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825 | CONGO, REPUBLIC OF | 634 | ECF | 2022-01-21 | 2,022 | 2025-01-20 | 2,025 | N/A | N/A | N/A | 2022-01-21 | P1 | R2 | BLANK | PA | 20.7 | 1.7. Fiscal transparency (publication, parliamentary oversight) | Publish on the government website the 2019 report of performance under the Extractive Industries Transparency Initiative (EITI). | 1 | Program Prior Action | M | Rationale: Improve transparency and governance. | 2 | 1 | 2023-09-23 | N/A | N/A | PA_20.70_1 | N/A |
825 | CONGO, REPUBLIC OF | 634 | ECF | 2022-01-21 | 2,022 | 2025-01-20 | 2,025 | N/A | N/A | N/A | 2022-01-21 | P1 | R2 | BLANK | PA | 30.4 | 11.4. Anti-corruption legislation/policy | Submit the new anti-corruption law to Parliament. | 1 | Program Prior Action | M | Rationale: Reduce corruption, improve governance, and protect public resources | 2 | 1 | 2023-09-23 | N/A | N/A | PA_30.40_1 | N/A |
825 | CONGO, REPUBLIC OF | 634 | ECF | 2022-01-21 | 2,022 | 2025-01-20 | 2,025 | N/A | N/A | N/A | 2022-01-21 | P1 | R2 | BLANK | PA | 30.4 | 11.4. Anti-corruption legislation/policy | Adopt and publish a ministerial order that accompanies the decree on conflict of interest rules and procedures, where the ministerial order establishes a formal model for disclosure detailing the type of private interests to be listed, such as beneficial | 2 | Second Review Prior action | M | Reduce corruption, improve governance, and protect public resources. | 2 | 2 | 2023-09-23 | N/A | N/A | PA_30.40_2 | SB_30.40_2 |
825 | CONGO, REPUBLIC OF | 634 | ECF | 2022-01-21 | 2,022 | 2025-01-20 | 2,025 | N/A | N/A | N/A | 2022-01-21 | P1 | R2 | BLANK | SB | 20.1 | 1.1. Revenue measures, excluding trade policy | Prepare an inventory of all tax arrears to identify them with precision and establish the
probability of recovery. | 1 | 12/31/2022 | SB | Rational: Improve tax administration and
support domestic revenue
mobilization efforts. | 2 | 1 | 2022-12-31 | R0 | N/A | SB_20.10_1 | N/A |
825 | CONGO, REPUBLIC OF | 634 | ECF | 2022-01-21 | 2,022 | 2025-01-20 | 2,025 | N/A | N/A | N/A | 2022-01-21 | P1 | R2 | BLANK | SB | 20.2 | 1.2. Revenue administration, including customs | A comprehensive stock-taking of hydrocarbon-related VAT administration (including exemptions) | 2 | 06/30/2023 | SB | Improve tax administration and support
domestic revenue mobilization efforts. | 2 | 2 | 2023-06-30 | R2 | N/A | SB_20.20_2 | N/A |
825 | CONGO, REPUBLIC OF | 634 | ECF | 2022-01-21 | 2,022 | 2025-01-20 | 2,025 | N/A | N/A | N/A | 2022-01-21 | P1 | R2 | BLANK | SB | 20.2 | 1.2. Revenue administration, including customs | Revision and simplification of hydrocarbon-related VAT laws (into a single legislation) | 3 | 12/31/2023 | SB | Improve tax administration and support
domestic revenue mobilization efforts. | 2 | 3 | 2023-12-31 | R2 | N/A | SB_20.20_3 | N/A |
825 | CONGO, REPUBLIC OF | 634 | ECF | 2022-01-21 | 2,022 | 2025-01-20 | 2,025 | N/A | N/A | N/A | 2022-01-21 | P1 | R2 | BLANK | SB | 20.5 | 1.5. Debt Management | Prepare a comprehensive medium term debt management strategy. | 1 | 07/31/2022 | M | Rational: Manage debt-related risks and
support fiscal sustainability. | 2 | 1 | 2022-07-31 | R0 | R2 | SB_20.50_1 | N/A |
825 | CONGO, REPUBLIC OF | 634 | ECF | 2022-01-21 | 2,022 | 2025-01-20 | 2,025 | N/A | N/A | N/A | 2022-01-21 | P1 | R2 | BLANK | SB | 20.6 | 1.6. Expenditure auditing, accounting, and financial controls | Fully operationalize the remaining modules (accounting, cash management, fiscal reporting, treasury, procurement) of the new Expenditure Tracking Software
(SIGFIP). | 1 | 12/31/2022 | MOD-SB | Rational: Improve transparency and
governance and protect public
resources. | 2 | 1 | 2022-12-31 | R0 | N/A | SB_20.60_1 | N/A |
825 | CONGO, REPUBLIC OF | 634 | ECF | 2022-01-21 | 2,022 | 2025-01-20 | 2,025 | N/A | N/A | N/A | 2022-01-21 | P1 | R2 | BLANK | SB | 20.6 | 1.6. Expenditure auditing, accounting, and financial controls | Fully operationalize the modules for cash management, fiscal reporting, treasury, and procurement of the new Expenditure Tracking Software
(SIGFIP). | 2 | 12/31/2023 | SB | Introduced at R2. Rational: Improve transparency and
governance and protect public
resources. | 2 | 2 | 2023-12-31 | R2 | N/A | SB_20.60_2 | SB_20.60_1 |
825 | CONGO, REPUBLIC OF | 634 | ECF | 2022-01-21 | 2,022 | 2025-01-20 | 2,025 | N/A | N/A | N/A | 2022-01-21 | P1 | R2 | BLANK | SB | 20.7 | 1.7. Fiscal transparency (publication, parliamentary oversight) | Publish on the government website the audit (by a reputable international audit firm) of COVID-19-related spending during 2020. | 1 | 06/30/2022 | M | Rational: Improve transparency and
governance and protect public
resources. | 2 | 1 | 2022-06-30 | R0 | R2 | SB_20.70_1 | N/A |
825 | CONGO, REPUBLIC OF | 634 | ECF | 2022-01-21 | 2,022 | 2025-01-20 | 2,025 | N/A | N/A | N/A | 2022-01-21 | P1 | R2 | BLANK | SB | 20.7 | 1.7. Fiscal transparency (publication, parliamentary oversight) | Publish on the government website oil reconciliation reports prepared by a reputable international audit firm and a table with all mining, forestry, and oil concessions
holders. | 2 | 06/30/2022 | M | Rational: Improve transparency and protect
public resources. | 2 | 2 | 2022-06-30 | R0 | R2 | SB_20.70_2 | N/A |
825 | CONGO, REPUBLIC OF | 634 | ECF | 2022-01-21 | 2,022 | 2025-01-20 | 2,025 | N/A | N/A | N/A | 2022-01-21 | P1 | R2 | BLANK | SB | 20.7 | 1.7. Fiscal transparency (publication, parliamentary oversight) | Prepare a template for consolidated and sectoral public procurement plans that is
comprehensive and reflects international best practices. | 3 | 06/30/2022 | M | Rational: Improve public investment
management, budget credibility
and transparency, and cash
management. | 2 | 3 | 2022-06-30 | R0 | R2 | SB_20.70_3 | N/A |
825 | CONGO, REPUBLIC OF | 634 | ECF | 2022-01-21 | 2,022 | 2025-01-20 | 2,025 | N/A | N/A | N/A | 2022-01-21 | P1 | R2 | BLANK | SB | 20.7 | 1.7. Fiscal transparency (publication, parliamentary oversight) | Operationalize the procurement planning template by mapping it to the 2023 budget. | 4 | 12/31/2022 | SB | Rational: Improve management of public
spending (including public
investment), budget credibility and
transparency, and cash
management. | 2 | 4 | 2022-12-31 | R0 | N/A | SB_20.70_4 | N/A |
