Project information

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Core State Functions Programme - CSFP

To deliver better security, access to justice and service delivery for poor Somalis by strengthening public administrations

Somali Republic

Project budget:

£28,000,000

Project start/end date:

10/09/2012 - 31/12/2015

Sector group

Conflict prevention and resolution, peace and security

Project Reference:

202974

Budget spent to Date:

£3,528,368

Special conditions attached to funding? No

Principal sector

Civilian peace-building, conflict prevention and resolution 47%

Project progress by time:

The project status is currently: Operational

Project Budget by Sector

Project Budget by Year

Project documents

Business case and intervention summary [202974]

Logical framework [202974]

How the project is divided up (components)

Public Sector Reform (202974-101)

Component Budget by Sector

Component Budget by Year

Component Details
What it's for:	Not for profit organisation
Country:	Somali Republic
Special conditions attached to funding?	No
Start Date:	10/09/2012
End Date:	30/11/2014

Financial Information

DFID Financial Year	Approved Budget	Actual Spend To Date	Q1 Spend	Q2 Spend	Q3 Spend	Q4 Spend
2012/2013	£24,955	£0	£0	£0	£0	£0
2013/2014	£200,000	£0	£0	£0	£0	£0
2014/2015	£781,970	£0	£0	£0	£0	£0
2015/2016	£300,000	£0	£0	£0	£0	£0

Aid Effectiveness

Aid To Government Sector
Is this contribution aid to the government sector?	No
Use of partner country public financial management systems
Are partner country budget systems used?	No
Are partner country financial reporting systems used?	No
Are partner country audit systems used?	No
Are all 3 partner country public financial management systems used?	No
Are partner country procurement systems used?	No
Use of programme based approaches
Does the contribution fit within a single programme/budget framework?	No
Is the contribution led by the host country/organisation?	No
Is there a process for co-ordinating donors?	No
Are at least 2 partner country systems being used?	No
Is this a Programme Based Approach?	No

Procurement of Services (202974-102)

Component Budget by Sector

Component Budget by Year

Component Details
What it's for:	Procurement of services
Country:	Somali Republic
Special conditions attached to funding?	No
Start Date:	10/09/2012
End Date:	30/12/2015

Financial Information

DFID Financial Year	Approved Budget	Actual Spend To Date	Q1 Spend	Q2 Spend	Q3 Spend	Q4 Spend
2012/2013	£25,155	£24,212	£0	£0	£24,212	£0

Aid Effectiveness

Aid To Government Sector
Is this contribution aid to the government sector?	No
Use of partner country public financial management systems
Are partner country budget systems used?	No
Are partner country financial reporting systems used?	No
Are partner country audit systems used?	No
Are all 3 partner country public financial management systems used?	No
Are partner country procurement systems used?	No
Use of programme based approaches
Does the contribution fit within a single programme/budget framework?	No
Is the contribution led by the host country/organisation?	No
Is there a process for co-ordinating donors?	No
Are at least 2 partner country systems being used?	No
Is this a Programme Based Approach?	No

Community Safety and Security - Danish Demining Group (202974-103)

Component Budget by Sector

Budget information is not currently available for this component.

Component Budget by Year

Budget information is not currently available for this component.

Component Details
What it's for:	Not for profit organisation
Country:	Somali Republic
Special conditions attached to funding?	No
Start Date:	10/09/2012
End Date:	30/11/2015

Financial Information

This component of the project is in active procurement. In order to protect value for money we will publish financial information at a later stage.

