Table 3.5: Benefit-cost Analysis (Listings Survey) Region N. of HH Direct Cost of Program per HH All in Cost of Program per HH Revenue per HH Benefit Cost Ratio at current subsidy level Benefit Cost Ratio at zero subsidy level Maize Paddy Maize Paddy Maize Paddy (1) (2) (3) (4) (6) (7) (8) (9) (10) (11) Panel A: Main Regions Arusha 101,863 64,500.00 66,594.34 188,815.00 - 186.68% 46.37% Kilimanjaro 142,289 64,295.00 66,389.34 131,121.00 199,599.00 100.66% 204% 1.97% 50.32% Morogoro 140,706 60,996.00 63,090.34 141,863.00 125,898.00 128.18% 103% 16.29% -0.22% Ruvuma 203,412 67,866.00 69,960.34 108,455.00 98,033.00 58.02% 43% -20.10% -29.94% Iringa 336,635 64,405.00 66,499.34 115,326.00 - 76.57% -10.47% Mbeya 317,012 64,379.00 66,473.34 140,041.00 - 113.82% 8.76% Rukwa 157,647 67,860.00 69,954.34 261,810.00 - 277.25% 92.90% Kigoma 92,941 66,924.00 69,018.34 143,022.00 - 110.26% 6.85%
Panel B: New Regions Dodoma 24,776 60,117.00 62,211.34 164,862.00 - 168.37% 37.12% Tabora 56,942 58,105.00 60,199.34 - - Notes: Data in column 3 is taken from Table 2.7. Column 4 reports the sum of direct costs from column 3 and per capita indirect costs and complementary investments from Table 2.4.
USAID (2010). Staple foods value chain analysis. Country report Tanzania. USAID – COMPETE program document. URT (2005) “Agricultural Sector Development Programme (ASDP). Support Through Basket Fund”. Government Programme Document URT (United Republic of Tanzania): (2009): Tanzania Accelerated Food Security Project: Project Implementation Manual (PIM), Ministry of Agriculture, Food Security and Cooperatives (MAFC), Dar-es-Salaam URT (United Republic of Tanzania): (2006): Agricultural Sector Review (ASR): Performance, Issues and Operations, Main Report: Ministry of Agriculture, Food Security and Cooperatives (MAFC), Dar-es-Salaam URT (United Republic of Tanzania): (2011a): Tanzania Agriculture and Food Security Investment Plan (TAFSIP): 2011-12 to 2020-21, Ministry of Agriculture, Food Security and Cooperatives (MAFC), Dar-es-Salaam URT (United Republic of Tanzania): (2011b): The Tanzania Five year Development Plan 2011/12-2015/16:Unleashing Tanzania’s Latent GrowthPotentials, President’s Office – Planning Commission, Dar-es-Salaam Wolmer, W. and Scoones, I. (2005): An introduction to policy processes. Institute of Development Studies (IDS), Brighton, UK World Bank (2009): Accelerated Food Security Program of the United Republic of Tanzania under the Global Food Crisis Response Program Emergency Program Paper, Report No: 48549-TZ, Washington D.C. World Bank (2009a): Project Information Document (PID), Appraisal Stage, Dar-es-Salaam World Bank (2010) “Rapid Budget Analysis for Annual Review 2010/2011. Agriculture Sector”. World Bank (2011): Tanzania National Agricultural Input Voucher Scheme (NAIVS) Impact Evaluation, Baseline Report, Dar-es-Salaam WDI (2012): World Bank World Development Indicators database.
Determination of the share of farmers that will benefit from the subsidy scheme: per region per district. per ward per village (attribution rules?) MAFC Regions Districts May-June Overall input subsidy implementation plan June Vouchers are printed with the highest security features MAFC End June Selection of beneficiaries Awareness campaign at local district/ward/village levels. Sensitization of the regional, District and village authorities on: Voucher system and implementation schedule Allocation of the vouchers to their respective areas. The regions and district participating in the voucher scheme MAFC Regions DALDO, Extension May-July Establishment of Village Voucher Committee (50 percent of members should be women) Appointment by the Village Government Training of VVC Role: identifying eligible farmers to benefit from the voucher scheme based on the agreed criteria DALDO Extension April Establishment of village beneficiary list: Village Voucher Committee proposes list of beneficiaries Proposed lists scrutinized by the Village Government Adoption of list by village council (all members of the village) Village May Transmission and compilation of beneficiaries lists: Ward level District level Regional level National level Extension DALDO RAA MAFC June Voucher distribution Responsibilities: National level to regions Regions to districts Districts to Wards Wards to villages Villages to beneficiaries. MAFC Regions / RAA DALDO/ Extension Village Gov August (unimodal) September (bimodal) Signatories for the voucher include: name of the farmers (who should have an identification number?); name of