TohidA/MONA · Datasets at Hugging Face

621

COMOROS

632

PRGF

2009-09-21

2,009

2012-09-20

2,012

2013-12-31

N/A

2013-06-06

P1

R5

BLANK

SB

24.3

5.3. Price controls and marketing restrictions

Maintaining a flexible petroleum price-fixing mechanism.

1

06/30/2012

M

N/A

5

1

2012-06-30

N/A

621

COMOROS

632

PRGF

2009-09-21

2,009

2012-09-20

2,012

2013-12-31

N/A

2013-06-06

P1

R5

BLANK

SB

24.3

5.3. Price controls and marketing restrictions

Maintaining a flexible petroleum price-fixing mechanism.

1

Continuous

CAN

Introduced at R0. Macroeconomic justification: Allowing reliable supply of petroleum products and limit subsidy pressures. At R5, this structural benchmark is cancelled and is replaced by the structural benchmark on stocktaking of financial relationships between government and parastatals.

5

1

2023-09-23

N/A

621

COMOROS

632

PRGF

2009-09-21

2,009

2012-09-20

2,012

2013-12-31

N/A

2013-06-06

P1

R5

BLANK

SB

30.3

11.3. PRSP development and implementation

Government approval of the final PRSP.

1

12/31/2009

M

Introduced at R0.

5

1

2009-12-31

N/A

621

COMOROS

632

PRGF

2009-09-21

2,009

2012-09-20

2,012

2013-12-31

N/A

2013-12-13

P1

R6

L

PA

20.2

1.2. Revenue administration, including customs

Completion and forwarding to IMF staff of a comprehensive report on Treasury balances outstanding, together with a plan for the recovery of those tax liabilities

1

First Review Prior action

M

N/A

6

1

2023-09-23

N/A

621

COMOROS

632

PRGF

2009-09-21

2,009

2012-09-20

2,012

2013-12-31

N/A

2013-12-13

P1

R6

L

PA

20.2

1.2. Revenue administration, including customs

Forwarding to Fund staff of evidence of the collection of profits tax arrears from 2010 owed by Comores Télécom, as well as of CF 2.247 billion in additional receipts under the economic citizenship program.

2

Second Review Prior action

M

N/A

6

2

2023-09-23

N/A

621

COMOROS

632

PRGF

2009-09-21

2,009

2012-09-20

2,012

2013-12-31

N/A

2013-12-13

P1

R6

L

PA

20.3

1.3. Expenditure measures, including arrears clearance

Submission of a request for technical assistance from the World Bank for the preparation of a list of social and other priority expenditures.

1

Second Review Prior action

M

N/A

6

1

2023-09-23

N/A

621

COMOROS

632

PRGF

2009-09-21

2,009

2012-09-20

2,012

2013-12-31

N/A

2013-12-13

P1

R6

L

PA

20.5

1.5. Debt Management

Agreements with relevant creditors on rescheduling of external payment arrears and deferment of 2009 debt payment to non -IMF/WB/AfDB creditors.

1

Program Prior Action

M

N/A

6

1

2023-09-23

N/A

621

COMOROS

632

PRGF

2009-09-21

2,009

2012-09-20

2,012

2013-12-31

N/A

2013-12-13

P1

R6

L

PA

20.6

1.6. Expenditure auditing, accounting, and financial controls

Forwarding to Fund staff of specimen computerized pay slips for October for Civil Service employees of the Union, Ngazidja, Anjouan, and Mohéli.

1

Second Review Prior action

M

N/A

6

1

2023-09-23

N/A

621

COMOROS

632

PRGF

2009-09-21

2,009

2012-09-20

2,012

2013-12-31

N/A

2013-12-13

P1

R6

L

PA

20.8

1.8. Budget preparation (e.g., submission or approval)

Submission of the 2010 supplementary draft budget law to the National Assembly

1

First Review Prior action

M

N/A

6

1

2023-09-23

N/A

621

COMOROS

632

PRGF

2009-09-21

2,009

2012-09-20

2,012

2013-12-31

N/A

2013-12-13

P1

R6

L

PA

24.2

5.2. Privatization, public enterprise reform and restructuring, other than pricing

Formal government request for AfDB assistance in the reform of the electricity parastatal(MA-MWE).

1

Program Prior Action

M

AfDB

6

1

2023-09-23

N/A

621

COMOROS

632

PRGF

2009-09-21

2,009

2012-09-20

2,012

2013-12-31

N/A

2013-12-13

P1

R6

L

PA

24.2

5.2. Privatization, public enterprise reform and restructuring, other than pricing

Adoption by the Council of Ministers of the reform strategy for Comores Télécoms; and appointment of a new Board of Directors for Société Comorienne des Hydrocarbures

2

First Review Prior action

M

N/A

6

2

2023-09-23

N/A

621

COMOROS

632

PRGF

2009-09-21

2,009

2012-09-20

2,012

2013-12-31

N/A

2013-12-13

P1

R6

L

PA

24.2

5.2. Privatization, public enterprise reform and restructuring, other than pricing

Submission of a request for multiyear technical assistance from the IFC on the conduct of the reform of Comores Télécom and SCH.

3

Second Review Prior action

M

N/A

6

3

2023-09-23

N/A

621

COMOROS

632

PRGF

2009-09-21

2,009

2012-09-20

2,012

2013-12-31

N/A

2013-12-13

P1

R6

L

SB

20

1. General government

Implementation of the new organizational frameworks for the administrations of the Union and the islands.

1

06/30/2011

MOD-DATE

Introduced at R2. Macroeconomic justification: Rightsizing the civil service to ensure medium-term budget sustainability.

6

1

2011-06-30

N/A

621

COMOROS

632

PRGF

2009-09-21

2,009

2012-09-20

2,012

2013-12-31

N/A

2013-12-13

P1

R6

L

SB

20

1. General government

Implementation of the new organizational frameworks for the administrations of the Union and the islands.

