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709 | ALBANIA | 914 | EFF | 2014-02-28 | 2,014 | 2017-02-27 | 2,017 | 2017-02-24 | N/A | N/A | 2017-02-24 | P1 | R9R10 | L | SB | 20.7 | 1.7. Fiscal transparency (publication, parliamentary oversight) | Publish a report on arrears paid (on a quarterly basis) on the MoF website (starting in June, 2014). | 1 | 9/30/2015 | M | Met for R5R6. | 9 | 1 | 2015-09-30 | N/A | N/A | N/A | N/A |
709 | ALBANIA | 914 | EFF | 2014-02-28 | 2,014 | 2017-02-27 | 2,017 | 2017-02-24 | N/A | N/A | 2017-02-24 | P1 | R9R10 | L | SB | 20.7 | 1.7. Fiscal transparency (publication, parliamentary oversight) | Publish a report on arrears paid (on a quarterly basis) on the MoF website (starting in June, 2014). | 1 | 12/31/2015 | M | Met for R5R6. | 9 | 1 | 2015-12-31 | N/A | N/A | N/A | N/A |
709 | ALBANIA | 914 | EFF | 2014-02-28 | 2,014 | 2017-02-27 | 2,017 | 2017-02-24 | N/A | N/A | 2017-02-24 | P1 | R9R10 | L | SB | 20.7 | 1.7. Fiscal transparency (publication, parliamentary oversight) | Publish a report on arrears paid (on a quarterly basis) on the MoF website (starting in June, 2014). | 1 | 5/27/2016 | CAN | Introduced at R0. It was cancelled in the seventh review. The SB was designed to monitor the pre-2014 stock government arrears. The clearing of such arrears was completed by the seventh review so there was no point in keeping it. | 9 | 1 | 2016-05-27 | N/A | N/A | N/A | N/A |
709 | ALBANIA | 914 | EFF | 2014-02-28 | 2,014 | 2017-02-27 | 2,017 | 2017-02-24 | N/A | N/A | 2017-02-24 | P1 | R9R10 | L | SB | 20.7 | 1.7. Fiscal transparency (publication, parliamentary oversight) | Publish, on MoF’s and MoE’s websites, a report on the prioritization of all outstanding infrastructure projects, including a ranking approved by the CoM using transparent criteria. | 2 | 06/30/2015 | MOD-PA | Introduced at R4. This benchmark was made a prior action for the completion of the 5th an d6th reviews. | 9 | 2 | 2015-06-30 | N/A | N/A | N/A | N/A |
709 | ALBANIA | 914 | EFF | 2014-02-28 | 2,014 | 2017-02-27 | 2,017 | 2017-02-24 | N/A | N/A | 2017-02-24 | P1 | R9R10 | L | SB | 20.7 | 1.7. Fiscal transparency (publication, parliamentary oversight) | Publish a quarterly survey of local government arrears on MoF’s website, starting with end-March 2016. | 3 | 03/31/2016 | M | N/A | 9 | 3 | 2016-03-31 | N/A | N/A | N/A | N/A |
709 | ALBANIA | 914 | EFF | 2014-02-28 | 2,014 | 2017-02-27 | 2,017 | 2017-02-24 | N/A | N/A | 2017-02-24 | P1 | R9R10 | L | SB | 20.7 | 1.7. Fiscal transparency (publication, parliamentary oversight) | Publish a quarterly survey of local government arrears on MoF’s website, starting with end-March 2016. | 3 | 06/30/2016 | MD | Not met at R8. | 9 | 3 | 2016-06-30 | N/A | N/A | N/A | N/A |
709 | ALBANIA | 914 | EFF | 2014-02-28 | 2,014 | 2017-02-27 | 2,017 | 2017-02-24 | N/A | N/A | 2017-02-24 | P1 | R9R10 | L | SB | 20.7 | 1.7. Fiscal transparency (publication, parliamentary oversight) | Publish a quarterly survey of local government arrears on MoF’s website, starting with end-March 2016. | 3 | Quarterly | MD | Introduced at R7. At R9R10, implemented with a delay for Q2; met on time for Q3. | 9 | 3 | 2023-09-23 | N/A | N/A | N/A | N/A |
709 | ALBANIA | 914 | EFF | 2014-02-28 | 2,014 | 2017-02-27 | 2,017 | 2017-02-24 | N/A | N/A | 2017-02-24 | P1 | R9R10 | L | SB | 21.1 | 2.1. Central bank operations and reforms | BoA to submit to the IMF the audits for the end-September and end-December 2014 program data. | 1 | 7/31/2015 | M | Introduced at R4. At R5R6, met. | 9 | 1 | 2015-07-31 | N/A | N/A | N/A | N/A |
709 | ALBANIA | 914 | EFF | 2014-02-28 | 2,014 | 2017-02-27 | 2,017 | 2017-02-24 | N/A | N/A | 2017-02-24 | P1 | R9R10 | L | SB | 21.2 | 2.2. Central bank auditing, transparency, and financial controls | Hire an external expert to assist the Audit Committee of the Bank of Albania. | 1 | 02/28/2015 | MOD-DATE | Introduced at R2R3. At R4, not met; in progress, expected to be met by end-May 2015. | 9 | 1 | 2015-02-28 | N/A | N/A | N/A | N/A |
709 | ALBANIA | 914 | EFF | 2014-02-28 | 2,014 | 2017-02-27 | 2,017 | 2017-02-24 | N/A | N/A | 2017-02-24 | P1 | R9R10 | L | SB | 21.2 | 2.2. Central bank auditing, transparency, and financial controls | Hire an external expert to assist the Audit Committee of the Bank of Albania. | 1 | 05/31/2015 | MD | At R4, new test date. No status reported in R5R6. No status reported in R7. It was reported as “not met” in the 4th review. The team decided not to reschedule it, as the external advisor to the external audit committee of BoA was hired in June 2015 (mentioned in the fifth and six MEFP) well before the time the 6th review discussion started. It was cancelled in the fifth and sixth review. | 9 | 1 | 2015-05-31 | N/A | N/A | N/A | N/A |
709 | ALBANIA | 914 | EFF | 2014-02-28 | 2,014 | 2017-02-27 | 2,017 | 2017-02-24 | N/A | N/A | 2017-02-24 | P1 | R9R10 | L | SB | 23.1 | 4.1. Pension reforms | Establish a Pension Reform Commission to devise a reform strategy of the pension system. | 1 | 3/31/2014 | M | Introduced at R0. At R1, met. | 9 | 1 | 2014-03-31 | N/A | N/A | N/A | N/A |
709 | ALBANIA | 914 | EFF | 2014-02-28 | 2,014 | 2017-02-27 | 2,017 | 2017-02-24 | N/A | N/A | 2017-02-24 | P1 | R9R10 | L | SB | 23.1 | 4.1. Pension reforms | Council of Ministers to approve a pension reform strategy. | 2 | 12/31/2014 | M | Introduced at R0. Approved in July 2014. | 9 | 2 | 2014-12-31 | N/A | N/A | N/A | N/A |
