ANNEXES
Summary budget by function, 2008-09
Summary budget by category of expenditure, 2008-09
Summary budget by GPRSP pillar, 2008-09
Tables on macroeconomic framework
Millennium Development Goal Indicators
Priority actions: 2009 outcomes and 2010 programming
Table 1.1.
Source: Budget monitoring reports, printed April 7, 2010
Democratic Republic of the Congo - Summary budget by function, 2008-09
(CGF billions)
Table 1.1.
Source: Budget monitoring reports, printed April 7, 2010
Democratic Republic of the Congo - Summary budget by function, 2008-09
(CGF billions)
| 2008 | 2009 | ||||
|---|---|---|---|---|---|
| Actual | Budget | Actual | Execution rate | ||
| Grand total primary expenditure | 1,514,680 | 2,552,880 | 1,701,365 | 66.6 | |
| Central public administration (excluding public debt) | 624,754 | 904,352 | 682,060 | 75.4 | |
| Defense | 141,016 | 156,168 | 224,585 | 143.8 | |
| Order and public security | 125,276 | 120,812 | 107,375 | 88.9 | |
| Economic affairs | 254,098 | 763,497 | 288,521 | 37.8 | |
| Protection of environment, flora and fauna | 8,091 | 50,728 | 7,824 | 15.4 | |
| Social protection, social affairs | 26,162 | 38,748 | 22,990 | 59.3 | |
| Lodging and utilities | 41,975 | 57,417 | 35,082 | 61.1 | |
| Health | 69,635 | 161,580 | 99,517 | 61.6 | |
| Religions, culture, sports and recreation | 16,910 | 15,170 | 22,208 | 146.4 | |
| Education | 206,765 | 284,409 | 211,205 | 74.3 | |
| (Percentage of GDP) | |||||
| Grand total primary expenditure | 23.2 | 32.9 | 19.5 | … | |
| Central public administration (excluding public debt) | 9.6 | 11.7 | 7.8 | … | |
| Defense | 2.2 | 2.0 | 2.6 | … | |
| Order and public security | 1.9 | 1.6 | 1.2 | … | |
| Economic affairs | 3.9 | 9.8 | 3.3 | … | |
| Protection of environment, flora and fauna | 0.1 | 0.7 | 0.1 | … | |
| Social protection, social affairs | 0.4 | 0.5 | 0.3 | … | |
| Lodging and utilities | |||||
| 0.6 | 0.7 | 0.4 | … | ||
| Health | 1.1 | 2.1 | 1.1 | … | |
| Religions, culture, sports and recreation | 0.3 | 0.2 | 0.3 | … | |
| Education | 3.2 | 3.7 | 2.4 | … | |
| (Percentage of total primary expenditure, unless otherwise indicated | |||||
| Grand total primary expenditure | 100.0 | 100.0 | 100.0 | … | |
| Central public administration (excluding public debt) | 41.2 | 35.4 | 40.1 | … | |
| Defense | 9.3 | 6.1 | 13.2 | … | |
| Order and public security | 8.3 | 4.7 | 6.3 | ||
| Economic affairs | 16.8 | 29.9 | 17.0 | … | |
| Protection of environment, flora and fauna | 0.5 | 2.0 | 0.5 | … | |
| Social protection, social affairs | 1.7 | 1.5 | 1.4 | … | |
| Lodging and utilities | 2.8 | 2.2 | 2.1 | … | |
| Health | 4.6 | 6.3 | 5.8 | … | |
| Religions, culture, sports and recreation | 1.1 | 0.6 | 1.3 | ||
| Education | 13.7 | 11.1 | 12.4 | … | |
| For reference: | |||||
| Nominal GDP (CDF billions) | 6,525,983 | 7,760,000 | 8,729,320 | … | |
| Total expenditure | 1,635,292 | 2,922,394 | 1,846,675 | … | |
| Public debt (CDF billions) | 120,612 | 369,513 | 145,310 | … | |
Table 1.1.
Source: Budget monitoring reports, printed April 7, 2010
Democratic Republic of the Congo - Summary budget by function, 2008-09
(CGF billions)
| 2008 | 2009 | ||||
|---|---|---|---|---|---|
| Actual | Budget | Actual | Execution rate | ||
| Grand total primary expenditure | 1,514,680 | 2,552,880 | 1,701,365 | 66.6 | |
| Central public administration (excluding public debt) | 624,754 | 904,352 | 682,060 | 75.4 | |
| Defense | 141,016 | 156,168 | 224,585 | 143.8 | |
| Order and public security | 125,276 | 120,812 | 107,375 | 88.9 | |
| Economic affairs | 254,098 | 763,497 | 288,521 | 37.8 | |
| Protection of environment, flora and fauna | 8,091 | 50,728 | 7,824 | 15.4 | |
| Social protection, social affairs | 26,162 | 38,748 | 22,990 | 59.3 | |
| Lodging and utilities | 41,975 | 57,417 | 35,082 | 61.1 | |
| Health | 69,635 | 161,580 | 99,517 | 61.6 | |
| Religions, culture, sports and recreation | 16,910 | 15,170 | 22,208 | 146.4 | |
| Education | 206,765 | 284,409 | 211,205 | 74.3 | |
| (Percentage of GDP) | |||||
| Grand total primary expenditure | 23.2 | 32.9 | 19.5 | … | |
| Central public administration (excluding public debt) | 9.6 | 11.7 | 7.8 | … | |
| Defense | 2.2 | 2.0 | 2.6 | … | |
| Order and public security | 1.9 | 1.6 | 1.2 | … | |
| Economic affairs | 3.9 | 9.8 | 3.3 | … | |
| Protection of environment, flora and fauna | 0.1 | 0.7 | 0.1 | … | |
| Social protection, social affairs | 0.4 | 0.5 | 0.3 | … | |
| Lodging and utilities | |||||
| 0.6 | 0.7 | 0.4 | … | ||
| Health | 1.1 | 2.1 | 1.1 | … | |
| Religions, culture, sports and recreation | 0.3 | 0.2 | 0.3 | … | |
| Education | 3.2 | 3.7 | 2.4 | … | |
| (Percentage of total primary expenditure, unless otherwise indicated | |||||
| Grand total primary expenditure | 100.0 | 100.0 | 100.0 | … | |
| Central public administration (excluding public debt) | 41.2 | 35.4 | 40.1 | … | |
| Defense | 9.3 | 6.1 | 13.2 | … | |
| Order and public security | 8.3 | 4.7 | 6.3 | ||
| Economic affairs | 16.8 | 29.9 | 17.0 | … | |
| Protection of environment, flora and fauna | 0.5 | 2.0 | 0.5 | … | |
| Social protection, social affairs | 1.7 | 1.5 | 1.4 | … | |
| Lodging and utilities | 2.8 | 2.2 | 2.1 | … | |
| Health | 4.6 | 6.3 | 5.8 | … | |
| Religions, culture, sports and recreation | 1.1 | 0.6 | 1.3 | ||
| Education | 13.7 | 11.1 | 12.4 | … | |
| For reference: | |||||
| Nominal GDP (CDF billions) | 6,525,983 | 7,760,000 | 8,729,320 | … | |
| Total expenditure | 1,635,292 | 2,922,394 | 1,846,675 | … | |
| Public debt (CDF billions) | 120,612 | 369,513 | 145,310 | … | |
Table 1.2.
Source: Budget monitoring reports, printed April 7, 2010
Democratic Republic of the Congo. Summary budget by category of expenditure, 2008-09
(CDF billions)
Table 1.2.