1

09/30/2012

MOD-DATE

At R3, new test date specified. At R4, not met. Reset to January 2013.

6

1

2012-09-30

N/A

621

COMOROS

632

PRGF

2009-09-21

2,009

2012-09-20

2,012

2013-12-31

N/A

2013-12-13

P1

R6

L

SB

20

1. General government

Implementation of the new organizational frameworks for the administrations of the Union and the islands.

1

01/31/2013

MOD-DATE

At R4, new test date. At R5, not met. Reset to September 30, 2013

6

1

2013-01-31

N/A

621

COMOROS

632

PRGF

2009-09-21

2,009

2012-09-20

2,012

2013-12-31

N/A

2013-12-13

P1

R6

L

SB

20

1. General government

Implementation of the new organizational frameworks for the administrations of the Union and the islands.

1

09/30/2013

M

At R5, new test date. At R6, met.

6

1

2013-09-30

N/A

621

COMOROS

632

PRGF

2009-09-21

2,009

2012-09-20

2,012

2013-12-31

N/A

2013-12-13

P1

R6

L

SB

20.1

1.1. Revenue measures, excluding trade policy

Government approval of a medium-term strategy to improve revenue mobilization.

1

12/31/2009

M

Introduced at R0. Macroeconomic justification: Promote fiscal consolidation through a stronger revenue mobilization.

6

1

2009-12-31

N/A

621

COMOROS

632

PRGF

2009-09-21

2,009

2012-09-20

2,012

2013-12-31

N/A

2013-12-13

P1

R6

L

SB

20.2

1.2. Revenue administration, including customs

Establishment of Large Taxpayer Unit (SFE) offices in Anjouan and Mohéli.

1

03/31/2011

MD

Introduced at R2. Macroeconomic justification: enhanced effectiveness of tax administration. At R3, Not observed on time, but fully implemented in September 2011.

6

1

2011-03-31

N/A

621

COMOROS

632

PRGF

2009-09-21

2,009

2012-09-20

2,012

2013-12-31

N/A

2013-12-13

P1

R6

L

SB

20.2

1.2. Revenue administration, including customs

Appointment of the Directorate-General of Taxes (GDI) Board of Directors.

2

03/31/2011

MOD-SB

Introduced at R2. Macroeconomic justification: enhanced effectiveness of tax administration. At R3, text of condition revised with new test date.

6

2

2011-03-31

N/A

621

COMOROS

632

PRGF

2009-09-21

2,009

2012-09-20

2,012

2013-12-31

N/A

2013-12-13

P1

R6

L

SB

20.2

1.2. Revenue administration, including customs

Appoint the board of directors of the new general tax administration.

3

03/31/2013

M

Introduced at R3. Revised text of condition and new test date. At R4, in progress. Macroeconomic justification: Increase efficiency in tax administration. At R5, met.

6

3

2013-03-31

N/A

621

COMOROS

632

PRGF

2009-09-21

2,009

2012-09-20

2,012

2013-12-31

N/A

2013-12-13

P1

R6

L

SB

20.2

1.2. Revenue administration, including customs

Adopt legislation on new General Administration of Taxes (formerly the General Tax Directorate).

4

06/30/2012

M

Introduced at R3. Macroeconomic justification: Enhanced effectiveness of tax administration

6

4

2012-06-30

N/A

621

COMOROS

632

PRGF

2009-09-21

2,009

2012-09-20

2,012

2013-12-31

N/A

2013-12-13

P1

R6

L

SB

20.2

1.2. Revenue administration, including customs

Complete a census of large taxpayers and thereby update the list of large taxpayers.

5

09/30/2011

M

Macroeconomic justification: Enhanced effectiveness of the collection activities of the large taxpayer unit

6

5

2011-09-30

N/A

621

COMOROS

632

PRGF

2009-09-21

2,009

2012-09-20

2,012

2013-12-31

N/A

2013-12-13

P1

R6

L

SB

20.2

1.2. Revenue administration, including customs

Establish an electronic network between the country’s four major customs offices.

6

06/30/2013

M

Introduced at R4. Macroeconomic justification: Increase efficiency of customs administration and facilitate achievement of medium-term revenue and key fiscal balance targets under the program. At R5, in progress.

6

2013-06-30

N/A

621

COMOROS

632

PRGF

2009-09-21

2,009

2012-09-20

2,012

2013-12-31

N/A

2013-12-13

P1

R6

L

SB

20.3

1.3. Expenditure measures, including arrears clearance

Government approval of a comprehensive medium-term PEM reform strategy.

1

12/31/2009

M

Introduced at R0. Macroeconomic justification: Enhance expenditure allocation and productivity.

6

1

2009-12-31

N/A

621

COMOROS

632

PRGF

2009-09-21

2,009

2012-09-20

2,012

2013-12-31

N/A

2013-12-13

P1

R6

L

SB

20.3

1.3. Expenditure measures, including arrears clearance

Adoption of terms of reference for the study on the budgetary framework and medium-term expenditure frameworks.

2

03/31/2011

MOD-DATE

Introduced at R2. Macroeconomic justification: Enhance the effectiveness of budgetary and expenditure management

6

2

2011-03-31

N/A

621

COMOROS

632

PRGF

2009-09-21

2,009

2012-09-20

2,012

2013-12-31

N/A

2013-12-13

P1

R6

L

SB

20.3

1.3. Expenditure measures, including arrears clearance

Adoption of terms of reference for the study on the budgetary framework and medium-term expenditure frameworks.

2

12/31/2012

M

At R3, new test date of end-December 2012. At R4, in progress. At R5, met.

