The United Republic of Tanzania: Agricultural Sector Development Programme Phase Ii (Asdp Ii)
The United Republic of Tanzania: Agricultural Sector Development Programme Phase Ii (Asdp Ii)
November, 2017
THE UNITED REPUBLIC OF TANZANIA
(ASDP II)
November, 2017
TABLE OF CONTENTS
Contents
1 Introduction ........................................................................................1
2 ASDP I Key Achievements.................................................................1
3 ASDP I - Key Challenges...................................................................2
4 Lessons Learnt from ASDP I.............................................................. 3
5 ASDP II transformation agenda/focus................................................ 3
6 ASDP II Objective, Strategy and Outcome........................................ 5
7 ASDP II Programme Components, Investment Areas and
Projects framework........................................................................... ..5
8 ASDP II implementation plan, Sequencing and Scheduling..............9
9 The key drivers for ASDP II Implementation .................................. 14
10 ASDP II Sector Coordination...........................................................16
11 Governance and Institutional Framework under ASDP II................ 18
12 Monitoring and Evaluation of ASDP II ........................................... 24
13 Programme Cost, Financing and Financial Management.................25
ASDP II i
1. Introduction
Tanzania is among the developing nations targeting to become middle
income country by 2025 as provided in the Tanzania Development
Vision 2025. The Agricultural Sector contributes significantly to the
socio-economic growth of Tanzania. The smallholder farmers (including
livestock and fishery) dominate production, with more than 90%
of cultivated land. The sector provides about 65.5% of employment;
provides livelihood to more than 70% of population, 29% of GDP; 30%
of exports and 65% of inputs to the industrial sector (URT 2014).
The government through Agriculture Sector Lead Ministries (ASLMs)
in collaboration with other stakeholders has formulated the Agricultural
Sector Development Programme phase two (ASDP II). This is a ten-
years programme (2017/2018–2027/2028) that will be implemented in
two (2) phases each divided into five-year implementation period. The
First Phase will start in 2017/2018 – 2022/2023. The program is a follow
up to the ASDP I implemented from 2006/2007 to 2013/2014.
2 ASDP II
programme attribution.
ii. Lack of sector enablers. The programme was implemented in a
constrained enabling environment with inconsistent policies and
regulations.
iii. The inadequate data and data systems also hindered the sector and
program monitoring and evaluation.
iv. Inadequate technical and financial capacity (particularly in
irrigation schemes) and
v. Inadequate capacity to plan, manage and deliver investments. This
led to delayed disbursement and caused carry over of funds from
year to year.
ASDP II 5
Figure 1: ASDP II Programme Objectives and Components
6 ASDP II
7.2 Priority Commodity Value Chains (CVC) in Agro-
Ecological Zones/ clusters
7.2.1 The priority CVC for the first five years of ASDP II includes
maize, rice, sorghum and millet, cassava, horticultural crops, oil
seed crops, cotton, coffee, sugarcane, cashew nuts, tea, potatoes,
pulses, banana, dairy, beef, goat and sheep, poultry, fish and
seaweed. Table 1 illustrate the priority commodity value chain in
agro-ecological zones.
7.2.2 The criteria for selection of Commodity Value Chain are the
contribution to food security and nutrition, impact to smallholder
farmers/livelihood improvement, availability of technology
for improving productivity and profitability of the crop, on-
going projects to be completed first, contribution to the national
industrialization development agenda, five years’ Development
Plan (phase II) and local market and exportation potential are as
shown in Table 1 below.
ASDP II 7
Table 1: Priority Commodity Value Chains in Agro-Ecological
Zones/ clusters
Agro- Priority commodities
Targeted
Ecological Regions
HHs Crops Livestock & Fish Cash Crops
Zone
Meat: Goat
Maize Oil crops
715,000 Meat: Beef
Central Tobacco
(8%)
Sorghum Poultry
&Millet Horticulture
Sea weeds
Beans Horticulture
Meat:
Beef Cotton
2,100,000
Rice
Meat: Goat
Coffee
Lake
Horticulture and
Cassava
Banana
8 ASDP II
Agro- Priority commodities
Targeted
Ecological Regions
HHs Crops Livestock & Fish Cash Crops
Zone
Meat:
Cassava
Goats
570,000
South Oil crops Poultry
(6%)
Cashew
Maize Fish
Meat: Beef
Maize Tea/ coffee
Southern 2,395,000
Potatoes
Highlands (26%) (Irish and
Poultry Horticulture
Sweet)
Fish
ASDP II 9
2. The implementation of these components will necessitate
sustainable water and land use management under Component
1. However, the proposed implementation sequence is meant
to guide implementation of the programme depending on the
availability of resources and the primary focus of the programme.