Source: Budget monitoring reports, printed April 7, 2010
Democratic Republic of the Congo. Summary budget by category of expenditure, 2008-09
(CDF billions)
| 2008 | 2009 | ||||||
|---|---|---|---|---|---|---|---|
| Actual | Budget | Actual | Execution rate | ||||
| Grand total primary expenditure | 1,515,072 | 2,552,888 | 1,701365 | 67 | |||
| Operations | 1,208,303 | 1,589,538 | 1,325330 | 83 | |||
| Personnel | 533,641 | 590,116 | 559789 | 95 | |||
| Excluding personnel | 674,662 | 999,422 | 765541 | 77 | |||
| Goods and materials | 100,620 | 44,020 | 65724 | 149 | |||
| Service expenditures | 153,897 | 58,677 | 137715 | 235 | |||
| Government transfers and interventions | 420,145 | 896,725 | 562103 | 63 | |||
| Investment | 306,769 | 963,350 | 376035 | 39 | |||
| (Percentage of GDP) | |||||||
| Grand total primary expenditure | 23.2 | 32.9 | 19.5 | … | |||
| Operations | 18.5 | 20.5 | 15.2 | … | |||
| Personnel | 8.2 | 7.6 | 6.4 | … | |||
| Excluding personnel | 10.3 | 12.9 | 8.8 | … | |||
| Goods and materials | 1.5 | 0.6 | 0.8 | … | |||
| Service expenditures | 2.4 | 0.8 | 1.6 | … | |||
| Government transfers and interventions | 6.4 | 11.6 | 6.4 | … | |||
| Investment | 4.7 | 12.4 | 4.3 | … | |||
| (Percentage of total primary expenditure) | |||||||
| Operations | 79.8 | 62.3 | 77.9 | … | |||
| Personnel | 35.2 | 23.1 | 32.9 | … | |||
| Excluding personnel | 44.5 | 39.1 | 45.0 | … | |||
| Goods and materials | 6.6 | 1.7 | 3.9 | … | |||
| Service expenditures | –10.2 | 2.3 | 8.1 | … | |||
| Government transfers and interventions | 27.7 | 35.1 | 33.0 | … | |||
| Investment | 20 | 39 | 22 | … | |||
| For reference: | |||||||
| Total expenditure | 1,635,292 | 2,922,394 | 1,846675 | 63 | |||
| Public debt, principal | 120,612 | 369,513 | 145310 | 39 | |||
| Nominal GDP (CDF billions) | 6,525,983 | 7,760,000 | 8,729320 | … | |||
Table 1.2.
Source: Budget monitoring reports, printed April 7, 2010
Democratic Republic of the Congo. Summary budget by category of expenditure, 2008-09
(CDF billions)
| 2008 | 2009 | ||||||
|---|---|---|---|---|---|---|---|
| Actual | Budget | Actual | Execution rate | ||||
| Grand total primary expenditure | 1,515,072 | 2,552,888 | 1,701365 | 67 | |||
| Operations | 1,208,303 | 1,589,538 | 1,325330 | 83 | |||
| Personnel | 533,641 | 590,116 | 559789 | 95 | |||
| Excluding personnel | 674,662 | 999,422 | 765541 | 77 | |||
| Goods and materials | 100,620 | 44,020 | 65724 | 149 | |||
| Service expenditures | 153,897 | 58,677 | 137715 | 235 | |||
| Government transfers and interventions | 420,145 | 896,725 | 562103 | 63 | |||
| Investment | 306,769 | 963,350 | 376035 | 39 | |||
| (Percentage of GDP) | |||||||
| Grand total primary expenditure | 23.2 | 32.9 | 19.5 | … | |||
| Operations | 18.5 | 20.5 | 15.2 | … | |||
| Personnel | 8.2 | 7.6 | 6.4 | … | |||
| Excluding personnel | 10.3 | 12.9 | 8.8 | … | |||
| Goods and materials | 1.5 | 0.6 | 0.8 | … | |||
| Service expenditures | 2.4 | 0.8 | 1.6 | … | |||
| Government transfers and interventions | 6.4 | 11.6 | 6.4 | … | |||
| Investment | 4.7 | 12.4 | 4.3 | … | |||
| (Percentage of total primary expenditure) | |||||||
| Operations | 79.8 | 62.3 | 77.9 | … | |||
| Personnel | 35.2 | 23.1 | 32.9 | … | |||
| Excluding personnel | 44.5 | 39.1 | 45.0 | … | |||
| Goods and materials | 6.6 | 1.7 | 3.9 | … | |||
| Service expenditures | –10.2 | 2.3 | 8.1 | … | |||
| Government transfers and interventions | 27.7 | 35.1 | 33.0 | … | |||
| Investment | 20 | 39 | 22 | … | |||
| For reference: | |||||||
| Total expenditure | 1,635,292 | 2,922,394 | 1,846675 | 63 | |||
| Public debt, principal | 120,612 | 369,513 | 145310 | 39 | |||
| Nominal GDP (CDF billions) | 6,525,983 | 7,760,000 | 8,729320 | … | |||
Table 1.3.
Source: Budget monitoring reports, printed April 7, 2010
Democratic Republic of the Congo. Summary budget by GPRSP pillar, 2008-09
(CDF billions)
Table 1.3.
Source: Budget monitoring reports, printed April 7, 2010
Democratic Republic of the Congo. Summary budget by GPRSP pillar, 2008-09
(CDF billions)
| 2008 | 2009 | ||||||
|---|---|---|---|---|---|---|---|
| Actual | Budget | Actual | Execution rate | ||||
| Grand total primary expenditure | 1,514,680 | 2,552,880 | 1,701,365 | 66.6 | |||
| Good governance and peace (excluding public debt) | 891,563 | 1,157,332 | 1,018,361 | 88.0 | |||
| Political and administrative governance | 359,279 | 728,150 | 338,952 | 46.5 | |||
| Security governance | 260,353 | 247,103 | 330,400 | 133.7 | |||
| Economic governance (excluding public debt) | 271,932 | 182,079 | 349,009 | 191.7 | |||
| Support for sectors with economic growth potential | 245,859 | 752,213 | 281,059 | 37.4 | |||
| Agriculture, forestry, hunting and fishing | 31,216 | 48,189 | 59,331 | 123.1 | |||
| Buildings and public works | 18,783 | 21,841 | 8,206 | 37.6 | |||
| Electricity | 37,800 | 34,670 | 7,892 | 22.8 | |||
| Hydrocarbons | 26,993 | 10,975 | 10,514 | 95.8 | |||
| Extractive industries | 17,396 | 9,275 | 5,830 | 62.9 | |||
| Manufacturing industries | 1,202 | 6,726 | 3,483 | 51.8 | |||
| Goods and services | 1,591 | 3,534 | 2,293 | 64.9 | |||
| Telecommunications | 9,488 | 14,226 | 9,256 | 65.1 | |||
| Transportation | 101,389 | 602,776 | 174,254 | 28.9 | |||
| Access to basic social services | 377,258 | 643,335 | 401,944 | 62.5 | |||