6

2

2012-12-31

N/A

621

COMOROS

632

PRGF

2009-09-21

2,009

2012-09-20

2,012

2013-12-31

N/A

2013-12-13

P1

R6

L

SB

20.3

1.3. Expenditure measures, including arrears clearance

Adopt indicative targets for social and other priority expenditures.

3

06/30/2011

MD

Introduced at R2. Macroeconomic justification: Improve monitoring of the use of HIPC resources. At R3, Not observed on time, but completed in October 2011.

6

3

2011-06-30

N/A

621

COMOROS

632

PRGF

2009-09-21

2,009

2012-09-20

2,012

2013-12-31

N/A

2013-12-13

P1

R6

L

SB

20.3

1.3. Expenditure measures, including arrears clearance

Establish the post-census payroll list.

4

06/30/2012

M

Introduced at R3. Macroeconomic justification: Improve control of the wage bill and public expenditure

6

4

2012-06-30

N/A

621

COMOROS

632

PRGF

2009-09-21

2,009

2012-09-20

2,012

2013-12-31

N/A

2013-12-13

P1

R6

L

SB

20.5

1.5. Debt Management

Government approval of a strategy for clearance of domestic payment arrears.

1

10/31/2009

M

Introduced at R0. Macroeconomic justification: Orderly clearance of past domestic obligations.

6

1

2009-10-31

N/A

621

COMOROS

632

PRGF

2009-09-21

2,009

2012-09-20

2,012

2013-12-31

N/A

2013-12-13

P1

R6

L

SB

20.6

1.6. Expenditure auditing, accounting, and financial controls

Introduction of computerized pay slips

2

09/30/2010

M

Introduced at R1. Macroeconomic Justification: Improve control of the wage bill and of government expenditure.

6

2

2010-09-30

N/A

621

COMOROS

632

PRGF

2009-09-21

2,009

2012-09-20

2,012

2013-12-31

N/A

2013-12-13

P1

R6

L

SB

20.6

1.6. Expenditure auditing, accounting, and financial controls

Adopt the terms of reference for a feasibility study for a comprehensive computerized public financial management system, including an estimate of the cost and a timetable for the installation of the proposed system.

3

09/30/2012

M

Introduced at R3. Macroeconomic justification: Improve monitoring of expenditures and overall budget execution; facilitate progress toward HIPC completion point

6

3

2012-09-30

N/A

621

COMOROS

632

PRGF

2009-09-21

2,009

2012-09-20

2,012

2013-12-31

N/A

2013-12-13

P1

R6

L

SB

20.6

1.6. Expenditure auditing, accounting, and financial controls

Prepare a strategy for reform of public financial management during 2014–17

4

06/30/2013

NM

Introduced at R4. Macroeconomic justification: Further increase efficiency of budget management; improve the quality of public expenditure; and enhance medium-term budget and macroeconomic viability. At R5, in progress. At R6, not met. Requires technical assistance.

6

4

2013-06-30

N/A

621

COMOROS

632

PRGF

2009-09-21

2,009

2012-09-20

2,012

2013-12-31

N/A

2013-12-13

P1

R6

L

SB

20.7

1.7. Fiscal transparency (publication, parliamentary oversight)

Appointing the Permanent Secretary for the reform-monitoring committee (CREF - The Economic and Financial Reform Unit).

1

09/30/2009

M

Introduced at R0. Macroeconomic justification: Strenghten macroeconomic reform coordination.

6

1

2009-09-30

N/A

621

COMOROS

632

PRGF

2009-09-21

2,009

2012-09-20

2,012

2013-12-31

N/A

2013-12-13

P1

R6

L

SB

20.9

1.9. Inter-governmental relations

Appointment of Union Presidency representative in the reform-monitoring committee (CREF)

1

06/30/2010

M

Introduced at R1. Macroeconomic justification: Increase the effectiveness reform implementation and monitoring.

6

1

2010-06-30

N/A

621

COMOROS

632

PRGF

2009-09-21

2,009

2012-09-20

2,012

2013-12-31

N/A

2013-12-13

P1

R6

L

SB

22

3. Civil service and public employment reforms, and wages

Full computerization of civil servant payment roster and adequate staffing of the unit monitoring wage payments.

1

03/31/2010

PM

Introduced at R0. Macroeconomic justification: Support fiscal consolidation by improving control of the wage bill.

6

1

2010-03-31

N/A

621

COMOROS

632

PRGF

2009-09-21

2,009

2012-09-20

2,012

2013-12-31

N/A

2013-12-13

P1

R6

L

SB

22

3. Civil service and public employment reforms, and wages

Submitting a draft law to parliament that sets the organic frameworks for the island ministries in line with the recommendations of the High Authority for the Public Administration (Haute Autorite de la Fonction Publique).

2

03/31/2010

M

Introduced at R0. Macroeconomic justification: Rightsizing the civil service to achieve medium-term budget viability.

6

2

2010-03-31

N/A

621

COMOROS

632

PRGF

2009-09-21

2,009

2012-09-20

2,012

2013-12-31

N/A

2013-12-13

P1

R6

L

SB

22

3. Civil service and public employment reforms, and wages

Implementation of the Civil Service organizational frameworks

4

06/30/2011

MOD-SB

Introduced at R1. Macroeconomic justification: Improve control of the wage bill and of government expenditure. At R2, in progress. This SB is reflected in the SB on "mplementation of new organizational frameworks..."

6

4

2011-06-30

N/A

621

COMOROS

632

PRGF

2009-09-21

2,009

2012-09-20

2,012

2013-12-31

N/A

2013-12-13

P1

R6

L

SB

22

3. Civil service and public employment reforms, and wages

Completion of the census of government employees and officials

5

12/31/2010

MD

Introduced at R1. Macroeconomic justification: Improve control of the wage bill and of government expenditure. At R3, Observed with delay in December 2011.

