Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Public Sector Reform Project (P160801) Integrated Public Sector Reform Project (P160801) AFRICA | Congo, Republic of | Governance Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 2 | ARCHIVED on 06-Mar-2018 | ISR31636 | Implementing Agencies: Republic of Congo, Ministry of Planning, Statistics and Regional Integration Key Dates Key Project Dates Bank Approval Date:04-May-2017 Effectiveness Date:-- Planned Mid Term Review Date:-- Actual Mid-Term Review Date:-- Original Closing Date:31-May-2022 Revised Closing Date:31-May-2022 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 PHRPDODEL Components Name Strengthening Revenue Mobilization and Public Expenditure Management:(Cost $19.60 M) Modernization of the Public Administration:(Cost $10.50 M) Improving Transparency and Accountability:(Cost $4.20 M) Project Implementation Support:(Cost $5.70 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  High  High 3/6/2018 Page 1 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Public Sector Reform Project (P160801) Implementation Status and Key Decisions Preparatory activities are under implementation such as the review of PFM information system, the design of training program for the Ministries of Finance, Planning and the Economy and Finance Committee of the Parliament, the elaboration of the National Development Program. The project implementation staff is already appointed. The Task Team feels fairly confident that remaining effectiveness conditions will be completed by the revised effectiveness date of April 29, 2018. 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 Sustainability  High  High  High Fiduciary  High  High  High Environment and Social  Low  Low  Low Stakeholders  High  High  High Other  --  --  -- Overall  High  High  High Results Project Development Objective Indicators PHINDPDOTBL  Increase in non-oil tax revenue (cumulatively, as percentage of the non-oil tax revenue base) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value US$875m 0.00 0.00 +50% Date 31-Dec-2016 31-Jul-2017 31-Jan-2018 31-May-2022 PHINDPDOTBL  Capital expenditure execution rate (as percentage of total capital expenditures) (Percentage, Custom) 3/6/2018 Page 2 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Public Sector Reform Project (P160801) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 40.00 40.00 70.00 Date 30-Dec-2016 31-Jul-2017 31-Jan-2018 31-May-2022 PHINDPDOTBL  Civil servants managed through the civil service registry (Le Système Intégré de Gestion Administrative et Salariale du Personnel de l'Etat (SIGASPE)) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 30-Dec-2016 31-Jul-2017 31-Jan-2018 31-May-2022 PHINDPDOTBL  Coverage of internal audit (as percentage of total expenditure) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 50.00 50.00 70.00 Date 30-Dec-2016 31-Jul-2017 31-Jan-2018 31-May-2022 Overall Comments Intermediate Results Indicators PHINDIRITBL  Tax administration modernizaiton strategy (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Tax Tax administration administration Value modernization strategy not non non modernization in place strategy fully implemented Date 30-Dec-2016 31-Jul-2017 31-Jan-2018 31-May-2022 3/6/2018 Page 3 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Public Sector Reform Project (P160801) PHINDIRITBL  Ministries with strategic plans that are aligned with medium-term budgets (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 31-Dec-2016 31-Jul-2017 31-Jan-2018 31-May-2022 PHINDIRITBL  Share of investment projects entered in the budget in accordance with the new selection procedure for investment projects (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 30-Dec-2016 31-Jul-2017 31-Jan-2018 31-May-2022 PHINDIRITBL  Use of competitive procurement methods for pubic investments (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 50.00 50.00 70.00 Date 30-Dec-2016 31-Jul-2017 31-Jan-2018 31-May-2022 PHINDIRITBL  Share of the Inspectorate General of Finance annual workplan that has been executed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 20.00 20.00 70.00 Date 30-Dec-2016 31-Jul-2017 31-Jan-2018 31-May-2022 3/6/2018 Page 4 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Public Sector Reform Project (P160801) PHINDIRITBL  Female audit institutions' staff that are ISSAI/INTOSAI trainned (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 30-Dec-2016 31-Jul-2017 31-Jan-2018 31-May-2022 PHINDIRITBL  CSOs involved in the budget preparation process (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 30-Dec-2016 31-Jul-2017 31-Jan-2018 31-May-2022 PHINDIRITBL  EITI compliance status maintained (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Y Y Y Y Date 31-Dec-2016 31-Jul-2017 31-Jan-2018 31-May-2022 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed Not P160801 IDA-60230 USD 40.00 40.00 0.00 0.00 41.79 0% Effective Key Dates (by loan) 3/6/2018 Page 5 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Public Sector Reform Project (P160801) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P160801 IDA-60230 04-May-2017 23-Jun-2017 -- 31-May-2022 31-May-2022 Effective Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 3/6/2018 Page 6 of 6 Public Disclosure Copy