| Financier | Commitments |
|---|---|
| Somalia Multi-Partner Fund | 15.00 |
| IDA Grant | 130.00 |
Somalia Recurrent Cost & Reform Financing Project - Phase 3
Abstract*
The objective of the Third Phase of Recurrent Cost and Reform Financing Project for Somalia is 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. The project has five components. 1. Recurrent cost finance to reform resource management systems component has two subcomponents. 1.1. Financing... 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
P173731
Active
Alma Nurshaikhova
Federal Republic of Somalia
May 11, 2020
(as of board presentation)
June 11, 2020
December 16, 2020
US$ 68.00 million
Federal Member state Puntland,Federal Member State Southwest,Ministry of Finance, Federal Government of Somalia,Federal Member State Hirshabelle,Federal Member State Jubaland,Federal Member State Galmudug
2020
US$ 145.00 million
N/A
February 26, 2024
December 31, 2026
No
BANK APPROVED
Finances
Financing Plan (US$ Millions)
Total Project Financing (US$ Millions)
| Product Line | IBRD/IDA |
|---|---|
| IBRD Commitment | N/A |
| IDA Commitment | 130.00 |
| IBRD + IDA Commitment | 130.00 |
| Lending Instrument | |
|---|---|
| Grant Amount | 15.00 |
| Total Project Cost** | 68.00 |
Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025
No data available.
| Period | Financier | Transaction Type | Amount (US$) |
|---|---|---|---|
| Apr 26, 2024 | IDA-E1020 | Loan Disb | 1,223,993.90 |
| Jun 11, 2020 | IDA-D6580 | Loan Commitment | 68,000,000.00 |
| May 9, 2023 | IDA-E1020 | Loan Disb | 1,541,485.90 |
| Jul 31, 2023 | IDA-E1020 | Loan Disb | 1,367,700.00 |
| May 15, 2023 | IDA-D6580 | Loan Disb | 24,052.00 |
| Jul 18, 2023 | IDA-E1020 | Loan Disb | 118,990.00 |
| Sep 20, 2023 | IDA-E1020 | Loan Disb | 18,612.00 |
| Jun 22, 2023 | IDA-E1020 | Loan Disb | 1,800,000.00 |
| Jul 18, 2023 | IDA-E1020 | Loan Disb | 53,829.00 |
| Jul 11, 2023 | IDA-E1020 | Loan Disb | 1,705,332.90 |
| Dec 22, 2023 | IDA-E1020 | Loan Disb | 1,367,700.00 |
| Dec 22, 2023 | IDA-E1020 | Loan Disb | 1,144,984.40 |
| Dec 18, 2023 | IDA-E1020 | Loan Disb | 18,792.00 |
| Dec 18, 2023 | IDA-E1020 | Loan Disb | 2,363,589.20 |
| Nov 10, 2023 | IDA-E1020 | Loan Disb | 454,444.94 |
| Oct 11, 2023 | IDA-D6580 | Loan Disb | -1,823,600.00 |
| Oct 11, 2023 | IDA-D6580 | Loan Disb | -824,213.00 |
| Oct 11, 2023 | IDA-E1020 | Loan Disb | 824,213.00 |
| Oct 11, 2023 | IDA-E1020 | Loan Disb | 1,823,600.00 |
| Nov 22, 2023 | IDA-E1020 | Loan Disb | 85,887.99 |
| Nov 27, 2023 | IDA-E1020 | Loan Disb | 2,390,016.80 |
| Nov 16, 2023 | IDA-D6580 | Loan Disb | 3,615,573.50 |
| Nov 16, 2023 | IDA-D6580 | Loan Disb | 5,391,040.50 |
| Dec 27, 2023 | IDA-D6580 | Loan Disb | 15,604.00 |
| Oct 11, 2023 | IDA-D6580 | Loan Disb | -2,323,200.00 |
| Oct 11, 2023 | IDA-D6580 | Loan Disb | 2,323,200.00 |
| Mar 20, 2024 | IDA-E1020 | Loan Disb | 1,320,000.00 |
| Mar 14, 2024 | IDA-E1020 | Loan Disb | 52,154.00 |
| Jun 27, 2022 | IDA-D6580 | Loan Disb | 1,478,249.50 |
| Jun 27, 2022 | IDA-D6580 | Loan Disb | 7,376.85 |
| Feb 22, 2022 | IDA-D6580 | Loan Disb | 2,000,000.00 |
| Apr 28, 2022 | IDA-D6580 | Loan Disb | 1,993,790.80 |
| May 5, 2022 | IDA-D6580 | Loan Disb | 2,239,814.50 |
| Oct 4, 2022 | IDA-D6580 | Loan Disb | 4,682,503.50 |
