Somalia Enhancing Public Resource Management Project

Abstract*

The proposed project rests on the premise that synergies and sustainable improvements can be achieved by taking a comprehensive approach to governance reforms. In this regard, the project design aims to explore in detail the interlink between public financial management (PFM), domestic revenue mobilization (DRM), and the public sector. For instance, budget credibility sets the stage for strong PFM, and it rests heavily on improving DRM. Furthermore... Show More

Development Objective

To strengthen accountability, transparency and institutional capacity in public resource management, across participating entities

Key Details

Project Details

Project ID
P177298
Status
Active
Team Leader
May Olalia , Vikram Menon, Alma Nurshaikhova
Borrower 2
Federal Republic of Somalia

Country
Somalia
Disclosure Date
October 24, 2022
Approval Date
(as of board presentation)
December 14, 2022
Effective Date
October 30, 2023

Total Project Cost 1
US$ 75.00 million
Implementing Agency
Federal Ministry of Finance, Somalia,Ministry of Finance, Somaliland
Region
Eastern and Southern Africa
Fiscal Year 3
2023

Commitment Amount
US$ 75.00 million
Environmental Category
N/A
Environmental and Social Risk
Substantial
Closing Date
December 31, 2027

Consultant Services required
Yes
Last Stage Reached
BANK APPROVED
Last Update Date
February 9, 2024

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 - Environment and Natural Resource Management

FY17 - Climate change1%
- FY17 - Adaptation1%
- FY17 - Mitigation0%

FY17 - Human Development and Gender

FY17 - Gender43%

FY17 - Private Sector Development

FY17 - ICT75%
- FY17 - ICT Solutions75%

FY17 - Public Sector Management

FY17 - Public Administration59%
- FY17 - Administrative and Civil Service Reform35%
- FY17 - Transparency, Accountability and Good Governance35%
FY17 - Public Finance Management88%
- FY17 - Domestic Revenue Administration49%
- FY17 - Public Expenditure Management53%

FY17 - Urban and Rural Development

FY17 - Disaster Risk Management33%
- FY17 - Disaster Response and Recovery33%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
Somalia Multi-Partner Fund	15.00
IDA Grant	60.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	60.00
IBRD + IDA Commitment	60.00

Lending Instrument
Grant Amount	15.00
Total Project Cost**	75.00

Summary Status of World Bank Financing (US$ Millions) as of April 30, 2025

No data available.

Detailed Financial Activity as of April 30, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Feb 12, 2024	IDA-E1360	Loan Disb	2,500,000.00
Dec 14, 2022	IDA-E1360	Loan Commitment	60,000,000.00
Aug 29, 2024	IDA-E1360	Loan Disb	290,438.38
Aug 21, 2024	IDA-E1360	Loan Disb	104,022.30

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Overall Implementation Progress (IP)	Moderately Satisfactory	2024-10-19
Progress towards achievement of PDO	Moderately Satisfactory	2024-10-19
Financial Management	Moderately Satisfactory	2024-10-19
Monitoring and Evaluation	Moderately Satisfactory	2024-10-19
Procurement	Moderately Satisfactory	2024-10-19
Project Management	Moderately Satisfactory	2024-10-19

COMPLETION RATINGS

No data available.

INDEPENDENT EVALUATION RATINGS

No data available.

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Accountability: Implementation of previous years' audit recommendations relevant to Ministries of Finance on the consolidated financial statements - FGS	Value	50.00	50.00	75.00
	Date	June 30, 2022	November 30, 2023	December 31, 2027
	Comment

Implementation of previous years' audit recommendations relevant to Ministries of Finance on the consolidated financial statements - FMSs Value 10.00 10.00 50.00
Date
Comment
Implementation of previous years' audit recommendations relevant to Ministries of Finance on the consolidated financial statements - SL Value 30.00 30.00 50.00
Date
Comment
Transparency: Time taken (from end of financial year) to publish annual audited financial statements - (FGS) Value 11.00 11.00 6.00
Date June 30, 2022 November 30, 2023 December 31, 2027
Comment
Time taken (from end of financial year) to publish annual audited financial statements - (FMSs) Value 24.00 24.00 12.00
Date
Comment
Time taken (from end of financial year) to publish annual audited financial statements - (SL) Value 6.00 6.00 6.00
Date
Comment
Institutional Capacity: New potential taxpayers identified and registered Value 0.00 0.00 30.00
Date June 30, 2022 November 30, 2023 December 31, 2027
Comment

Institutional Capacity: Implementation of budgeted staffing plans for technical positions in PFM, DRM and policy making functions ((disaggregated by gender and professional categories)	Value	0.00	0.00	100.00
	Date	June 30, 2022	November 30, 2023	December 31, 2027
	Comment

