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: 6 | ARCHIVED on 06-Dec-2018 | ISR35055 | 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: 31-Mar-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 $2.80 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions This ISR is being prepared based on a mission from Nov 20-22, 2018. The project is due to close on March 31, 2019 and has disbursed US$ 4.2 million to date with an undisbursed balance of US$ 1.8 million. The project has reached 1,117,077 beneficiaries to date, of which 236,123 were through the emergency response component. Two subprojects were completed in Phase 1 (Baidoa and Jowhar district) and three subprojects were completed to date in Phase 2 (2 in Garbaharey and 1 in Burtinle district). Implementation of two Phase 2 subprojects have been delayed (secondary school construction in Xudur district and district administration building in Burtinle district) and the subprojects are expected to be completed before the project closing date. 12/6/2018 Page 1 of 6 The World Bank Implementation Status & Results Report Special Financing Facility for Local Development (P156257) There was cost savings across the Phase 2 projects which are being used to procure additional street lighting, furniture, IT equipment, solar panels etc. to make the subproject investments fully functional. 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 IN00624367 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 552,000.00 880,954.00 400,000.00 Date 09-Nov-2015 24-May-2018 26-Nov-2018 31-Mar-2019 The project has exceeded the target number of beneficiaries by 480,954. Comments: IN00624379 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 51.00 50.00 50.00 51.00 IN00624368 ►Financed sub-projects that are functioning/ delivering services to communities three months after completion (#) (Number, Custom) 12/6/2018 Page 2 of 6 The World Bank Implementation Status & Results Report Special Financing Facility for Local Development (P156257) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 5.00 3.00 Date 09-Nov-2015 24-May-2018 26-Nov-2018 31-Mar-2019 To support the Federal Government and Federal Member State Government ability to respond to a crisis IN00624378 ►Beneficiaries under the activated crisis response component (#) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 45,000 236,123 860,000 Date 09-Nov-2015 24-May-2018 26-Nov-2018 31-Mar-2019 The targets in this indicator were overestimated and did not consider the amount of funding that would be Comments: made available under the Contingent Emergency Response Component. To support public service delivery capacity IN00624372 ►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 2.00 3.00 5.00 Date 09-Nov-2015 24-May-2018 26-Nov-2018 31-Mar-2019 This target is expected to be achieved by end of project - March 31, 2019. Comments: IN00624369 ►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 24-May-2018 26-Nov-2018 31-Mar-2019 The end-project beneficiary survey will provide data for this component. Comments: Intermediate Results Indicators by Components Small-Scale Infrastructure IN00624373 ►Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.50 8.50 30.00 12/6/2018 Page 3 of 6 The World Bank Implementation Status & Results Report Special Financing Facility for Local Development (P156257) Date 09-Nov-2015 24-May-2018 26-Nov-2018 31-Mar-2019 The end of project targets were overestimated during project design. Comments: IN00624374 ►Sub-projects completed as planned and within budget (#) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 5.00 5.00 Date 09-Nov-2015 24-May-2018 26-Nov-2018 31-Mar-2019 IN00624366 ►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 24-May-2018 26-Nov-2018 31-Mar-2019 IN00624376 ►Work days created for short term employment in the sub-projects (of which female) (#) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 211.00 516.00 150.00 Date 09-Nov-2015 24-May-2018 26-Nov-2018 31-Mar-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. IN00624380 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 69.00 100.00 20.00 Date 09-Nov-2015 24-May-2018 26-Nov-2018 31-Mar-2019 Program Operations, Capacity Building, and Contingencies IN00624370 ►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 24-May-2018 26-Nov-2018 31-Mar-2019 IN00624371 ►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 12/6/2018 Page 4 of 6 The World Bank Implementation Status & Results Report Special Financing Facility for Local Development (P156257) Date 09-Nov-2015 24-May-2018 26-Nov-2018 31-Mar-2019 IN00624375 ►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 24-May-2018 26-Nov-2018 31-Mar-2019 Capacity building activities supported under this project have been limited resulting in the Comments: underachievement in this indicator. Emergency Contingency Component IN00624377 ►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 24-May-2018 31-Mar-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 4.19 1.81 70% P156257 TF-A4904 Closed USD 2.80 2.80 0.00 0.10 2.70 4% 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 31-Mar-2019 P156257 TF-A4904 Closed 12-Apr-2017 25-Jul-2017 25-Jul-2017 31-Dec-2017 31-Aug-2018 Cumulative Disbursements 12/6/2018 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 Related Project(s) There are no related projects. 12/6/2018 Page 6 of 6