DP Current CAS/CAP (Year and Indicative allocation) Key Priority Sectors/Areas Aid Modalities Beneficiaries of Project Support (GoT, CSOs, PS, etc.) Future Priorities Comments Mainland Zanzibar 2011-2015 ADF-12 allocations for 2011-2013 are about US$596 million. ADF-13 allocation for 2014-2016 are currently estimated at US$477 million. The Bank is using UA (units of account) which have been converted Two pillars: Infrastructure development Governance, with a focus on the enabling institutional and business environment Two pillars: Infrastructure development Governance, with a focus on the enabling institutional and business environment Projects, GBS, TA, SBS GoT Continued on infrastructure development and governance under GBS Several upcoming regional lending activities and TA Analytical work to start in Q3 2014 to lay foundation for post-2015 agenda and new full country strategy The original country strategy paper for 2011-2015 has been updated through a review in 2014. Overall, the strategic direction remains the same, with refinements. Major developments include the leadership role to support reforms in the energy sector and activities following the discovery of natural gas. )
into US$ using market exchange rates. In addition to ADF resources, the Bank is also using ADB loans for its private sector operations as well as grants provided mainly through TFs. The Bank will retain its strategic pillars (1) infrastructure development, focusing on transport and energy, and (2) governance, with focus on the enabling institutional and business environment. An area of growing importance is the provision of legal advisory functions. 2014-2015 Total 20 million USD Two priority sectors : 1Water and Sanitation (WSDP basket fund and project funds) 2 Sustainable agriculture and food security N/A W&S: WSDP basket fund: 4 M Euro Project: community based of water schemes in Kigoma Local Government (region, district); CSO; Private The Strategy is a transition towards the 11th EDF Joint Programming 2016-2020 & alignment with 2nd FYDP
15 mio €/year Cross cutting sectors: gender, local government, and natural resources management (rural) region: 8 M Euro Sustainable agriculture and food security: Project in Kigoma region: 8 M Euro Approx $75M per annum Health, Education, Sustainable Economic Growth Cross cutting themes: Environment, Gender, Governance. N/A GBS, baskets, TA GoT, CSOs Same 2014-2018 1,950,000 DKK • Inclusive and growth • Equitable service delivery, especially in health • Good governance and human rights Sectors: PSD, Health, governance Health GBS (20%), basket fund, project funding, joint About 60% through GOT – private sector development and more focused on non-state actors Phasing out of Environment and Transport sectors 95 m€ per annum+ several global budget lines Transport, Trade, Regional Integration Gender, Governance GBS, SBS, projects Programming of EDF 11 launched in 2013. Process ongoing.
2013 – 2016 Total EUR 124,30 million 31 mio €/year Governance, Natural resources, Private sector Natural Resource Management GBS basket, projects Support to GoT, PS, NGOs Will be refined after 2016 France No CAS Water, NRJ, Education and civil society 0 Basket in Water, and projects GoT, NGOs Water and NRJ Funding mainly through grants-AFD Germany 2013-2016 176 million Euro (137.5 million Euro Financial Cooperation implemented by KfW, 38.5 million Euro Technical Cooperation implemented by GIZ) 1) Water (45 million Euro) - 15 million Euro Basket + (including delegated cooperation from EU to be implemented by KfW for this programme) + GIZ/Technical Cooperation Programme on central and utility level; 2) Health (42.5 million Euro) - support to CCBRT Baobab Hospital + contribution to GAVI + GIZ/Technical Cooperation Programme on central, regional and hospital level 20% GBS and 80% Projects GoT, NGOs Next bilateral government negotiations planned for 2015.
2014-2016 (200mil USD) Infra Structure Development (Energy, Water, Transport, Education, Health) Infrastructure Development (Agriculture) Projects GoT 2012-2015 funding envelope decreasing as delegated program is being phased out by end of 2013 (Local) Governance and Accountability; Health and HIV/AIDS, PSD N/A Basket funds, projects, With limited, non-delegated funds, NL Govt priorities: sustainable & food security (incl horticulture); water; SRHR; energy. Programs to stimulate EU investment in infrastructure, export to EU, and remain available for Tanzania Norway Annual allocation for 2015 is approx. USD 57 mill. (NOK 436 mill.) Energy, Economic growth, Environment & Natural resource Management, Democratic Governance Energy, Economic growth, Environment & Natural resource management, Democratic Governance Projects, TA 2013-2019 Present annual allocation 750-850 MSEK, Growth/job creation; Market chains; Land security; Energy; Education and Vocational Training; Democratic accountability and transparency. Research is supported through a separate funding window. Education; Energy; Democratic accountability and transparency GBS, baskets, projects, TA GoT, CSOs, private sector, universities Main target groups: Women, youth and children
2015 - 2018 CHF 26 mio per annum Employment & Income Health Governance / Social accountability Transversal themes: Governance, Gender, HIV/AIDS SBS Health, TA, Project GoT, CSOs, Citizens, Private Sector no change planned at the moment 2011-2015 Approx. £ 150 m per annum Will rise to £168m per annum by 2015. Wealth Creation, Education, Health, Water and Sanitation, Governance, Climate Change, BRN GBS, SBS (Education), basket funds (Water, Statistics, PFM, Transport - planned), projects GoT, CSOs, private sector We will be developing our next Country Operational Plan towards the end of 2014 2015-2019 USD $400 million per year Goal: Tanzania’s socio-economic transformation toward middle income status by 2025 advanced. Three development objectives: (i) Tanzania Women and Youth Empowered (ii) Inclusive Broad Based Economic Growth Sustained (iii) Effective Democratic Governance Improved. The key sectors prioritized are: Same as priority sectors/areas as Mainland Project, TA GoT, CSOs, Private Sector, Citizens Same as current priorities While the majority of aid will be funded through projects to NGOs and private sector, USAID places more emphasis on working to build and use strengthened Country Public Financial Management systems.