6

5

2010-12-31

N/A

621

COMOROS

632

PRGF

2009-09-21

2,009

2012-09-20

2,012

2013-12-31

N/A

2013-12-13

P1

R6

L

SB

24.2

5.2. Privatization, public enterprise reform and restructuring, other than pricing

Completion of IFC-approved reform strategies for Comores Telecom and Societe Comorienne des Hydrocarbures.

1

09/30/2009

PM

Introduced at R0. Macroeconomic justification: Improve provision of growth-supporting public utilities.

6

1

2009-09-30

N/A

621

COMOROS

632

PRGF

2009-09-21

2,009

2012-09-20

2,012

2013-12-31

N/A

2013-12-13

P1

R6

L

SB

24.2

5.2. Privatization, public enterprise reform and restructuring, other than pricing

Adoption of the reform strategy for MAMWE.

3

03/31/2011

MOD-SB

Introduced at R2. Macroeconomic justification: Permit a reliable supply of electrical energy and limit the pressures for subsidies on the budget. At R3, text of condition is redefined as "feasibility study for the new privatized MAMWE".

6

3

2011-03-31

N/A

621

COMOROS

632

PRGF

2009-09-21

2,009

2012-09-20

2,012

2013-12-31

N/A

2013-12-13

P1

R6

L

SB

24.2

5.2. Privatization, public enterprise reform and restructuring, other than pricing

Call for expressions of interest from potential strategic partners for Comores Télécom and SCH.

4

03/31/2011

MOD-DATE

Introduced at R2. Macroeconomic justification: Permit a reliable supply of communications services and petroleum products and limit the pressures for subsidies on the budget. At R3, delayed for Comores Telecom; new test date of end-December 2012. Test date for SCH yet to be determined.

6

4

2011-03-31

N/A

621

COMOROS

632

PRGF

2009-09-21

2,009

2012-09-20

2,012

2013-12-31

N/A

2013-12-13

P1

R6

L

SB

24.2

5.2. Privatization, public enterprise reform and restructuring, other than pricing

Call for expressions of interest from potential strategic partners for Comores Télécom and SCH.

4

12/31/2012

M

At R3, new test date for Comores Telecom. Test date for SCH yet to be determined. Met by R4.

6

4

2012-12-31

N/A

621

COMOROS

632

PRGF

2009-09-21

2,009

2012-09-20

2,012

2013-12-31

N/A

2013-12-13

P1

R6

L

SB

24.2

5.2. Privatization, public enterprise reform and restructuring, other than pricing

Call for expressions of interest from potential strategic partners for MAMWE.

6

06/30/2011

MD

Introduced at R2. Macroeconomic justification: Permit a reliable supply of electrical energy and limit the pressures for subsidies on the budget. At R3, partnership agreement signed in January 2012 with Al-Sharif group to achieve the same objective.

6

2011-06-30

N/A

621

COMOROS

632

PRGF

2009-09-21

2,009

2012-09-20

2,012

2013-12-31

N/A

2013-12-13

P1

R6

L

SB

24.2

5.2. Privatization, public enterprise reform and restructuring, other than pricing

Feasibility study for the new privatized MAMWE.

7

09/30/2012

M

Introduced at R3 redefining the text of condition on "adoption of reform strategy for MAMWE". Macroeconomic justification: Permit a reliable supply of electrical energy and limit the pressures for subsidies on the budget.

6

7

2012-09-30

N/A

621

COMOROS

632

PRGF

2009-09-21

2,009

2012-09-20

2,012

2013-12-31

N/A

2013-12-13

P1

R6

L

SB

24.2

5.2. Privatization, public enterprise reform and restructuring, other than pricing

Complete a stocktaking of arrears between the state, MA-Mwe, Électricité d’Anjouan and SCH.

8

09/30/2013

PM

Introduced at R5. Macroeconomic justification: Ensure a an efficient and effective functioning of the energy sector in support economic growth. This structural benchmark also replaces the benchmark on maintaining a flexible petroleum price-fixing mechanism. At R6, Completed for all but Électricité d’Anjouan.

6

8

2013-09-30

N/A

621

COMOROS

632

PRGF

2009-09-21

2,009

2012-09-20

2,012

2013-12-31

N/A

2013-12-13

P1

R6

L

SB

24.2

5.2. Privatization, public enterprise reform and restructuring, other than pricing

Define a framework for reform of Société Comorienne des Hydrocarbures (SCH).

9

03/31/2013

M

Introduced at R4. Macroeconomic justification: Ensure a reliable supply of petroleum products and limit budgetary pressures from subsidies.

6

9

2013-03-31

N/A

621

COMOROS

632

PRGF

2009-09-21

2,009

2012-09-20

2,012

2013-12-31

N/A

2013-12-13

P1

R6

L

SB

24.3

5.3. Price controls and marketing restrictions

Maintaining a flexible petroleum price-fixing mechanism.

1

03/31/2010

M

Met for R1.

6

1

2010-03-31

N/A

621

COMOROS

632

PRGF

2009-09-21

2,009

2012-09-20

2,012

2013-12-31

N/A

2013-12-13

P1

R6

L

SB

24.3

5.3. Price controls and marketing restrictions

Maintaining a flexible petroleum price-fixing mechanism.

1

06/30/2010

M

N/A

6

1

2010-06-30

N/A

621

COMOROS

632

PRGF

2009-09-21

2,009

2012-09-20

2,012

2013-12-31

N/A

2013-12-13

P1

R6

L

SB

24.3

5.3. Price controls and marketing restrictions

Maintaining a flexible petroleum price-fixing mechanism.

1

12/31/2010

M

At R2, ongoing.

6

1

2010-12-31

N/A

621

COMOROS

632

PRGF

2009-09-21

2,009

2012-09-20

2,012

2013-12-31

N/A

2013-12-13

P1

R6

L

SB

24.3

5.3. Price controls and marketing restrictions

Maintaining a flexible petroleum price-fixing mechanism.