Ideally, all projects should begin at the same time if the required
funding is available.
8.3 For ease programme implementation, each investment area
was also broken down into various projects/frameworks for
implementers, especially the LGAs. The programme therefore
has a total of 56 implementable projects as shown in Table 2
below. For the same purposes, 56 projects concept notes were
also prepared and can be improved to suit the situation during
the implementation. But at the LGA level, projects/framework
can also be broken into smaller projects as it may be necessary.
Although this was done to facilitate implementation at all levels,
it is proposed that the investments focus at the level of investment
area.
Table 2: ASDP II 56 Prioritized Projects
Component 1: Sustainable Water & Land Use Management
1.1.1.1 Integrated land use planning and management for conflict
resolution, sustainable agricultural production and
industrial development (all products/all zones).
1.1.1.2 Strengthening pasture production and conservation for
sustainable livestock productivity.
1.1.1.3 Enhancing access to agricultural land for youth
empowerment.
1.1.1.4 Improving coordination of watershed management and
monitoring systems for sustainable resource utilization (all
products).
1.2.1.1 Rehabilitation and development of irrigation infrastructure
for increased production and productivity
1.2.1.2 Promotion of micro irrigation systems for improved crop
production and productivity.
10 ASDP II
Component 1: Sustainable Water & Land Use Management
1.2.2.1 Strengthening Irrigation schemes management and
operations.
1.2.3.1 Development of water infrastructures for livestock
productivity.
1.2.3.2 Promoting and construction of modern integrated water
facilities for crop, livestock and fisheries.
1.3.1.1 Promoting and developing Climate Smart Agriculture and
Conservation Agriculture technologies.
1.3.1.2 Promoting Ecosystem Approach to Fisheries and
Aquaculture Management.
1.3.1.3 Strengthen Comprehensive Agricultural Early Warning
System and Emergency Preparedness.
Component 2: Enhanced Agricultural Productivity and
Profitability
2.1.1.1 Strengthening agricultural extension and promotion (all
commodities)
2.1.1.2 Strengthening agricultural competence-based training and
promotion (all commodities)
2.2.1.1 Improving availability and access to quality and affordable
agricultural inputs for increased productivity and
profitability (all commodities)
2.2.1.2 Improving access and availability of quality Poultry inputs
2.2.1.3 Development of National Tuna Fishing Fleet for increased
productivity
2.2.1.4 Strengthening and establishing landing sites for improved
fishery profitability
2.2.1.5 Development of Marine Capture fishing harbour for
increased profitability
2.2.1.6 Upgrading Artisanal Fishery to enhance Fish Production
and Productivity
ASDP II 11
Component 1: Sustainable Water & Land Use Management
2.2.1.7 Strengthening Beach Management Units (BMUs) for
sustainable management, protection and conservation of
fisheries resources
2.2.1.8 Improvement of plant health services
2.2.1.9 Production of vaccines and drugs
2.2.1.10a Improvement of livestock health services
2.2.1.10b Improvement of aquatic health services
2.3.1.1 Strengthening agricultural research capacity for
technologies development, industrial linkages and transfer
of results (all sub-sectors)
2.3.2.1 Integrated technologies development and dissemination for
increased production and productivity (all commodities)
2.3.2.2 Promoting and Strengthening livestock genetic potential
through modern breeding technologies
2.4.1.1 Strengthening and promote agricultural mechanization for
improved value chain
2.5.1.1 Improving availability, quality access and utilization of
essential nutrient rich food sources (all commodities)
2.5.1.2 Increasing production and promoting sorghum and millet
for food and local consumption
Component 3: Commercialization and Value Addition
3.1.1.1 Improving and development of market infrastructure for
accessing domestic and export markets
3.1.2.1 Improving and developing livestock & fish market
infrastructure for increased domestic revenues and
expanded market