825 | CONGO, REPUBLIC OF | 634 | ECF | 2022-01-21 | 2,022 | 2025-01-20 | 2,025 | N/A | N/A | N/A | 2022-01-21 | P1 | R2 | BLANK | SB | 20.7 | 1.7. Fiscal transparency (publication, parliamentary oversight) | Establish a public register or cadaster system in the mining and forestry sectors. | 5 | 03/31/2023 | SB | Introduced at R1. Rationale:Reduce corruption, improve governance, and protect public resources. | 2 | 5 | 2023-03-31 | R1 | N/A | SB_20.70_5 | N/A |
825 | CONGO, REPUBLIC OF | 634 | ECF | 2022-01-21 | 2,022 | 2025-01-20 | 2,025 | N/A | N/A | N/A | 2022-01-21 | P1 | R2 | BLANK | SB | 20.7 | 1.7. Fiscal transparency (publication, parliamentary oversight) | Publication on the government website of the 2021 annual debt report, which includes elaboration on guaranteed and unguaranteed debt of the 10 largest SOEs. | 6 | 03/31/2023 | SB | Introduced at R1. Rationale:Improve transparency and manage debt-related risks. | 2 | 6 | 2023-03-31 | R1 | N/A | SB_20.70_6 | N/A |
825 | CONGO, REPUBLIC OF | 634 | ECF | 2022-01-21 | 2,022 | 2025-01-20 | 2,025 | N/A | N/A | N/A | 2022-01-21 | P1 | R2 | BLANK | SB | 20.7 | 1.7. Fiscal transparency (publication, parliamentary oversight) | Update EDP pricing formula to account for improvements in CORAF's operating efficiency over the past three years | 7 | 12/31/2022 | SB | Improve transparency and governance and
protect public resources. | 2 | 7 | 2022-12-31 | R2 | N/A | SB_20.70_7 | N/A |
825 | CONGO, REPUBLIC OF | 634 | ECF | 2022-01-21 | 2,022 | 2025-01-20 | 2,025 | N/A | N/A | N/A | 2022-01-21 | P1 | R2 | BLANK | SB | 20.8 | 1.8. Budget preparation (e.g., submission or approval) | Prepare a new medium-term strategy for PFM reforms, with a three-year action plan, updated every 18 months. | 1 | 03/31/2022 | M | Rational: Improve the efficiency and
transparency in the use of public
resources. | 2 | 1 | 2022-03-31 | R0 | R1 | SB_20.80_1 | N/A |
825 | CONGO, REPUBLIC OF | 634 | ECF | 2022-01-21 | 2,022 | 2025-01-20 | 2,025 | N/A | N/A | N/A | 2022-01-21 | P1 | R2 | BLANK | SB | 30.4 | 11.4. Anti-corruption legislation/policy | Parliamentary approval of the new anti-corruption law and publication of the accompanying decree clarifying conflict of interest rules and procedures. | 1 | 03/31/2022 | MOD-SB | Parliarment approved the new law and the content was modified to be a new SB. Rational: Reduce corruption, improve
governance, and protect public
resources. | 2 | 1 | 2022-03-31 | R0 | N/A | SB_30.40_1 | N/A |
825 | CONGO, REPUBLIC OF | 634 | ECF | 2022-01-21 | 2,022 | 2025-01-20 | 2,025 | N/A | N/A | N/A | 2022-01-21 | P1 | R2 | BLANK | SB | 30.4 | 11.4. Anti-corruption legislation/policy | Publication of a decree clarifying conflict of interest rules and procedures. | 2 | 07/31/2022 | NM | Introduced at R1. Previous content was "Parliamentary approval of the new antcorruption law and publication of the accompanying decree clarifying conflict of interest rules and procedures. Rationale:Reduce corruption, improve governance, and protect public resources. | 2 | 2 | 2022-07-31 | R1 | R2 | SB_30.40_2 | SB_30.40_1 |
825 | CONGO, REPUBLIC OF | 634 | ECF | 2022-01-21 | 2,022 | 2025-01-20 | 2,025 | N/A | N/A | N/A | 2023-07-19 | P1 | R3 | L | PA | 20.1 | 1.1. Revenue measures, excluding trade policy | SNPC to declare and pay at least CFAF 12 billion of dividends to the 2022 budget. | 1 | Second Review Prior action | M | Improve transparency and governance and protect public resources. | 3 | 1 | 2023-09-23 | N/A | N/A | PA_20.10_1 | N/A |
825 | CONGO, REPUBLIC OF | 634 | ECF | 2022-01-21 | 2,022 | 2025-01-20 | 2,025 | N/A | N/A | N/A | 2023-07-19 | P1 | R3 | L | PA | 20.3 | 1.3. Expenditure measures, including arrears clearance | Increase regulated fuel prices by 5 and 7 percent, respectively, for retail and entry distribution prices (EDP). | 1 | Second Review Prior action | M | Improve transparency and governance and protect public resources. | 3 | 1 | 2023-09-23 | N/A | N/A | PA_20.30_1 | N/A |
825 | CONGO, REPUBLIC OF | 634 | ECF | 2022-01-21 | 2,022 | 2025-01-20 | 2,025 | N/A | N/A | N/A | 2023-07-19 | P1 | R3 | L | PA | 20.3 | 1.3. Expenditure measures, including arrears clearance | Increase gasoline fuel prices, both for retail and industry clients, by at least 10 percent, while eliminating the price differential between retail and industry clients. | 2 | Third Review Prior action | M | Improve transparency and governance and protect public resources. | 3 | 2 | 2023-09-23 | N/A | N/A | PA_20.30_2 | N/A |
825 | CONGO, REPUBLIC OF | 634 | ECF | 2022-01-21 | 2,022 | 2025-01-20 | 2,025 | N/A | N/A | N/A | 2023-07-19 | P1 | R3 | L | PA | 20.4 | 1.4. Combined expenditure and revenue measures | Parliament to pass a budget that includes (i) full phase-out of the new fuel subsidy during 2023-24 (ii) elimination of VAT and customs duty exemptions received by SNPC (iii) VAT charged by CORAF on its sales and (iv) gradual fuel price deregulation accom | 1 | Second Review Prior action | M | Improve revenue mobilization and management of public spending and protect public resources. | 3 | 1 | 2023-09-23 | N/A | N/A | PA_20.40_1 | N/A |
825 | CONGO, REPUBLIC OF | 634 | ECF | 2022-01-21 | 2,022 | 2025-01-20 | 2,025 | N/A | N/A | N/A | 2023-07-19 | P1 | R3 | L | PA | 20.6 | 1.6. Expenditure auditing, accounting, and financial controls | Agree on terms of reference for the audit (by a reputable international audit firm) of COVID-19-related spending during 2020–21, and publish the call for tenders. | 1 | Program Prior Action | M | Rationale: Improve transparency and governance | 3 | 1 | 2023-09-23 | N/A | N/A | PA_20.60_1 | N/A |
825 | CONGO, REPUBLIC OF | 634 | ECF | 2022-01-21 | 2,022 | 2025-01-20 | 2,025 | N/A | N/A | N/A | 2023-07-19 | P1 | R3 | L | PA | 20.7 | 1.7. Fiscal transparency (publication, parliamentary oversight) | Publish on the government website the 2019 report of performance under the Extractive Industries Transparency Initiative (EITI). | 1 | Program Prior Action | M | Rationale: Improve transparency and governance. | 3 | 1 | 2023-09-23 | N/A | N/A | PA_20.70_1 | N/A |
825 | CONGO, REPUBLIC OF | 634 | ECF | 2022-01-21 | 2,022 | 2025-01-20 | 2,025 | N/A | N/A | N/A | 2023-07-19 | P1 | R3 | L | PA | 20.7 | 1.7. Fiscal transparency (publication, parliamentary oversight) | Establish legal provisions ensuring that government fees collected as part of the retail fuel price formula are deposited going forward in an on-budget, transparent, and monitorable account. | 2 | Third Review Prior action | M | Improve transparency and governance and protect public resources. | 3 | 2 | 2023-09-23 | N/A | N/A | PA_20.70_2 | N/A |