| Education | 206,765 | 284,499 | 211,205 | 74.2 | |||
| Health | 69,635 | 161,580 | 99,517 | 61.6 | |||
| Social protection | 33,883 | 73,942 | 26,109 | 35.3 | |||
| Environment | 8,091 | 50,728 | 7,824 | 15.4 | |||
| Water | 34,124 | 42,382 | 17,054 | 40.2 | |||
| Electricity | 13 | 3,000 | 11,243 | 374.8 | |||
| Urban poverty and habitat | 7,839 | 12,035 | 6,785 | 56.4 | |||
| Culture, science, and universal access to technology | 16,910 | 15,170 | 22,208 | 146.4 | |||
| (Percentage of GDP) | |||||||
| Grand total primary expenditure | 23.2 | 32.9 | 19.5 | 59.2 | |||
| Good governance and peace (excluding public debt) | 13.7 | 14.9 | 11.7 | … | |||
| Political and administrative governance | 5.5 | 9.4 | 3.9 | … | |||
| Security governance | 4.0 | 3.2 | 3.8 | … | |||
| Economic governance (excluding public debt) | 4.2 | 2.3 | 4.0 | … | |||
| Support sectors with economic growth potential | 3.8 | 9.7 | 3.2 | … | |||
| Agriculture, forestry, hunting and fishing | 0.5 | 0.6 | 0.7 | … | |||
| Buildings and public works | 0.3 | 0.3 | 0.1 | … | |||
| Electricity | 0.6 | 0.4 | 0.1 | … | |||
| Hydrocarbons | 0.4 | 0.1 | 0.1 | … | |||
| Extractive industries | 0.3 | 0.1 | 0.1 | … | |||
| Manufacturing industries | 0.0 | 0.1 | 0.0 | … | |||
| Goods and services | 0.0 | 0.0 | 0.0 | … | |||
| Telecommunications | 0.1 | 0.2 | 0.1 | … | |||
| Transportation | 1.6 | 7.8 | 2.0 | … | |||
| Access to basic social services | 5.8 | 8.3 | 4.6 | … | |||
| Education | 3.2 | 3.7 | 2.4 | … | |||
| Health | 1.1 | 2.1 | 1.1 | … | |||
| Social protection | 0.5 | 1.0 | 0.3 | … | |||
| Environment | 0.1 | 0.7 | 0.1 | … | |||
| Water | 0.5 | 0.5 | 0.2 | … | |||
| Electricity | 0.0 | 0.0 | 0.1 | … | |||
| Urban poverty and habitat | 0.1 | 0.2 | 0.1 | … | |||
| Culture, science, and universal access to technology | 0.3 | 0.2 | 0.3 | … | |||
| (Percentage of total expenditure for pillar concerned, unless otherwise indicated) | |||||||
| Good governance and peace (excluding public debt) | 100.0 | 100.0 | 100.0 | … | |||
| Political and administrative governance | 40.3 | 62.9 | 33.3 | … | |||
| Security governance | 29.2 | 21.4 | 32.4 | … | |||
| Economic governance (excluding public debt) | 30.5 | 15.7 | 34.3 | … | |||
| Support sectors with economic growth potential | 100.0 | 100.0 | 100.0 | … | |||
| Agriculture, forestry, hunting and fishing | 12.7 | 6.4 | 21.1 | … | |||
| Buildings and public works | 7.6 | 2.9 | 2.9 | … | |||
| Electricity | 15.4 | 4.6 | 2.8 | … | |||
| Hydrocarbons | 11.0 | 1.5 | 3.7 | … | |||
| Extractive industries | 7.1 | 1.2 | 2.1 | … | |||
| Manufacturing industries | 0.5 | 0.9 | 1.2 | … | |||
| Goods and services | 0.6 | 0.5 | 0.8 | … | |||
| Telecommunications | 3.9 | 1.9 | 3.3 | … | |||
| Transportation | 41.2 | 80.1 | 62.0 | … | |||
| Access to basic social services | 100.0 | 100.0 | 100.0 | … | |||
| Education | 54.8 | 44.2 | 52.5 | … | |||
| Health | 18.5 | 25.1 | 24.8 | … | |||
| Social protection | 9.0 | 11.5 | 6.5 | … | |||
| Environment | 2.1 | 7.9 | 1.9 | … | |||
| Water | 9.0 | 6.6 | 4.2 | … | |||
| Electricity | 0.0 | 0.5 | 2.8 | … | |||
| Urban poverty and habitat | 2.1 | 1.9 | 1.7 | … | |||
| Culture, science, and universal access to technology | 4.5 | 2.4 | 5.5 | … | |||
| For reference: | |||||||
| Public debt (CDF billions) | 120612 | 369,513 | 145,310 | 39.3 | |||
| Nominal GDP (CDF billions) | 6,525983 | 7,760,000 | 8,729,320 | … | |||
Table 1.3.
Source: Budget monitoring reports, printed April 7, 2010
Democratic Republic of the Congo. Summary budget by GPRSP pillar, 2008-09
(CDF billions)
| 2008 | 2009 | ||||||
|---|---|---|---|---|---|---|---|
| Actual | Budget | Actual | Execution rate | ||||
| Grand total primary expenditure | 1,514,680 | 2,552,880 | 1,701,365 | 66.6 | |||
| Good governance and peace (excluding public debt) | 891,563 | 1,157,332 | 1,018,361 | 88.0 | |||
| Political and administrative governance | 359,279 | 728,150 | 338,952 | 46.5 | |||
| Security governance | 260,353 | 247,103 | 330,400 | 133.7 | |||
| Economic governance (excluding public debt) | 271,932 | 182,079 | 349,009 | 191.7 | |||
| Support for sectors with economic growth potential | 245,859 | 752,213 | 281,059 | 37.4 | |||
| Agriculture, forestry, hunting and fishing | 31,216 | 48,189 | 59,331 | 123.1 | |||
| Buildings and public works | 18,783 | 21,841 | 8,206 | 37.6 | |||
| Electricity | 37,800 | 34,670 | 7,892 | 22.8 | |||
| Hydrocarbons | 26,993 | 10,975 | 10,514 | 95.8 | |||
| Extractive industries | 17,396 | 9,275 | 5,830 | 62.9 | |||
| Manufacturing industries | 1,202 | 6,726 | 3,483 | 51.8 | |||
| Goods and services | 1,591 | 3,534 | 2,293 | 64.9 | |||
| Telecommunications | 9,488 | 14,226 | 9,256 | 65.1 | |||
| Transportation | 101,389 | 602,776 | 174,254 | 28.9 | |||
| Access to basic social services | 377,258 | 643,335 | 401,944 | 62.5 | |||
| Education | 206,765 | 284,499 | 211,205 | 74.2 | |||
| Health | 69,635 | 161,580 | 99,517 | 61.6 | |||
| Social protection | 33,883 | 73,942 | 26,109 | 35.3 | |||
| Environment | 8,091 | 50,728 | 7,824 | 15.4 | |||
| Water | 34,124 | 42,382 | 17,054 | 40.2 | |||
| Electricity | 13 | 3,000 | 11,243 | 374.8 | |||
| Urban poverty and habitat | 7,839 | 12,035 | 6,785 | 56.4 | |||