3.1.2.2 Improving local and improved chicken market access
3.1.2.3 Strengthening livestock & fisheries traceability
(identification) system to promote trade and marketing
3.1.2.4 Promoting and enhancing involvement of private sector in
the commodity value chain
12 ASDP II
Component 1: Sustainable Water & Land Use Management
3.2.1.1 Strengthening and development of agro processing
industries for value addition for all priority commodities
3.2.1.2 Improving milk value chain
3.2.1.3 Strengthening hides and skin value chain
3.2.1.4 Strengthening value chain for horticultural commodities
3.2.1.5 Developing strategic warehouse facilities to be linked to
commodity warehouse exchange
3.2.1.6 Development and enhancement of value addition for
priority fisheries and aquaculture products
3.2.1.7 Enhancing beef, chevron, mutton value addition
3.2.1.8 Improving Postharvest Management Along Food Supply
Chain for sustainable food security and nutrition
Component 4: Strengthening Sector Enablers
4.1.1.1 Review and harmonize agricultural sector related policy
and regulatory frameworks for improved business
environment
4.1.1.2 Enhancing Monitoring, Control and Surveillance (MCS)
for mitigated Illegal, Unreported and Unregulated Fishing
(IUU Fishing)
4.1.1.4 Strengthening and control of child labour in Agriculture
4.1.1.5 Promoting decent work, occupational health and safety in
agricultural sector
4.2.1.1 Strengthening Cooperatives, Farmer- based organisations
and other value chain actors’ associations in the
agricultural sector
4.2.2.1 Improving benefits of women and youth along agricultural
commodity value chain (WAYA)
4.3.1.1 Strengthening agricultural sector institutional frameworks
for improved vertical and horizontal coordination and
communication
ASDP II 13
Component 1: Sustainable Water & Land Use Management
4.4.1.1 Capacity building and integration of agricultural data
collection and management systems (e. g. ARDS, NSCA,
AASS) for improved result based management at all levels.
4.4.2.1 Strengthening and integrating agricultural sector
monitoring and evaluation systems for efficient and
effective accountability at all levels.
4.5.1.1 Improving capacity at national, RS and LGAs (number and
quality) for all levels
4.5.2.1 Developing comprehensive knowledge management and
ICT system at all levels.
4.6.1.1 Access to agricultural financing for improved commodity
value chain
16 ASDP II
Figure3: ASDP II Programme Decision Making Organs
Regional secretariat 1. Program Coordination, Governance and Agricultural Steering Agricultural Sector
Project Management Committee (ASC) Consultative Group (ASCG)
• Assistant Administrative Secretary a. Implementation Backstopping and Problem
• Chaired by Minister -
for Economics and Production, Solving Chaired by
MoA; Secretariat - NCU
with support from regional ASDP b. Project Management: (Procurement, PS - MoA/ASLMs
• Reviews & Approves annual
Coordination support planning and investment mapping, problem solving) workplans, budgets and
provide technical advice 2. Program Planning, Budgeting, Financial M & E reports
Management and Auditing • Tack financial progress and
District Council Management a. Planning and Budgeting: finalize consolidation audit results
Team of program annual work plan and budgets, • Discuss key agricultural issues
Coordinate agriculture sector projects)
• DADPs are formulated based on
b. Financial Management: (Maintenance of ASDP II Technical Committee of
VADPs by District Irrigation and
financials, following up with Treasury to disburse
Cooperative Officers and/or Directors (TCD)
funding, support ASC with financial progress and
District Livestock and Fisheries
audit results of project implementation) • Chaired by Ps - MoA; Secretariat - NCU
Officers
c. Auditing: Facilitate and Coordinate ASDP II • Government only participation
Ward Development financial audit and follow-up on implementation • Advices on technical issues
Committee of audit findings • Develop and implement policy
3. Monitoring and Evaluation • Prepares workplans and budgets
• Led by Ward Councilor 4. Stakeholder Engagement, partnerships, dialogue
• VADPs (~3-6) collected by Ward and capacity building Technical Working • TWGs include Monitoring and Evaluation TWG and
