Skip to Main Navigation

Enhancing Collection of Revenue and Expenditure Management Project

Abstract*

The development objective of the Enhancing Collection of Revenue and Expenditure Management Project for Congo, Democratic Republic of is to increase mining revenue transparency and improve expenditure management at the central level and in the project provinces. The project comprises of three components. The first component, strengthening public resources management at central government level objective is to support key public financial management...

* The project abstract is drawn from the PAD, SAR or PGD and may not accurately reflect the project's current nature

Show More

Development Objective

The project development objective is to increase mining revenue transparency and improve expenditure management at the central level and in the project provinces

Key Details

Project Details

  • P171762

  • Active

  • Ruxandra Burdescu , Eduardo Estrada

  • Democratic Republic of Congo

  • Congo, Democratic Republic of

  • June 21, 2021

  • (as of board presentation)

    December 16, 2021

  • July 11, 2022

  • US$ 250.00 million

  • N/A

  • Moderate

  • December 31, 2026

  • Yes

  • BANK APPROVED

  • January 23, 2024

  • Notes

Finances

Financing Plan (US$ Millions)

No data available.
Financier Commitments
IDA Credit 125.00
IDA Grant 125.00

Total Project Financing (US$ Millions)

Product Line IBRD/IDA
IBRD Commitment N/A
IDA Commitment 250.00
IBRD + IDA Commitment 250.00
Lending Instrument
Grant Amount N/A
Total Project Cost** 250.00

Summary Status of World Bank Financing (US$ Millions) as of April 30, 2025

Download:
No data available.
Financier Approval Date Closing Date Principal Disbursed Repayments Interest, Charges & Fees