Female staff recruited at Director General, Director of Department and Head of Section positions Value 0.00 0.00 8.00
Date
Comment
Institutional Capacity: Pilot service centers established and operational - SL Value 0.00 0.00 3.00
Date June 30, 2022 November 30, 2023 December 31, 2027
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Internal Audit report issued by MoF Value 0.00 0.00 4.00
Date December 30, 2022 November 30, 2023 June 30, 2027
Comment
On-line filing declaration for income tax and sales tax by large taxpayers Value 0.00 0.00 80.00
Date June 30, 2022 November 30, 2023 December 31, 2027
Comment
HRMIS interfaced with FMIS and BISAN in all jurisdictions Value No No Yes
Date June 30, 2022 November 30, 2023 December 31, 2027
Comment
Staff trained based on PFM and DRM training plans across FGS, FMS and SL Value 0.00 0.00 80.00
Date June 30, 2022 November 30, 2023 December 31, 2027
Comment
Budget warrant requests by Ministries of Health and Education met by MoF Value 0.00 0.00 85.00
Date June 30, 2022 November 30, 2023 December 31, 2027
Comment

Civil servants transitioned into the new pay and grading system in FGS and Puntland, and donor-financed staff salaries aligned withthe new civil service pay scale	Value	No	No	Yes
	Date	June 30, 2022	November 30, 2023	December 31, 2027
	Comment

Budget warrants received by Ministries of Health and Education are committed during the requested time Value 0.00 0.00 90.00
Date June 30, 2022 November 30, 2023 December 31, 2027
Comment
Officials passing the DRM Training Course competency test Value 0.00 0.00 80.00
Date June 30, 2022 November 30, 2023 December 31, 2027
Comment

Civil servants eligible for pension benefits under relevant Pension Laws are retired and receiving pension benefits as defined by the FGS and PSS Pension Laws, respectively	Value	No	No	Yes
	Date	June 30, 2022	November 30, 2023	December 31, 2027
	Comment

Procurement, legal and regulatory framework operationalized	Value	Legal and regulatory framework is not operationali	Legal and regulatory framework is not operationali	Annual performance report published
	Date	June 30, 2022	November 30, 2023	December 31, 2027
	Comment

Prepare and publish previous year's tax revenue and expenditure information for citizens Value No No Yes
Date June 30, 2022 November 30, 2023 December 31, 2027
Comment
Citizen Feedback Mechanism for pilot access points operational (yes/no) - SL Value No No Yes
Date June 30, 2022 November 30, 2023 December 31, 2027
Comment
Time from budget approval to publishing a citizens' budget in English and local language (FGS and FMSs) Value 6.00 6.00 1.00
Date June 30, 2022 November 30, 2023 June 30, 2027
Comment

Number of periodic citizen engagement feedback reports on service access points published , including data on female satisfaction -SL	Value	0.00	0.00	4.00
	Date	June 30, 2022	November 30, 2023	December 31, 2027
	Comment

Number of transactions completed per pilot center annually - SL	Value	Baseline to be established in Y3 based on data fro	Baseline to be established in Y3 based on data fro	30% increase over Y4
	Date	June 30, 2022	November 30, 2023	December 31, 2027
	Comment

Time from budget approval to publishing a citizens' budget in English and local language (SL) Value 3.00 3.00 2.00
Date
Comment
Time from the period end to publishing mid-year and year-end budget analysis reports (FGS and FMSs) Value 0.00 0.00 30.00
Date June 30, 2022 November 30, 2023 December 31, 2027
Comment
Time from the period end to publishing mid-year and year-end budget analysis reports (SL) Value 60.00 60.00 45.00
Date
Comment

Implementation of previous years' audit recommendations relevant to Ministries of Finance on the consolidated financial statements - FMSs	Value	10.00	10.00	50.00
	Date
	Comment

Implementation of previous years' audit recommendations relevant to Ministries of Finance on the consolidated financial statements - SL	Value	30.00	30.00	50.00
	Date
	Comment

Transparency: Time taken (from end of financial year) to publish annual audited financial statements - (FGS)	Value	11.00	11.00	6.00
	Date	June 30, 2022	November 30, 2023	December 31, 2027
	Comment

Time taken (from end of financial year) to publish annual audited financial statements - (FMSs)	Value	24.00	24.00	12.00
	Date
	Comment

Internal Audit report issued by MoF	Value	0.00	0.00	4.00
	Date	December 30, 2022	November 30, 2023	June 30, 2027
	Comment

Time from budget approval to publishing a citizens' budget in English and local language (SL)	Value	3.00	3.00	2.00
	Date
	Comment

Female staff recruited at Director General, Director of Department and Head of Section positions	Value	0.00	0.00	8.00
	Date
	Comment

Somalia Enhancing Public Resource Management Project

Abstract*

Development Objective

Key Details

Project Details

Sectors

Themes

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Project Map

Finances

Financing Plan (US$ Millions)

Total Project Financing (US$ Millions)

Summary Status of World Bank Financing (US$ Millions) as of April 30, 2025

Detailed Financial Activity as of April 30, 2025

Ratings

IMPLEMENTATION RATINGS

COMPLETION RATINGS

INDEPENDENT EVALUATION RATINGS

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INTERMEDIATE RESULTS INDICATORS