825 | CONGO, REPUBLIC OF | 634 | ECF | 2022-01-21 | 2,022 | 2025-01-20 | 2,025 | N/A | N/A | N/A | 2023-07-19 | P1 | R3 | L | PA | 30.4 | 11.4. Anti-corruption legislation/policy | Submit the new anti-corruption law to Parliament. | 1 | Program Prior Action | M | Rationale: Reduce corruption, improve governance, and protect public resources | 3 | 1 | 2023-09-23 | N/A | N/A | PA_30.40_1 | N/A |
825 | CONGO, REPUBLIC OF | 634 | ECF | 2022-01-21 | 2,022 | 2025-01-20 | 2,025 | N/A | N/A | N/A | 2023-07-19 | P1 | R3 | L | PA | 30.4 | 11.4. Anti-corruption legislation/policy | Adopt and publish a ministerial order that accompanies the decree on conflict of interest rules and procedures, where the ministerial order establishes a formal model for disclosure detailing the type of private interests to be listed, such as beneficial | 2 | Second Review Prior action | M | Reduce corruption, improve governance, and protect public resources. | 3 | 2 | 2023-09-23 | N/A | N/A | PA_30.40_2 | SB_30.40_2 |
825 | CONGO, REPUBLIC OF | 634 | ECF | 2022-01-21 | 2,022 | 2025-01-20 | 2,025 | N/A | N/A | N/A | 2023-07-19 | P1 | R3 | L | SB | 20.1 | 1.1. Revenue measures, excluding trade policy | Prepare an inventory of all tax arrears to identify them with precision and establish the
probability of recovery. | 1 | 12/31/2022 | NM | Implementatioon completed with dealy. Rational: Improve tax administration and
support domestic revenue
mobilization efforts. | 3 | 1 | 2022-12-31 | R0 | R3 | SB_20.10_1 | N/A |
825 | CONGO, REPUBLIC OF | 634 | ECF | 2022-01-21 | 2,022 | 2025-01-20 | 2,025 | N/A | N/A | N/A | 2023-07-19 | P1 | R3 | L | SB | 20.2 | 1.2. Revenue administration, including customs | A comprehensive stock-taking of hydrocarbon-related VAT administration (including exemptions) | 2 | 06/30/2023 | SB | Improve tax administration and support
domestic revenue mobilization efforts. | 3 | 2 | 2023-06-30 | R2 | N/A | SB_20.20_2 | N/A |
825 | CONGO, REPUBLIC OF | 634 | ECF | 2022-01-21 | 2,022 | 2025-01-20 | 2,025 | N/A | N/A | N/A | 2023-07-19 | P1 | R3 | L | SB | 20.2 | 1.2. Revenue administration, including customs | Revision and simplification of hydrocarbon-related VAT laws (into a single legislation) | 3 | 12/31/2023 | SB | At R3, the content of the condition is modified to become a new SB. Rationale: Improve tax administration and support
domestic revenue mobilization efforts. | 3 | 3 | 2023-12-31 | R2 | N/A | SB_20.20_3 | N/A |
825 | CONGO, REPUBLIC OF | 634 | ECF | 2022-01-21 | 2,022 | 2025-01-20 | 2,025 | N/A | N/A | N/A | 2023-07-19 | P1 | R3 | L | SB | 20.2 | 1.2. Revenue administration, including customs | Enactment of hydrocarbon-related VAT tax laws (into a single legislation) | 4 | 12/31/2023 | SB | Introduced at R3, the original content of the condition is''Revision and simplification of hydrocarbon-related VAT laws (into a single legislation)''. Rationale: Improve tax administration and support
domestic revenue mobilization efforts. | 3 | 4 | 2023-12-31 | R3 | N/A | SB_20.20_4 | SB_20.20_3 |
825 | CONGO, REPUBLIC OF | 634 | ECF | 2022-01-21 | 2,022 | 2025-01-20 | 2,025 | N/A | N/A | N/A | 2023-07-19 | P1 | R3 | L | SB | 20.3 | 1.3. Expenditure measures, including arrears clearance | Define and publish a list of project selection criteria (in line with C-PIMA recommendations), integrating the climate dimension. | 1 | 09/30/2023 | SB | Rationale:Improve public investment management. | 3 | 1 | 2023-09-30 | R3 | N/A | SB_20.30_1 | N/A |
825 | CONGO, REPUBLIC OF | 634 | ECF | 2022-01-21 | 2,022 | 2025-01-20 | 2,025 | N/A | N/A | N/A | 2023-07-19 | P1 | R3 | L | SB | 20.3 | 1.3. Expenditure measures, including arrears clearance | Formalize a standard methodology for the preliminary assessment of projects, considering climate aspects, including risk analysis. | 2 | 12/31/2023 | SB | Rationale: Improve public investment management. | 3 | 2 | 2023-12-31 | R3 | N/A | SB_20.30_2 | N/A |
825 | CONGO, REPUBLIC OF | 634 | ECF | 2022-01-21 | 2,022 | 2025-01-20 | 2,025 | N/A | N/A | N/A | 2023-07-19 | P1 | R3 | L | SB | 20.5 | 1.5. Debt Management | Prepare a comprehensive medium term debt management strategy. | 1 | 07/31/2022 | M | Rational: Manage debt-related risks and
support fiscal sustainability. | 3 | 1 | 2022-07-31 | R0 | R2 | SB_20.50_1 | N/A |
825 | CONGO, REPUBLIC OF | 634 | ECF | 2022-01-21 | 2,022 | 2025-01-20 | 2,025 | N/A | N/A | N/A | 2023-07-19 | P1 | R3 | L | SB | 20.6 | 1.6. Expenditure auditing, accounting, and financial controls | Fully operationalize the remaining modules (accounting, cash management, fiscal reporting, treasury, procurement) of the new Expenditure Tracking Software
(SIGFIP). | 1 | 12/31/2022 | SB | Rational: Improve transparency and
governance and protect public
resources. | 3 | 1 | 2022-12-31 | R0 | N/A | SB_20.60_1 | N/A |
825 | CONGO, REPUBLIC OF | 634 | ECF | 2022-01-21 | 2,022 | 2025-01-20 | 2,025 | N/A | N/A | N/A | 2023-07-19 | P1 | R3 | L | SB | 20.6 | 1.6. Expenditure auditing, accounting, and financial controls | Fully operationalize the modules for cash management, fiscal reporting, treasury, and procurement of the new Expenditure Tracking Software
(SIGFIP). | 2 | 12/31/2023 | MOD-DATE | Introduced at R2. Rational: Improve transparency and governance and protect public resources. | 3 | 2 | 2023-12-31 | R2 | N/A | SB_20.60_2 | SB_20.60_1 |
825 | CONGO, REPUBLIC OF | 634 | ECF | 2022-01-21 | 2,022 | 2025-01-20 | 2,025 | N/A | N/A | N/A | 2023-07-19 | P1 | R3 | L | SB | 20.6 | 1.6. Expenditure auditing, accounting, and financial controls | Fully operationalize the modules for cash management, fiscal reporting, treasury, and procurement of the new Expenditure Tracking Software
(SIGFIP). | 2 | 06/30/2024 | SB | At R3, the condition is reset with a new test date. Rational: Improve transparency and
governance and protect public
resources. | 3 | 2 | 2024-06-30 | R3 | N/A | SB_20.60_2 | N/A |
825 | CONGO, REPUBLIC OF | 634 | ECF | 2022-01-21 | 2,022 | 2025-01-20 | 2,025 | N/A | N/A | N/A | 2023-07-19 | P1 | R3 | L | SB | 20.7 | 1.7. Fiscal transparency (publication, parliamentary oversight) | Publish on the government website the audit (by a reputable international audit firm) of COVID-19-related spending during 2020. | 1 | 06/30/2022 | M | Rational: Improve transparency and