Detailed Financial Activity as of April 30, 2025

Download:
No data available.
Period Financier Transaction Type Amount (US$)
Feb 15, 2024 IDA-70200 Int Charges 21,048.07
Feb 15, 2024 IDA-70200 Int Charges 21,048.07
May 17, 2024 IDA-70200 Loan Disb 10,629,844.00
May 20, 2024 IDA-D9510 Loan Disb 4,727,261.50
Feb 13, 2024 IDA-D9510 Loan Disb 282,299.20
Jun 28, 2024 IDA-D9510 Loan Disb 107,714.38
Jun 20, 2024 IDA-D9510 Loan Disb 183,388.48
Jun 28, 2024 IDA-D9510 Loan Disb 168,280.31
May 17, 2024 IDA-D9510 Loan Disb 10,629,844.00
Jun 28, 2024 IDA-D9510 Loan Disb 279,316.53
Jun 28, 2024 IDA-D9510 Loan Disb 367,777.00
Jun 17, 2024 IDA-D9510 Loan Disb 11,628,987.00
Mar 25, 2024 IDA-D9510 Loan Disb 170,100.00
Nov 18, 2022 IDA-D9510 Loan Disb 950,000.00
Nov 18, 2022 IDA-D9510 Loan Disb 445,875.00
Oct 21, 2022 IDA-D9510 Loan Disb 394,062.12
Mar 30, 2023 IDA-D9510 Loan Disb 3,570,127.00
Feb 23, 2023 IDA-D9510 Loan Disb 225,000.00
Mar 29, 2023 IDA-D9510 Loan Disb 1,824,392.90
Aug 24, 2023 IDA-D9510 Loan Disb 157,500.00
Jun 30, 2023 IDA-D9510 Loan Disb 11,377,336.00
Jun 12, 2023 IDA-D9510 Loan Disb 4,803,665.00
Jan 2, 2024 IDA-D9510 Loan Disb 247,009.12
Dec 29, 2023 IDA-D9510 Loan Disb 294,012.75
Aug 13, 2024 IDA-D9510 Loan Disb 232,272.69
Jun 10, 2024 IDA-D9510 Loan Disb 490,021.25
Jun 10, 2024 IDA-D9510 Loan Disb 266,940.00
Jun 10, 2024 IDA-D9510 Loan Disb 273,840.00
Nov 27, 2023 IDA-D9510 Loan Disb 4,547,239.50
Nov 27, 2023 IDA-D9510 Loan Disb 941,342.40
Aug 27, 2024 IDA-D9510 Loan Disb 101,200.00
Aug 27, 2024 IDA-D9510 Loan Disb 102,719.50
May 1, 2024 IDA-D9510 Loan Disb 267,637.00
Jun 17, 2024 IDA-70200 Loan Disb 11,628,987.00
Mar 25, 2024 IDA-70200 Loan Disb 170,100.00
Jun 20, 2024 IDA-70200 Loan Disb 183,388.50
Aug 27, 2024 IDA-70200 Loan Disb 102,719.50
Aug 27, 2024 IDA-70200 Loan Disb 101,200.00
May 1, 2024 IDA-70200 Loan Disb 267,638.00
Aug 13, 2024 IDA-70200 Loan Disb 232,272.69
Feb 13, 2024 IDA-70200 Loan Disb 282,299.22
May 7, 2024 IDA-70200 Loan Disb 136,920.00
May 7, 2024 IDA-70200 Loan Disb 133,470.00
Jan 31, 2024 IDA-70200 Loan Disb 141,149.60
Jun 26, 2024 IDA-70200 Loan Disb 111,361.00
Mar 29, 2024 IDA-70200 Loan Disb 340,200.00
Jun 28, 2024 IDA-70200 Loan Disb 107,714.39
Jun 28, 2024 IDA-70200 Loan Disb 168,280.31
Jun 28, 2024 IDA-70200 Loan Disb 367,777.00
Jun 28, 2024 IDA-70200 Loan Disb 279,316.53
May 20, 2024 IDA-70200 Loan Disb 4,727,261.50
Feb 26, 2024 IDA-70200 Loan Disb 119,707.08
Feb 15, 2024 IDA-70200 Int Charges 193,199.75
Feb 15, 2024 IDA-70200 Int Charges 193,199.75
Mar 29, 2023 IDA-70200 Loan Disb 1,824,392.90
Mar 30, 2023 IDA-70200 Loan Disb 3,570,127.00
Oct 21, 2022 IDA-70200 Loan Disb 383,670.80
Aug 24, 2023 IDA-70200 Loan Disb 157,500.00
Aug 15, 2023 IDA-70200 Int Charges 56,839.23
Aug 15, 2023 IDA-70200 Int Charges 56,839.23
Feb 15, 2023 IDA-70200 Int Charges 6,790.72
Feb 15, 2023 IDA-70200 Int Charges 6,790.72
Jun 30, 2023 IDA-70200 Loan Disb 11,377,336.00
Jun 14, 2023 IDA-70200 Loan Disb 4,803,665.00
Dec 29, 2023 IDA-70200 Loan Disb 294,012.75
Jan 3, 2024 IDA-70200 Loan Disb 247,009.12
Jun 10, 2024 IDA-70200 Loan Disb 490,021.25
Aug 15, 2024 IDA-70200 Int Charges 1,092.76
Aug 15, 2024 IDA-70200 Int Charges 1,092.76
Aug 15, 2024 IDA-70200 Int Charges 287,087.16
Aug 15, 2024 IDA-70200 Int Charges 287,087.16
Jun 10, 2024 IDA-70200 Loan Disb 266,940.00
Jun 10, 2024 IDA-70200 Loan Disb 273,840.00
Nov 27, 2023 IDA-70200 Loan Disb 941,342.40
Nov 27, 2023 IDA-70200 Loan Disb 4,547,239.50
Aug 5, 2024 IDA-70200 Loan Disb 101,525.10
Aug 5, 2024 IDA-70200 Loan Disb 177,881.25
Aug 5, 2024 IDA-70200 Loan Disb 116,136.34
Nov 18, 2022 IDA-70200 Loan Disb 445,875.00
Nov 18, 2022 IDA-70200 Loan Disb 950,000.00
Feb 21, 2023 IDA-70200 Loan Disb 225,000.00
Dec 16, 2021 IDA-70200 Loan Commitment 125,000,000.00
Dec 16, 2021 IDA-D9510 Loan Commitment 125,000,000.00
Jan 31, 2024 IDA-D9510 Loan Disb 141,149.61
May 7, 2024 IDA-D9510 Loan Disb 136,920.00
May 7, 2024 IDA-D9510 Loan Disb 133,470.00
Jun 26, 2024 IDA-D9510 Loan Disb 111,361.00
Mar 29, 2024 IDA-D9510 Loan Disb 340,200.00
Aug 5, 2024 IDA-D9510 Loan Disb 101,525.11
Aug 5, 2024 IDA-D9510 Loan Disb 177,881.23
Aug 5, 2024 IDA-D9510 Loan Disb 116,136.34
Feb 26, 2024 IDA-D9510 Loan Disb 119,707.08

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name Review Date
Project Management Moderately Satisfactory 2024-12-19
Monitoring and Evaluation Satisfactory 2024-12-19
Overall Implementation Progress (IP) Moderately Satisfactory 2024-12-19
Progress towards achievement of PDO Moderately Satisfactory 2024-12-19
Procurement Moderately Satisfactory 2024-12-19
Financial Management Moderately Satisfactory 2024-12-19

COMPLETION RATINGS

No data available.

INDEPENDENT EVALUATION RATINGS

No data available.