709 | ALBANIA | 914 | EFF | 2014-02-28 | 2,014 | 2017-02-27 | 2,017 | 2017-02-24 | N/A | N/A | 2017-02-24 | P1 | R9R10 | L | SB | 24 | 5. Public enterprise reform and pricing (non financial sector) | Prepare a quarterly survey of the gross consolidated arrears of the electricity sector (KESH, OST, OSHEE) to the private sector (starting with the period January-March 2015). | 1 | 12/31/2014 | M | Met for R4. | 9 | 1 | 2014-12-31 | N/A | N/A | N/A | N/A |
709 | ALBANIA | 914 | EFF | 2014-02-28 | 2,014 | 2017-02-27 | 2,017 | 2017-02-24 | N/A | N/A | 2017-02-24 | P1 | R9R10 | L | SB | 24 | 5. Public enterprise reform and pricing (non financial sector) | Prepare a quarterly survey of the gross consolidated arrears of the electricity sector (KESH, OST, OSHEE) to the private sector (starting with the period January-March 2015). | 1 | 06/30/2015 | M | Met for R5R6. | 9 | 1 | 2015-06-30 | N/A | N/A | N/A | N/A |
709 | ALBANIA | 914 | EFF | 2014-02-28 | 2,014 | 2017-02-27 | 2,017 | 2017-02-24 | N/A | N/A | 2017-02-24 | P1 | R9R10 | L | SB | 24 | 5. Public enterprise reform and pricing (non financial sector) | Prepare a quarterly survey of the gross consolidated arrears of the electricity sector (KESH, OST, OSHEE) to the private sector (starting with the period January-March 2015). | 1 | 09/30/2015 | M | Met for R5R6. | 9 | 1 | 2015-09-30 | N/A | N/A | N/A | N/A |
709 | ALBANIA | 914 | EFF | 2014-02-28 | 2,014 | 2017-02-27 | 2,017 | 2017-02-24 | N/A | N/A | 2017-02-24 | P1 | R9R10 | L | SB | 24 | 5. Public enterprise reform and pricing (non financial sector) | Prepare a quarterly survey of the gross consolidated arrears of the electricity sector (KESH, OST, OSHEE) to the private sector (starting with the period January-March 2015). | 1 | 12/31/2015 | M | Met for R5R6. | 9 | 1 | 2015-12-31 | N/A | N/A | N/A | N/A |
709 | ALBANIA | 914 | EFF | 2014-02-28 | 2,014 | 2017-02-27 | 2,017 | 2017-02-24 | N/A | N/A | 2017-02-24 | P1 | R9R10 | L | SB | 24 | 5. Public enterprise reform and pricing (non financial sector) | Prepare a quarterly survey of the gross consolidated arrears of the electricity sector (KESH, OST, OSHEE) to the private sector (starting with the period January-March 2015). | 1 | 04/15/2016 | M | Met for R7. | 9 | 1 | 2016-04-15 | N/A | N/A | N/A | N/A |
709 | ALBANIA | 914 | EFF | 2014-02-28 | 2,014 | 2017-02-27 | 2,017 | 2017-02-24 | N/A | N/A | 2017-02-24 | P1 | R9R10 | L | SB | 24 | 5. Public enterprise reform and pricing (non financial sector) | Prepare a quarterly survey of the gross consolidated arrears of the electricity sector (KESH, OST, OSHEE) to the private sector (starting with the period January-March 2015). | 1 | 07/15/2016 | M | met at R8. | 9 | 1 | 2016-07-15 | N/A | N/A | N/A | N/A |
709 | ALBANIA | 914 | EFF | 2014-02-28 | 2,014 | 2017-02-27 | 2,017 | 2017-02-24 | N/A | N/A | 2017-02-24 | P1 | R9R10 | L | SB | 24 | 5. Public enterprise reform and pricing (non financial sector) | Prepare a quarterly survey of the gross consolidated arrears of the electricity sector (KESH, OST, OSHEE) to the private sector (starting with the period January-March 2015). | 1 | Quarterly | M | Introduced at R2R3. At R9R10, implemented with a delay for Q3, met on time for
Q4. | 9 | 1 | 2023-09-23 | N/A | N/A | N/A | N/A |
709 | ALBANIA | 914 | EFF | 2014-02-28 | 2,014 | 2017-02-27 | 2,017 | 2017-02-24 | N/A | N/A | 2017-02-24 | P1 | R9R10 | L | SB | 24 | 5. Public enterprise reform and pricing (non financial sector) | Publish quarterly financial statements for KESh and OShEE. | 2 | 04/30/2016 | M | Met for R7. | 9 | 2 | 2016-04-30 | N/A | N/A | N/A | N/A |
709 | ALBANIA | 914 | EFF | 2014-02-28 | 2,014 | 2017-02-27 | 2,017 | 2017-02-24 | N/A | N/A | 2017-02-24 | P1 | R9R10 | L | SB | 24 | 5. Public enterprise reform and pricing (non financial sector) | Publish quarterly financial statements for KESh and OShEE. | 2 | 07/30/2016 | MD | Not met at R8. Implemented with a delay. | 9 | 2 | 2016-07-30 | N/A | N/A | N/A | N/A |
709 | ALBANIA | 914 | EFF | 2014-02-28 | 2,014 | 2017-02-27 | 2,017 | 2017-02-24 | N/A | N/A | 2017-02-24 | P1 | R9R10 | L | SB | 24 | 5. Public enterprise reform and pricing (non financial sector) | Publish quarterly financial statements for KESh and OShEE. | 2 | Quarterly | M | Introduced at R5R6. At R7, include quarterly financial statements for OST. At R9R10, implemented with a delay. | 9 | 2 | 2023-09-23 | N/A | N/A | N/A | N/A |
709 | ALBANIA | 914 | EFF | 2014-02-28 | 2,014 | 2017-02-27 | 2,017 | 2017-02-24 | N/A | N/A | 2017-02-24 | P1 | R9R10 | L | SB | 24.1 | 5.1. Public enterprise pricing and subsidies | Remove 35KV medium-voltage consumers from the regulated tariff system. | 1 | 12/31/2015 | MOD-DATE | Introduced at R2R3. Met for R5R6; delayed to end-June 2016. | 9 | 1 | 2015-12-31 | N/A | N/A | N/A | N/A |
709 | ALBANIA | 914 | EFF | 2014-02-28 | 2,014 | 2017-02-27 | 2,017 | 2017-02-24 | N/A | N/A | 2017-02-24 | P1 | R9R10 | L | SB | 24.1 | 5.1. Public enterprise pricing and subsidies | Remove 35KV medium-voltage consumers from the regulated tariff system. | 1 | 06/30/2016 | MOD-DATE | At R5R6 new test date of end-June 2016. At R7, further revised test date to end-July 2016. | 9 | 1 | 2016-06-30 | N/A | N/A | N/A | N/A |
709 | ALBANIA | 914 | EFF | 2014-02-28 | 2,014 | 2017-02-27 | 2,017 | 2017-02-24 | N/A | N/A | 2017-02-24 | P1 | R9R10 | L | SB | 24.1 | 5.1. Public enterprise pricing and subsidies | Remove 35KV medium-voltage consumers from the regulated tariff system. | 1 | 07/31/2016 | MOD-DATE | At R7, new test date. Not met at R8, rescheduled to end-Sep. | 9 | 1 | 2016-07-31 | N/A | N/A | N/A | N/A |