| Culture, science, and universal access to technology | 16,910 | 15,170 | 22,208 | 146.4 | |||
| (Percentage of GDP) | |||||||
| Grand total primary expenditure | 23.2 | 32.9 | 19.5 | 59.2 | |||
| Good governance and peace (excluding public debt) | 13.7 | 14.9 | 11.7 | … | |||
| Political and administrative governance | 5.5 | 9.4 | 3.9 | … | |||
| Security governance | 4.0 | 3.2 | 3.8 | … | |||
| Economic governance (excluding public debt) | 4.2 | 2.3 | 4.0 | … | |||
| Support sectors with economic growth potential | 3.8 | 9.7 | 3.2 | … | |||
| Agriculture, forestry, hunting and fishing | 0.5 | 0.6 | 0.7 | … | |||
| Buildings and public works | 0.3 | 0.3 | 0.1 | … | |||
| Electricity | 0.6 | 0.4 | 0.1 | … | |||
| Hydrocarbons | 0.4 | 0.1 | 0.1 | … | |||
| Extractive industries | 0.3 | 0.1 | 0.1 | … | |||
| Manufacturing industries | 0.0 | 0.1 | 0.0 | … | |||
| Goods and services | 0.0 | 0.0 | 0.0 | … | |||
| Telecommunications | 0.1 | 0.2 | 0.1 | … | |||
| Transportation | 1.6 | 7.8 | 2.0 | … | |||
| Access to basic social services | 5.8 | 8.3 | 4.6 | … | |||
| Education | 3.2 | 3.7 | 2.4 | … | |||
| Health | 1.1 | 2.1 | 1.1 | … | |||
| Social protection | 0.5 | 1.0 | 0.3 | … | |||
| Environment | 0.1 | 0.7 | 0.1 | … | |||
| Water | 0.5 | 0.5 | 0.2 | … | |||
| Electricity | 0.0 | 0.0 | 0.1 | … | |||
| Urban poverty and habitat | 0.1 | 0.2 | 0.1 | … | |||
| Culture, science, and universal access to technology | 0.3 | 0.2 | 0.3 | … | |||
| (Percentage of total expenditure for pillar concerned, unless otherwise indicated) | |||||||
| Good governance and peace (excluding public debt) | 100.0 | 100.0 | 100.0 | … | |||
| Political and administrative governance | 40.3 | 62.9 | 33.3 | … | |||
| Security governance | 29.2 | 21.4 | 32.4 | … | |||
| Economic governance (excluding public debt) | 30.5 | 15.7 | 34.3 | … | |||
| Support sectors with economic growth potential | 100.0 | 100.0 | 100.0 | … | |||
| Agriculture, forestry, hunting and fishing | 12.7 | 6.4 | 21.1 | … | |||
| Buildings and public works | 7.6 | 2.9 | 2.9 | … | |||
| Electricity | 15.4 | 4.6 | 2.8 | … | |||
| Hydrocarbons | 11.0 | 1.5 | 3.7 | … | |||
| Extractive industries | 7.1 | 1.2 | 2.1 | … | |||
| Manufacturing industries | 0.5 | 0.9 | 1.2 | … | |||
| Goods and services | 0.6 | 0.5 | 0.8 | … | |||
| Telecommunications | 3.9 | 1.9 | 3.3 | … | |||
| Transportation | 41.2 | 80.1 | 62.0 | … | |||
| Access to basic social services | 100.0 | 100.0 | 100.0 | … | |||
| Education | 54.8 | 44.2 | 52.5 | … | |||
| Health | 18.5 | 25.1 | 24.8 | … | |||
| Social protection | 9.0 | 11.5 | 6.5 | … | |||
| Environment | 2.1 | 7.9 | 1.9 | … | |||
| Water | 9.0 | 6.6 | 4.2 | … | |||
| Electricity | 0.0 | 0.5 | 2.8 | … | |||
| Urban poverty and habitat | 2.1 | 1.9 | 1.7 | … | |||
| Culture, science, and universal access to technology | 4.5 | 2.4 | 5.5 | … | |||
| For reference: | |||||||
| Public debt (CDF billions) | 120612 | 369,513 | 145,310 | 39.3 | |||
| Nominal GDP (CDF billions) | 6,525983 | 7,760,000 | 8,729,320 | … | |||
Table 1.
Source: Congolese authorities.
Democratic Republic of the Congo: GDP at constant prices by sector of activity, 2006-09
Table 1.
Source: Congolese authorities.
Democratic Republic of the Congo: GDP at constant prices by sector of activity, 2006-09
| 2006 | 2007 | 2008 | 2009 | ||
|---|---|---|---|---|---|
| Est. | Est. | Est. | Est. | ||
| (in constant CDF billions, base 100 = 2000) | |||||
| Primary sector | 204.3 | 210.5 | 221.3 | 226.1 | |
| Agriculture, forestry, hunting and fishing | 153.2 | 158.2 | 162.9 | 167.8 | |
| Extractive industries | 51.1 | 52.4 | 58.4 | 58.3 | |
| Secondary sector | 50.8 | 53.3 | 54.9 | 55.9 | |
| Manufacturing industries | 16.2 | 17.0 | 17.5 | 17.8 | |
| Buildings and public works | 31.8 | 33.5 | 34.8 | 35.4 | |
| Electricity, water | 2.8 | 2.9 | 2.7 | 2.7 | |
| Tertiary sector | 122.6 | 136.3 | 147.6 | 152.7 | |
| Wholesale and retail trade | 71.3 | 80.6 | 90.5 | 96.4 | |
| Transportation and communications | 22.3 | 24.7 | 26.8 | 27.8 | |
| Goods and services | 23.2 | 24.8 | 26.0 | 26.7 | |
| Public services | 7.7 | 8.2 | 8.5 | 6.2 | |
| Imputed production of bank services | -1.8 | -2.0 | -4.3 | -4.4 | |
| GDP at factor cost | 377.7 | 400.1 | 423.8 | 434.7 | |
| Import duties and fees | 9.0 | 10.8 | 12.4 | 13.5 | |
| GDP at market price | 386.7 | 410.9 | 436.2 | 448.2 | |
| (Change in percentage from prior year) | |||||
| Primary sector | 2.6 | 3.1 | 5.1 | 2.2 | |
| Agriculture, forestry, hunting and fishing | 3.2 | 3.3 | 3.0 | 3.0 | |
| Extractive industries | 0.9 | 2.5 | 11.4 | -0.2 | |
| Secondary sector | 8.5 | 5.1 | 3.0 | 1.8 | |
| Manufacturing industries | 0.9 | 5.1 | 2.7 | 2.1 | |
| Buildings and public works | 13.2 | 5.4 | 3.8 | 2.0 | |
| Electricity, water | 4.3 | 1.8 | -4.9 | -1.6 | |
| Tertiary sector | 9.0 | 11.1 | 8.3 | 3.5 | |
| Wholesale and retail trade | 8.9 | 13.1 | 12.3 | 6.5 | |
| Transportation and communications | 12.5 | 10.9 | 8.4 | 3.7 | |
| Goods and services | 7.5 | 6.9 | 4.8 | 2.7 | |
| Public services | 5.8 | 6.2 | 4.2 | -26.6 | |
| Imputed production of bank services | 14.8 | 13.0 | 110.3 | 4.0 | |
| GDP at factor cost | 5.4 | 6.0 | 5.9 | 2.6 | |
| Import duties and fees | 14.0 | 19.0 | 15.4 | 8.5 | |
| Real GDP | 5.6 | 6.3 | 6.2 | 2.8 | |
Table 1.
Source: Congolese authorities.
