Somalia Recurrent Cost & Reform Financing Project - Phase 2

Abstract*

The development objective of the Second Phase of the Recurrent Cost and Reform Financing Project for Somalia is to enable the Somali Government to achieve reliable and transparent financing of critical civil service operations to help strengthen the legitimacy of the state. The project comprises of four components. The first component, support to core government functions of ministries, departments, and agencies (MDAs) in Federal Government of Somalia... Show More

Development Objective

To support the Federal Government of Somalia and Eligible Federal Member States to strengthen resource management systems, the inter-governmental fiscal framework, and service delivery systems in health and education.

Key Details

Project Details

Project ID
P154875
Status
Closed
Team Leader
Alma Nurshaikhova , Zubair Bhatti
Borrower 2
Federal Republic of Somalia

Country
Somalia
Disclosure Date
February 4, 2017
Approval Date
(as of board presentation)
June 25, 2015
Effective Date
July 2, 2015

Total Project Cost 1
US$ 144.00 million
Implementing Agency
Hirshabelle State of Somalia,South West State of Somalia,Puntland State of Somalia,Jubbaland State of Somalia,Ministry of Finance, Federal Republic of Somalia,Galmudug State of Somalia
Region
Eastern and Southern Africa
Fiscal Year 3
2015

Commitment Amount
US$ 144.00 million
Environmental Category
C
Last Update Date
February 28, 2023
Closing Date
June 30, 2022

Last Stage Reached
BANK APPROVED

Associated Projects
P167224

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 Administration85%
- FY17 - Administrative and Civil Service Reform60%
- FY17 - Transparency, Accountability and Good Governance25%
FY17 - Public Finance Management5%
- FY17 - Public Expenditure Management5%

FY17 - Social Development and Protection

FY17 - Fragility, Conflict and Violence10%
- FY17 - Conflict Prevention5%
- FY17 - Post-conflict reconstruction5%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
Free-standing TFs AFR COUNTRY DEPARTMENT, South 2	144.00

Total Project Financing (US$ Millions)

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

Lending Instrument
Grant Amount	144.00
Total Project Cost**	144.00

Summary Status of World Bank Financing (US$ Millions) as of February 28, 2025

No data available.

Detailed Financial Activity as of February 28, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Sep 25, 2018	IDA-D3780	Loan Commitment	60,000,000.00
May 31, 2019	IDA-D3780	Loan Disb	3,999,999.00
Nov 21, 2022	IDA-D3780	Loan Disb	-218,382.34
Nov 21, 2022	IDA-D3780	Loan Disb	-62,824.49
Nov 23, 2022	IDA-D3780	Loan Disb	1,341,827.50
Dec 23, 2021	IDA-D3780	Loan Disb	607,797.00
Mar 21, 2022	IDA-D3780	Loan Disb	997,741.90
Jun 30, 2022	IDA-D3780	Loan Disb	2,721,949.00
Jun 16, 2021	IDA-D3780	Loan Disb	4,389,399.00
Nov 25, 2020	IDA-D3780	Loan Disb	1,732,370.80
Dec 28, 2020	IDA-D3780	Loan Disb	1,960,451.00
Dec 22, 2020	IDA-D3780	Loan Disb	1,083,276.90
Mar 5, 2021	IDA-D3780	Loan Disb	4,393,744.50
Oct 13, 2020	IDA-D3780	Loan Disb	1,621,583.80
Jul 23, 2020	IDA-D3780	Loan Disb	13,270.00
Aug 24, 2020	IDA-D3780	Loan Disb	1,502,380.50
Jul 6, 2020	IDA-D3780	Loan Disb	2,357,932.80
Dec 16, 2020	IDA-D3780	Loan Disb	1,000,000.00
Mar 2, 2021	IDA-D3780	Loan Disb	-4,999,999.00
Sep 30, 2020	IDA-D3780	Loan Disb	6,710.00
Mar 20, 2020	IDA-D3780	Loan Disb	2,362,138.00
Mar 20, 2020	IDA-D3780	Loan Disb	3,803,160.00
Jun 5, 2020	IDA-D3780	Loan Disb	918,579.00
Jun 4, 2020	IDA-D3780	Loan Disb	2,819,836.50
Jun 11, 2020	IDA-D3780	Loan Disb	128,946.99
Dec 5, 2019	IDA-D3780	Loan Disb	83,125.50
Dec 23, 2019	IDA-D3780	Loan Disb	4,232,983.50
Dec 23, 2019	IDA-D3780	Loan Disb	2,821,989.00
Dec 19, 2019	IDA-D3780	Loan Disb	1,531,108.20
Dec 19, 2019	IDA-D3780	Loan Disb	1,231,533.40
Dec 2, 2019	IDA-D3780	Loan Disb	1,358,831.50
Jul 26, 2019	IDA-D3780	Loan Disb	2,480,364.50
Nov 27, 2019	IDA-D3780	Loan Disb	1,037,672.00
Nov 27, 2019	IDA-D3780	Loan Disb	1,986,718.60
Nov 27, 2019	IDA-D3780	Loan Disb	1,762,177.40
Jul 11, 2019	IDA-D3780	Loan Disb	1,570,047.20
Jun 4, 2019	IDA-D3780	Loan Disb	2,999,999.00
Jun 20, 2023	IDA-D3780	Loan Disb	212,912.00