709 | ALBANIA | 914 | EFF | 2014-02-28 | 2,014 | 2017-02-27 | 2,017 | 2017-02-24 | N/A | N/A | 2017-02-24 | P1 | R9R10 | L | SB | 24.1 | 5.1. Public enterprise pricing and subsidies | Remove 35KV medium-voltage consumers from the regulated tariff system. | 1 | 09/30/2016 | NM | Not met at R8. Rescheduled to end-Sep. Not met at R9R10. | 9 | 1 | 2016-09-30 | N/A | N/A | N/A | N/A |
709 | ALBANIA | 914 | EFF | 2014-02-28 | 2,014 | 2017-02-27 | 2,017 | 2017-02-24 | N/A | N/A | 2017-02-24 | P1 | R9R10 | L | SB | 24.1 | 5.1. Public enterprise pricing and subsidies | Remove 20kV medium-voltage consumers from the regulated tariff system. | 2 | 12/31/2016 | NM | Introduced at R5R6. Not met at R9R10. | 9 | 2 | 2016-12-31 | N/A | N/A | N/A | N/A |
709 | ALBANIA | 914 | EFF | 2014-02-28 | 2,014 | 2017-02-27 | 2,017 | 2017-02-24 | N/A | N/A | 2017-02-24 | P1 | R9R10 | L | SB | 25.1 | 6.1. Financial sector legal reforms, regulation, and supervision | Amend the MOU covering operations of the inter-agency Financial Sector Advisory Group (FSAG) to: (i) require technical-level meetings every month (in addition to the existing three-monthly high-level meetings); and (ii) exclude financial development from the mandate of the FSAG. | 1 | 3/31/2014 | M | Introduced at R0. At R1, met. | 9 | 1 | 2014-03-31 | N/A | N/A | N/A | N/A |
709 | ALBANIA | 914 | EFF | 2014-02-28 | 2,014 | 2017-02-27 | 2,017 | 2017-02-24 | N/A | N/A | 2017-02-24 | P1 | R9R10 | L | SB | 25.1 | 6.1. Financial sector legal reforms, regulation, and supervision | In agreement with BoA and Albanian Financial Supervisory Authority (AFSA), amend the regulatory frame work for investment funds on asset valuation, liquidity requirement, and capital adequacy requirement. | 2 | 06/30/2014 | MOD-DATE | Introduced at R0. At R1, new test date of end-September 2014. | 9 | 2 | 2014-06-30 | N/A | N/A | N/A | N/A |
709 | ALBANIA | 914 | EFF | 2014-02-28 | 2,014 | 2017-02-27 | 2,017 | 2017-02-24 | N/A | N/A | 2017-02-24 | P1 | R9R10 | L | SB | 25.1 | 6.1. Financial sector legal reforms, regulation, and supervision | In agreement with BoA and Albanian Financial Supervisory Authority (AFSA), amend the regulatory frame work for investment funds on asset valuation, liquidity requirement, and capital adequacy requirement. | 2 | 09/30/2014 | NM | At R1, new test date. At R2R3, not met. Capital adequacy requirement was amended. Other changes expected in June 2015. | 9 | 2 | 2014-09-30 | N/A | N/A | N/A | N/A |
709 | ALBANIA | 914 | EFF | 2014-02-28 | 2,014 | 2017-02-27 | 2,017 | 2017-02-24 | N/A | N/A | 2017-02-24 | P1 | R9R10 | L | SB | 25.1 | 6.1. Financial sector legal reforms, regulation, and supervision | BoA to amend the regulatory framework that applies the same collateral standards to all monetary operations of the BOA (including repurchase and reverse repurchase agreements) and expands collateral eligibility to all negotiable securities issued by the government of Albania. | 3 | 3/31/2014 | M | Introduced at R0. At R1, met. | 9 | 3 | 2014-03-31 | N/A | N/A | N/A | N/A |
709 | ALBANIA | 914 | EFF | 2014-02-28 | 2,014 | 2017-02-27 | 2,017 | 2017-02-24 | N/A | N/A | 2017-02-24 | P1 | R9R10 | L | SB | 25.1 | 6.1. Financial sector legal reforms, regulation, and supervision | Present to parliament an amended AFSA law, a new insurance law, and amendments to the Civil Servant Law and the Law on Salaries of Independent Institutions, to improve AFSA supervisory and operational independence, in line with FSAP recommendations (see TMU). | 4 | 3/31/2014 | M | Introduced at R0. At R1, met. | 9 | 4 | 2014-03-31 | N/A | N/A | N/A | N/A |
709 | ALBANIA | 914 | EFF | 2014-02-28 | 2,014 | 2017-02-27 | 2,017 | 2017-02-24 | N/A | N/A | 2017-02-24 | P1 | R9R10 | L | SB | 25.1 | 6.1. Financial sector legal reforms, regulation, and supervision | Albanian Financial Supervisory Authority (AFSA) to amend the regulatory framework for investment funds on asset valuation and liquidity requirement. | 5 | 6/30/2015 | M | Introduced at R2R3. At R5R6, met. | 9 | 5 | 2015-06-30 | N/A | N/A | N/A | N/A |
709 | ALBANIA | 914 | EFF | 2014-02-28 | 2,014 | 2017-02-27 | 2,017 | 2017-02-24 | N/A | N/A | 2017-02-24 | P1 | R9R10 | L | SB | 25.1 | 6.1. Financial sector legal reforms, regulation, and supervision | Submit to Parliament a new Bankruptcy Law, incorporating best international practices and simplifying existing procedures. | 6 | 6/30/2016 | M | Introduced at R5R6. Met at R8, | 9 | 6 | 2016-06-30 | N/A | N/A | N/A | N/A |
709 | ALBANIA | 914 | EFF | 2014-02-28 | 2,014 | 2017-02-27 | 2,017 | 2017-02-24 | N/A | N/A | 2017-02-24 | P1 | R9R10 | L | SB | 25.1 | 6.1. Financial sector legal reforms, regulation, and supervision | Submit to Parliament amendments to Civil Procedure Code and Private Bailiffs Law to increase the efficiency of litigation, foreclosure procedures, and debt collection. | 7 | 9/30/2016 | M | Introduced at R5R6. Met at R9R10. | 9 | 7 | 2016-09-30 | N/A | N/A | N/A | N/A |
623 | ANGOLA | 614 | SBA | 2009-11-23 | 2,009 | 2012-02-22 | 2,012 | N/A | N/A | N/A | 2009-11-23 | P1 | R0 | E | PA | 20.8 | 1.8. Budget preparation (e.g., submission or approval) | Cabinet approval of the 2010 budget | 1 | Program Prior Action | M | Objective: to limit fiscal risks.