Democratic Republic of the Congo: GDP at constant prices by sector of activity, 2006-09
| 2006 | 2007 | 2008 | 2009 | ||
|---|---|---|---|---|---|
| Est. | Est. | Est. | Est. | ||
| (in constant CDF billions, base 100 = 2000) | |||||
| Primary sector | 204.3 | 210.5 | 221.3 | 226.1 | |
| Agriculture, forestry, hunting and fishing | 153.2 | 158.2 | 162.9 | 167.8 | |
| Extractive industries | 51.1 | 52.4 | 58.4 | 58.3 | |
| Secondary sector | 50.8 | 53.3 | 54.9 | 55.9 | |
| Manufacturing industries | 16.2 | 17.0 | 17.5 | 17.8 | |
| Buildings and public works | 31.8 | 33.5 | 34.8 | 35.4 | |
| Electricity, water | 2.8 | 2.9 | 2.7 | 2.7 | |
| Tertiary sector | 122.6 | 136.3 | 147.6 | 152.7 | |
| Wholesale and retail trade | 71.3 | 80.6 | 90.5 | 96.4 | |
| Transportation and communications | 22.3 | 24.7 | 26.8 | 27.8 | |
| Goods and services | 23.2 | 24.8 | 26.0 | 26.7 | |
| Public services | 7.7 | 8.2 | 8.5 | 6.2 | |
| Imputed production of bank services | -1.8 | -2.0 | -4.3 | -4.4 | |
| GDP at factor cost | 377.7 | 400.1 | 423.8 | 434.7 | |
| Import duties and fees | 9.0 | 10.8 | 12.4 | 13.5 | |
| GDP at market price | 386.7 | 410.9 | 436.2 | 448.2 | |
| (Change in percentage from prior year) | |||||
| Primary sector | 2.6 | 3.1 | 5.1 | 2.2 | |
| Agriculture, forestry, hunting and fishing | 3.2 | 3.3 | 3.0 | 3.0 | |
| Extractive industries | 0.9 | 2.5 | 11.4 | -0.2 | |
| Secondary sector | 8.5 | 5.1 | 3.0 | 1.8 | |
| Manufacturing industries | 0.9 | 5.1 | 2.7 | 2.1 | |
| Buildings and public works | 13.2 | 5.4 | 3.8 | 2.0 | |
| Electricity, water | 4.3 | 1.8 | -4.9 | -1.6 | |
| Tertiary sector | 9.0 | 11.1 | 8.3 | 3.5 | |
| Wholesale and retail trade | 8.9 | 13.1 | 12.3 | 6.5 | |
| Transportation and communications | 12.5 | 10.9 | 8.4 | 3.7 | |
| Goods and services | 7.5 | 6.9 | 4.8 | 2.7 | |
| Public services | 5.8 | 6.2 | 4.2 | -26.6 | |
| Imputed production of bank services | 14.8 | 13.0 | 110.3 | 4.0 | |
| GDP at factor cost | 5.4 | 6.0 | 5.9 | 2.6 | |
| Import duties and fees | 14.0 | 19.0 | 15.4 | 8.5 | |
| Real GDP | 5.6 | 6.3 | 6.2 | 2.8 | |
Table 2
Source: Congolese authorities.
Democratic Republic of the Congo, Public Sector Financial Operations, 2006-09
(CDF Millions)
Table 2
Source: Congolese authorities.
Democratic Republic of the Congo, Public Sector Financial Operations, 2006-09
(CDF Millions)
| 2006 | 200 | 2008 | 2009 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Est. | Est. | Est. | Est. | Prog | |||||
| (Percentage of GDP; unless otherwise indicated | |||||||||
| Total revenue and grants | 18.8 | 16.3 | 23.4 | 27.3 | 21.3 | ||||
| Total fiscal and non-fiscal revenue | 12.8 | 14.7 | 18.5 | 18.0 | 16.8 | ||||
| excludes Sino-Congolese arrangement | 15.7 | 15.8 | |||||||
| Customs and excise (OFIDA) | 4.7 | 5.4 | 6.5 | 6.3 | 6.2 | ||||
| Direct and indirect contributions (DGI) | 3.8 | 5.0 | 6.6 | 6.4 | 6.2 | ||||
| Petroleum (royalties and taxes) | 3.2 | 3.1 | 3.5 | 1.4 | 1.5 | ||||
| Other | 1.0 | 1.2 | 1.8 | 3.9 | 3.0 | ||||
| Sino-Congolese arrangement | … | … | 0.0 | 2.3 | 1.1 | ||||
| Other | 1.6 | 1.9 | |||||||
| Revenue from China Mining project | |||||||||
| Total grants | 6.0 | 1.6 | 4.9 | 9.4 | 4.5 | ||||
| Budgetary grants | 1.0 | 0.0 | 0.0 | 2.7 | 1.7 | ||||
| Project grants | 4.0 | 0.6 | 1.1 | 4.2 | 2.0 | ||||
| HIPC debt relief | 1.0 | 0.9 | 3.8 | 2.5 | 0.8 | ||||
| Total expenditure | 21.5 | 18.9 | 23.0 | 28.9 | 25.7 | ||||
| Current expenditure | 14.1 | 15.7 | 18.1 | 16.3 | 15.4 | ||||
| Salaries | 5.3 | 5.8 | 6.9 | 6.3 | 6.0 | ||||
| Interest payable on debt | 3.5 | 3.8 | 3.4 | 3.3 | 3.1 | ||||
| Of which: interest on external debt | 3.0 | 3.2 | 2.9 | 2.9 | 2.7 | ||||
| Of which: interest on domestic debt | 0.6 | 0.5 | 0.4 | 0.4 | |||||
| Subsidies and transfers | 2.1 | 2.2 | 3.5 | 3.0 | 2.8 | ||||
| Economic interventions | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | ||||
| Auxiliary organizations | 0.4 | 0.1 | 0.1 | 0.1 | 0.1 | ||||
| Transfers to provinces | 0.8 | 1.0 | 1.9 | 1.6 | 1.5 | ||||
| Payments to revenue-collecting agencies | 0.9 | 0.9 | 1.1 | 1.1 | 1.0 | ||||
| Goods and services | 3.2 | 3.9 | 4.3 | 3.7 | 3.6 | ||||
| Of which: Institutions | 0.5 | 0.9 | 1.2 | 0.9 | 0.8 | ||||
| Ministries | 1.5 | 2.8 | 2.5 | 2.1 | 2.1 | ||||
| Centralized payment | 0.6 | 0.3 | 0.5 | 0.7 | 0.7 | ||||
| 6.4 | 8.8 | ||||||||
| Capital expenditures | 3.2 | 2.3 | 3.7 | 9.2 | 7.8 | ||||
| External financing | 2.2 | 1.5 | 2.1 | 6.2 | 5.1 | ||||
| Domestic financing | 1.0 | 0.9 | 1.6 | 2.9 | 2.7 | ||||
| Central government investment | 1.0 | 0.9 | 1.6 | 1.6 | 1.6 | ||||
| Provincial investment | 0.0 | 0.0 | 0.0 | 1.3 | 1.1 | ||||
| Exceptional expenditure 2/ | 4.2 | 0.9 | 1.2 | 3.4 | 2.5 | ||||
| External financing | 3.2 | 0.0 | 0.1 | 2.3 | 1.1 | ||||
| Domestic financing | 1.0 | 0.9 | 1.1 | 1.2 | 1.5 | ||||
| 0.0 | 0.0 | 0.1 | 0.0 | ||||||
| General balance (commitment basis) | -2.8 | -2.6 | 0.4 | -1.6 | -4.4 | ||||
| Domestic balance (commitment basis) | 0.6 | 1.4 | 1.6 | -0.7 | 0.3 | ||||
| -0.4 | 0.5 | 0.5 | -1.9 | -1.2 | |||||
| Variation in arrears | -0.2 | -0.2 | -0.2 | -0.6 | -0.5 | ||||
| Central bank balance | -0.5 | -0.4 | -0.5 | -0.9 | -0.9 | ||||
| Consolidated general balance | -2.9 | -3.2 | -0.4 | -3.0 | -5.9 | ||||
| Domestic balance | 0.5 | 0.8 | 0.9 | 0.1 | -0.1 | ||||
| Total financing | 2.9 | 3.2 | 0.4 | 3.0 | 5.9 | ||||
| Domestic financing | 1.1 | 0.9 | 0.9 | -0.8 | 0.0 | ||||
| of which: Banking sector | 1.2 | 0.9 | 1.1 | -1.2 | -0.7 | ||||
| External financing | 1.8 | 2.9 | -0.9 | 3.3 | 5.6 | ||||
| Amortization payable before debt relief | -3.7 | -3.9 | -3.8 | -4.9 | -4.3 | ||||
| Project loans | 1.3 | 1.2 | 0.8 | 4.6 | 4.4 | ||||
| Debt relief | 3.5 | 3.8 | 0.7 | 0.3 | 3.3 | ||||
| Cumulative external arrears | 0.7 | 1.8 | 1.4 | -6.4 | 2.2 | ||||
| Financing gap | 0.1 | -0.6 | 0.5 | 0.6 | 0.3 | ||||
Table 2
Source: Congolese authorities.
