[{"bbox": [114, 100, 416, 130], "category": "Section-header", "text": "Logical Framework Matrix"}, {"bbox": [85, 141, 1710, 1127], "category": "Table", "text": "<table><thead><tr><td>Results</td><td>Results chain</td><td>Indicators (max. 15)</td><td>Baselines (year)</td><td>Targets by the end of the budget support contract (year)</td><td>Sources of data</td></tr></thead><tbody><tr><td>Indicative Impact of the policy</td><td>To improve the effectiveness and responsiveness of nascent Somali public institutions in performing core state functions</td><td>1. Ibrahim Index of African Governance score for Public Administration (under “Foundations for Economic Opportunity” dimension) and Education (under “Human Development” dimension)</td><td>1. 23.2/100 for Public Administration and 12.2/100 for Education (2021)</td><td>1. To Be Defined (TBD) in the first year of deployment</td><td>1. Mo Ibrahim Foundation index</td></tr><tr><td>Expected Outcomes of the policy</td><td>1. Improved Government capacity and allocation of resources to deliver basic social services (with a focus on education)</td><td>1.1. Change in budget allocations for social sectors (with a focus on education)<br>1.2. Gross enrolment ratio (GER) at primary level, disaggregated by sex<br>1.3. Somalia remains on track with the IMF ECF programme and the HIPC process</td><td>1.1. Federal Education spending as a share of total federal expenditure was just 2% in 2021<br>1.2. 23% (2021)<br>1.3. 4th ECF programme review successfully completed, HIPC Completion Point Triggers on track to be met by 2024</td><td>1.1. TBD in first year of deployment<br>1.2. TBD in the first year of deployment<br>1.3. Current ECF and IMF successor programme remain on track, HIPC process finalised</td><td>1.1. FGS budget documents, IMF, National Development Plan (NDP) reports<br>1.2. MoECHE and WB statistics<br>1.3 IMF</td></tr><tr><td>Induced Outputs</td><td>1.1 Progress with the implementation of intergovernmental agreements required to reach a constitutional settlement</td><td>1.1.1. Level of implementation of intergovernmental arrangements on FGS fiscal transfers to FMS</td><td>1.1.1. Inter-governmental fiscal arrangements are partial and not institutionalised as part of the annual budget process</td><td>1.1.1. (a) By end-December 2023:<br>FGS' FY 2024 budget provides for appropriations for FGS' fiscal transfers to FMS/Benaadir Regional Administration (BRA) as per an inter-governmentally agreed formula – joint with Recurrent Cost and Reform Financing (RCRF) programme<br>1.1.1. (b) By end-December 2024 [TBC in 2024]:<br>FGS' FY 2025 budget provides for appropriations for FGS' fiscal transfers to FMS/BRA as per an inter-governmentally agreed formula – joint with RCRF</td><td>1.1.1. FGS budget documents, World Bank RCRF programme reports</td></tr></tbody></table>"}, {"bbox": [1494, 1150, 1614, 1173], "category": "Page-footer", "text": "Page 18 of 26"}]