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European CommissionThe Second Economic Adjustm<strong>en</strong>t Programme for Greece. Fourth ReviewΡar /ΡageAction Deadline Comm<strong>en</strong>ts StatusKEAO has also be<strong>en</strong> placed after Minister'sdecision.MoU2.3.4.2.ii.(i)MEFP(17)MoU2.3.4.2.ii.(ii)MEFP(17)MoU2.3.4.2.iiiMoU2.3.4.2.ivMoU2.3.4.2.vMEFP(17)MoU2.3.4.3.iMEFP(16)To str<strong>en</strong>gth<strong>en</strong> the collection of social securitycontributions and related debt, the Authorities assign andrecruit 200 staff for the single collection c<strong>en</strong>tre.To str<strong>en</strong>gth<strong>en</strong> the collection of social securitycontributions and related debt, the Authorities assign andrecruit 400 additional staff for the single collection c<strong>en</strong>tre.To str<strong>en</strong>gth<strong>en</strong> the collection of social securitycontributions and related debt, the Authorities create asingle social security contributions debt database.To str<strong>en</strong>gth<strong>en</strong> the collection of social securitycontributions and related debt, the Authorities transfer 4.2billion of social security contributions collectable debt tothe single collection c<strong>en</strong>tre.To str<strong>en</strong>gth<strong>en</strong> the collection of social securitycontributions and related debt, the Authorities establish aprocedure to quarantine uncollectable debt.The Authorities adopt secondary legislation to establish aprocedure to quarantine uncollectable debt, create a singleSSC debt database, and transfer €4.2 billion of SSCcollectable debt to KEAO.The Authorities develop an electronic application systemfor social security contributions instalm<strong>en</strong>t schemes to beintroduced for IKA and OAEE.MoU2.3.4.3 The Authorities develop an electronic application system.ii for social security contributions instalm<strong>en</strong>t schemes and inMEFP other funds.(16)2.3.5 Managem<strong>en</strong>t of the State Rev<strong>en</strong>ue ServiceAugust 2013December2013The remaining 36 employees coming from OAEEhave be<strong>en</strong> found and appointed to KEAO with no.1691107/07-11-2013 Decision. For the time being,164 persons work for KEAO (Head Office +Regional Branches) + 36 employees from OAEE =200 in total.The additional staff will come from the re-hiring of400 employees of 8K/2008 & 9K/2008 ASEPt<strong>en</strong>ders that had be<strong>en</strong> fired. According to Law4210/2013 they will all be hired to IKA and work forKEAO. The t<strong>en</strong>der is for 353 people, so there is adeficit of 47 employees. M.o.L. found a solution and47 people (21+26) already have be<strong>en</strong> appointed toKEAO coming from ETEA. EC/ECB/IMF expectthe employees to start working in order to assess theaction as 'observed'.Re-phased at the new MoU.Observed.NotObserved.P<strong>en</strong>ding.August 2013 The debt database has be<strong>en</strong> constructed. Observed.August 2013August 2013August 2013July 2013December2013The total amount of 4,2 bn euro has be<strong>en</strong> transferredat 19 of December but there is disagreem<strong>en</strong>t withEC/ECB/IMF whether the amount is fullycollectable.The M.D. about the uncollectable debt has be<strong>en</strong>signed with no Φ80000/32195/364 08-11-2013.The quarantine procedure has be<strong>en</strong> established, thedata base has be<strong>en</strong> constructed and the 4,2 bn havebe<strong>en</strong> transferred, though troika doesn't agree if theamount is fully collectable.Available on the sites of I.K.A. (www.ika.gr) andO.A.E.E. (www.oaee.gr.) Meanwhile it will bepreferable if the I.T. system of these funds goes tothe next level, making it possible for citiz<strong>en</strong>s to getall necessary information and complete any type oftransaction electronically. Steps towards thisdirection will be made during the next months.Available on sites www.oga.gr(http://www.oga.gr/index.php?pg=new_ry8misi) andwww.etaa.grNotObserved.Observed.P<strong>en</strong>ding.Observed.Observed.P<strong>en</strong>ding.MoU2.3.5.1The SGPR replaces managers who do not meetperformance targets.ContinuousNew data were submitted to EC/ECB/IMF and wereevaluated as adequate.Observed.MoU2.3.5.1The SGPR replaces managers who do not meetperformance targets.ContinuousData were submitted to EC/ECB/IMF and wereevaluated as adequate.Observed.Ongoing.MoU2.3.5.2MoU2.3.5.2MoU2.3.5.3.iMoU2.3.5.3.ii2.3.6 ToolsMoU2.3.6.1MoU2.3.6.2The Authorities update at least monthly the website usedfor publication of summary statistics on key performanceindicators, the number of tax evasion cases s<strong>en</strong>t to the FIUand to prosecution by the tax administrationThe Authorities update at least monthly the website usedfor publication of summary statistics on key performanceindicators, the number of tax evasion cases s<strong>en</strong>t to the FIUand to prosecution by the tax administrationThe SGPR makes full application of the paragraph 21 of55 of l. 4002/2011 to rotate the managers m<strong>en</strong>tioned in thelaw for those managers in place for more than three years.The SGPR makes full application of the paragraph 21 of55 of l. 4002/2011 to rotate the managers m<strong>en</strong>tioned in thelaw continuously after September 2013;The new ELENXIS system will be operational in major taxoffices and audit c<strong>en</strong>tres. The National C<strong>en</strong>tre for PublicAdministration and Local Governm<strong>en</strong>t (EKDAA) willprovide the necessary support.ContinuousContinuousSeptember2013ContinuousDecember2013The new TAXIS system is operational in all tax offices. October 20132.4 Public Financial Managem<strong>en</strong>t Reforms2.4.1 Monitoring and reportingThe relevant data have be<strong>en</strong> published.The relevant data have be<strong>en</strong> published.A call for t<strong>en</strong>der was issued concerning Directoratelevel organizational units of 27 local tax officeswhere priority is giv<strong>en</strong> to those applicants who havecompleted a three year good service as Directors of adiffer<strong>en</strong>t service.Action will not be evaluated by EC/ECB/IMF at thisphase.The installation of the system was completed in allservices. Relevant docum<strong>en</strong>t was issued on24/12/2013. Personnel training has be<strong>en</strong> completedfor 2013.The new TAXIS is functional in all local tax offices.Relevant docum<strong>en</strong>t was submitted to EC/ECB/IMFon November 21st, 2013.Observed.Ongoing.Observed.Ongoing.Observed.N/AObserved.Observed.86

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