1

12/31/2011

M

At R3, ongoing

6

1

2011-12-31

N/A

621

COMOROS

632

PRGF

2009-09-21

2,009

2012-09-20

2,012

2013-12-31

N/A

2013-12-13

P1

R6

L

SB

24.3

5.3. Price controls and marketing restrictions

Maintaining a flexible petroleum price-fixing mechanism.

1

06/30/2012

M

N/A

6

1

2012-06-30

N/A

621

COMOROS

632

PRGF

2009-09-21

2,009

2012-09-20

2,012

2013-12-31

N/A

2013-12-13

P1

R6

L

SB

24.3

5.3. Price controls and marketing restrictions

Maintaining a flexible petroleum price-fixing mechanism.

1

Continuous

CAN

Introduced at R0. Macroeconomic justification: Allowing reliable supply of petroleum products and limit subsidy pressures. At R5, this structural benchmark is cancelled and is replaced by the structural benchmark on stocktaking of financial relationships between government and parastatals.

6

1

2023-09-23

N/A

621

COMOROS

632

PRGF

2009-09-21

2,009

2012-09-20

2,012

2013-12-31

N/A

2013-12-13

P1

R6

L

SB

30.3

11.3. PRSP development and implementation

Government approval of the final PRSP.

1

12/31/2009

M

Introduced at R0.

6

1

2009-12-31

N/A

863

COMOROS

632

ECF

2023-06-01

2,023

2027-05-31

2,027

N/A

2023-06-01

P1

R0

EL

PA

20.2

1.2. Revenue administration, including customs

Issue presidential decrees to restructure the tax administration function (AGID) of the MOF into a tax management unit dedicated to core tax issues (DGI) and a unit charged with non-fiscal land affairs (DNAFD), in line with FAD recommendations.

1

Program Prior Action

M

N/A

0

1

2023-09-23

N/A

PA_20.20_1

N/A

863

COMOROS

632

ECF

2023-06-01

2,023

2027-05-31

2,027

N/A

2023-06-01

P1

R0

EL

PA

20.5

1.5. Debt Management

The government to issue debt instruments for the opening balance sheet of the Banque Postal des Comores (BPC).

1

Program Prior Action

M

N/A

0

1

2023-09-23

N/A

PA_20.50_1

N/A

863

COMOROS

632

ECF

2023-06-01

2,023

2027-05-31

2,027

N/A

2023-06-01

P1

R0

EL

PA

20.8

1.8. Budget preparation (e.g., submission or approval)

Submit to Parliament a supplementary 2023 budget in line with program projections.

1

Program Prior Action

M

N/A

0

1

2023-09-23

N/A

PA_20.80_1

N/A

863

COMOROS

632

ECF

2023-06-01

2,023

2027-05-31

2,027

N/A

2023-06-01

P1

R0

EL

SB

20.2

1.2. Revenue administration, including customs

Establish the Large and Medium Taxpayer Office (Direction des Grandes et Moyennes Entreprises), in consultation with FAD.

1

07/31/2023

SB

N/A

0

1

2023-07-31

R0

N/A

SB_20.20_1

N/A

863

COMOROS

632

ECF

2023-06-01

2,023

2027-05-31

2,027

N/A

2023-06-01

P1

R0

EL

SB

20.2

1.2. Revenue administration, including customs

Raise the number of active taxpayers by 10 percent at the Large and Medium Taxpayer office (from 543 at the large taxpayer office and the medium and small taxpayer office, as of March 31, 2023) and send all these taxpayers requests to file tax declarations.

2

12/31/2023

SB

N/A

0

2

2023-12-31

R0

N/A

SB_20.20_2

N/A

863

COMOROS

632

ECF

2023-06-01

2,023

2027-05-31

2,027

N/A

2023-06-01

P1

R0

EL

SB

20.2

1.2. Revenue administration, including customs

Remove the fee for getting a NIF (Numero d'Identification Fiscale) and the requirement to renew it every 3 years and ensure that all taxpayers have a NIF adapdet to the SIGIT platform.

3

09/30/2023

SB

N/A

0

3

2023-09-30

R0

N/A

SB_20.20_3

N/A

863

COMOROS

632

ECF

2023-06-01

2,023

2027-05-31

2,027

N/A

2023-06-01

P1

R0

EL

SB

20.2

1.2. Revenue administration, including customs

Interconnect the SIGIT and SYDONIA platforms to enable automated exchange of data between DGI and customs.

4

12/31/2023

SB

N/A

0

4

2023-12-31

R0

N/A

SB_20.20_4

N/A

863

COMOROS

632

ECF

2023-06-01

2,023

2027-05-31

2,027

N/A

2023-06-01

P1

R0

EL

SB

20.2

1.2. Revenue administration, including customs

Complete the de jure transfer of the management of fuel products taxes to the customs administration (as the transfer has already been completed de facto).

5

09/30/2023

SB

N/A

0

5

2023-09-30

R0

N/A

SB_20.20_5

N/A

863

COMOROS

632

ECF

2023-06-01

2,023

2027-05-31

2,027

N/A

2023-06-01

P1

R0

EL

SB

20.2

1.2. Revenue administration, including customs

Issue ministerial decrees to implement the customs code.

6

03/31/2024

SB

N/A

0

6

2024-03-31

R0

N/A

SB_20.20_6

N/A

863

COMOROS

632

ECF

2023-06-01

2,023

2027-05-31

2,027

N/A

2023-06-01

P1

R0

EL

SB

20.2

1.2. Revenue administration, including customs

Establis a tax policy unit that reports to the Minister of Finance, in consultation with FAD.