governance and protect public
resources. | 3 | 1 | 2022-06-30 | R0 | R2 | SB_20.70_1 | N/A |
825 | CONGO, REPUBLIC OF | 634 | ECF | 2022-01-21 | 2,022 | 2025-01-20 | 2,025 | N/A | N/A | N/A | 2023-07-19 | P1 | R3 | L | SB | 20.7 | 1.7. Fiscal transparency (publication, parliamentary oversight) | Publish on the government website oil reconciliation reports prepared by a reputable international audit firm and a table with all mining, forestry, and oil concessions
holders. | 2 | 06/30/2022 | M | Rational: Improve transparency and protect
public resources. | 3 | 2 | 2022-06-30 | R0 | R2 | SB_20.70_2 | N/A |
825 | CONGO, REPUBLIC OF | 634 | ECF | 2022-01-21 | 2,022 | 2025-01-20 | 2,025 | N/A | N/A | N/A | 2023-07-19 | P1 | R3 | L | SB | 20.7 | 1.7. Fiscal transparency (publication, parliamentary oversight) | Prepare a template for consolidated and sectoral public procurement plans that is
comprehensive and reflects international best practices. | 3 | 06/30/2022 | M | Rational: Improve public investment
management, budget credibility
and transparency, and cash
management. | 3 | 3 | 2022-06-30 | R0 | R2 | SB_20.70_3 | N/A |
825 | CONGO, REPUBLIC OF | 634 | ECF | 2022-01-21 | 2,022 | 2025-01-20 | 2,025 | N/A | N/A | N/A | 2023-07-19 | P1 | R3 | L | SB | 20.7 | 1.7. Fiscal transparency (publication, parliamentary oversight) | Operationalize the procurement planning template by mapping it to the 2023 budget. | 4 | 12/31/2022 | M | Rational: Improve management of public
spending (including public
investment), budget credibility and
transparency, and cash
management. | 3 | 4 | 2022-12-31 | R0 | R3 | SB_20.70_4 | N/A |
825 | CONGO, REPUBLIC OF | 634 | ECF | 2022-01-21 | 2,022 | 2025-01-20 | 2,025 | N/A | N/A | N/A | 2023-07-19 | P1 | R3 | L | SB | 20.7 | 1.7. Fiscal transparency (publication, parliamentary oversight) | Establish a public register or cadaster system in the mining and forestry sectors. | 5 | 03/31/2023 | NM | Introduced at R1. Rationale:Reduce corruption, improve governance, and protect public resources. | 3 | 5 | 2023-03-31 | R1 | R3 | SB_20.70_5 | N/A |
825 | CONGO, REPUBLIC OF | 634 | ECF | 2022-01-21 | 2,022 | 2025-01-20 | 2,025 | N/A | N/A | N/A | 2023-07-19 | P1 | R3 | L | SB | 20.7 | 1.7. Fiscal transparency (publication, parliamentary oversight) | Publication on the government website of the 2021 annual debt report, which includes elaboration on guaranteed and unguaranteed debt of the 10 largest SOEs. | 6 | 03/31/2023 | M | Introduced at R1. Rationale:Improve transparency and manage debt-related risks. | 3 | 6 | 2023-03-31 | R1 | R3 | SB_20.70_6 | N/A |
825 | CONGO, REPUBLIC OF | 634 | ECF | 2022-01-21 | 2,022 | 2025-01-20 | 2,025 | N/A | N/A | N/A | 2023-07-19 | P1 | R3 | L | SB | 20.7 | 1.7. Fiscal transparency (publication, parliamentary oversight) | Update EDP pricing formula to account for improvements in CORAF's operating efficiency over the past three years | 7 | 12/31/2022 | NM | Improve transparency and governance and
protect public resources. | 3 | 7 | 2022-12-31 | R2 | R3 | SB_20.70_7 | N/A |
825 | CONGO, REPUBLIC OF | 634 | ECF | 2022-01-21 | 2,022 | 2025-01-20 | 2,025 | N/A | N/A | N/A | 2023-07-19 | P1 | R3 | L | SB | 20.7 | 1.7. Fiscal transparency (publication, parliamentary oversight) | Publish first quarterly debt bulletin with detailed central government and state-owned enterprise stock and flow information. | 8 | 03/31/2024 | SB | Rationale:Improve transparency and manage debt-related risks. | 3 | 8 | 2024-03-31 | R3 | N/A | SB_20.70_8 | N/A |
825 | CONGO, REPUBLIC OF | 634 | ECF | 2022-01-21 | 2,022 | 2025-01-20 | 2,025 | N/A | N/A | N/A | 2023-07-19 | P1 | R3 | L | SB | 20.8 | 1.8. Budget preparation (e.g., submission or approval) | Prepare a new medium-term strategy for PFM reforms, with a three-year action plan, updated every 18 months. | 1 | 03/31/2022 | M | Rational: Improve the efficiency and
transparency in the use of public
resources. | 3 | 1 | 2022-03-31 | R0 | R1 | SB_20.80_1 | N/A |
825 | CONGO, REPUBLIC OF | 634 | ECF | 2022-01-21 | 2,022 | 2025-01-20 | 2,025 | N/A | N/A | N/A | 2023-07-19 | P1 | R3 | L | SB | 23.2 | 4.2. Other social sector reforms (e.g., social safety nets, health and education) | Increase the resources available to cash transfer programs (Lisungi and Telema Projects) by 15% compared to the amounts allocated in 2022, making it possible to increase coverage and payment for beneficiary households. | 1 | 07/31/2023 | SB | Rationale: Reduce fragility, maintain social stability, reduce inequalities, and promote social inclusion. | 3 | 1 | 2023-07-31 | R3 | N/A | SB_23.20_1 | N/A |
825 | CONGO, REPUBLIC OF | 634 | ECF | 2022-01-21 | 2,022 | 2025-01-20 | 2,025 | N/A | N/A | N/A | 2023-07-19 | P1 | R3 | L | SB | 30.4 | 11.4. Anti-corruption legislation/policy | Parliamentary approval of the new anti-corruption law and publication of the accompanying decree clarifying conflict of interest rules and procedures. | 1 | 03/31/2022 | SB | Parliarment approved the new law and the content was modified to be a new SB. Rational: Reduce corruption, improve
governance, and protect public
resources. | 3 | 1 | 2022-03-31 | R0 | N/A | SB_30.40_1 | N/A |
825 | CONGO, REPUBLIC OF | 634 | ECF | 2022-01-21 | 2,022 | 2025-01-20 | 2,025 | N/A | N/A | N/A | 2023-07-19 | P1 | R3 | L | SB | 30.4 | 11.4. Anti-corruption legislation/policy | Publication of a decree clarifying conflict of interest rules and procedures. | 2 | 07/31/2022 | NM | Introduced at R1. Previous content was "Parliamentary approval of the new antcorruption law and publication of the accompanying decree clarifying conflict of interest rules and procedures. Rationale:Reduce corruption, improve governance, and protect public resources. | 3 | 2 | 2022-07-31 | R1 | R2 | SB_30.40_2 | N/A |
825 | CONGO, REPUBLIC OF | 634 | ECF | 2022-01-21 | 2,022 | 2025-01-20 | 2,025 | N/A | N/A | N/A | 2023-07-19 | P1 | R3 | L | SB | 30.4 | 11.4. Anti-corruption legislation/policy | Develop the 2024 action plan for implementing remaining recommendations from the 2018 governance diagnostic report. | 3 | 01/31/2024 | SB | Rationale: Reduce corruption, improve governance. | 3 | 3 | 2024-01-31 | R3 | N/A | SB_30.40_3 | N/A |