Done-end October. | 0 | 1 | 2023-09-23 | N/A | N/A | N/A | N/A |
623 | ANGOLA | 614 | SBA | 2009-11-23 | 2,009 | 2012-02-22 | 2,012 | N/A | N/A | N/A | 2009-11-23 | P1 | R0 | E | SB | 20.1 | 1.1. Revenue measures, excluding trade policy | Cabinet approval of the tax reform strategy. | 1 | 06/30/2010 | SB | Introduced at R0. Objective: limit fiscal risks. | 0 | 1 | 2010-06-30 | N/A | N/A | N/A | N/A |
623 | ANGOLA | 614 | SBA | 2009-11-23 | 2,009 | 2012-02-22 | 2,012 | N/A | N/A | N/A | 2009-11-23 | P1 | R0 | E | SB | 20.7 | 1.7. Fiscal transparency (publication, parliamentary oversight) | Completion of the 2008 audit of the accounts of Sonangol, including its quasifiscal operations, by an audit firm of international reputation | 1 | 11/30/2009 | SB | Introduced at R0. Objective: strengthen fiscal transparency. | 0 | 1 | 2009-11-30 | N/A | N/A | N/A | N/A |
623 | ANGOLA | 614 | SBA | 2009-11-23 | 2,009 | 2012-02-22 | 2,012 | N/A | N/A | N/A | 2009-11-23 | P1 | R0 | E | SB | 20.7 | 1.7. Fiscal transparency (publication, parliamentary oversight) | Submission to the cabinet of the approval documents of the Angola Sovereign Wealth Fund (future SBA reviews will set benchmarks on implementation) | 2 | 06/30/2010 | SB | Introduced at R0. Objective: improve public finance management. | 0 | 2 | 2010-06-30 | N/A | N/A | N/A | N/A |
623 | ANGOLA | 614 | SBA | 2009-11-23 | 2,009 | 2012-02-22 | 2,012 | N/A | N/A | N/A | 2009-11-23 | P1 | R0 | E | SB | 20.7 | 1.7. Fiscal transparency (publication, parliamentary oversight) | i) Publication of quarterly budget execution reports by the central government. | 3 | 06/30/2010 | SB | Introduced at R0. Objective: improve public finance management. | 0 | 3 | 2010-06-30 | N/A | N/A | N/A | N/A |
623 | ANGOLA | 614 | SBA | 2009-11-23 | 2,009 | 2012-02-22 | 2,012 | N/A | N/A | N/A | 2009-11-23 | P1 | R0 | E | SB | 20.7 | 1.7. Fiscal transparency (publication, parliamentary oversight) | ii) Reporting on quarterly basis by major SOEs to the government of their quasi-fiscal operations and investment activities and publishing the reports. | 4 | 06/30/2010 | SB | Introduced at R0. Objective: improve public finance management. | 0 | 4 | 2010-06-30 | N/A | N/A | N/A | N/A |
623 | ANGOLA | 614 | SBA | 2009-11-23 | 2,009 | 2012-02-22 | 2,012 | N/A | N/A | N/A | 2009-11-23 | P1 | R0 | E | SB | 25.1 | 6.1. Financial sector legal reforms, regulation, and supervision | Amend provisioning regulation to reflect the credit risk of foreign currency loans | 1 | 03/30/2010 | SB | Introduced at R0. Objective: reduce financial sector vulnerability. | 0 | 1 | 2010-03-30 | N/A | N/A | N/A | N/A |
623 | ANGOLA | 614 | SBA | 2009-11-23 | 2,009 | 2012-02-22 | 2,012 | N/A | N/A | N/A | 2009-11-23 | P1 | R0 | E | SB | 25.1 | 6.1. Financial sector legal reforms, regulation, and supervision | Development of an off-site supervisory tools to monitor banks" credit exposures by currency and maturities | 2 | 03/31/2010 | SB | Introduced at R0. Objective: reduce financial sector vulnerability. | 0 | 2 | 2010-03-31 | N/A | N/A | N/A | N/A |
623 | ANGOLA | 614 | SBA | 2009-11-23 | 2,009 | 2012-02-22 | 2,012 | N/A | N/A | N/A | 2010-05-10 | P1 | R1 | BLANK | PA | 20.7 | 1.7. Fiscal transparency (publication, parliamentary oversight) | Publication of Sonangol’s 2007 and 2008 audited financial statements which includes its quasifiscal operations. | 1 | First Review Prior action | M | N/A | 1 | 1 | 2023-09-23 | N/A | N/A | N/A | N/A |
623 | ANGOLA | 614 | SBA | 2009-11-23 | 2,009 | 2012-02-22 | 2,012 | N/A | N/A | N/A | 2010-05-10 | P1 | R1 | BLANK | PA | 20.8 | 1.8. Budget preparation (e.g., submission or approval) | Cabinet approval of the 2010 budget | 1 | Program Prior Action | M | Objective: to limit fiscal risks.
Done-end October. | 1 | 1 | 2023-09-23 | N/A | N/A | N/A | N/A |
623 | ANGOLA | 614 | SBA | 2009-11-23 | 2,009 | 2012-02-22 | 2,012 | N/A | N/A | N/A | 2010-05-10 | P1 | R1 | BLANK | PA | 21.2 | 2.2. Central bank auditing, transparency, and financial controls | Publication of the audited financial statements of BNA for 2008, including the explanatory notes and Deloitte’s signed audit opinion, on the BNA’s external website. | 1 | First Review Prior action | M | N/A | 1 | 1 | 2023-09-23 | N/A | N/A | N/A | N/A |
623 | ANGOLA | 614 | SBA | 2009-11-23 | 2,009 | 2012-02-22 | 2,012 | N/A | N/A | N/A | 2010-05-10 | P1 | R1 | BLANK | PA | 21.2 | 2.2. Central bank auditing, transparency, and financial controls | Completion of the audited financial statements of BNA for 2009, with the signing of the BNA. | 2 | First Review Prior action | M | N/A | 1 | 2 | 2023-09-23 | N/A | N/A | N/A | N/A |
623 | ANGOLA | 614 | SBA | 2009-11-23 | 2,009 | 2012-02-22 | 2,012 | N/A | N/A | N/A | 2010-05-10 | P1 | R1 | BLANK | SB | 20 | 1. General government | Establishment of the project appraisal framework | 1 | 09/30/2010 | SB | Introduced at R1. Objective: Improve public financial management | 1 | 1 | 2010-09-30 | N/A | N/A | N/A | N/A |
623 | ANGOLA | 614 | SBA | 2009-11-23 | 2,009 | 2012-02-22 | 2,012 | N/A | N/A | N/A | 2010-05-10 | P1 | R1 | BLANK | SB | 20 | 1. General government | Completion of the first project assessment report. | 2 | 12/31/2010 | SB | Introduced at R1. Objective: Improve public financial management | 1 | 2 | 2010-12-31 | N/A | N/A | N/A | N/A |
623 | ANGOLA | 614 | SBA | 2009-11-23 | 2,009 | 2012-02-22 | 2,012 | N/A | N/A | N/A | 2010-05-10 | P1 | R1 | BLANK | SB | 20.1 | 1.1. Revenue measures, excluding trade policy | Cabinet approval of the tax reform strategy. | 1 | 06/30/2010 | SB | Introduced at R0. Objective: limit fiscal risks. | 1 | 1 | 2010-06-30 | N/A | N/A | N/A | N/A |