Democratic Republic of the Congo, Public Sector Financial Operations, 2006-09
(CDF Millions)
| 2006 | 200 | 2008 | 2009 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Est. | Est. | Est. | Est. | Prog | |||||
| (Percentage of GDP; unless otherwise indicated | |||||||||
| Total revenue and grants | 18.8 | 16.3 | 23.4 | 27.3 | 21.3 | ||||
| Total fiscal and non-fiscal revenue | 12.8 | 14.7 | 18.5 | 18.0 | 16.8 | ||||
| excludes Sino-Congolese arrangement | 15.7 | 15.8 | |||||||
| Customs and excise (OFIDA) | 4.7 | 5.4 | 6.5 | 6.3 | 6.2 | ||||
| Direct and indirect contributions (DGI) | 3.8 | 5.0 | 6.6 | 6.4 | 6.2 | ||||
| Petroleum (royalties and taxes) | 3.2 | 3.1 | 3.5 | 1.4 | 1.5 | ||||
| Other | 1.0 | 1.2 | 1.8 | 3.9 | 3.0 | ||||
| Sino-Congolese arrangement | … | … | 0.0 | 2.3 | 1.1 | ||||
| Other | 1.6 | 1.9 | |||||||
| Revenue from China Mining project | |||||||||
| Total grants | 6.0 | 1.6 | 4.9 | 9.4 | 4.5 | ||||
| Budgetary grants | 1.0 | 0.0 | 0.0 | 2.7 | 1.7 | ||||
| Project grants | 4.0 | 0.6 | 1.1 | 4.2 | 2.0 | ||||
| HIPC debt relief | 1.0 | 0.9 | 3.8 | 2.5 | 0.8 | ||||
| Total expenditure | 21.5 | 18.9 | 23.0 | 28.9 | 25.7 | ||||
| Current expenditure | 14.1 | 15.7 | 18.1 | 16.3 | 15.4 | ||||
| Salaries | 5.3 | 5.8 | 6.9 | 6.3 | 6.0 | ||||
| Interest payable on debt | 3.5 | 3.8 | 3.4 | 3.3 | 3.1 | ||||
| Of which: interest on external debt | 3.0 | 3.2 | 2.9 | 2.9 | 2.7 | ||||
| Of which: interest on domestic debt | 0.6 | 0.5 | 0.4 | 0.4 | |||||
| Subsidies and transfers | 2.1 | 2.2 | 3.5 | 3.0 | 2.8 | ||||
| Economic interventions | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | ||||
| Auxiliary organizations | 0.4 | 0.1 | 0.1 | 0.1 | 0.1 | ||||
| Transfers to provinces | 0.8 | 1.0 | 1.9 | 1.6 | 1.5 | ||||
| Payments to revenue-collecting agencies | 0.9 | 0.9 | 1.1 | 1.1 | 1.0 | ||||
| Goods and services | 3.2 | 3.9 | 4.3 | 3.7 | 3.6 | ||||
| Of which: Institutions | 0.5 | 0.9 | 1.2 | 0.9 | 0.8 | ||||
| Ministries | 1.5 | 2.8 | 2.5 | 2.1 | 2.1 | ||||
| Centralized payment | 0.6 | 0.3 | 0.5 | 0.7 | 0.7 | ||||
| 6.4 | 8.8 | ||||||||
| Capital expenditures | 3.2 | 2.3 | 3.7 | 9.2 | 7.8 | ||||
| External financing | 2.2 | 1.5 | 2.1 | 6.2 | 5.1 | ||||
| Domestic financing | 1.0 | 0.9 | 1.6 | 2.9 | 2.7 | ||||
| Central government investment | 1.0 | 0.9 | 1.6 | 1.6 | 1.6 | ||||
| Provincial investment | 0.0 | 0.0 | 0.0 | 1.3 | 1.1 | ||||
| Exceptional expenditure 2/ | 4.2 | 0.9 | 1.2 | 3.4 | 2.5 | ||||
| External financing | 3.2 | 0.0 | 0.1 | 2.3 | 1.1 | ||||
| Domestic financing | 1.0 | 0.9 | 1.1 | 1.2 | 1.5 | ||||
| 0.0 | 0.0 | 0.1 | 0.0 | ||||||
| General balance (commitment basis) | -2.8 | -2.6 | 0.4 | -1.6 | -4.4 | ||||
| Domestic balance (commitment basis) | 0.6 | 1.4 | 1.6 | -0.7 | 0.3 | ||||
| -0.4 | 0.5 | 0.5 | -1.9 | -1.2 | |||||
| Variation in arrears | -0.2 | -0.2 | -0.2 | -0.6 | -0.5 | ||||
| Central bank balance | -0.5 | -0.4 | -0.5 | -0.9 | -0.9 | ||||
| Consolidated general balance | -2.9 | -3.2 | -0.4 | -3.0 | -5.9 | ||||
| Domestic balance | 0.5 | 0.8 | 0.9 | 0.1 | -0.1 | ||||
| Total financing | 2.9 | 3.2 | 0.4 | 3.0 | 5.9 | ||||
| Domestic financing | 1.1 | 0.9 | 0.9 | -0.8 | 0.0 | ||||
| of which: Banking sector | 1.2 | 0.9 | 1.1 | -1.2 | -0.7 | ||||
| External financing | 1.8 | 2.9 | -0.9 | 3.3 | 5.6 | ||||
| Amortization payable before debt relief | -3.7 | -3.9 | -3.8 | -4.9 | -4.3 | ||||
| Project loans | 1.3 | 1.2 | 0.8 | 4.6 | 4.4 | ||||
| Debt relief | 3.5 | 3.8 | 0.7 | 0.3 | 3.3 | ||||
| Cumulative external arrears | 0.7 | 1.8 | 1.4 | -6.4 | 2.2 | ||||
| Financing gap | 0.1 | -0.6 | 0.5 | 0.6 | 0.3 | ||||
Table No. 1.
Source: EDS 2007; MICS 1, 2, 3; 1-2-3 Survey Sector statistics, MDG Report 2004
Progress toward Millennium Development Goals in the DRC
Table No. 1.