Aid Effectiveness

Aid To Government Sector
Is this contribution aid to the government sector?	No
Use of partner country public financial management systems
Are partner country budget systems used?	No
Are partner country financial reporting systems used?	No
Are partner country audit systems used?	No
Are all 3 partner country public financial management systems used?	No
Are partner country procurement systems used?	No
Use of programme based approaches
Does the contribution fit within a single programme/budget framework?	No
Is the contribution led by the host country/organisation?	No
Is there a process for co-ordinating donors?	No
Are at least 2 partner country systems being used?	No
Is this a Programme Based Approach?	No

Public Financial Management - Somaliland (202974-104)

Component Budget by Sector

Component Budget by Year

Component Details
What it's for:	Multilateral organisation
Country:	Somali Republic
Special conditions attached to funding?	No
Start Date:	10/09/2012
End Date:	30/11/2015

Financial Information

DFID Financial Year	Approved Budget	Actual Spend To Date	Q1 Spend	Q2 Spend	Q3 Spend	Q4 Spend
2012/2013	£50,000	£0	£0	£0	£0	£0
2013/2014	£800,000	£193	£193	£0	£0	£0
2014/2015	£1,700,000	£0	£0	£0	£0	£0
2015/2016	£350,000	£0	£0	£0	£0	£0

Aid Effectiveness

Aid To Government Sector
Is this contribution aid to the government sector?	No
Use of partner country public financial management systems
Are partner country budget systems used?	No
Are partner country financial reporting systems used?	No
Are partner country audit systems used?	No
Are all 3 partner country public financial management systems used?	No
Are partner country procurement systems used?	No
Use of programme based approaches
Does the contribution fit within a single programme/budget framework?	No
Is the contribution led by the host country/organisation?	No
Is there a process for co-ordinating donors?	No
Are at least 2 partner country systems being used?	No
Is this a Programme Based Approach?	No

Public Financial Management - South Central (202974-105)

Component Budget by Sector

Component Budget by Year

Component Details
What it's for:	Multilateral organisation
Country:	Somali Republic
Special conditions attached to funding?	No
Start Date:	10/09/2012
End Date:	30/11/2014

Financial Information

DFID Financial Year	Approved Budget	Actual Spend To Date	Q1 Spend	Q2 Spend	Q3 Spend	Q4 Spend
2012/2013	£179,890	£96,883	£0	£0	£0	£96,883
2013/2014	£543,909	£60,000	£60,000	£0	£0	£0
2014/2015	£576,201	£0	£0	£0	£0	£0
2015/2016	£100,000	£0	£0	£0	£0	£0

Aid Effectiveness

Aid To Government Sector
Is this contribution aid to the government sector?	--
Use of partner country public financial management systems
Are partner country budget systems used?	No
Are partner country financial reporting systems used?	No
Are partner country audit systems used?	No
Are all 3 partner country public financial management systems used?	No
Are partner country procurement systems used?	No
Use of programme based approaches
Does the contribution fit within a single programme/budget framework?	No
Is the contribution led by the host country/organisation?	No
Is there a process for co-ordinating donors?	No
Are at least 2 partner country systems being used?	No
Is this a Programme Based Approach?	No

Community Driven Reconstruction and Development - DRC (202974-106)

Component Budget by Sector

Component Budget by Year

Component Details
What it's for:	Not for profit organisation
Country:	Somali Republic
Special conditions attached to funding?	No
Start Date:	10/09/2012
End Date:	31/12/2015

Financial Information

DFID Financial Year	Approved Budget	Actual Spend To Date	Q1 Spend	Q2 Spend	Q3 Spend	Q4 Spend
2012/2013	£500,298	£500,298	£0	£0	£252,000	£248,298
2013/2014	£1,200,000	£0	£0	£0	£0	£0
2014/2015	£1,200,000	£0	£0	£0	£0	£0
2015/2016	£1,619,723	£0	£0	£0	£0	£0

Aid Effectiveness

Aid To Government Sector
Is this contribution aid to the government sector?	No
Use of partner country public financial management systems
Are partner country budget systems used?	No
Are partner country financial reporting systems used?	No
Are partner country audit systems used?	No
Are all 3 partner country public financial management systems used?	No
Are partner country procurement systems used?	No
Use of programme based approaches
Does the contribution fit within a single programme/budget framework?	No
Is the contribution led by the host country/organisation?	No
Is there a process for co-ordinating donors?	No
Are at least 2 partner country systems being used?	No
Is this a Programme Based Approach?	No