825 | CONGO, REPUBLIC OF | 634 | ECF | 2022-01-21 | 2,022 | 2025-01-20 | 2,025 | N/A | N/A | N/A | 2023-07-19 | P1 | R3 | L | SB | 30.4 | 11.4. Anti-corruption legislation/policy | Require submission of conflict-of-interest declarations for high-level officials at least, and publication of the declarations by the High Authority for the Fight against Corruption | 4 | 04/30/2024 | SB | Rationale: Reduce corruption, improve governance, and protect public resources. | 3 | 4 | 2024-04-30 | R3 | N/A | SB_30.40_4 | N/A |
625 | CONGO,DEMOCRATIC REPUBLIC OF | 636 | PRGF | 2009-12-11 | 2,009 | 2012-12-10 | 2,012 | N/A | N/A | N/A | 2009-12-11 | P1 | R0 | E | PA | 20.2 | 1.2. Revenue administration, including customs | Establishment of a committee to assess tax incentives and exemptions granted under the mining code. | 1 | Program Prior Action | M | Macroeconomic rationale: Enhance revenue mobilization to achieve the fiscal objectives of the program. | 0 | 1 | 2023-09-23 | N/A | N/A | N/A | N/A |
625 | CONGO,DEMOCRATIC REPUBLIC OF | 636 | PRGF | 2009-12-11 | 2,009 | 2012-12-10 | 2,012 | N/A | N/A | N/A | 2009-12-11 | P1 | R0 | E | PA | 20.2 | 1.2. Revenue administration, including customs | Collection of all revenue from the mining sector by a new unit specialized in mining taxation along with the large Taxpayers Unit. | 2 | Program Prior Action | M | Macroeconomic rationale: Enhance revenue mobilization to achieve the fiscal objectives of the program. | 0 | 2 | 2023-09-23 | N/A | N/A | N/A | N/A |
625 | CONGO,DEMOCRATIC REPUBLIC OF | 636 | PRGF | 2009-12-11 | 2,009 | 2012-12-10 | 2,012 | N/A | N/A | N/A | 2009-12-11 | P1 | R0 | E | PA | 20.5 | 1.5. Debt Management | Amend the Sino-Congolese cooperation agreement to ensure that its items are consistent with debt sustainability. | 1 | Program Prior Action | M | Macroeconomic rationale: Strengthen debt management to achieve debt sustainability. | 0 | 1 | 2023-09-23 | N/A | N/A | N/A | N/A |
625 | CONGO,DEMOCRATIC REPUBLIC OF | 636 | PRGF | 2009-12-11 | 2,009 | 2012-12-10 | 2,012 | N/A | N/A | N/A | 2009-12-11 | P1 | R0 | E | PA | 20.6 | 1.6. Expenditure auditing, accounting, and financial controls | Finalization of the audit of domestic arrears accumulated as of end-December 2007 and adoption by government of a plan of eliminating them. | 1 | Program Prior Action | M | Macroeconomic rationale: To ensure meeting the obligations of the government to the private sector and avoid stunting private sector development and economic growth. | 0 | 1 | 2023-09-23 | N/A | N/A | N/A | N/A |
625 | CONGO,DEMOCRATIC REPUBLIC OF | 636 | PRGF | 2009-12-11 | 2,009 | 2012-12-10 | 2,012 | N/A | N/A | N/A | 2009-12-11 | P1 | R0 | E | PA | 20.6 | 1.6. Expenditure auditing, accounting, and financial controls | Selection of an audit firm of international repute to audit the PRGF criteria for the duration of the program (2009-11). | 2 | Program Prior Action | M | Macroeconomic rationale: Reinforce program monitoring and control. | 0 | 2 | 2023-09-23 | N/A | N/A | N/A | N/A |
625 | CONGO,DEMOCRATIC REPUBLIC OF | 636 | PRGF | 2009-12-11 | 2,009 | 2012-12-10 | 2,012 | N/A | N/A | N/A | 2009-12-11 | P1 | R0 | E | PA | 21.1 | 2.1. Central bank operations and reforms | Appointment of directors at the BCC, to be in charge of the new Directorate created in the context of the central bank restructuring. | 1 | Program Prior Action | M | Macroeconomic rationale: Promote the modernization of the BCC , in particular in improve its monetary policy design and banking supervision. | 0 | 1 | 2023-09-23 | N/A | N/A | N/A | N/A |
625 | CONGO,DEMOCRATIC REPUBLIC OF | 636 | PRGF | 2009-12-11 | 2,009 | 2012-12-10 | 2,012 | N/A | N/A | N/A | 2009-12-11 | P1 | R0 | E | PA | 25.1 | 6.1. Financial sector legal reforms, regulation, and supervision | Operational implementation of the National Financial Intelligence Unit (CENAREF) in the context of anti-money laundering efforts. | 1 | Program Prior Action | M | Macroeconomic rationale: Promote orderly financial sector development. | 0 | 1 | 2023-09-23 | N/A | N/A | N/A | N/A |
625 | CONGO,DEMOCRATIC REPUBLIC OF | 636 | PRGF | 2009-12-11 | 2,009 | 2012-12-10 | 2,012 | N/A | N/A | N/A | 2009-12-11 | P1 | R0 | E | SB | 20.2 | 1.2. Revenue administration, including customs | Adoption by the Cocuncil of Ministers of an action plan prepared by the committee responbile for assessing tax incentives and exemptions granted under the mining code, investment code, and special convention. | 1 | 12/31/2009 | SB | Introduced at R0.
Macroeconomic rationale: Enhance revenue mobilization to achieve the fiscal objectives of the program. | 0 | 1 | 2009-12-31 | N/A | N/A | N/A | N/A |
625 | CONGO,DEMOCRATIC REPUBLIC OF | 636 | PRGF | 2009-12-11 | 2,009 | 2012-12-10 | 2,012 | N/A | N/A | N/A | 2009-12-11 | P1 | R0 | E | SB | 20.2 | 1.2. Revenue administration, including customs | Implementation of ASYCUDA+++ in the customs offices in Kinshasa. | 2 | 12/31/2009 | SB | Introduced at R0.
Macreconomic rationale: Enhance revenue mobilization to achieve the fiscal objectives of the program. | 0 | 2 | 2009-12-31 | N/A | N/A | N/A | N/A |
625 | CONGO,DEMOCRATIC REPUBLIC OF | 636 | PRGF | 2009-12-11 | 2,009 | 2012-12-10 | 2,012 | N/A | N/A | N/A | 2009-12-11 | P1 | R0 | E | SB | 20.3 | 1.3. Expenditure measures, including arrears clearance | Inclusion of externally financed expenditure in the monthly budget execution tables (reconciled with the TOFE, the BCC, and the monetary statistics), no later than 3 months after the end of each month. | 1 | 05/15/2010 | SB | N/A | 0 | 1 | 2010-05-15 | N/A | N/A | N/A | N/A |
625 | CONGO,DEMOCRATIC REPUBLIC OF | 636 | PRGF | 2009-12-11 | 2,009 | 2012-12-10 | 2,012 | N/A | N/A | N/A | 2009-12-11 | P1 | R0 | E | SB | 20.3 | 1.3. Expenditure measures, including arrears clearance | Inclusion of externally financed expenditure in the monthly budget execution tables (reconciled with the TOFE, the BCC, and the monetary statistics), no later than 3 months after the end of each month. | 1 | Monthly | SB | Introduced at R0.
Macroeconomic rationale: Strengthen the monitoring of the program. | 0 | 1 | 2023-09-23 | N/A | N/A | N/A | N/A |
625 | CONGO,DEMOCRATIC REPUBLIC OF | 636 | PRGF | 2009-12-11 | 2,009 | 2012-12-10 | 2,012 | N/A | N/A | N/A | 2009-12-11 | P1 | R0 | E | SB | 20.6 | 1.6. Expenditure auditing, accounting, and financial controls | Repayment plan for 2008 arrears based the internal audit of the Inspection General of Finances and establish a plan to identify and audit of any remaining government arrears. | 1 | 02/28/2010 | SB | Introduced at R0.
