The World Bank Implementation Status & Results Report Integrated Public Sector Reform Project (P160801) Integrated Public Sector Reform Project (P160801) AFRICA WEST | Congo, Republic of | Governance Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 8 | ARCHIVED on 23-Dec-2021 | ISR49680 | Implementing Agencies: Republic of Congo, Ministry of Economy, Planning, Statistics and Regional Integration Key Dates Key Project Dates Bank Approval Date: 04-May-2017 Effectiveness Date: 17-Jul-2018 Planned Mid Term Review Date: 30-Sep-2020 Actual Mid-Term Review Date: 23-Dec-2020 Original Closing Date: 31-May-2022 Revised Closing Date: 31-Dec-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to improve public resources management and accountability in the Republic of Congo. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Strengthening Revenue Mobilization and Public Expenditure Management:(Cost $21.20 M) Modernization of the Public Administration:(Cost $5.90 M) Improving Transparency and Accountability:(Cost $4.90 M) Project Implementation Support:(Cost $8.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The Government of the Republic of Congo and the World Bank agreed on a restructuring of the Integrated Public Sector Reform Project - PRISP, to streamline activities and to focus on key results to be achieved, notably support to the integrated tax administration system, development and roll out of an integrated human resource management system, improved to revenue mobilization, and better allocation of public investments. The restructuring was processed and approved in November 2021. The Project Implementation Unit (PIU) has been restructured, and shows much improved capacity, notably in terms of procurement, financial management, and monitoring and evaluation functions. Further capacity building will be undertaken for the PIU and the Prime Minister’s unit responsible for reform oversight, to help them provide a strategic role in the steering of governance reforms 12/23/2021 Page 1 of 6 The World Bank Implementation Status & Results Report Integrated Public Sector Reform Project (P160801) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic High High High Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and High Substantial Substantial Sustainability Fiduciary High Substantial Substantial Environment and Social Low Low Low Stakeholders High Substantial Substantial Other -- -- -- Overall High Substantial Substantial Results PDO Indicators by Objectives / Outcomes Strengthening Revenue Mobilization and Public Expenditure Management IN01083143 ►PDO 1: Development of an integrated, streamlined and secure tax management system (process) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 50 % of registered No effective and No effective and No effective and large taxpayers filing Value integrated tax integrated tax integrated tax and paying taxes management system management system management system electronically Date 29-Oct-2021 29-Oct-2021 29-Oct-2021 31-Dec-2023 IN01083144 ►PDO 2: Share of budget allocated to new investment projects, which have been selected based on the PIM evaluation process, in priority NDP sectors (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 29-Oct-2021 29-Oct-2021 29-Oct-2021 31-Dec-2023 12/23/2021 Page 2 of 6 The World Bank Implementation Status & Results Report Integrated Public Sector Reform Project (P160801) Modernization of the Public Administration IN01083141 ►PDO 3: Active civilian civil servants at central and deconcentrated levels registered in the HRMIS (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 29-Oct-2021 29-Oct-2021 29-Oct-2021 31-Dec-2023 Improving Transparency and Accountability IN01083142 ►PDO 4: Number of citizens reached through workshops and awareness raising efforts on budget transparency in priority sectors (health, and education) by CSOs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,000.00 Date 29-Oct-2021 29-Oct-2021 29-Oct-2021 31-Dec-2023 Intermediate Results Indicators by Components Strengthening Revenue Mobilization and Public Expenditure Management IN01083145 ►Ministries with strategic plans that are aligned with medium-term budgets (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.00 12.00 8.00 Date 31-Dec-2016 31-Dec-2020 31-Dec-2020 31-Dec-2023 Authorities have reported that 12 Ministries have adopted a strategic plan, surpassing the end-target already. Those Ministries have been supported by the Project in the process of elaborating their strategic Comments: plan as priority sectors identified in the 2018-2022 National Development Program. IN01083149 ►Strategic revenue mobilization roadmap adoption and implementation (process) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target TADAT self- No strategic revenue No strategic revenue No strategic revenue assessment conducted Value management or tax management or tax management or tax administration strategy administration strategy administration strategy Improvement in 2 KPIs Date 29-Oct-2021 29-Oct-2021 29-Oct-2021 31-Dec-2023 IN01083151 ►Improved integrity of the taxpayer registry (process) (Text, Custom) 12/23/2021 Page 3 of 6 The World Bank Implementation Status & Results Report Integrated Public Sector Reform Project (P160801) Baseline Actual (Previous) Actual (Current) End Target At least 50 percent of the large taxpayers No centralized taxpayer No centralized taxpayer No centralized estimated in the Value registry registry taxpayer registry census are registered in the unified tax registry Date 29-Oct-2021 29-Oct-2021 29-Oct-2021 31-Dec-2023 IN01083153 ►Ministries using the new selection procedure for investment projects (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 29-Oct-2021 29-Oct-2021 29-Oct-2021 31-Dec-2023 Modernization of the Public Administration IN01083146 ►Implementation of a digitalized Human Resource Management (HRM) system (SIGRHE) (process) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target SIGRHE civil servant No digital HRM system in No digital HRM system in No digital HRM system registry is interfaced Value place place in place with the payroll and data harmonized Date 29-Oct-2021 29-Oct-2021 29-Oct-2021 31-Dec-2023 Improving Transparency and Accountability IN01083147 ►CCDB capacity and institutional framework are strengthened (process) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target CCDB lacking the CCDB lacking the CCDB lacking the capacity and Amended CCDB legal capacity and regulatory capacity and regulatory Value regulatory framework and regulatory framework to effectively framework to effectively to effectively carry out framework is drafted carry out its mandate carry out its mandate its mandate Date 29-Oct-2021 29-Oct-2021 29-Oct-2021 31-Dec-2023 IN01083148 ►Number of civil servants, parliament and CSOs members that are trained on auditing (including ISSAI/INTOSAI) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 120.00 Date 29-Oct-2021 29-Oct-2021 29-Oct-2021 31-Dec-2023 IN01083150 12/23/2021 Page 4 of 6 The World Bank Implementation Status & Results Report Integrated Public Sector Reform Project (P160801) Percentage of women trained (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN01083152 ►Budget execution monitoring reports published by CSOs on education and health sectors (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 29-Oct-2021 29-Oct-2021 29-Oct-2021 31-Dec-2023 IN01083154 ►Implementation of EITI work program (process) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Timely publication of EITI reports not EITI reports not EITI reports not EITI report and Value published in timely published in timely published in timely adoption of roadmap fashion fashion fashion for beneficiary ownership Date 29-Oct-2021 29-Oct-2021 29-Oct-2021 31-Dec-2023 IN01083155 ►Civil society training and workshops conducted by the EITI Secretariat (Transparency in the EI, Mining sector diagnosis, Beneficiary ownership) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 29-Oct-2021 29-Oct-2021 29-Oct-2021 31-Dec-2023 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P160801 IDA-60230 Effective USD 40.00 40.00 0.00 19.03 22.42 46% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P160801 IDA-60230 Effective 04-May-2017 23-Jun-2017 17-Jul-2018 31-May-2022 31-Dec-2023 12/23/2021 Page 5 of 6 The World Bank Implementation Status & Results Report Integrated Public Sector Reform Project (P160801) Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 12-Nov-2021 Related Project(s) There are no related projects. 12/23/2021 Page 6 of 6