| Dec 27, 2022 | IDA-D6580 | Loan Disb | 119,549.50 |
| Sep 28, 2022 | IDA-D6580 | Loan Disb | 3,394.99 |
| Aug 1, 2022 | IDA-D6580 | Loan Disb | 2,195,575.80 |
| Dec 23, 2021 | IDA-D6580 | Loan Disb | 1,656,041.90 |
| Dec 21, 2021 | IDA-D6580 | Loan Disb | 1,379,652.90 |
| Oct 17, 2022 | IDA-D6580 | Loan Disb | 10,638.60 |
| Dec 27, 2022 | IDA-D6580 | Loan Disb | 1,823,600.00 |
| Jan 30, 2023 | IDA-D6580 | Loan Disb | 824,213.00 |
| Mar 30, 2023 | IDA-E1020 | Loan Disb | 3,000,000.00 |
| Oct 31, 2022 | IDA-D6580 | Loan Disb | 1,668,272.90 |
| Oct 31, 2022 | IDA-D6580 | Loan Disb | 47,348.00 |
| Oct 31, 2022 | IDA-D6580 | Loan Disb | 24,639.93 |
| Dec 15, 2022 | IDA-D6580 | Loan Disb | 3,692,986.00 |
| Nov 16, 2022 | IDA-D6580 | Loan Disb | 25,000.00 |
| Dec 22, 2022 | IDA-D6580 | Loan Disb | 9,894.00 |
| Apr 17, 2023 | IDA-E1020 | Loan Disb | 1,800,000.00 |
| Aug 11, 2021 | IDA-D6580 | Loan Disb | 2,627,006.50 |
| Aug 23, 2021 | IDA-D6580 | Loan Disb | 2,182,449.50 |
| Oct 14, 2021 | IDA-D6580 | Loan Disb | 1,700,776.90 |
| May 26, 2021 | IDA-D6580 | Loan Disb | -6,930.00 |
| Jun 29, 2021 | IDA-D6580 | Loan Disb | 1,144,262.10 |
| Apr 9, 2021 | IDA-D6580 | Loan Disb | 6,963.00 |
| Apr 8, 2021 | IDA-D6580 | Loan Disb | 2,118.00 |
| Feb 10, 2021 | IDA-D6580 | Loan Disb | 4,000,000.00 |
| Feb 10, 2021 | IDA-D6580 | Loan Disb | 4,000,000.00 |
| Jun 6, 2022 | IDA-D6580 | Loan Disb | 828,020.94 |
| Feb 15, 2022 | IDA-D6580 | Loan Disb | 2,000,000.00 |
| Feb 15, 2022 | IDA-D6580 | Loan Disb | 3,309,091.20 |
| Dec 7, 2021 | IDA-D6580 | Loan Disb | 2,326,245.50 |
| May 12, 2022 | IDA-D6580 | Loan Disb | 14,212.45 |
| May 21, 2024 | IDA-E3120 | Loan Commitment | 65,000,000.00 |
| Jun 23, 2022 | IDA-E1020 | Loan Commitment | 62,000,000.00 |
| Mar 14, 2024 | IDA-E1020 | Loan Disb | 778,984.94 |
| Sep 28, 2023 | IDA-E1020 | Loan Disb | 40,613.42 |
| Oct 5, 2023 | IDA-E1020 | Loan Disb | 1,680,000.00 |
| Mar 29, 2024 | IDA-E1020 | Loan Disb | 1,244,047.10 |
| Mar 29, 2024 | IDA-E1020 | Loan Disb | 1,934,791.20 |
| Jul 31, 2024 | IDA-D6580 | Loan Disb | 1,966,061.60 |
| Jul 31, 2024 | IDA-D6580 | Loan Disb | 147,454.62 |
| Jun 25, 2024 | IDA-E1020 | Loan Disb | 2,358,895.20 |
| Jun 25, 2024 | IDA-E1020 | Loan Disb | 13,214.80 |
| May 9, 2024 | IDA-E1020 | Loan Disb | 2,052,930.60 |
| Apr 23, 2024 | IDA-E1020 | Loan Disb | 89,109.00 |
| Dec 21, 2021 | IDA-D6580 | Loan Disb | 414,010.47 |
| Aug 5, 2022 | IDA-D6580 | Loan Disb | 2,323,200.00 |
| Dec 29, 2021 | IDA-D6580 | Loan Disb | 993,095.50 |
| Jul 13, 2022 | IDA-D6580 | Loan Disb | 9,507.14 |
| Dec 22, 2022 | IDA-D6580 | Loan Disb | 18,643.00 |
| Oct 20, 2022 | IDA-D6580 | Loan Disb | 10,911.00 |
| Sep 21, 2022 | IDA-D6580 | Loan Disb | 12,026.00 |
| Sep 6, 2022 | IDA-D6580 | Loan Disb | 2,488,110.50 |
| Dec 1, 2022 | IDA-D6580 | Loan Disb | 1,242,031.40 |
Ratings
IMPLEMENTATION RATINGS
| Name | Review | Date |
|---|---|---|
| Progress towards achievement of PDO | Satisfactory | 2025-03-28 |
| Procurement | Satisfactory | 2025-03-28 |
| Financial Management | Moderately Satisfactory | 2025-03-28 |
| Monitoring and Evaluation | Satisfactory | 2025-03-28 |
| Project Management | Satisfactory | 2025-03-28 |
| Overall Implementation Progress (IP) | Satisfactory | 2025-03-28 |
COMPLETION RATINGS
No data available.