Agricultural Extension Officer a. Capacity Building and Accountability Groups (TWG) Planning and Budgeting TWG
• VADPs submitted to DED b. Comunication and knowledge Management • Each Lead Component will have a TWG, Leader of TWG will
c. Marketing the Program and Projects: Lead Component serve as secretariat
Village Planning Committees 5. Analytical support on agricultural policies and Working Groups • Flexible membership, size and purpose (meets monthly)
availability of markets • Provide technical and managerrial advice to TCD and LGAs
• Members of DP-AWG and PSD are represented in the TWG
• Village Agriculture Development (VADP)
• Dispatch national facilitation teams for project problem
are developed by Village Agricultural
ASDP II
solving
Extension Officers & Village Executive Officer
• Provide technical and managerial support to LGAs via
District Value Chain Components (DVC),
17
11. Governance and Institutional Framework under ASDP II
18 ASDP II
Table 3: ASDP II Coordination Organs, Mechanisms, Membership
and Functions
Organ/ Chair Members Functions and
mechanism purpose
i) National Prime Ministers of The agenda of this
Agricultural Minister ASLMs, Other annual meeting
Sector Central Government may include
Stakeholders Ministers Permanent policy guidelines
Meeting Secretaries, DPPs to the agricultural
(NASSM). from ASLMs and transformation agenda
Senior government and provide advice
officials; Component and guideline to the
Leaders; RSs; DEDs; implementation of
DAICOs, DLFOs; ASDP II etc.
Research and Training
officials; Academia
representatives;
Commodity boards;
Development
Partners supporting
and involved
in Agriculture,
Representatives from
Private Sector/ Non-
State Actors/NGOs,
Financial Institutions;
Associations and
Cooperatives, other
related stakeholder
organizations/players
in the Agricultural
Sector.
ASDP II 19
Organ/ Chair Members Functions and
mechanism purpose
Agricultural Minister- Permanent Secretaries Review and approve
Steering Ministry of of Lead Components ASDP II plans,
Committee Agriculture and related ministries budgets, monitoring
(ASC) (ASLMs and others); and evaluation
Representatives reports, financial
of Development and audit reports;
Partners; Approve ToR for Joint
Representatives of Annual Reviews/
Private Sector and Sector reviews/Public
Representatives of Expenditure reviews
NGOs/ NSAs. and Monitoring and
Evaluation etc.
Agricultural Permanent Permanent Secretaries Provide Advise on
Sector Secretary - of Lead Components sector policies, plan,
Consultative Ministry of and related ministries budgets, public and
Group (ASCG) Agriculture (ASLMs and others); agricultural expenditure
Meeting All Development review
Partners/Donors and Coordinate
Private Sector, NGOs/ stakeholders dialogue
NSA); Training and regularly on sector
Research Institutions policies,
Provide support
(financial, material and
others) to the sector
Participate in the
annual joint planning
and budgeting meetings
Dialogue and voice of
development partner
opinion, Private sector,
NGOs/NSAs/CBOs.
20 ASDP II
Organ/ Chair Members Functions and
mechanism purpose
Technical PS - Directors of ASLMs, Review, scrutinize
Committee Ministry of Component Leaders, and harmonize
of Directors Agriculture Chairs of Lead individual Lead Agency
(TCD) Components, and Component ASDP
PO-RALG ASDP II II plans, budgets,
Coordination monitoring and
evaluation reports;
Recommend guidelines
and procedures for
implementation of
ASDP II;
Recommend ToR for
Joint Annual Reviews/
Sector reviews/Public
Expenditure reviews
etc.
Lead Agency DPP Chairperson(s) of the Review submitted
Component of Lead Thematic Working component plans,
Technical Component Group (TWG) and budgets; review and
Meeting Representative from analyze reports;
NCU Submits to ASDP II
National Coordination
Unit (NCU) for
compilation and
onward submission to
TDC
Thematic Component/ Component /Sub- Prepare and review
Working Sub- Component Leaders, ASDP II component
Groups Component Selected technical plans and budgets
(TWGs) Leaders Experts of different and submits to Lead
ASLMs Agency-ASDP
II Component
Coordination meeting
etc.