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Monitoring and Evaluation	Satisfactory	2022-06-30
Overall Implementation Progress (IP)	Satisfactory	2022-06-30
Progress towards achievement of PDO	Satisfactory	2022-06-30
Procurement	Satisfactory	2022-06-30
Project Management	Satisfactory	2022-06-30
Financial Management	Moderately Satisfactory	2022-06-30

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 02-28-2023
Outcomes	Highly Satisfactory
Risk to Development Outcome
Bank Performance	Substantial
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 11-14-2023	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Highly Satisfactory	N/a
Risk To Development Outcome		N/a
Bank Performance	Satisfactory	N/a
Borrower Performance		N/a
Government Performance		N/a
Implementing Agency		N/a
Icr Quality	Substantial	N/a
M&e Quality	Substantial	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Share of civil servants' salaries financed by government Value 40.00 86.00 40.00
Date December 31, 2018 June 14, 2022 December 31, 2021
Comment
Inter-governmental transfers to eligible FMS Value 0.00 109.00 45.00
Date December 31, 2018 June 14, 2022 December 31, 2021
Comment

Eligible FMS/BRA conducting proficiency testing of teachers as an annual exercise establishing minimum competency level of teachers(DLI 7)	Value	0.00	4.00	3.00
	Date	December 31, 2018	September 30, 2021	December 31, 2021
	Comment

Percentage of eligible civil servants salaries paid on time Value 8.00 75.00 20.00
Date December 31, 2018 September 30, 2021 December 31, 2021
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Strengthen school supervision Value Lack of a coherent system for school supervision, School supervision reports for the period of Novem
Date December 31, 2018 June 30, 2022
Comment
Contract Management Unit established and fully staffed according to organogram Value No Yes
Date December 31, 2018 June 30, 2022
Comment
Inter-governmental forums held annually Value 3.00 4.00 2.00
Date December 31, 2018 June 30, 2022 December 31, 2021
Comment
Monthly payroll reports published on MOF website Value 4.00 12.00 6.00
Date December 31, 2018 June 30, 2022 December 31, 2021
Comment
Women of child bearing age (15-59 years) and children 0-59 months referred to health facilities by Female Health Workers Value 0.00 25.00 7.00
Date December 31, 2018 June 30, 2022 December 31, 2021
Comment
Female Health Workers selected according to guidelines, trained, and actively providing services Value 0.00 750.00 550.00
Date December 31, 2018 June 30, 2022 December 31, 2021
Comment

Strengthen FGS transfers to FMS (DLI6)	Value	2018 fiscal transfers to FMS budgeted at USD 12m,	Not met for 2021. Execution rate for fiscal transf	Execution rate for transfers greater than or equal
	Date	July 31, 2018	September 30, 2021	August 31, 2021
	Comment

Strengthened payment process for operational expenditures (DLI 4) (Percent)	Value	Cash advances to MDAs 50% of operating expenditure	All government payments for salaries, transfers an	16.4%
	Date	December 31, 2018	June 30, 2022	December 31, 2020
	Comment

Share of civil servants' salaries financed by government	Value	40.00	86.00	40.00
	Date	December 31, 2018	June 14, 2022	December 31, 2021
	Comment

Percentage of eligible civil servants salaries paid on time	Value	8.00	75.00	20.00
	Date	December 31, 2018	September 30, 2021	December 31, 2021
	Comment

Strengthen school supervision	Value	Lack of a coherent system for school supervision,	School supervision reports for the period of Novem
	Date	December 31, 2018	June 30, 2022
	Comment

Inter-governmental forums held annually	Value	3.00	4.00	2.00
	Date	December 31, 2018	June 30, 2022	December 31, 2021
	Comment

Women of child bearing age (15-59 years) and children 0-59 months referred to health facilities by Female Health Workers	Value	0.00	25.00	7.00
	Date	December 31, 2018	June 30, 2022	December 31, 2021
	Comment