Hectares of land conserved in target areas Value 0 68,845 4,000
Date December 31, 2005 June 30, 2013 June 30, 2013
Comment
1.11 Vulnerable individual getting support (number) Value 2,736 313,331 932,450
Date December 31, 2005 June 30, 2013 June 30, 2013
Comment
1.12 Share of PWP wage bill/total subproject cost (%) Value 40% 47% 50%
Date December 31, 2005 June 30, 2013 June 30, 2013
Comment

1.13 Beneficiaries of public works program (number)(i) Men(ii) Women	Value	113414(i) 60000 (ii) 53,414	381,391(i) Men 202,088 (ii) Women 179,303	221635(i) 116400(ii) 105235
	Date	December 31, 2005	June 30, 2013	June 30, 2013
	Comment

1.14 Beneficiaries of Conditional Cash Transfer (CCT) (number )	Value	N/A	28,480	22,582
	Date	December 31, 2005	June 30, 2013	June 30, 2013
	Comment		This is a new indicator following the scaling up of the Community Based Conditional Cash Transfer Pilot under the AdditionalFinancing which was initially funded by the JSDF

2.1 Individuals participating in community savings (number) Value NA 22,712 33,600
Date December 31, 2005 June 30, 2013 June 30, 2013
Comment
2.2 Communities satisfaction with support provided by LGAs/CMO (%) Value NA 90% 85%
Date December 31, 2005 June 30, 2013 June 30, 2013
Comment
2.3 Trained Trainers facilitating the LGAs and Communities on subproject cycle management (number) Value 732 6,210 4,500
Date December 31, 2005 June 30, 2013 June 30, 2013
Comment
2.4 Trained Community Management Committees members in subproject implementation (number) Value 22,687 190,202 130000
Date December 31, 2005 June 30, 2013 June 30, 2013
Comment
2.5 O&M committees members trained (number) Value NA 107,087 54,000
Date December 31, 2005 June 30, 2013 June 30, 2013
Comment
2.6 Subprojects completed according to design (number) Value 1,483 8,564 7,300
Date December 31, 2005 June 30, 2013 June 30, 2013
Comment
2.7 Subprojects completed within time of subproject cycle (Number) Value 1,483 8,373 90%
Date December 31, 2005 June 30, 2013 June 30, 2013
Comment

Person-days provided in labor intensive public works program (number)	Value	5,431,992	22,850,495	17,833,797
	Date	December 31, 2005	June 30, 2013	June 30, 2013
	Comment		The EOP target has been surpassed.

Direct project beneficiaries	Value	7189533.00	202717329.00	17044066.00
	Date	December 31, 2005	June 30, 2013	June 30, 2013
	Comment	TASAF I	Current achievement has surpassed the EOP target values.

Female beneficiaries	Value	54.00	54.00	55.00
	Date	December 31, 2005	June 30, 2013	June 30, 2013
	Comment

Student classroom ratio (in targeted areas)	Value	1:70	1:45	1:45
	Date	December 31, 2005	June 30, 2013	June 30, 2013
	Comment		This achievement relates to the subproject areas which received support from TASAF II

Improved community water points constructed or rehabilitated	Value	650.00	3717.00	1800.00
	Date	December 31, 2005	June 30, 2013	June 30, 2013
	Comment

Roads rehabilitated, Non-rural	Value	0.00	437.00	0.00
	Date		June 30, 2013
	Comment	The project was not tracking this indicator in TASAF I	The figure for the previous period ending September 2012 is 233km.

1.1 Communities receiving subproject grants (number)	Value	1,483	13,780	6,967
	Date	December 31, 2005	June 30, 2013	June 30, 2013
	Comment

1.4 Health Centers built and/or rehabilitated (IDA15) (number)	Value	312	1,803	843
	Date	December 31, 2005	September 30, 2012	June 30, 2013
	Comment

1.5 Classrooms built and/or rehabilitated (IDA15) (number)	Value	2,586	8,116	10,306
	Date	December 31, 2005	June 30, 2013	June 30, 2013
	Comment		Inclusive of outputs from ring-fenced funds

1.10 Hectares of land conserved in target areas	Value	0	68,845	4,000
	Date	December 31, 2005	June 30, 2013	June 30, 2013
	Comment

1.11 Vulnerable individual getting support (number)	Value	2,736	313,331	932,450
	Date	December 31, 2005	June 30, 2013	June 30, 2013
	Comment

2.1 Individuals participating in community savings (number)	Value	NA	22,712	33,600
	Date	December 31, 2005	June 30, 2013	June 30, 2013
	Comment

2.3 Trained Trainers facilitating the LGAs and Communities on subproject cycle management (number)	Value	732	6,210	4,500
	Date	December 31, 2005	June 30, 2013	June 30, 2013
	Comment

2.4 Trained Community Management Committees members in subproject implementation (number)	Value	22,687	190,202	130000
	Date	December 31, 2005	June 30, 2013	June 30, 2013
	Comment

2.5 O&M committees members trained (number)	Value	NA	107,087	54,000
	Date	December 31, 2005	June 30, 2013	June 30, 2013
	Comment