ASDP II 21
Organ/ Chair Members Functions and
mechanism purpose
ASDP II National Experts in Provide a catalytic
National Program Productivity and and supportive role
Coordination Coordinator Commercialization; to the agricultural
Unit (NCU) Markets and Value transformation agenda
chain (for crops, Compile all
livestock, and interventions/Project
fisheries); Monitoring Plans and Budgets
and Evaluation; under ASDP II
Agricultural Policy and develop draft
Analyst; consolidated annual
work plans and
budgets;
Coordinate joint
planning and
budgeting;
Manage, monitor,
evaluate, harmonize
and coordinate
implementation of
ASDP II and Provide
secretariat to ASDP II
11.3 Coordination at the PO-RALG will start with the Annual Regional
and Local Government Consultative Meeting to be chaired
by the Minister. This will be followed by: (i) the Agricultural
Sector Consultative Meeting chaired by the Permanent Secretary
PO-RALG; (ii) the Technical Committee of Component
Leaders (TCCL-PO_RALG) chaired by the Director of Sector
Coordination, and (iii) the regional Consultative Committee
(RCC) chaired by the Regional Commissioner. Table 4 presents
the detailed levels from village to the PO-RALG.
11.4 Coordination at local level: ASDP II will strengthen structures for
local activities established under ASDP I. District Agricultural
Development Plan (DADP) will continue to be the key instrument
for agricultural development at local level. The District Executive
Director (DED) will hold overall responsibility for activities and
funds used at local level. The Council Management Team (CMT),
which is chaired by the DED and attended by all the department
22 ASDP II
heads including District Agricultural Irrigation and Cooperative
Office Officers (DAICO) and District Livestock and Fisheries
Officer (DLFO), is informed on the agricultural development
issues and status under the DADP. A summary of ASDP II PO-
RALG Level coordination organs, mechanisms, and membership
is presented in Table 4.
Table 4: ASDP II PO-RALG Level Coordination Organs,
Mechanisms and Membership
ASDP II 23
Institution Chair Members
Village Council Village Members of Council Meeting
Meeting Chairperson
Village Assembly Village All villagers above 18 years with
Chairperson sound mind
24 ASDP II
13. Programme Cost, Financing and Financial Management
13.1 By combining the base development budgets for each component,
the overall investment costs of ASDP II were derived. The base
cost of ASDP II is estimated at TZS 13.819 Trillion (USD 5.979
billion) and annual investment base costs range from TZS 2.284
Trillion (USD 988 million) to 3.238 Trillion (USD 1.400 million)
over a 5-year period. The distribution of estimated programme
costs by components is as shown in Table 5 below.
Table 5: ASDP II Component Budget Requirements for the Period
of First Five Years.
Estimated Cost
Components
T Sh USD %
Component 1 Sustainable Water and Land 2,024,646,012,085 875,988, 893 15%
Use Management
Component 2 Enhanced Agricultural 8,081,495,303,009 3,496,561,907 58%
Productivity and Profitability
Component 3 Commercialization and value 3,575,493,642,854 1,546,982,879 26%
addition
Component 4 Sector Enablers, 137,442,668,522 59,466,322 1%
Coordination and
Monitoring and Evaluation
Total Estimated costs 13,819,077,626,470 5,979,000,000 100%
13.2 The main sources of the development budgets for ASDP II
will include the Government, Development Partners and other
stakeholders like Private sector, NGOs and Farmers. For each
programme sub-component, the proportions of the budget
for which the respective financiers would provide funds were
determined to derive a tentative financing plan for ASDP II.
13.3 On the financing modality, the Government prefers Basket
funding for ASDP II. However, standalone direct project
financing will also be considered. It is important that there is clear
communication, transparency, and coordination during the joint
planning and budgeting and implementation of the program.
ASDP II 25
ASDP II NATIONAL COORDINATION UNIT