Source: EDS 2007; MICS 1, 2, 3; 1-2-3 Survey Sector statistics, MDG Report 2004
Progress toward Millennium Development Goals in the DRC
| Objectives | Indicators used in DRC | Value in 1990 | Value in 2001 | Value in 2007 |
|---|---|---|---|---|
| 1. Reduce extreme poverty and hunger | Incidence of poverty | 60.0% | 73.0% | 71.34% |
| Proportion of persons living on less than US$1 per day | 60.0% | 73.0% | 71.3% | |
| Human development index | 41.1% | |||
| Proportion of underweight children | 28.0% | 34.0% | 25.1% | |
| Proportion of population consuming less than the minimum caloric intake | 31.0% | 73.0% | ||
| 2. Universal primary education | Net primary school enrollment rate | 56.0% | 52.0% | 62.0% |
| Gross primary school enrollment rate | 64.0% | 83.4% | ||
| Primary school completion rate | 51.0% | 25.0% | 50.0% | |
| Literacy rate | 75.0% | |||
| 3. Promote equality of the sexes and empowerment of women | Ratio of girls/boys in elementary school | 74.0% | 90.0% | 78.0% |
| Ratio of girls/boys in secondary school | 45.0% | 54.0% | ||
| Percent elected by gender (% of women) | 6.0% | 10.3% | 8.4% | |
| 4. Reduce infant mortality | Infant mortality rate | 148 of 1,000 | 126 of 1,000 | 98 of 1000 |
| Proportion of children under age 2 vaccinated against measles | 62.9% | |||
| 5. Improve maternal health | Maternal mortality rate | 870 | 1289 | 549 |
| Proportion of attended births | 60.7% | 74.0% | ||
| Prenatal care coverage (1995) | 56.0% | 68.2% | 85.3% | |
| 6. Combat HIV/AIDS, malaria, and other disease | Prevalence of HIV AIDS | nd | 4.2% (2003) | 3.4% (2009) |
| Use of contraceptives (all methods) | 31.4% | 21.0% | ||
| Use of contraceptives (modern method) | 15.0% | 4.4% | 5.7% | |
| Under-5 malaria mortality rate per 100,000 | … | 1000.0% | ||
| Number of children orphaned by AIDS | nd | 7000 | ||
| Children under 5 protected by insecticide-treated mosquito nets | 0.7% | 6.0% | ||
| Incidence of tuberculosis | 160 of 100,000 | |||
| 7. Ensure environmental sustainability | Proportion of urban population with access to potable water | - | 38.0% | |
| Proportion of rural population with access to potable water | 25.7% | 28.5% | 16.7% | |
| Proportion of urban population living in a clean environment | - | 9.0% | ||
| Proportion of population with reliable access to better-quality water | 41.5% | 45.7% | 22.1% | |
| Proportion of population with access to sanitation services | 12.6% | 8.8% | 10.0% | |
| Proportion of rural population living in a clean environment | 6.3% | 39.4% | 11.0% | |
| 8. Implement a global partnership for development | Completion rate for seven triggers | - | Low | |
| Proportion of APD in relation to GDP | Extremely low | Very low |
Table No. 1.
Source: EDS 2007; MICS 1, 2, 3; 1-2-3 Survey Sector statistics, MDG Report 2004
Progress toward Millennium Development Goals in the DRC
| Objectives | Indicators used in DRC | Value in 1990 | Value in 2001 | Value in 2007 |
|---|---|---|---|---|
| 1. Reduce extreme poverty and hunger | Incidence of poverty | 60.0% | 73.0% | 71.34% |
| Proportion of persons living on less than US$1 per day | 60.0% | 73.0% | 71.3% | |
| Human development index | 41.1% | |||
| Proportion of underweight children | 28.0% | 34.0% | 25.1% | |
| Proportion of population consuming less than the minimum caloric intake | 31.0% | 73.0% | ||
| 2. Universal primary education | Net primary school enrollment rate | 56.0% | 52.0% | 62.0% |
| Gross primary school enrollment rate | 64.0% | 83.4% | ||
| Primary school completion rate | 51.0% | 25.0% | 50.0% | |
| Literacy rate | 75.0% | |||
| 3. Promote equality of the sexes and empowerment of women | Ratio of girls/boys in elementary school | 74.0% | 90.0% | 78.0% |
| Ratio of girls/boys in secondary school | 45.0% | 54.0% | ||
| Percent elected by gender (% of women) | 6.0% | 10.3% | 8.4% | |
| 4. Reduce infant mortality | Infant mortality rate | 148 of 1,000 | 126 of 1,000 | 98 of 1000 |
| Proportion of children under age 2 vaccinated against measles | 62.9% | |||
| 5. Improve maternal health | Maternal mortality rate | 870 | 1289 | 549 |
| Proportion of attended births | 60.7% | 74.0% | ||
| Prenatal care coverage (1995) | 56.0% | 68.2% | 85.3% | |
| 6. Combat HIV/AIDS, malaria, and other disease | Prevalence of HIV AIDS | nd | 4.2% (2003) | 3.4% (2009) |
| Use of contraceptives (all methods) | 31.4% | 21.0% | ||
| Use of contraceptives (modern method) | 15.0% | 4.4% | 5.7% | |
| Under-5 malaria mortality rate per 100,000 | … | 1000.0% | ||
| Number of children orphaned by AIDS | nd | 7000 | ||
| Children under 5 protected by insecticide-treated mosquito nets | 0.7% | 6.0% | ||
| Incidence of tuberculosis | 160 of 100,000 | |||
| 7. Ensure environmental sustainability | Proportion of urban population with access to potable water | - | 38.0% | |
| Proportion of rural population with access to potable water | 25.7% | 28.5% | 16.7% | |
| Proportion of urban population living in a clean environment | - | 9.0% | ||
| Proportion of population with reliable access to better-quality water | 41.5% | 45.7% | 22.1% | |
| Proportion of population with access to sanitation services | 12.6% | 8.8% | 10.0% | |
| Proportion of rural population living in a clean environment | 6.3% | 39.4% | 11.0% | |
| 8. Implement a global partnership for development | Completion rate for seven triggers | - | Low | |
| Proportion of APD in relation to GDP | Extremely low | Very low |
Summary of actions implemented under the 2008-2009 Priority Action Plan
Summary of actions implemented under the 2008-2009 Priority Action Plan
| No. | PILLARS | COMPLETED | IN PROGRESS | NOT COMPLETED (as of April 2009) | Actions planned | |
|---|---|---|---|---|---|---|
| I | PROMOTING GOOD GOVERNANCE AND CONSOLIDATING PEACE THROUGH INSTITUTIONAL STRENGTHENING | |||||
| JUDICIAL AND SECURITY GOVERNANCE | ||||||
| Security | 0 | 1 | 6 | 7 | ||
| Justice | 12 | 7 | 11 | 30 | ||
| Police | 17 | 31 | 40 | 88 | ||
| Army | 0 | |||||
| Sexual violence | 10 | 1 | 0 | 11 | ||
| POLITICAL AND ADMINISTRATIVE GOVERNANCE | ||||||
| Public administration | 3 | 2 | 4 | 9 | ||
| Local governance | 2 | 1 | 6 | 9 | ||
| Election | 2 | 0 | 6 | 8 | ||
| ECONOMIC GOVERNANCE | 0 | |||||
| Transparency in public financial management | 0 | 0 | 15 | 15 | ||
| Debt management | 0 | 0 | 10 | 10 | ||
| Restructuring of statistical apparatus | 0 | 2 | 2 | 4 | ||
| Reform of public enterprises | 4 | 0 | 1 | 5 | ||
| Business climate | 0 | 0 | 0 | 0 | ||