623 | ANGOLA | 614 | SBA | 2009-11-23 | 2,009 | 2012-02-22 | 2,012 | N/A | N/A | N/A | 2010-05-10 | P1 | R1 | BLANK | SB | 20.5 | 1.5. Debt Management | Cabinet approval the main recommendations of the forthcoming IMF technical assistance on developing a sound medium term debt strategy. | 1 | 12/31/2010 | SB | Introduced at R1. Objective: Improve public debt management | 1 | 1 | 2010-12-31 | N/A | N/A | N/A | N/A |
623 | ANGOLA | 614 | SBA | 2009-11-23 | 2,009 | 2012-02-22 | 2,012 | N/A | N/A | N/A | 2010-05-10 | P1 | R1 | BLANK | SB | 20.7 | 1.7. Fiscal transparency (publication, parliamentary oversight) | Completion of the 2008 audit of the accounts of Sonangol, including its quasifiscal operations, by an audit firm of international reputation | 1 | 11/30/2009 | M | Introduced at R0. Objective: strengthen fiscal transparency. | 1 | 1 | 2009-11-30 | N/A | N/A | N/A | N/A |
623 | ANGOLA | 614 | SBA | 2009-11-23 | 2,009 | 2012-02-22 | 2,012 | N/A | N/A | N/A | 2010-05-10 | P1 | R1 | BLANK | SB | 20.7 | 1.7. Fiscal transparency (publication, parliamentary oversight) | Submission to the cabinet of the approval documents of the Angola Sovereign Wealth Fund (future SBA reviews will set benchmarks on implementation) | 2 | 06/30/2010 | SB | Introduced at R0. Objective: improve public finance management. | 1 | 2 | 2010-06-30 | N/A | N/A | N/A | N/A |
623 | ANGOLA | 614 | SBA | 2009-11-23 | 2,009 | 2012-02-22 | 2,012 | N/A | N/A | N/A | 2010-05-10 | P1 | R1 | BLANK | SB | 20.7 | 1.7. Fiscal transparency (publication, parliamentary oversight) | i) Publication of quarterly budget execution reports by the central government. | 3 | 06/30/2010 | SB | Introduced at R0. Objective: improve public finance management. | 1 | 3 | 2010-06-30 | N/A | N/A | N/A | N/A |
623 | ANGOLA | 614 | SBA | 2009-11-23 | 2,009 | 2012-02-22 | 2,012 | N/A | N/A | N/A | 2010-05-10 | P1 | R1 | BLANK | SB | 20.7 | 1.7. Fiscal transparency (publication, parliamentary oversight) | ii) Reporting on quarterly basis by major SOEs to the government of their quasi-fiscal operations and investment activities and publishing the reports. | 4 | 06/30/2010 | SB | Introduced at R0. Objective: improve public finance management. | 1 | 4 | 2010-06-30 | N/A | N/A | N/A | N/A |
623 | ANGOLA | 614 | SBA | 2009-11-23 | 2,009 | 2012-02-22 | 2,012 | N/A | N/A | N/A | 2010-05-10 | P1 | R1 | BLANK | SB | 20.7 | 1.7. Fiscal transparency (publication, parliamentary oversight) | Publication of the audit of Sonangol’s 2009 financial statements which includes its quasifiscal operations | 5 | 11/30/2010 | SB | Introduced at R1. Objective: Strengthen fiscal transparency | 1 | 5 | 2010-11-30 | N/A | N/A | N/A | N/A |
623 | ANGOLA | 614 | SBA | 2009-11-23 | 2,009 | 2012-02-22 | 2,012 | N/A | N/A | N/A | 2010-05-10 | P1 | R1 | BLANK | SB | 21.1 | 2.1. Central bank operations and reforms | Appointment of an investment committee by the Board of Directors of BNA to meet at least monthly to oversee reserves management operations and reporting. | 1 | 05/31/2010 | SB | Introduced at R1. Objective: Mitigate safeguards risks | 1 | 1 | 2010-05-31 | N/A | N/A | N/A | N/A |
623 | ANGOLA | 614 | SBA | 2009-11-23 | 2,009 | 2012-02-22 | 2,012 | N/A | N/A | N/A | 2010-05-10 | P1 | R1 | BLANK | SB | 21.1 | 2.1. Central bank operations and reforms | Formalization of investment guidelines for foreign reserves of the BNA by the Board of Directors of BNA | 2 | 07/31/2010 | SB | Introduced at R1. Objective: Mitigate safeguards risks | 1 | 2 | 2010-07-31 | N/A | N/A | N/A | N/A |
623 | ANGOLA | 614 | SBA | 2009-11-23 | 2,009 | 2012-02-22 | 2,012 | N/A | N/A | N/A | 2010-05-10 | P1 | R1 | BLANK | SB | 21.1 | 2.1. Central bank operations and reforms | Issuance of semiannual reports by the Internal Audit Office of the BNA to the Board on compliance with the foreign reserve investment guidelines | 3 | 09/30/2010 | SB | Introduced at R1. Objective: Mitigate safeguards risks | 1 | 3 | 2010-09-30 | N/A | N/A | N/A | N/A |
623 | ANGOLA | 614 | SBA | 2009-11-23 | 2,009 | 2012-02-22 | 2,012 | N/A | N/A | N/A | 2010-05-10 | P1 | R1 | BLANK | SB | 21.1 | 2.1. Central bank operations and reforms | Appointments of consultants with significant proven experience in capacity building within the field of internal auditing for a minimum period of two years to build capacity and bring the Internal Audit Office of the BNA up to the level of a modern internal audit function | 4 | 06/30/2010 | SB | Introduced at R1. Objective: Mitigate safeguards risks | 1 | 4 | 2010-06-30 | N/A | N/A | N/A | N/A |
623 | ANGOLA | 614 | SBA | 2009-11-23 | 2,009 | 2012-02-22 | 2,012 | N/A | N/A | N/A | 2010-05-10 | P1 | R1 | BLANK | SB | 21.1 | 2.1. Central bank operations and reforms | Reconstituting the Audit Board by (i) replacing the member who has a conflict of interest, (ii) adopting a Charter to define all statutory responsibilities, and (iii) assuming oversight of the external audit and financial reporting process. | 5 | 06/30/2010 | SB | Introduced at R1. Objective: Strengthen central bank governance | 1 | 5 | 2010-06-30 | N/A | N/A | N/A | N/A |
623 | ANGOLA | 614 | SBA | 2009-11-23 | 2,009 | 2012-02-22 | 2,012 | N/A | N/A | N/A | 2010-05-10 | P1 | R1 | BLANK | SB | 21.2 | 2.2. Central bank auditing, transparency, and financial controls | Publication of the audited financial statements of BNA for 2009, including the explanatory notes and Deloitte’s signed audit opinion, on the BNA’s external website | 1 | 06/30/2010 | SB | Introduced at R1. Objective: Strengthen transparency | 1 | 1 | 2010-06-30 | N/A | N/A | N/A | N/A |