Health and Primary Education (about 75%), Economic Growth (about 24%) which include Agriculture, Energy and Natural Resource Management Democracy, Human Rights and Governance (1%) 2012 – 2015 About USD 650 million per year (i) Promote Inclusive, Sustainable, and Private Growth (business environment, trade, agriculture, natural resource management, communication infrastructure) (i) Promote Inclusive, Sustainable, and Private Sector-Led Growth (business environment, infrastructure) GBS (10%), Basket (26%) (Transport, agriculture, water, health, finance), Projects (64%) GoT, CSOs & Private Sector (ii) Build Infrastructure and Deliver Services (transport, energy, water and sanitation, urban (ii) Build Infrastructure and Deliver Services (transport, energy, water and sanitation, urban) (iii) Strengthen Human Capital and Social Safety Nets (education, health, social protection) (iii) Strengthen Human Capital and Social Safety Nets (education, health, social protection) (iv) Promote Accountability and Governance (PFM) 2011-2016
$829,352,852 in total 2011-2016 $15,216,789 in total Agriculture, Economic Growth, Emergencies, Environment, Natural Resource Management, Refugees, Gender Agriculture, Economic Growth, Emergencies, Environment, Natural Resource Management, HIV/AIDS, Gender Project, TA 2011-2016 €2,776,099 Agriculture, Health & Nutrition, Environment, Human Resource Development, Science and Technology Agriculture Project, TA GoT 2011-2016 $14,746,164 in total Economic Growth, Governance, HIV/AIDS, Social Protection, Gender, Education, Regional Integration, PSD Economic Growth, Governance, , HIV/AIDS, Social Protection, Gender, Education, Regional Integration, PSD Project, TA 2011-2016 $15,293,622 in total Refugees, Social Protection Social Protection Project, TA ITC 2011-2016 $5,757,602 in total Economic Growth, PSD, Regional integration Economic Growth, PSD, Regional integration Project, TA 2011-2016 $420,000 in total Governance Governance Project, TA
2011-2016 $3,530,731 in total HIV/AIDS, Gender HIV/AIDS, Gender Project, TA 2011-2016 $646,759 in Economic Growth, Governance, PSD Economic Growth, PSD Project, TA 2011-2016 $2,953,977 in total Economic Growth, PSD, Regional Integration Economic Growth, PSD, Regional Integration Project, TA 2011-2016 $127,020,891 in total Economic Growth, Emergencies, Environment, Governance, Gender, Refugees, Natural Resource Management, Energy and Minerals, Regional Integration, PSD, Social Protection Economic Growth, Emergencies, Environment, Governance, Gender, Refugees, Natural Resource Management, Energy and Minerals, Regional Integration, PSD, HIV/AIDS Project, TA 2011-2016 $4,331,467 in total Economic Growth, Environment, Natural Resource Management Economic Growth, Natural Resource Management Project, TA 2011-2016 $10,424,027 in total Economic Growth, Education, Environment, Governance, HIV/AIDS, Gender, PSD, Natural Resources Management, Culture Economic Growth, Education, Environment, Governance, HIV/AIDS, Gender, PSD, Natural Project, TA
Resources Management, Culture 2011-2016 $47,847,376 in Economic Growth, Emergencies, Health & Nutrition, HIV/AIDS, Refugees, Social Protection, Gender Economic Growth, Emergencies, Health & Nutrition, HIV/AIDS, Social Protection, Gender Project, TA 2011-2016 $6,192,339 in total WASH WASH Project, TA 2011-2016 $95,268,485 in total Refugees Project, TA 2011-2016 $302,784 in total Project, TA 2011-2016 $170,511,240 in total Education, Emergencies, Governance, Health & Nutrition, HIV/AIDS, Refugees, Social Protection, WASH, Gender Education, Emergencies, Governance, Health & Nutrition, HIV/AIDS, Social Protection, WASH, Gender Project, TA 2011-2016 $12,588,269 in total Economic Growth Environment and Climate Change, Energy, Natural Resources Management Economic Growth (PSD/Trade), Environment and Climate Change, Energy, Project, TA