7

12/31/2023

SB

N/A

0

7

2023-12-31

R0

N/A

SB_20.20_7

N/A

863

COMOROS

632

ECF

2023-06-01

2,023

2027-05-31

2,027

N/A

2023-06-01

P1

R0

EL

SB

20.3

1.3. Expenditure measures, including arrears clearance

Complete the audit of domestic arrears, including cross-arrears between SOEs and the government.

1

12/31/2023

SB

N/A

0

1

2023-12-31

R0

N/A

SB_20.30_1

N/A

863

COMOROS

632

ECF

2023-06-01

2,023

2027-05-31

2,027

N/A

2023-06-01

P1

R0

EL

SB

20.3

1.3. Expenditure measures, including arrears clearance

Develop a medium-term action plan to clear domestic arrears.

2

03/31/2024

SB

N/A

0

2

2024-03-31

R0

N/A

SB_20.30_2

N/A

863

COMOROS

632

ECF

2023-06-01

2,023

2027-05-31

2,027

N/A

2023-06-01

P1

R0

EL

SB

20.7

1.7. Fiscal transparency (publication, parliamentary oversight)

Publish the full audit report of spending financed by the IMF emergency support in 2020.

1

06/30/2023

SB

N/A

0

1

2023-06-30

R0

N/A

SB_20.70_1

N/A

863

COMOROS

632

ECF

2023-06-01

2,023

2027-05-31

2,027

N/A

2023-06-01

P1

R0

EL

SB

21.1

2.1. Central bank operations and reforms

BCC to set up a resolution unit which is structurally separated from the Supervision Department, and reports separately to the BCC Board.

1

06/30/2023

SB

N/A

0

1

2023-06-30

R0

N/A

SB_21.10_1

N/A

863

COMOROS

632

ECF

2023-06-01

2,023

2027-05-31

2,027

N/A

2023-06-01

P1

R0

EL

SB

21.1

2.1. Central bank operations and reforms

Submit to Parliament the statutory resolution framework that includes the three points recommended in the MCM TA report, "Operationalization of the Bank Resolution Act of September 2022", to align with international standards (see 2nd bullet of MEFP).

2

12/31/2023

SB

N/A

0

2

2023-12-31

R0

N/A

SB_21.10_2

N/A

863

COMOROS

632

ECF

2023-06-01

2,023

2027-05-31

2,027

N/A

2023-06-01

P1

R0

EL

SB

21.2

2.2. Central bank auditing, transparency, and financial controls

BCC to issue a banking license which complies with the conditions set out in MEFP.

1

12/31/2023

SB

N/A

0

1

2023-12-31

R0

N/A

SB_21.20_1

N/A

863

COMOROS

632

ECF

2023-06-01

2,023

2027-05-31

2,027

N/A

2023-06-01

P1

R0

EL

SB

21.2

2.2. Central bank auditing, transparency, and financial controls

BCC to complete onsite inspections in banks to assess the quality of credit portfolios.

2

06/30/2024

SB

N/A

0

2

2024-06-30

R0

N/A

SB_21.20_2

N/A

863

COMOROS

632

ECF

2023-06-01

2,023

2027-05-31

2,027

N/A

2023-06-01

P1

R0

EL

SB

21.2

2.2. Central bank auditing, transparency, and financial controls

Approval by the BCC of a formal timebound recapitalization plan to be adopted by each Comorian bank in breach of capital adequacy requirements.

3

12/31/2024

SB

N/A

0

3

2024-12-31

R0

N/A

SB_21.20_3

N/A

863

COMOROS

632

ECF

2023-06-01

2,023

2027-05-31

2,027

N/A

2023-06-01

P1

R0

EL

SB

25.1

6.1. Financial sector legal reforms, regulation, and supervision

Appoint managing director at BPC with management expertise and experience in banking and credit risk management to operationalize the BPC according to the business plan developed under the SMP.

1

08/31/2023

SB

N/A

0

1

2023-08-31

R0

N/A

SB_25.10_1

N/A

863

COMOROS

632

ECF

2023-06-01

2,023

2027-05-31

2,027

N/A

2023-06-01

P1

R0

EL

SB

25.1

6.1. Financial sector legal reforms, regulation, and supervision

Submit to BCC an application for a banking license for the Banque Postale des Comores, which would specify a business plan, a management team, and a capital injection plan that are in line with MEFP.

2

08/31/2023

SB

N/A

0

2

2023-08-31

R0

N/A

SB_25.10_2

N/A

863

COMOROS

632

ECF

2023-06-01

2,023

2027-05-31

2,027

N/A

2023-06-01

P1

R0

EL

SB

30.4

11.4. Anti-corruption legislation/policy

Adopt into law the draft anti-corruption law that was aligned with the SMP objectives to enhance preventive measures against corruption, strengthen the rules related to conflicts of interest, and improve the asset declaration system for senior public officials, while providing for the creation of an operationally independent and autonomous Anti-Corruption Chamber with the mandate to set up and coordinate implementation of the country's anti-corruption policy priorities.

1

06/30/2023

SB

N/A

0

1

2023-06-30

R0

N/A

SB_30.40_1

N/A

863

COMOROS

632

ECF

2023-06-01

2,023

2027-05-31

2,027

N/A

2023-06-01

P1

R0

EL

SB

30.4

11.4. Anti-corruption legislation/policy

Operationalize an independent and autonomous Anti-Corruption Chamber in line with the draft anti-corruption law.

2

12/31/2023

SB

N/A

0

2

2023-12-31

R0

N/A

SB_30.40_2

N/A

550

CONGO, REPUBLIC OF

634

PRGF

2004-12-07

2,004

2007-12-06

2,007

N/A

2004-12-07

P1

R0

E

PA

20.6

1.6. Expenditure auditing, accounting, and financial controls

Signing by the government of a three-year contract with an audit firm of international reputation to undertake the annual external audits of the SNPC for each of the years during 2003–05 (using the same terms of reference as for the 1999-2001 audit).