623 | ANGOLA | 614 | SBA | 2009-11-23 | 2,009 | 2012-02-22 | 2,012 | N/A | N/A | N/A | 2010-05-10 | P1 | R1 | BLANK | SB | 21.2 | 2.2. Central bank auditing, transparency, and financial controls | Completion of an external audit on BNA by an international audit firm to confirm: (i) the existence, availability, and fair value of foreign assets as of June 2010; and (ii) the accuracy of NIR data reported to the Fund, including compliance with the definitions agreed under the program. The scope of the audit should be based on Terms of Reference agreed with Fund staff | 2 | 08/31/2010 | SB | Introduced at R1. Objective: Mitigate safeguards risks | 1 | 2 | 2010-08-31 | N/A | N/A | N/A | N/A |
623 | ANGOLA | 614 | SBA | 2009-11-23 | 2,009 | 2012-02-22 | 2,012 | N/A | N/A | N/A | 2010-05-10 | P1 | R1 | BLANK | SB | 25.1 | 6.1. Financial sector legal reforms, regulation, and supervision | Amend provisioning regulation to reflect the credit risk of foreign currency loans | 1 | 03/30/2010 | M | Introduced at R0. Objective: reduce financial sector vulnerability. | 1 | 1 | 2010-03-30 | N/A | N/A | N/A | N/A |
623 | ANGOLA | 614 | SBA | 2009-11-23 | 2,009 | 2012-02-22 | 2,012 | N/A | N/A | N/A | 2010-05-10 | P1 | R1 | BLANK | SB | 25.1 | 6.1. Financial sector legal reforms, regulation, and supervision | Development of an off-site supervisory tools to monitor banks" credit exposures by currency and maturities | 2 | 03/31/2010 | M | Introduced at R0. Objective: reduce financial sector vulnerability. | 1 | 2 | 2010-03-31 | N/A | N/A | N/A | N/A |
623 | ANGOLA | 614 | SBA | 2009-11-23 | 2,009 | 2012-02-22 | 2,012 | N/A | N/A | N/A | 2010-09-24 | P1 | R2R3 | BLANK | PA | 20.7 | 1.7. Fiscal transparency (publication, parliamentary oversight) | Publication of Sonangol’s 2007 and 2008 audited financial statements which includes its quasifiscal operations. | 1 | First Review Prior action | M | N/A | 2 | 1 | 2023-09-23 | N/A | N/A | N/A | N/A |
623 | ANGOLA | 614 | SBA | 2009-11-23 | 2,009 | 2012-02-22 | 2,012 | N/A | N/A | N/A | 2010-09-24 | P1 | R2R3 | BLANK | PA | 20.8 | 1.8. Budget preparation (e.g., submission or approval) | Cabinet approval of the 2010 budget | 1 | Program Prior Action | M | Objective: to limit fiscal risks.
Done-end October. | 2 | 1 | 2023-09-23 | N/A | N/A | N/A | N/A |
623 | ANGOLA | 614 | SBA | 2009-11-23 | 2,009 | 2012-02-22 | 2,012 | N/A | N/A | N/A | 2010-09-24 | P1 | R2R3 | BLANK | PA | 21.2 | 2.2. Central bank auditing, transparency, and financial controls | Publication of the audited financial statements of BNA for 2008, including the explanatory notes and Deloitte’s signed audit opinion, on the BNA’s external website. | 1 | First Review Prior action | M | N/A | 2 | 1 | 2023-09-23 | N/A | N/A | N/A | N/A |
623 | ANGOLA | 614 | SBA | 2009-11-23 | 2,009 | 2012-02-22 | 2,012 | N/A | N/A | N/A | 2010-09-24 | P1 | R2R3 | BLANK | PA | 21.2 | 2.2. Central bank auditing, transparency, and financial controls | Completion of the audited financial statements of BNA for 2009, with the signing of the BNA. | 2 | First Review Prior action | M | N/A | 2 | 2 | 2023-09-23 | N/A | N/A | N/A | N/A |
623 | ANGOLA | 614 | SBA | 2009-11-23 | 2,009 | 2012-02-22 | 2,012 | N/A | N/A | N/A | 2010-09-24 | P1 | R2R3 | BLANK | PA | 21.2 | 2.2. Central bank auditing, transparency, and financial controls | Completion of the review of National Bank of Angola's net international reserves | 3 | Combined Second and Third Reviews Prior Action | M | Prior action for the combined second and third reviews. Objective: Strengthen central bank transparency | 2 | 3 | 2023-09-23 | N/A | N/A | N/A | N/A |
623 | ANGOLA | 614 | SBA | 2009-11-23 | 2,009 | 2012-02-22 | 2,012 | N/A | N/A | N/A | 2010-09-24 | P1 | R2R3 | BLANK | SB | 20 | 1. General government | Establishment of the project appraisal framework | 1 | 09/30/2010 | SB | Introduced at R1. Objective: Improve public financial management. At R2R3, in progress. | 2 | 1 | 2010-09-30 | N/A | N/A | N/A | N/A |
623 | ANGOLA | 614 | SBA | 2009-11-23 | 2,009 | 2012-02-22 | 2,012 | N/A | N/A | N/A | 2010-09-24 | P1 | R2R3 | BLANK | SB | 20 | 1. General government | Auction of all new treasury securities based on fully market determined interest rates. | 3 | 10/31/2010 | SB | Introduced at R2R3. Objective: improve public finance management | 2 | 3 | 2010-10-31 | N/A | N/A | N/A | N/A |
623 | ANGOLA | 614 | SBA | 2009-11-23 | 2,009 | 2012-02-22 | 2,012 | N/A | N/A | N/A | 2010-09-24 | P1 | R2R3 | BLANK | SB | 20.1 | 1.1. Revenue measures, excluding trade policy | Cabinet approval of the tax reform strategy. | 1 | 06/30/2010 | M | Introduced at R0. Objective: limit fiscal risks. | 2 | 1 | 2010-06-30 | N/A | N/A | N/A | N/A |
623 | ANGOLA | 614 | SBA | 2009-11-23 | 2,009 | 2012-02-22 | 2,012 | N/A | N/A | N/A | 2010-09-24 | P1 | R2R3 | BLANK | SB | 20.1 | 1.1. Revenue measures, excluding trade policy | Submission of the draft laws of the General Tax Code, the Code of Tax Procedure and the Tax Collection Enforcement Code as well as the draft tax code on Stamp Duty to the National Assembly. | 2 | 10/31/2010 | SB | Introduced at R2R3. Objective: tax reform. | 2 | 2 | 2010-10-31 | N/A | N/A | N/A | N/A |
623 | ANGOLA | 614 | SBA | 2009-11-23 | 2,009 | 2012-02-22 | 2,012 | N/A | N/A | N/A | 2010-09-24 | P1 | R2R3 | BLANK | SB | 20.5 | 1.5. Debt Management | Cabinet approval the main recommendations of the forthcoming IMF technical assistance on developing a sound medium term debt strategy. | 1 | 12/31/2010 | SB | Introduced at R1. Objective: Improve public debt management | 2 | 1 | 2010-12-31 | N/A | N/A | N/A | N/A |
623 | ANGOLA | 614 | SBA | 2009-11-23 | 2,009 | 2012-02-22 | 2,012 | N/A | N/A | N/A | 2010-09-24 | P1 | R2R3 | BLANK | SB | 20.5 | 1.5. Debt Management | Completion of the first project assessment report. | 3 | 12/31/2010 | SB | Objective: improve public debt management | 2 | 3 | 2010-12-31 | N/A | N/A | N/A | N/A |