Rule of Law (202974-108)

Component Budget by Sector

Component Budget by Year

Component Details
What it's for:	Multilateral organisation
Country:	Somali Republic
Special conditions attached to funding?	No
Start Date:	10/09/2012
End Date:	30/12/2015

Financial Information

DFID Financial Year	Approved Budget	Actual Spend To Date	Q1 Spend	Q2 Spend	Q3 Spend	Q4 Spend
2012/2013	£2,256,158	£2,252,466	£0	£0	£92,880	£2,159,586
2013/2014	£1,244,140	-£641	-£641	£0	£0	£0
2014/2015	£3,000,000	£0	£0	£0	£0	£0
2015/2016	£499,702	£0	£0	£0	£0	£0

Aid Effectiveness

Aid To Government Sector
Is this contribution aid to the government sector?	No
Use of partner country public financial management systems
Are partner country budget systems used?	No
Are partner country financial reporting systems used?	No
Are partner country audit systems used?	No
Are all 3 partner country public financial management systems used?	No
Are partner country procurement systems used?	No
Use of programme based approaches
Does the contribution fit within a single programme/budget framework?	No
Is the contribution led by the host country/organisation?	No
Is there a process for co-ordinating donors?	No
Are at least 2 partner country systems being used?	No
Is this a Programme Based Approach?	No

Local Government Reform-JPLG (202974-109)

Component Budget by Sector

Component Budget by Year

Component Details
What it's for:	Multilateral organisation
Country:	Somali Republic
Special conditions attached to funding?	No
Start Date:	10/09/2012
End Date:	30/12/2015

Financial Information

DFID Financial Year	Approved Budget	Actual Spend To Date	Q1 Spend	Q2 Spend	Q3 Spend	Q4 Spend
2012/2013	£500,000	£500,000	£0	£0	£0	£500,000
2013/2014	£3,000,000	£0	£0	£0	£0	£0
2014/2015	£5,000,000	£0	£0	£0	£0	£0
2015/2016	£2,250,000	£0	£0	£0	£0	£0

Aid Effectiveness

Aid To Government Sector
Is this contribution aid to the government sector?	No
Use of partner country public financial management systems
Are partner country budget systems used?	No
Are partner country financial reporting systems used?	No
Are partner country audit systems used?	No
Are all 3 partner country public financial management systems used?	No
Are partner country procurement systems used?	No
Use of programme based approaches
Does the contribution fit within a single programme/budget framework?	No
Is the contribution led by the host country/organisation?	No
Is there a process for co-ordinating donors?	No
Are at least 2 partner country systems being used?	No
Is this a Programme Based Approach?	No

Support to Somalia Ministry of Justice Strategic Planning Process - IDLO (202974-110)

Component Budget by Sector

Component Budget by Year

Component Details
What it's for:	Not for profit organisation
Country:	Somali Republic
Special conditions attached to funding?	No
Start Date:	21/02/2013
End Date:	31/05/2013

Financial Information

DFID Financial Year	Approved Budget	Actual Spend To Date	Q1 Spend	Q2 Spend	Q3 Spend	Q4 Spend
2012/2013	£97,899	£94,957	£0	£0	£0	£94,957

Aid Effectiveness

Aid To Government Sector
Is this contribution aid to the government sector?	No
Use of partner country public financial management systems
Are partner country budget systems used?	No
Are partner country financial reporting systems used?	No
Are partner country audit systems used?	No
Are all 3 partner country public financial management systems used?	No
Are partner country procurement systems used?	Yes
Use of programme based approaches
Does the contribution fit within a single programme/budget framework?	No
Is the contribution led by the host country/organisation?	No
Is there a process for co-ordinating donors?	No
Are at least 2 partner country systems being used?	No
Is this a Programme Based Approach?	No