Macroeconomic rationale: To ensure meeting the obligations of the government to the private sector and avoid stunting private sector development and economic growth. | 0 | 1 | 2010-02-28 | N/A | N/A | N/A | N/A |
625 | CONGO,DEMOCRATIC REPUBLIC OF | 636 | PRGF | 2009-12-11 | 2,009 | 2012-12-10 | 2,012 | N/A | N/A | N/A | 2009-12-11 | P1 | R0 | E | SB | 20.6 | 1.6. Expenditure auditing, accounting, and financial controls | No payment by the BCC of expenditures on behalf of the government without prior authorization by the Minister of Finance in accordance with existing legislation. | 2 | Continuous | SB | Introduced at R0.
Macroeconomic rationale: Enhance economic governance and ensure accountability for public resources. | 0 | 2 | 2023-09-23 | N/A | N/A | N/A | N/A |
625 | CONGO,DEMOCRATIC REPUBLIC OF | 636 | PRGF | 2009-12-11 | 2,009 | 2012-12-10 | 2,012 | N/A | N/A | N/A | 2009-12-11 | P1 | R0 | E | SB | 20.7 | 1.7. Fiscal transparency (publication, parliamentary oversight) | Submission to Parliament of a draft organic law on public finance that inter aliea prohibits provinces from borrowing from commercial banks and the Central Bank. | 1 | 03/30/2010 | SB | Introduced at R0.
Macroeconomic rationale: Establish fiscal discipline based on transparent rules and regulations. | 0 | 1 | 2010-03-30 | N/A | N/A | N/A | N/A |
625 | CONGO,DEMOCRATIC REPUBLIC OF | 636 | PRGF | 2009-12-11 | 2,009 | 2012-12-10 | 2,012 | N/A | N/A | N/A | 2009-12-11 | P1 | R0 | E | SB | 20.7 | 1.7. Fiscal transparency (publication, parliamentary oversight) | Generation and publishing of a monthly budget execution tables (reconciled with the TOFE, the BCC, and the monetary statistics), no later than 30 days after the end of each month. | 2 | 05/15/2010 | SB | N/A | 0 | 2 | 2010-05-15 | N/A | N/A | N/A | N/A |
625 | CONGO,DEMOCRATIC REPUBLIC OF | 636 | PRGF | 2009-12-11 | 2,009 | 2012-12-10 | 2,012 | N/A | N/A | N/A | 2009-12-11 | P1 | R0 | E | SB | 20.7 | 1.7. Fiscal transparency (publication, parliamentary oversight) | Generation and publishing of a monthly budget execution tables (reconciled with the TOFE, the BCC, and the monetary statistics), no later than 30 days after the end of each month. | 2 | Monthly | SB | Introduced at R0.
Macroeconomic rationale: Strengthen the monitoring of the program. | 0 | 2 | 2023-09-23 | N/A | N/A | N/A | N/A |
625 | CONGO,DEMOCRATIC REPUBLIC OF | 636 | PRGF | 2009-12-11 | 2,009 | 2012-12-10 | 2,012 | N/A | N/A | N/A | 2009-12-11 | P1 | R0 | E | SB | 20.7 | 1.7. Fiscal transparency (publication, parliamentary oversight) | Publication of mining sector parternship contracts between public and private enterprises with 60 days of signature (including urgent expenditure payments) without prior authorization by the Minister of Finance in accordance with exisiting legislation. | 3 | Continuous | SB | Introduced at R0.
Macroeconomic rationale: Enhance economic governance and ensure accountability for public resources. | 0 | 3 | 2023-09-23 | N/A | N/A | N/A | N/A |
625 | CONGO,DEMOCRATIC REPUBLIC OF | 636 | PRGF | 2009-12-11 | 2,009 | 2012-12-10 | 2,012 | N/A | N/A | N/A | 2009-12-11 | P1 | R0 | E | SB | 25.2 | 6.2. Restructuring and privatization of financial institutions | Restructuring one large commercial bank. | 1 | 12/31/2009 | SB | Introduced at R0.
Macreconomic rationale: Systemic risk. | 0 | 1 | 2009-12-31 | N/A | N/A | N/A | N/A |
625 | CONGO,DEMOCRATIC REPUBLIC OF | 636 | PRGF | 2009-12-11 | 2,009 | 2012-12-10 | 2,012 | N/A | N/A | N/A | 2010-06-30 | P1 | R1 | BLANK | PA | 20.2 | 1.2. Revenue administration, including customs | Establishment of a committee to assess tax incentives and exemptions granted under the mining code. | 1 | Program Prior Action | M | Macroeconomic rationale: Enhance revenue mobilization to achieve the fiscal objectives of the program. | 1 | 1 | 2023-09-23 | N/A | N/A | N/A | N/A |
625 | CONGO,DEMOCRATIC REPUBLIC OF | 636 | PRGF | 2009-12-11 | 2,009 | 2012-12-10 | 2,012 | N/A | N/A | N/A | 2010-06-30 | P1 | R1 | BLANK | PA | 20.2 | 1.2. Revenue administration, including customs | Collection of all revenue from the mining sector by a new unit specialized in mining taxation along with the large Taxpayers Unit. | 2 | Program Prior Action | M | Macroeconomic rationale: Enhance revenue mobilization to achieve the fiscal objectives of the program. | 1 | 2 | 2023-09-23 | N/A | N/A | N/A | N/A |
625 | CONGO,DEMOCRATIC REPUBLIC OF | 636 | PRGF | 2009-12-11 | 2,009 | 2012-12-10 | 2,012 | N/A | N/A | N/A | 2010-06-30 | P1 | R1 | BLANK | PA | 20.5 | 1.5. Debt Management | Amend the Sino-Congolese cooperation agreement to ensure that its items are consistent with debt sustainability. | 1 | Program Prior Action | M | Macroeconomic rationale: Strengthen debt management to achieve debt sustainability. | 1 | 1 | 2023-09-23 | N/A | N/A | N/A | N/A |
625 | CONGO,DEMOCRATIC REPUBLIC OF | 636 | PRGF | 2009-12-11 | 2,009 | 2012-12-10 | 2,012 | N/A | N/A | N/A | 2010-06-30 | P1 | R1 | BLANK | PA | 20.6 | 1.6. Expenditure auditing, accounting, and financial controls | Finalization of the audit of domestic arrears accumulated as of end-December 2007 and adoption by government of a plan of eliminating them. | 1 | Program Prior Action | M | Macroeconomic rationale: To ensure meeting the obligations of the government to the private sector and avoid stunting private sector development and economic growth. | 1 | 1 | 2023-09-23 | N/A | N/A | N/A | N/A |
625 | CONGO,DEMOCRATIC REPUBLIC OF | 636 | PRGF | 2009-12-11 | 2,009 | 2012-12-10 | 2,012 | N/A | N/A | N/A | 2010-06-30 | P1 | R1 | BLANK | PA | 20.6 | 1.6. Expenditure auditing, accounting, and financial controls | Selection of an audit firm of international repute to audit the PRGF criteria for the duration of the program (2009-11). | 2 | Program Prior Action | M | Macroeconomic rationale: Reinforce program monitoring and control. | 1 | 2 | 2023-09-23 | N/A | N/A | N/A | N/A |
625 | CONGO,DEMOCRATIC REPUBLIC OF | 636 | PRGF | 2009-12-11 | 2,009 | 2012-12-10 | 2,012 | N/A | N/A | N/A | 2010-06-30 | P1 | R1 | BLANK | PA | 21.1 | 2.1. Central bank operations and reforms | Appointment of directors at the BCC, to be in charge of the new Directorate created in the context of the central bank restructuring. | 1 | Program Prior Action | M | Macroeconomic rationale: Promote the modernization of the BCC , in particular in improve its monetary policy design and banking supervision. | 1 | 1 | 2023-09-23 | N/A | N/A | N/A | N/A |
625 | CONGO,DEMOCRATIC REPUBLIC OF | 636 | PRGF | 2009-12-11 | 2,009 | 2012-12-10 | 2,012 | N/A | N/A | N/A | 2010-06-30 | P1 | R1 | BLANK | PA | 25.1 | 6.1. Financial sector legal reforms, regulation, and supervision | Operational implementation of the National Financial Intelligence Unit (CENAREF) in the context of anti-money laundering efforts. | 1 | Program Prior Action | M | Macroeconomic rationale: Promote orderly financial sector development. | 1 | 1 | 2023-09-23 | N/A | N/A | N/A | N/A |
625 | CONGO,DEMOCRATIC REPUBLIC OF | 636 | PRGF | 2009-12-11 | 2,009 | 2012-12-10 | 2,012 | N/A | N/A | N/A | 2010-06-30 | P1 | R1 | BLANK | SB | 20.1 | 1.1. Revenue measures, excluding trade policy | Adoption by the Parliament and promulgation of the law introducing a modern single-rate VAT. | 1 | 12/31/2010 | SB | Introduced at R1. Macroeconomic rationale: Enhance revenue mobilization to achieve the fiscal objectives of the program. | 1 | 1 | 2010-12-31 | N/A | N/A | N/A | N/A |
625 | CONGO,DEMOCRATIC REPUBLIC OF | 636 | PRGF | 2009-12-11 | 2,009 | 2012-12-10 | 2,012 | N/A | N/A | N/A | 2010-06-30 | P1 | R1 | BLANK | SB | 20.2 | 1.2. Revenue administration, including customs | Adoption by the Cocuncil of Ministers of an action plan prepared by the committee responbile for assessing tax incentives and exemptions granted under the mining code, investment code, and special convention. | 1 | 12/31/2009 | MD | Introduced at R0.