623 | ANGOLA | 614 | SBA | 2009-11-23 | 2,009 | 2012-02-22 | 2,012 | N/A | N/A | N/A | 2010-09-24 | P1 | R2R3 | BLANK | SB | 20.7 | 1.7. Fiscal transparency (publication, parliamentary oversight) | Completion of the 2008 audit of the accounts of Sonangol, including its quasifiscal operations, by an audit firm of international reputation | 1 | 11/30/2009 | M | Introduced at R0. Objective: strengthen fiscal transparency. | 2 | 1 | 2009-11-30 | N/A | N/A | N/A | N/A |
623 | ANGOLA | 614 | SBA | 2009-11-23 | 2,009 | 2012-02-22 | 2,012 | N/A | N/A | N/A | 2010-09-24 | P1 | R2R3 | BLANK | SB | 20.7 | 1.7. Fiscal transparency (publication, parliamentary oversight) | Submission to the cabinet of the approval documents of the Angola Sovereign Wealth Fund (future SBA reviews will set benchmarks on implementation) | 2 | 06/30/2010 | M | Introduced at R0. Objective: improve public finance management. | 2 | 2 | 2010-06-30 | N/A | N/A | N/A | N/A |
623 | ANGOLA | 614 | SBA | 2009-11-23 | 2,009 | 2012-02-22 | 2,012 | N/A | N/A | N/A | 2010-09-24 | P1 | R2R3 | BLANK | SB | 20.7 | 1.7. Fiscal transparency (publication, parliamentary oversight) | i) Publication of quarterly budget execution reports by the central government. | 3 | 06/30/2010 | SB | Introduced at R0. Objective: improve public finance management. At R2R3, in progress, expected December 2010. | 2 | 3 | 2010-06-30 | N/A | N/A | N/A | N/A |
623 | ANGOLA | 614 | SBA | 2009-11-23 | 2,009 | 2012-02-22 | 2,012 | N/A | N/A | N/A | 2010-09-24 | P1 | R2R3 | BLANK | SB | 20.7 | 1.7. Fiscal transparency (publication, parliamentary oversight) | ii) Reporting on quarterly basis by major SOEs to the government of their quasi-fiscal operations and investment activities and publishing the reports. | 4 | 06/30/2010 | SB | Introduced at R0. Objective: improve public finance management. At R2R3, in progress, expected December 2010. At R2R3, in progress, expected December 2010. | 2 | 4 | 2010-06-30 | N/A | N/A | N/A | N/A |
623 | ANGOLA | 614 | SBA | 2009-11-23 | 2,009 | 2012-02-22 | 2,012 | N/A | N/A | N/A | 2010-09-24 | P1 | R2R3 | BLANK | SB | 20.7 | 1.7. Fiscal transparency (publication, parliamentary oversight) | Publication of the audit of Sonangol’s 2009 financial statements which includes its quasifiscal operations | 5 | 11/30/2010 | SB | Introduced at R1. Objective: Strengthen fiscal transparency | 2 | 5 | 2010-11-30 | N/A | N/A | N/A | N/A |
623 | ANGOLA | 614 | SBA | 2009-11-23 | 2,009 | 2012-02-22 | 2,012 | N/A | N/A | N/A | 2010-09-24 | P1 | R2R3 | BLANK | SB | 21.1 | 2.1. Central bank operations and reforms | Appointment of an investment committee by the Board of Directors of BNA to meet at least monthly to oversee reserves management operations and reporting. | 1 | 05/31/2010 | SB | Introduced at R1. Objective: Mitigate safeguards risks. At R2R3, in progress; expected November 2010. | 2 | 1 | 2010-05-31 | N/A | N/A | N/A | N/A |
623 | ANGOLA | 614 | SBA | 2009-11-23 | 2,009 | 2012-02-22 | 2,012 | N/A | N/A | N/A | 2010-09-24 | P1 | R2R3 | BLANK | SB | 21.1 | 2.1. Central bank operations and reforms | Formalization of investment guidelines for foreign reserves of the BNA by the Board of Directors of BNA | 2 | 07/31/2010 | SB | Introduced at R1. Objective: Mitigate safeguards risks. At R2R3, in progress; expected December 2010. | 2 | 2 | 2010-07-31 | N/A | N/A | N/A | N/A |
623 | ANGOLA | 614 | SBA | 2009-11-23 | 2,009 | 2012-02-22 | 2,012 | N/A | N/A | N/A | 2010-09-24 | P1 | R2R3 | BLANK | SB | 21.1 | 2.1. Central bank operations and reforms | Issuance of semiannual reports by the Internal Audit Office of the BNA to the Board on compliance with the foreign reserve investment guidelines | 3 | 09/30/2010 | SB | Introduced at R1. Objective: Mitigate safeguards risks. At R2R3, in progress; expected March 2011. | 2 | 3 | 2010-09-30 | N/A | N/A | N/A | N/A |
623 | ANGOLA | 614 | SBA | 2009-11-23 | 2,009 | 2012-02-22 | 2,012 | N/A | N/A | N/A | 2010-09-24 | P1 | R2R3 | BLANK | SB | 21.1 | 2.1. Central bank operations and reforms | Appointments of consultants with significant proven experience in capacity building within the field of internal auditing for a minimum period of two years to build capacity and bring the Internal Audit Office of the BNA up to the level of a modern internal audit function | 4 | 06/30/2010 | M | Introduced at R1. Objective: Mitigate safeguards risks | 2 | 4 | 2010-06-30 | N/A | N/A | N/A | N/A |
623 | ANGOLA | 614 | SBA | 2009-11-23 | 2,009 | 2012-02-22 | 2,012 | N/A | N/A | N/A | 2010-09-24 | P1 | R2R3 | BLANK | SB | 21.1 | 2.1. Central bank operations and reforms | Reconstituting the Audit Board by (i) replacing the member who has a conflict of interest, (ii) adopting a Charter to define all statutory responsibilities, and (iii) assuming oversight of the external audit and financial reporting process. | 5 | 06/30/2010 | SB | Introduced at R1. Objective: Strengthen central bank governance. At R2R3, in progress; expected October 2010. | 2 | 5 | 2010-06-30 | N/A | N/A | N/A | N/A |
623 | ANGOLA | 614 | SBA | 2009-11-23 | 2,009 | 2012-02-22 | 2,012 | N/A | N/A | N/A | 2010-09-24 | P1 | R2R3 | BLANK | SB | 21.2 | 2.2. Central bank auditing, transparency, and financial controls | Publication of the audited financial statements of BNA for 2009, including the explanatory notes and Deloitte’s signed audit opinion, on the BNA’s external website | 1 | 06/30/2010 | M | Introduced at R1. Objective: Strengthen transparency | 2 | 1 | 2010-06-30 | N/A | N/A | N/A | N/A |