1

Program Prior Action

M

N/A

0

1

2023-09-23

N/A

550

CONGO, REPUBLIC OF

634

PRGF

2004-12-07

2,004

2007-12-06

2,007

N/A

2004-12-07

P1

R0

E

PA

20.7

1.7. Fiscal transparency (publication, parliamentary oversight)

Publication by the government of the 2002 external audit report of the SNPC on Internet sites (www.congo-site.cg and www.mefb-cg.org).

1

Program Prior Action

M

N/A

0

1

2023-09-23

N/A

550

CONGO, REPUBLIC OF

634

PRGF

2004-12-07

2,004

2007-12-06

2,007

N/A

2004-12-07

P1

R0

E

PA

20.7

1.7. Fiscal transparency (publication, parliamentary oversight)

Publication on the Republic of Congo’s internet sites (www.congo-site.cg and www.mefb-cg.org) and in local mass media of a government statement on the July 2003 settlement between the Republic of Congo and Total E&P Congo, providing details on the transactions related to the Likouala oil field concession and assurances that the Republic of Congo, its state oil company (SNPC), and Total E&P Congo are the only parties involved in those transactions, and that all related benefits and profits accrue only to them, and not to other parties.

2

Program Prior Action

M

N/A

0

2

2023-09-23

N/A

550

CONGO, REPUBLIC OF

634

PRGF

2004-12-07

2,004

2007-12-06

2,007

N/A

2004-12-07

P1

R0

E

SB

20.3

1.3. Expenditure measures, including arrears clearance

Adoption by the government of a comprehensive plan for the settlement of domestic arrears; posting of the related policy on an Internet site.

1

09/30/2005

SB

N/A

0

1

2005-09-30

N/A

550

CONGO, REPUBLIC OF

634

PRGF

2004-12-07

2,004

2007-12-06

2,007

N/A

2004-12-07

P1

R0

E

SB

20.4

1.4. Combined expenditure and revenue measures

Implementation by the Hydrocarbons Unit of the Ministry responsible for Finance of the nine recommendations made by the international audit firm in the context of the certification of oil revenues in 2003, and increase in the staffing of this unit from three to six qualified officials.

1

03/31/2005

SB

N/A

0

1

2005-03-31

N/A

550

CONGO, REPUBLIC OF

634

PRGF

2004-12-07

2,004

2007-12-06

2,007

N/A

2004-12-07

P1

R0

E

SB

20.5

1.5. Debt Management

Quarterly publication on the Internet of the recipients of domestic debt payments.

1

Quarterly

SB

N/A

0

1

2023-09-23

N/A

550

CONGO, REPUBLIC OF

634

PRGF

2004-12-07

2,004

2007-12-06

2,007

N/A

2004-12-07

P1

R0

E

SB

20.6

1.6. Expenditure auditing, accounting, and financial controls

Completion, by an audit firm of international reputation and in accordance with international standards on auditing, of the external audit of the SNPC for 2003, and submission of the report to the government.

1

03/31/2005

SB

N/A

0

1

2005-03-31

N/A

550

CONGO, REPUBLIC OF

634

PRGF

2004-12-07

2,004

2007-12-06

2,007

N/A

2004-12-07

P1

R0

E

SB

20.6

1.6. Expenditure auditing, accounting, and financial controls

Preparation by the SNPC of a statement of sources and uses of funds for the consolidated activities of the SNPC group for 2004, and quarterly tables for 2005.

2

06/30/2005

SB

N/A

0

2

2005-06-30

N/A

550

CONGO, REPUBLIC OF

634

PRGF

2004-12-07

2,004

2007-12-06

2,007

N/A

2004-12-07

P1

R0

E

SB

20.6

1.6. Expenditure auditing, accounting, and financial controls

Centralization of all public revenues and execution of all public payments by the Treasury.

3

Continuous

SB

N/A

0

3

2023-09-23

N/A

550

CONGO, REPUBLIC OF

634

PRGF

2004-12-07

2,004

2007-12-06

2,007

N/A

2004-12-07

P1

R0

E

SB

20.7

1.7. Fiscal transparency (publication, parliamentary oversight)

Quarterly certification of oil revenue by an audit firm of international reputation using the same terms of reference as for the 2003 certification; certification reports to be published on Internet sites.

1

Quarterly

SB

N/A

0

1

2023-09-23

N/A

550

CONGO, REPUBLIC OF

634

PRGF

2004-12-07

2,004

2007-12-06

2,007

N/A

2004-12-07

P1

R0

E

SB

20.7

1.7. Fiscal transparency (publication, parliamentary oversight)

Publication on Internet sites of a detailed statement of all hydrocarbons transactions (oil and gas)

2

Quarterly

SB

N/A

0

2

2023-09-23

N/A

550

CONGO, REPUBLIC OF

634

PRGF

2004-12-07

2,004

2007-12-06

2,007

N/A

2004-12-07

P1

R0

E

SB

24.2

5.2. Privatization, public enterprise reform and restructuring, other than pricing

Adoption by the government of a definitive strategy to refocus the activities of the SNPC on its core activities in the oil sector along with the related implementation timetable.

1

09/30/2005

SB

N/A

0

1

2005-09-30

N/A

550

CONGO, REPUBLIC OF

634

PRGF

2004-12-07

2,004

2007-12-06

2,007

N/A

2004-12-07

P1

R0

E

SB

25.2

6.2. Restructuring and privatization of financial institutions

Adoption, by the board of directors of a bank in difficulty, of a restructuring plan approved by the Central African Banking Commission (COBAC) and the government.