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATORBASELINECURRENTTARGET
  • Percent of fiscal transfers available to Recipient’s provinces (PBC#4)ValueNo formal mechanism is available for distributing Two decrees were approved in May 2023, outlining tPBC#4.5: Based on the Arrêté(s), the Recipient has
    DateDecember 31, 2021November 8, 2023December 31, 2026
    Comment
  • Number of Line Ministries trusted with budget commitment authority (PBC #1)ValueBudget commitment authority is concentrated at theAn interministerial arretee that enforces the operPBC#1.5: Budget commitment authority transferred t
    DateDecember 31, 2021November 8, 2023December 31, 2026
    Comment
  • DRC progress in meeting 3 specific EITI requirements from the 2019 EITI Scorecard (State Participation (requirement #2.6); Direct Subnational payments (#4.6); and Subnational transfers (#5.2))ValueDRC is making “meaningful progress” to meet these DRC achieved an overall score of 85.5 points (overDRC fully meets all of the 3 requirements under 20
    DateOctober 29, 2021November 8, 2023December 31, 2026
    Comment
  • An audited, clean, and complete database of civil servants is available for central government (PBC#2)ValueCurrent central government staff database is incomBiometric identification started in seven (7) addiPBC#2.5: A clean and complete integration of the d
    DateDecember 31, 2021November 8, 2023December 31, 2026
    Comment
  • Share of line ministries using e-procurement system (PBC#3)ValueSIGMAP, a system already developed by the governmeThe SIGMAP was launched, in pilot form, to 20 contPBC#3.5: The E-procurement system is operational i
    DateDecember 31, 2021November 8, 2023December 31, 2026
    Comment

INTERMEDIATE RESULTS INDICATORS

INDICATORBASELINECURRENTTARGET
  • Transparent mechanism for mining revenue transfer to local communities adopted and effectiveValueFFG Decree is not consistent with FFG objectives aThe revised decree for the Mining Fund for Future FFG's Revised Decree is satisfactorily implemented
    DateSeptember 30, 2021November 8, 2023December 31, 2026
    Comment
  • Percentage increase in Internally Generated Revenue (IGR) collected by project provincesValue17.0014.2033.00
    DateDecember 31, 2020November 8, 2023December 31, 2026
    Comment
  • Satisfactory digital solutions for revenue collection and management established in project provincesValueNone of the project provinces avail digital solutiTerms of reference for a technical assistances thaSatisfactorily digital solutions are available in
    DateDecember 31, 2021November 8, 2023December 31, 2026
    Comment
  • Number of Accounting Department Units (DGTCP) operational in central ministriesValueThe national Accounting Department (DGTCP) is not The four ministries which created new accounting uAccounting Department (DGTCP) Unit is established
    DateDecember 31, 2021November 8, 2023December 31, 2026
    Comment
  • Number of Accounting Department Units (DGTCP) operational in provincesValue0.000.004.00
    DateDecember 31, 2021April 21, 2023December 31, 2026
    Comment
  • Of which are led by womenValue0.000.0050.00
    Date
    Comment
  • Of which are led by womenValue0.000.000.00
    Date
    Comment
  • TSA established and rolled-out in central governmentValueCentral government funds are dispersed across multA draft roadmap for the establishment of the TSA wThe TSA Action Plan is implemented satisfactorily
    DateDecember 31, 2021November 8, 2023December 31, 2026
    Comment
  • Consolidated, relevant, and comprehensive budget reports and financial statements in project provinces are produced and availableValueQuarterly budget reports are prepared and publisheThree out of the four provinces have produced in 2Quarterly budget reports are prepared and regularl
    DateDecember 31, 2021November 8, 2023December 31, 2026
    Comment
  • Number of central line ministries using IFMIS platformValueIFMIS is not available. The government uses an outThe decree has for the establishment of the generaIFMIS platform is deployed at least in two additio
    DateDecember 31, 2021November 8, 2023December 31, 2026
    Comment
  • Annual Budget Review Reports approved and published for Central Government and for selected provincesValueCentral Government 2019 annual budget review reporThe central government's 2022 budget execution repCentral Government 2025 annual budget review repor
    DateDecember 31, 2021November 8, 2023December 31, 2026
    Comment
  • Budget Review Reports published at provincial levelValueAnnual budget review reports are published for 2 pNo change noted in this area which is dependent on2021 annual budget review reports published for 4
    Date
    Comment
  • Selected strategic SOEs publishing annual financial audit reportsValue1.002.009.00
    DateDecember 31, 2021November 8, 2023December 31, 2026
    Comment
  • Up-to-date database on household living conditions at national level availableValueNo recent data since the latest national householdThe NSU survey (data collection, data analysis, suDatabase on Household Poverty for the recent years
    DateDecember 31, 2021November 8, 2023December 31, 2026
    Comment