623 | ANGOLA | 614 | SBA | 2009-11-23 | 2,009 | 2012-02-22 | 2,012 | N/A | N/A | N/A | 2010-09-24 | P1 | R2R3 | BLANK | SB | 21.2 | 2.2. Central bank auditing, transparency, and financial controls | Completion of an external audit on BNA by an international audit firm to confirm: (i) the existence, availability, and fair value of foreign assets as of June 2010; and (ii) the accuracy of NIR data reported to the Fund, including compliance with the definitions agreed under the program. The scope of the audit should be based on Terms of Reference agreed with Fund staff | 2 | 08/31/2010 | SB | Introduced at R1. Objective: Mitigate safeguards risks | 2 | 2 | 2010-08-31 | N/A | N/A | N/A | N/A |
623 | ANGOLA | 614 | SBA | 2009-11-23 | 2,009 | 2012-02-22 | 2,012 | N/A | N/A | N/A | 2010-09-24 | P1 | R2R3 | BLANK | SB | 25.1 | 6.1. Financial sector legal reforms, regulation, and supervision | Amend provisioning regulation to reflect the credit risk of foreign currency loans | 1 | 03/30/2010 | M | Introduced at R0. Objective: reduce financial sector vulnerability. | 2 | 1 | 2010-03-30 | N/A | N/A | N/A | N/A |
623 | ANGOLA | 614 | SBA | 2009-11-23 | 2,009 | 2012-02-22 | 2,012 | N/A | N/A | N/A | 2010-09-24 | P1 | R2R3 | BLANK | SB | 25.1 | 6.1. Financial sector legal reforms, regulation, and supervision | Development of an off-site supervisory tools to monitor banks" credit exposures by currency and maturities | 2 | 03/31/2010 | M | Introduced at R0. Objective: reduce financial sector vulnerability. | 2 | 2 | 2010-03-31 | N/A | N/A | N/A | N/A |
623 | ANGOLA | 614 | SBA | 2009-11-23 | 2,009 | 2012-02-22 | 2,012 | N/A | N/A | N/A | 2011-01-24 | P1 | R4 | BLANK | PA | 20.7 | 1.7. Fiscal transparency (publication, parliamentary oversight) | Publication of Sonangol’s 2007 and 2008 audited financial statements which includes its quasifiscal operations. | 1 | First Review Prior action | M | N/A | 4 | 1 | 2023-09-23 | N/A | N/A | N/A | N/A |
623 | ANGOLA | 614 | SBA | 2009-11-23 | 2,009 | 2012-02-22 | 2,012 | N/A | N/A | N/A | 2011-01-24 | P1 | R4 | BLANK | PA | 20.8 | 1.8. Budget preparation (e.g., submission or approval) | Cabinet approval of the 2010 budget | 1 | Program Prior Action | M | Objective: to limit fiscal risks.
Done-end October. | 4 | 1 | 2023-09-23 | N/A | N/A | N/A | N/A |
623 | ANGOLA | 614 | SBA | 2009-11-23 | 2,009 | 2012-02-22 | 2,012 | N/A | N/A | N/A | 2011-01-24 | P1 | R4 | BLANK | PA | 21.2 | 2.2. Central bank auditing, transparency, and financial controls | Publication of the audited financial statements of BNA for 2008, including the explanatory notes and Deloitte’s signed audit opinion, on the BNA’s external website. | 1 | First Review Prior action | M | N/A | 4 | 1 | 2023-09-23 | N/A | N/A | N/A | N/A |
623 | ANGOLA | 614 | SBA | 2009-11-23 | 2,009 | 2012-02-22 | 2,012 | N/A | N/A | N/A | 2011-01-24 | P1 | R4 | BLANK | PA | 21.2 | 2.2. Central bank auditing, transparency, and financial controls | Completion of the audited financial statements of BNA for 2009, with the signing of the BNA. | 2 | First Review Prior action | M | N/A | 4 | 2 | 2023-09-23 | N/A | N/A | N/A | N/A |
623 | ANGOLA | 614 | SBA | 2009-11-23 | 2,009 | 2012-02-22 | 2,012 | N/A | N/A | N/A | 2011-01-24 | P1 | R4 | BLANK | PA | 21.2 | 2.2. Central bank auditing, transparency, and financial controls | Completion of the review of National Bank of Angola's net international reserves | 3 | Combined Second and Third Reviews Prior Action | M | Prior action for the combined second and third reviews. Objective: Strengthen central bank transparency | 4 | 3 | 2023-09-23 | N/A | N/A | N/A | N/A |
623 | ANGOLA | 614 | SBA | 2009-11-23 | 2,009 | 2012-02-22 | 2,012 | N/A | N/A | N/A | 2011-01-24 | P1 | R4 | BLANK | SB | 20 | 1. General government | Establishment of the project appraisal framework | 1 | 09/30/2010 | MOD-SB | Introduced at R1. Objective: Improve public financial management. At R2R3, in progress. At R4, text of condition revised; test date revised to end-May 2011. | 4 | 1 | 2010-09-30 | N/A | N/A | N/A | N/A |
623 | ANGOLA | 614 | SBA | 2009-11-23 | 2,009 | 2012-02-22 | 2,012 | N/A | N/A | N/A | 2011-01-24 | P1 | R4 | BLANK | SB | 20 | 1. General government | Auction of all new treasury securities based on fully market determined interest rates. | 3 | 10/31/2010 | MD | Introduced at R2R3. Objective: improve public finance management. At R4, met in November 2010. | 4 | 3 | 2010-10-31 | N/A | N/A | N/A | N/A |
623 | ANGOLA | 614 | SBA | 2009-11-23 | 2,009 | 2012-02-22 | 2,012 | N/A | N/A | N/A | 2011-01-24 | P1 | R4 | BLANK | SB | 20 | 1. General government | Development of the project appraisal and monitoring framework, for use in evaluating new projects on a pilot basis during the 2012 budget process. | 4 | 05/31/2011 | SB | At R4, revised text from "Establishment of the project appraisal framework" and test date reset to end-May 2011.
| 4 | 4 | 2011-05-31 | N/A | N/A | N/A | N/A |
623 | ANGOLA | 614 | SBA | 2009-11-23 | 2,009 | 2012-02-22 | 2,012 | N/A | N/A | N/A | 2011-01-24 | P1 | R4 | BLANK | SB | 20.1 | 1.1. Revenue measures, excluding trade policy | Cabinet approval of the tax reform strategy. | 1 | 06/30/2010 | M | Introduced at R0. Objective: limit fiscal risks. | 4 | 1 | 2010-06-30 | N/A | N/A | N/A | N/A |
623 | ANGOLA | 614 | SBA | 2009-11-23 | 2,009 | 2012-02-22 | 2,012 | N/A | N/A | N/A | 2011-01-24 | P1 | R4 | BLANK | SB | 20.1 | 1.1. Revenue measures, excluding trade policy | Submission of the draft laws of the General Tax Code, the Code of Tax Procedure and the Tax Collection Enforcement Code as well as the draft tax code on Stamp Duty to the National Assembly. | 2 | 10/31/2010 | M | Introduced at R2R3. Objective: tax reform. | 4 | 2 | 2010-10-31 | N/A | N/A | N/A | N/A |
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