1

12/31/2004

SB

N/A

0

1

2004-12-31

N/A

550

CONGO, REPUBLIC OF

634

PRGF

2004-12-07

2,004

2007-12-06

2,007

N/A

2004-12-07

P1

R0

E

SPC

20.2

1.2. Revenue administration, including customs

Adoption by the government of an action plan (including a timetable) for the introduction of an automatic price adjustment mechanism for refined petroleum products.

1

09/30/2005

PC

N/A

0

1

2005-09-30

N/A

550

CONGO, REPUBLIC OF

634

PRGF

2004-12-07

2,004

2007-12-06

2,007

N/A

2004-12-07

P1

R0

E

SPC

20.2

1.2. Revenue administration, including customs

Certification of forestry revenues in 2004 by an audit firm of international reputation, and submission of the report to the government.

2

09/30/2005

PC

N/A

0

2

2005-09-30

N/A

550

CONGO, REPUBLIC OF

634

PRGF

2004-12-07

2,004

2007-12-06

2,007

N/A

2004-12-07

P1

R0

E

SPC

20.6

1.6. Expenditure auditing, accounting, and financial controls

Completion, by an audit firm of international reputation and in accordance with international standards on auditing, of the 2002 external financial audit of CORAF, and submission of the report to the government.

1

12/31/2004

PC

N/A

0

1

2004-12-31

N/A

550

CONGO, REPUBLIC OF

634

PRGF

2004-12-07

2,004

2007-12-06

2,007

N/A

2004-12-07

P1

R0

E

SPC

20.6

1.6. Expenditure auditing, accounting, and financial controls

Completion, by audit firms of international reputation and in accordance with international standards, of audits of oil costs for 2003, for all production-sharing contracts as defined in these contracts, and submission of the reports to the government.

2

03/31/2005

PC

N/A

0

2

2005-03-31

N/A

550

CONGO, REPUBLIC OF

634

PRGF

2004-12-07

2,004

2007-12-06

2,007

N/A

2004-12-07

P1

R0

E

SPC

20.6

1.6. Expenditure auditing, accounting, and financial controls

Preparation by the government and submission to the IMF of a table with data tracking the expenditure circuit (commitment, payment order, and cash payment) in 2004.

3

03/31/2005

PC

N/A

0

3

2005-03-31

N/A

550

CONGO, REPUBLIC OF

634

PRGF

2004-12-07

2,004

2007-12-06

2,007

N/A

2004-12-07

P1

R0

E

SPC

20.6

1.6. Expenditure auditing, accounting, and financial controls

Preparation by the government and submission to the IMF of a table tracking poverty-reducing spending in 2004.

4

06/30/2005

PC

N/A

0

4

2005-06-30

N/A

550

CONGO, REPUBLIC OF

634

PRGF

2004-12-07

2,004

2007-12-06

2,007

N/A

2005-08-01

P1

R1

BLANK

PA

20.2

1.2. Revenue administration, including customs

Completion, by audit firms of international reputation and in accordance with international standards of audits of oil costs for 2003, for all production-sharing contracts as defined in these contracts, and submission of the reports to the government.

1

First Review Prior action

M

N/A

1

2023-09-23

N/A

550

CONGO, REPUBLIC OF

634

PRGF

2004-12-07

2,004

2007-12-06

2,007

N/A

2005-08-01

P1

R1

BLANK

PA

20.2

1.2. Revenue administration, including customs

Completion, by an audit firm of international reputation, of a reconciliation report on the amount of oil revenues deposited in government bank accounts, as reported in the quarterly certification reports, and the total oil revenues reported in the government financial operations tables (TOFEs) for 2003 and 2004; publication of the report on the Internet site of the Ministry of Economy and Finance (www.mefb-cg.org)

2

First Review Prior action

M

N/A

1

2

2023-09-23

N/A

550

CONGO, REPUBLIC OF

634

PRGF

2004-12-07

2,004

2007-12-06

2,007

N/A

2005-08-01

P1

R1

BLANK

PA

20.6

1.6. Expenditure auditing, accounting, and financial controls

Signing by the government of a contract with an audit firm of international reputation to conduct annual external audits of CORAF for 2003 and 2004.

1

First Review Prior action

M

N/A

1

2023-09-23

N/A

550

CONGO, REPUBLIC OF

634

PRGF

2004-12-07

2,004

2007-12-06

2,007

N/A

2005-08-01

P1

R1

BLANK

PA

20.6

1.6. Expenditure auditing, accounting, and financial controls

Signing by the government of a three-year contract with an audit firm of international reputation to undertake the annual external audits of the SNPC for each of the years during 2003–05 (using the same terms of reference as for the 1999-2001 audit).

2

Program Prior Action

M

N/A

1

2

2023-09-23

N/A

550

CONGO, REPUBLIC OF

634

PRGF

2004-12-07

2,004

2007-12-06

2,007

N/A

2005-08-01

P1

R1

BLANK

PA

20.7

1.7. Fiscal transparency (publication, parliamentary oversight)

Publication on the Republic of Congo’s internet sites (www.congo-site.cg and www.mefb-cg.org) and in local mass media of a government statement on the July 2003 settlement between the Republic of Congo and Total E&P Congo, providing details on the transactions related to the Likouala oil field concession and assurances that the Republic of Congo, its state oil company (SNPC), and Total E&P Congo are the only parties involved in those transactions, and that all related benefits and profits accrue only to them, and not to other parties.

1

Program Prior Action

M

N/A

1

2023-09-23

N/A

550

CONGO, REPUBLIC OF

634

PRGF

2004-12-07

2,004

2007-12-06

2,007

N/A

2005-08-01

P1

R1

BLANK

PA

20.7

1.7. Fiscal transparency (publication, parliamentary oversight)

Publication by the government of the 2002 external audit report of the SNPC on Internet sites (www.congo-site.cg and www.mefb-cg.org).

2

Program Prior Action

M

N/A

1

2

2023-09-23

N/A