Macroeconomic rationale: Enhance revenue mobilization to achieve the fiscal objectives of the program. At R1, observed with delay; March 2010. | 1 | 1 | 2009-12-31 | N/A | N/A | N/A | N/A |
625 | CONGO,DEMOCRATIC REPUBLIC OF | 636 | PRGF | 2009-12-11 | 2,009 | 2012-12-10 | 2,012 | N/A | N/A | N/A | 2010-06-30 | P1 | R1 | BLANK | SB | 20.2 | 1.2. Revenue administration, including customs | Implementation of ASYCUDA+++ in the customs offices in Kinshasa. | 2 | 12/31/2009 | M | Introduced at R0.
Macreconomic rationale: Enhance revenue mobilization to achieve the fiscal objectives of the program. | 1 | 2 | 2009-12-31 | N/A | N/A | N/A | N/A |
625 | CONGO,DEMOCRATIC REPUBLIC OF | 636 | PRGF | 2009-12-11 | 2,009 | 2012-12-10 | 2,012 | N/A | N/A | N/A | 2010-06-30 | P1 | R1 | BLANK | SB | 20.2 | 1.2. Revenue administration, including customs | Establishment of the Kasumbalesa one-stop customs window. | 3 | 07/31/2010 | SB | Introduced at R1. Macroeconomic rationale: Enhance revenue mobilization to achieve the fiscal objectives of the program while reducing cost of doing business. | 1 | 3 | 2010-07-31 | N/A | N/A | N/A | N/A |
625 | CONGO,DEMOCRATIC REPUBLIC OF | 636 | PRGF | 2009-12-11 | 2,009 | 2012-12-10 | 2,012 | N/A | N/A | N/A | 2010-06-30 | P1 | R1 | BLANK | SB | 20.3 | 1.3. Expenditure measures, including arrears clearance | Inclusion of externally financed expenditure in the monthly budget execution tables (reconciled with the TOFE, the BCC, and the monetary statistics), no later than 3 months after the end of each month. | 1 | 05/15/2010 | NM | Not met at R1. | 1 | 1 | 2010-05-15 | N/A | N/A | N/A | N/A |
625 | CONGO,DEMOCRATIC REPUBLIC OF | 636 | PRGF | 2009-12-11 | 2,009 | 2012-12-10 | 2,012 | N/A | N/A | N/A | 2010-06-30 | P1 | R1 | BLANK | SB | 20.3 | 1.3. Expenditure measures, including arrears clearance | Inclusion of externally financed expenditure in the monthly budget execution tables (reconciled with the TOFE, the BCC, and the monetary statistics), no later than 3 months after the end of each month. | 1 | Monthly | SB | Introduced at R0.
Macroeconomic rationale: Strengthen the monitoring of the program. | 1 | 1 | 2023-09-23 | N/A | N/A | N/A | N/A |
625 | CONGO,DEMOCRATIC REPUBLIC OF | 636 | PRGF | 2009-12-11 | 2,009 | 2012-12-10 | 2,012 | N/A | N/A | N/A | 2010-06-30 | P1 | R1 | BLANK | SB | 20.6 | 1.6. Expenditure auditing, accounting, and financial controls | Repayment plan for 2008 arrears based the internal audit of the Inspection General of Finances and establish a plan to identify and audit of any remaining government arrears. | 1 | 02/28/2010 | M | Introduced at R0.
Macroeconomic rationale: To ensure meeting the obligations of the government to the private sector and avoid stunting private sector development and economic growth. At R1, Observed with delay: March 2010. | 1 | 1 | 2010-02-28 | N/A | N/A | N/A | N/A |
625 | CONGO,DEMOCRATIC REPUBLIC OF | 636 | PRGF | 2009-12-11 | 2,009 | 2012-12-10 | 2,012 | N/A | N/A | N/A | 2010-06-30 | P1 | R1 | BLANK | SB | 20.6 | 1.6. Expenditure auditing, accounting, and financial controls | No payment by the BCC of expenditures on behalf of the government without prior authorization by the Minister of Finance in accordance with existing legislation. | 2 | 05/15/2010 | M | Met at R1. | 1 | 2 | 2010-05-15 | N/A | N/A | N/A | N/A |
625 | CONGO,DEMOCRATIC REPUBLIC OF | 636 | PRGF | 2009-12-11 | 2,009 | 2012-12-10 | 2,012 | N/A | N/A | N/A | 2010-06-30 | P1 | R1 | BLANK | SB | 20.6 | 1.6. Expenditure auditing, accounting, and financial controls | No payment by the BCC of expenditures on behalf of the government without prior authorization by the Minister of Finance in accordance with existing legislation. | 2 | Continuous | SB | Introduced at R0.
Macroeconomic rationale: Enhance economic governance and ensure accountability for public resources. | 1 | 2 | 2023-09-23 | N/A | N/A | N/A | N/A |
625 | CONGO,DEMOCRATIC REPUBLIC OF | 636 | PRGF | 2009-12-11 | 2,009 | 2012-12-10 | 2,012 | N/A | N/A | N/A | 2010-06-30 | P1 | R1 | BLANK | SB | 20.6 | 1.6. Expenditure auditing, accounting, and financial controls | Adoption by the Parliament and promulgation of the law on government finance. | 3 | 12/31/2010 | SB | Introduced at R1. Macroeconomic rationale: Develop a rule-based public financial management. | 1 | 3 | 2010-12-31 | N/A | N/A | N/A | N/A |
625 | CONGO,DEMOCRATIC REPUBLIC OF | 636 | PRGF | 2009-12-11 | 2,009 | 2012-12-10 | 2,012 | N/A | N/A | N/A | 2010-06-30 | P1 | R1 | BLANK | SB | 20.7 | 1.7. Fiscal transparency (publication, parliamentary oversight) | Submission to Parliament of a draft organic law on public finance that inter aliea prohibits provinces from borrowing from commercial banks and the Central Bank. | 1 | 03/30/2010 | M | Introduced at R0.