INDEPENDENT EVALUATION RATINGS
No data available.
Results Framework
PROJECT DEVELOPMENT OBJECTIVE INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Share of civil servants' salaries financed by government Value 80.00 85.00 90.00 Date December 31, 2019 December 20, 2023 December 31, 2025 Comment Number of FMS signing Service Delivery Transfer Agreements with FGS Value 0.00 5.00 5.00 Date December 31, 2019 December 20, 2023 December 31, 2025 Comment Eligible civil servants salaries paid on time Value 67.00 75.00 85.00 Date December 31, 2019 December 20, 2023 December 31, 2025 Comment Female Health Workers selected according to guidelines, trained, and actively providing services Value 354.00 859.00 3000.00 Date December 31, 2019 December 20, 2023 December 31, 2025 Comment Number of schools that are supervised annually using digital tools, including self-assessment Value 1554.00 0.00 2000.00 Date May 31, 2020 December 20, 2023 December 31, 2025 Comment Share of schools that are self-assessed Value 0.00 0.00 50.00 Date December 31, 2019 December 20, 2023 December 31, 2025 Comment
INTERMEDIATE RESULTS INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Strengthen payment process for operational expenditures and payroll Value Payment process involves parallel manual and elect Business process review report prepared and endors At least 80 percent of identified audit recommenda Date December 31, 2019 December 20, 2023 December 31, 2025 Comment Consolidated fiscal reports published online by FGS Ministry of Finance Value 0.00 6.00 12.00 Date December 31, 2019 December 20, 2023 December 31, 2025 Comment Strengthen health service delivery Value Nascent systems for PFM in early stages of establi The FMSs have (a) signed with the FGS updated set The FMSs have (i) updated with FGS functional assi Date December 31, 2019 December 20, 2023 December 31, 2025 Comment Improved budget transparency through public participation in budget process Value 2019 rating on budget transparency under OBS (8 in 2022 rating on budget transparency under OBS (20 i Improved rating under OBS on budget transparency a Date December 31, 2019 December 20, 2023 December 31, 2025 Comment Strengthen domestic revenue administration Value Poor systems capacity: organizational, technology, SOMCAS has been piloted in FGS and is in the proce SOMCAS implemented in FGS, PSS, JSS; ITAS implemen Date December 31, 2019 December 20, 2023 December 31, 2025 Comment Strengthen inter-governmental fiscal policy framework Value While Inter-Governmental Fiscal Transfer Policy Pa The fiscal transfers formula was endorsed and appr FGS’ FY 2025 budget provides for appropriations fo Date December 31, 2019 December 20, 2023 December 31, 2025 Comment Share of teachers reporting timely payment of salaries through citizen engagement mechanisms, disaggregated by gender Value 0.00 31.80 70.00 Date December 31, 2019 December 20, 2023 December 31, 2025 Comment Strengthen FGS transfers to FMS Value Selected FMS have minimal sources of revenue, and Met for 2022. The execution rate for fiscal transf FGS’s fiscal transfers execution rate for the prev Date December 31, 2019 December 20, 2023 December 31, 2025 Comment Number of total beneficiaries connected with through citizen engagement ICT systems, disaggregated by target beneficiary group Value 0 19,581 15,000; Government reports publicly on recorded co Date June 30, 2021 December 20, 2023 December 31, 2025 Comment Share of female teachers reporting timely payment of salaries through citizen engagement mechanisms Value 0.00 31.80 70.00 Date December 31, 2019 December 20, 2023 December 31, 2025 Comment Community health service delivery plan funds executed in a timely manner, in line with Service Delivery Agreement Value 0.00 100.00 90.00 Date December 31, 2019 December 20, 2023 December 31, 2025 Comment Percentage of people who shared feedback through citizen engagement ICT systems and were responded to with corrective actions takenby government, disaggregated by target beneficiary group Value 0.00 76.60 80.00 Date December 31, 2019 December 20, 2023 December 31, 2025 Comment Strengthen education service delivery Value Limited tools to enable government to improved edu Two functional assignment agreements (MoUs) were s Each FMS has: (i) signed functional assignment agr Date December 31, 2019 December 20, 2023 December 31, 2025 Comment The share of FHWs complying with the monthly requirements of reporting with the prescribed digital tools Value 0.00 88.90 70.00 Date December 31, 2020 December 20, 2023 December 31, 2025 Comment