| Jobs | 0 | 2 | 23 | 25 | ||
| Financial system reform | 6 | 7 | 4 | 17 | ||
| Subtotal (1) | 56 | 54 | 128 | 238 | ||
| II | POLICIES SUPPORTING ECONOMIC GROWTH | 238 | ||||
| Agriculture and rural development | 0 | 0 | 0 | 0 | ||
| Forest and environment | 10 | 9 | 6 | 25 | ||
| Minds and Hydrocarbons | 2 | 5 | 11 | 18 | ||
| Energy | 18 | 27 | 14 | 59 | ||
| Transportation infrastructure | 14 | 22 | 17 | 53 | ||
| Industry | 10 | 6 | 26 | 42 | ||
| Subtotal (2) | 54 | 69 | 74 | 197 | ||
| III | ACCESS TO SOCIAL SERVICES AND REDUCING VULNERABILITY | |||||
| Education | 10 | 4 | 64 | 78 | ||
| Health | 51 | 18 | 49 | 118 | ||
| Water and sanitation | 3 | 4 | 32 | 39 | ||
| Social protection | 0 | 0 | 0 | 0 | ||
| Gender | 6 | 1 | 1 | 8 | ||
| Subtotal (3) | 70 | 27 | 146 | 243 | ||
| IV. | Combating HIV/AIDS | 17 | 5 | 3 | 25 | |
| Subtotal (4) | 0 | |||||
| V | SUPPORT LOCAL INITIATIVES | 1 | 3 | 4 | 8 | |
| Subtotal (5) | 1 | 3 | 4 | 8 | ||
| TOTAL (1)+(2)+(3)+(4)+(5) | 198 | 158 | 355 | 711 | ||
Summary of actions implemented under the 2008-2009 Priority Action Plan
| No. | PILLARS | COMPLETED | IN PROGRESS | NOT COMPLETED (as of April 2009) | Actions planned | |
|---|---|---|---|---|---|---|
| I | PROMOTING GOOD GOVERNANCE AND CONSOLIDATING PEACE THROUGH INSTITUTIONAL STRENGTHENING | |||||
| JUDICIAL AND SECURITY GOVERNANCE | ||||||
| Security | 0 | 1 | 6 | 7 | ||
| Justice | 12 | 7 | 11 | 30 | ||
| Police | 17 | 31 | 40 | 88 | ||
| Army | 0 | |||||
| Sexual violence | 10 | 1 | 0 | 11 | ||
| POLITICAL AND ADMINISTRATIVE GOVERNANCE | ||||||
| Public administration | 3 | 2 | 4 | 9 | ||
| Local governance | 2 | 1 | 6 | 9 | ||
| Election | 2 | 0 | 6 | 8 | ||
| ECONOMIC GOVERNANCE | 0 | |||||
| Transparency in public financial management | 0 | 0 | 15 | 15 | ||
| Debt management | 0 | 0 | 10 | 10 | ||
| Restructuring of statistical apparatus | 0 | 2 | 2 | 4 | ||
| Reform of public enterprises | 4 | 0 | 1 | 5 | ||
| Business climate | 0 | 0 | 0 | 0 | ||
| Jobs | 0 | 2 | 23 | 25 | ||
| Financial system reform | 6 | 7 | 4 | 17 | ||
| Subtotal (1) | 56 | 54 | 128 | 238 | ||
| II | POLICIES SUPPORTING ECONOMIC GROWTH | 238 | ||||
| Agriculture and rural development | 0 | 0 | 0 | 0 | ||
| Forest and environment | 10 | 9 | 6 | 25 | ||
| Minds and Hydrocarbons | 2 | 5 | 11 | 18 | ||
| Energy | 18 | 27 | 14 | 59 | ||
| Transportation infrastructure | 14 | 22 | 17 | 53 | ||
| Industry | 10 | 6 | 26 | 42 | ||
| Subtotal (2) | 54 | 69 | 74 | 197 | ||
| III | ACCESS TO SOCIAL SERVICES AND REDUCING VULNERABILITY | |||||
| Education | 10 | 4 | 64 | 78 | ||
| Health | 51 | 18 | 49 | 118 | ||
| Water and sanitation | 3 | 4 | 32 | 39 | ||
| Social protection | 0 | 0 | 0 | 0 | ||
| Gender | 6 | 1 | 1 | 8 | ||
| Subtotal (3) | 70 | 27 | 146 | 243 | ||
| IV. | Combating HIV/AIDS | 17 | 5 | 3 | 25 | |
| Subtotal (4) | 0 | |||||
| V | SUPPORT LOCAL INITIATIVES | 1 | 3 | 4 | 8 | |
| Subtotal (5) | 1 | 3 | 4 | 8 | ||
| TOTAL (1)+(2)+(3)+(4)+(5) | 198 | 158 | 355 | 711 | ||
1
The analysis of budget allocations to the various sectors of the national poverty reduction strategy required the preparation of a correspondence table to convert functional budget classifications to the thematic classifications used in the GPRSP. The table shows primary public expenditure for the period broken down by strategy pillar and sector. Certain approximations were unavoidable in re-classifying the functional categories by pillars and sectors. Also, since it was not possible to segregate expenditures for Pillar 4, “Combat HIV/AIDS,” from Pillar 5, “Local initiatives,” they are not presented in the analysis but are included in Pillar 2, “Support sectors with growth potential” and Pillar 3, “Promoting access to basic social services.”
2
The laws concerned the conversion of public enterprises, the organization and operation of public institutions, privatization of government-owned enterprises, and the organization and management of public enterprises.
3
Plans implemented in the context of restoring agricultural production and integrating and organizing rural production areas: the Emergency Multi-Sector Infrastructure Rehabilitation and Reconstruction Program (PMURR), the Agriculture and Rural Sector Rehabilitation Project in Katanga, West Kasai and East Kasai Provinces (PRESAR), the Agriculture and Rural Sector Rehabilitation Support Project in Bandundu and Bas-Congo Provinces (PARSAR), the Lake Tanganyika Integrated Regional Development Program (PRODAP), the Program in Support of Community Development Initiatives (PAIDECO), the Orientale Province Agricultural Recovery Program (PRAPO), the Equateur Province Agricultural Recovery Program (PRAPE), and the Emergency Social Action Plan (PASU).
4
The PNFOCO budget of US$64 million is financed by the World Bank.
5
The Domestic Electricity Markets for Consumption and Export Project (PMEDE) and the Southern Africa Power Market Project (SAPMP) are jointly financed for US$900 million by the World Bank, the European Investment Bank, and the African Development Bank.
6
The main partners involved in this sector are the African Development Bank, through PARSAR; the Kingdom of Belgium; and the World Bank, through PMURR.
7
These actions were carried out with technical and/or financial support from the following development partners: the World Bank Health Sector Reform Project (PARSS), the World Health Organization (WHO), the Japan International Cooperation Agency, the United Nations Children’s Fund, the United Nations Population Fund, the Global Fund, the United States Agency for International Development (USAID) AXxes project, the 9th European Development Fund Health Program (PS9FED), GAVI, the GTZ, and the Belgian Intermediate and Central Health System Support (ASNIC) and Intermediate and Peripheral Health System Support (ASNIP) projects.
8
The following partners provided support in the water and sanitation sector: the World Bank, the African Development Bank, the European Union, UNICEF, the German Development Cooperation (KFW Development Bank), and Belgian Development Cooperation / Belgian Export Financing (FINEXPO), in connection with the Emergency Urban and Social Rehabilitation Project (PURUS), the Urban Water Supply Project (PEMU), the Multi-Sector Socioeconomic Infrastructure Rehabilitation Project (PMURIS), the Peri-Urban Water Supply and Sanitation Project (PEASU), PMURR, and others.
9
United Nations Population Fund (UNFPA), 2008 annual report.