Macroeconomic rationale: Establish fiscal discipline based on transparent rules and regulations. At R1, observed; Budget Finance Law without restrictions on provincial borrowing was submitted to parliament, in line with the constitution. | 1 | 1 | 2010-03-30 | N/A | N/A | N/A | N/A |
625 | CONGO,DEMOCRATIC REPUBLIC OF | 636 | PRGF | 2009-12-11 | 2,009 | 2012-12-10 | 2,012 | N/A | N/A | N/A | 2010-06-30 | P1 | R1 | BLANK | SB | 20.7 | 1.7. Fiscal transparency (publication, parliamentary oversight) | Generation and publishing of a monthly budget execution tables (reconciled with the TOFE, the BCC, and the monetary statistics), no later than 30 days after the end of each month. | 2 | 05/15/2010 | MD | At R1, observed with a delay; starting from June 1, 2010. | 1 | 2 | 2010-05-15 | N/A | N/A | N/A | N/A |
625 | CONGO,DEMOCRATIC REPUBLIC OF | 636 | PRGF | 2009-12-11 | 2,009 | 2012-12-10 | 2,012 | N/A | N/A | N/A | 2010-06-30 | P1 | R1 | BLANK | SB | 20.7 | 1.7. Fiscal transparency (publication, parliamentary oversight) | Generation and publishing of a monthly budget execution tables (reconciled with the TOFE, the BCC, and the monetary statistics), no later than 30 days after the end of each month. | 2 | Monthly | SB | Introduced at R0.
Macroeconomic rationale: Strengthen the monitoring of the program. | 1 | 2 | 2023-09-23 | N/A | N/A | N/A | N/A |
625 | CONGO,DEMOCRATIC REPUBLIC OF | 636 | PRGF | 2009-12-11 | 2,009 | 2012-12-10 | 2,012 | N/A | N/A | N/A | 2010-06-30 | P1 | R1 | BLANK | SB | 20.7 | 1.7. Fiscal transparency (publication, parliamentary oversight) | Publication of mining sector parternship contracts between public and private enterprises with 60 days of signature (including urgent expenditure payments) without prior authorization by the Minister of Finance in accordance with exisiting legislation. | 3 | 05/15/2010 | M | Met at R1. | 1 | 3 | 2010-05-15 | N/A | N/A | N/A | N/A |
625 | CONGO,DEMOCRATIC REPUBLIC OF | 636 | PRGF | 2009-12-11 | 2,009 | 2012-12-10 | 2,012 | N/A | N/A | N/A | 2010-06-30 | P1 | R1 | BLANK | SB | 20.7 | 1.7. Fiscal transparency (publication, parliamentary oversight) | Publication of mining sector parternship contracts between public and private enterprises with 60 days of signature (including urgent expenditure payments) without prior authorization by the Minister of Finance in accordance with exisiting legislation. | 3 | Continuous | SB | Introduced at R0.
Macroeconomic rationale: Enhance economic governance and ensure accountability for public resources. | 1 | 3 | 2023-09-23 | N/A | N/A | N/A | N/A |
625 | CONGO,DEMOCRATIC REPUBLIC OF | 636 | PRGF | 2009-12-11 | 2,009 | 2012-12-10 | 2,012 | N/A | N/A | N/A | 2010-06-30 | P1 | R1 | BLANK | SB | 21.1 | 2.1. Central bank operations and reforms | Submission to Parliament of the draft law on the recapitalization of the BCC. | 1 | 10/31/2010 | SB | Introduced at R1. Macroeconomic rationale: Enhance the independence of the central bank. | 1 | 1 | 2010-10-31 | N/A | N/A | N/A | N/A |
625 | CONGO,DEMOCRATIC REPUBLIC OF | 636 | PRGF | 2009-12-11 | 2,009 | 2012-12-10 | 2,012 | N/A | N/A | N/A | 2010-06-30 | P1 | R1 | BLANK | SB | 24.3 | 5.3. Price controls and marketing restrictions | Increase the border fuel price for taxation purposes (PMFF) to at least one-third of the commercial price (PMFC) of fuel imports starting from June 2010, the authorities will gradually reduce the gap in order to reach the target by end-November 2010. | 1 | 11/30/2010 | SB | Introduced at R1. Macroeconomic rationale: Reduce distortions in relative prices and limit revenue losses. | 1 | 1 | 2010-11-30 | N/A | N/A | N/A | N/A |
625 | CONGO,DEMOCRATIC REPUBLIC OF | 636 | PRGF | 2009-12-11 | 2,009 | 2012-12-10 | 2,012 | N/A | N/A | N/A | 2010-06-30 | P1 | R1 | BLANK | SB | 25.2 | 6.2. Restructuring and privatization of financial institutions | Restructuring one large commercial bank. | 1 | 12/31/2009 | MD | Introduced at R0.
Macreconomic rationale: Systemic risk. At R1, observed with delay; end-May 2010. | 1 | 1 | 2009-12-31 | N/A | N/A | N/A | N/A |
625 | CONGO,DEMOCRATIC REPUBLIC OF | 636 | PRGF | 2009-12-11 | 2,009 | 2012-12-10 | 2,012 | N/A | N/A | N/A | 2011-02-09 | P1 | R2 | BLANK | PA | 20.2 | 1.2. Revenue administration, including customs | Establishment of a committee to assess tax incentives and exemptions granted under the mining code. | 1 | Program Prior Action | M | Macroeconomic rationale: Enhance revenue mobilization to achieve the fiscal objectives of the program. | 2 | 1 | 2023-09-23 | N/A | N/A | N/A | N/A |
625 | CONGO,DEMOCRATIC REPUBLIC OF | 636 | PRGF | 2009-12-11 | 2,009 | 2012-12-10 | 2,012 | N/A | N/A | N/A | 2011-02-09 | P1 | R2 | BLANK | PA | 20.2 | 1.2. Revenue administration, including customs | Collection of all revenue from the mining sector by a new unit specialized in mining taxation along with the large Taxpayers Unit. | 2 | Program Prior Action | M | Macroeconomic rationale: Enhance revenue mobilization to achieve the fiscal objectives of the program. | 2 | 2 | 2023-09-23 | N/A | N/A | N/A | N/A |
625 | CONGO,DEMOCRATIC REPUBLIC OF | 636 | PRGF | 2009-12-11 | 2,009 | 2012-12-10 | 2,012 | N/A | N/A | N/A | 2011-02-09 | P1 | R2 | BLANK | PA | 20.5 | 1.5. Debt Management | Amend the Sino-Congolese cooperation agreement to ensure that its items are consistent with debt sustainability. | 1 | Program Prior Action | M | Macroeconomic rationale: Strengthen debt management to achieve debt sustainability. | 2 | 1 | 2023-09-23 | N/A | N/A | N/A | N/A |
625 | CONGO,DEMOCRATIC REPUBLIC OF | 636 | PRGF | 2009-12-11 | 2,009 | 2012-12-10 | 2,012 | N/A | N/A | N/A | 2011-02-09 | P1 | R2 | BLANK | PA | 20.6 | 1.6. Expenditure auditing, accounting, and financial controls | Finalization of the audit of domestic arrears accumulated as of end-December 2007 and adoption by government of a plan of eliminating them. | 1 | Program Prior Action | M | Macroeconomic rationale: To ensure meeting the obligations of the government to the private sector and avoid stunting private sector development and economic growth. | 2 | 1 | 2023-09-23 | N/A | N/A | N/A | N/A |
625 | CONGO,DEMOCRATIC REPUBLIC OF | 636 | PRGF | 2009-12-11 | 2,009 | 2012-12-10 | 2,012 | N/A | N/A | N/A | 2011-02-09 | P1 | R2 | BLANK | PA | 20.6 | 1.6. Expenditure auditing, accounting, and financial controls | Selection of an audit firm of international repute to audit the PRGF criteria for the duration of the program (2009-11). | 2 | Program Prior Action | M | Macroeconomic rationale: Reinforce program monitoring and control. | 2 | 2 | 2023-09-23 | N/A | N/A | N/A | N/A |
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