The World Bank Implementation Status & Results Report Special Financing Facility for Local Development (P156257) Special Financing Facility for Local Development (P156257) AFRICA | Somalia | Social, Urban, Rural and Resilience Global Practice Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2016 | Seq No: 7 | ARCHIVED on 21-May-2019 | ISR37139 | Implementing Agencies: Ministry of Finance, Ministry of Finance Key Dates Key Project Dates Bank Approval Date: 11-Jan-2016 Effectiveness Date: 25-Jan-2016 Planned Mid Term Review Date: 04-Sep-2017 Actual Mid-Term Review Date: 17-Sep-2017 Original Closing Date: 31-Dec-2017 Revised Closing Date: 30-Jun-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To support the construction and reconstruction of infrastructure and the development of public service delivery capacity in targeted areas of Somalia and support the Federal Government and Interim Administration capacity to respond to an eligible crisis or emergency. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Small-Scale Infrastructure:(Cost $3.90 M) Program Operations, Capacity Building, and Contingencies:(Cost $2.10 M) Emergency Contingency Component:(Cost $2.80 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions This ISR is has been prepared based on discussions with the Project Implementation Unit since January 2019. The project was due to close on March 31st 2019 but an extension was processed and the current closing date is June 30, 2019. To date, SFF has disbursed USD 7.55 million and has an outstanding balance of USD 650,000. The project has reached 1,117, 077 beneficiaries in total of which 236,123 were through the drought response component. Activities completed since the last ISR are outlined below: Implementation of Civil Works. Al civil works projects in Phase 1 (Baidoa and Jowhar district) and Phase 2 (Garbaharey, Burtinle and Xudur district) have now been completed and the additional cost savings have been utilized to procure additional items to make the subprojects more function - e.g. solar panels, streetlights, IT equipment and furniture. The last subproject to be handed over was in Burtinle in mid- April 2019. 5/21/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Special Financing Facility for Local Development (P156257) Project Evaluations – An evaluation of the emergency drought component was carried out by a third party firm which outlines key lessons learnt from this response that can be incorporated into the future scale up of the project. The end project evaluation for SFF is also ongoing and a firm has been engaged to carry out Key Informant Interviews and Focus Group Discussions at the community/State level. This evaluation will be reviewing both the SFF subprojects as well as the drought response activities. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary High High High Environment and Social Moderate Moderate Moderate Stakeholders Substantial Substantial Substantial Other High High High Overall High High High Results PDO Indicators by Objectives / Outcomes To support the construction and reconstruction of infrastructure IN00704187 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 880,954.00 880,954.00 400,000.00 Date 09-Nov-2015 26-Nov-2018 15-May-2019 30-Jun-2019 The project has exceeded the target number of beneficiaries by 480,954. The initial target during project design did not include the estimated beneficiaries from triggering of the Contingent Emergency Comments: Response component. The actual achievement under this indicator now includes both beneficiaries from the regular SFF activities as well as the CERC. IN00704201 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 5/21/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Special Financing Facility for Local Development (P156257) Value 51.00 50.00 50.00 51.00 IN00704202 ►Financed sub-projects that are functioning/ delivering services to communities three months after completion (#) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 6.00 3.00 Date 09-Nov-2015 26-Nov-2018 15-May-2019 30-Jun-2019 To support the Federal Government and Federal Member State Government ability to respond to a crisis IN00704188 ►Beneficiaries under the activated crisis response component (#) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 236,123 236,123 230,000 Date 09-Nov-2015 26-Nov-2018 15-May-2019 30-Jun-2019 To support public service delivery capacity IN00704189 ►Sub-projects for which community/ or local authority engagement in post-project sustainability and/ or O&M plan is established (#) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 6.00 5.00 Date 09-Nov-2015 21-Mar-2019 15-May-2019 30-Jun-2019 IN00704190 ►Perceptions of Regional Administrations or federal government performance on sub-project activity (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 09-Nov-2015 26-Nov-2018 26-Nov-2018 30-Jun-2019 The end-project beneficiary survey will provide data for this component. Comments: Intermediate Results Indicators by Components Small-Scale Infrastructure IN00704203 ►Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.50 8.50 30.00 5/21/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Special Financing Facility for Local Development (P156257) Date 09-Nov-2015 26-Nov-2018 15-May-2019 30-Jun-2019 The end of project targets were overestimated during project design. Comments: IN00704206 ►Sub-projects completed as planned and within budget (#) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 6.00 5.00 Date 09-Nov-2015 26-Nov-2018 15-May-2019 30-Jun-2019 IN00704208 ►Local Project Oversight Committees established (#) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.00 11.00 5.00 Date 09-Nov-2015 26-Nov-2018 15-May-2019 30-Jun-2019 IN00704210 ►Work days created for short term employment in the sub-projects (of which female) (#) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 516.00 516.00 150.00 Date 09-Nov-2015 26-Nov-2018 26-Nov-2018 30-Jun-2019 The end of project target has been exceeded as short term employment created by the Contingent Comments: Emergency Response Component has also been included. IN00704211 Work days created for short term employment in the sub-projects for women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 20.00 Date 09-Nov-2015 26-Nov-2018 26-Nov-2018 30-Jun-2019 Program Operations, Capacity Building, and Contingencies IN00704204 ►Grievances registered related to project are addressed (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 09-Nov-2015 26-Nov-2018 15-May-2019 30-Jun-2019 IN00704207 ►Interim Regional Administrations accompanying project design and implementation (consultation, identification, procurement and implementation processes) (#) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.00 11.00 5.00 5/21/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Special Financing Facility for Local Development (P156257) Date 09-Nov-2015 26-Nov-2018 15-May-2019 30-Jun-2019 IN00704209 ►Government officials participating in capacity building measures under the project (#) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 18.00 18.00 100.00 Date 09-Nov-2015 26-Nov-2018 15-May-2019 30-Jun-2019 Capacity building activities supported under this project have been limited resulting in the Comments: underachievement in this indicator. Emergency Contingency Component IN00704205 ►Specific Project Operation Manual for the contingency component (Component 3) has been adopted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 09-Nov-2015 24-May-2018 15-May-2019 30-Jun-2019 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P156257 TF-A1715 Effective USD 6.00 6.00 0.00 5.35 0.65 89% P156257 TF-A4904 Closed USD 2.80 2.53 0.27 2.53 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P156257 TF-A1715 Effective 11-Jan-2016 25-Jan-2016 25-Jan-2016 31-Dec-2017 30-Jun-2019 P156257 TF-A4904 Closed 12-Apr-2017 25-Jul-2017 25-Jul-2017 31-Dec-2017 31-Aug-2018 Cumulative Disbursements 5/21/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Special Financing Facility for Local Development (P156257) Restructuring History Level 2 Approved on 09-Sep-2016 ,Level 2 Approved on 10-Jul-2017 ,Level 2 Approved on 07-Nov-2017 ,Level 2 Approved on 21-Feb-2018 ,Level 2 Approved on 07-Aug-2018 ,Level 2 Approved on 24-Mar-2019 Related Project(s) There are no related projects. 5/21/2019 Page 6 of 6