[{"bbox": [84, 96, 432, 118], "category": "Section-header", "text": "APPENDIX – INITIAL LOGFRAME MATRIX²³"}, {"bbox": [84, 119, 1655, 205], "category": "Text", "text": "The activities, the expected outputs and all the indicators, targets and baselines included in the logframe matrix are indicative and may be updated during the implementation of the action, no amendment being required to the financing decision. When it is not possible to determine the outputs of an action at formulation stage, intermediary outcomes should be laid out and the outputs defined during inception of the overall programme and its components. The indicative logframe matrix will evolve during the lifetime of the action: new lines will be added for including the activities as well as new columns for intermediary targets (milestones) for the output and outcome indicators whenever it is relevant for monitoring and reporting purposes. Note also that indicators should be disaggregated by sex whenever relevant."}, {"bbox": [104, 203, 1615, 771], "category": "Table", "text": "<table><thead><tr><th></th><th>Results chain</th><th>Indicators</th><th>Baselines (including reference year)</th><th>Targets (including reference year)</th><th>Sources and means of verification</th><th>Assumptions</th></tr></thead><tbody><tr><td rowspan=\"2\">Overall objective</td><td>Promote good economic governance and accountability</td><td>Transparency International Corruption Perception Index<br>IDA Resource Allocation Index (IRAI)<br>Cluster D - Public Sector Management Institutions</td><td>31 (2016)<br>3.2 (2016)</td><td>&gt;31 (2023)<br>&gt;3.(2023)</td><td>Transparency International Corruption Perception Index IDA Resource Allocation Index (IRAI)</td><td>Government of Malawi will continue to focus on governance as a priority in its development strategy</td></tr><tr><td>SO1 Improved effectiveness in fiscal management</td><td>A) PEFA:<br>PI-10 fiscal risk reporting<br>PI-19 revenue administration<br>PI-22 Expenditure Arrears<br>PI-23 payroll controls<br><b>PI-24 procurement *</b><br>PI-25 Internal controls on non-salary expenditure<br><br>B) Rate of successful sanctions for malpractice incidents.</td><td>A) As of PEFA assessment 2018<br>B) Baseline will be done at start of TA program</td><td>A) To be determined after assessment 2018 becomes available<br>B) &gt;50 % successful sanctioning of incidents misuse of resources by 2022</td><td>A) PEFA assessment report 2022/23<br>B) Analysis of acknowledged malpractice incidents</td><td>No major external shocks will diminish the Government's attention to PFM reform implementation</td></tr><tr><td>Specific objective(s): outcomes (s)</td><td>SO2 Strengthened voice of domestic accountability actors</td><td>Africa Integrity Indicator: Public management: No 25²⁴;<br>No. 26²⁵;<br>No. 29²⁶;<br>No. 38²⁷</td><td>AII (2017)²⁸<br>No. 25: 0<br>No. 26: 0<br>No. 29: 0<br>No. 38: 25</td><td>AII (2023)<br>No. 25: &gt;0<br>No. 26: &gt;0<br>No. 29: &gt;0<br>No. 38: &gt;25</td><td>AII reports (https://www.globalintegrity.org/downloads/)</td><td>CSOs and the media will continue to operate largely free from government control</td></tr></tbody></table>"}, {"bbox": [109, 952, 1264, 975], "category": "Footnote", "text": "²³ Indicators aligned with the relevant programming document are marked with '*' and indicators aligned to the EU Results Framework with '**'."}, {"bbox": [109, 974, 757, 996], "category": "Footnote", "text": "²⁴ No. 25 In practice, major public procurements involve competitive bidding."}, {"bbox": [109, 996, 1458, 1018], "category": "Footnote", "text": "²⁵ No. 26 In practice, citizens can access the results and documents associated with procurement contracts (full contract, proposals, execution reports, financial audits, etc.)"}, {"bbox": [109, 1018, 834, 1040], "category": "Footnote", "text": "²⁶ No. 29 In practice, citizens can access the financial records of state-owned companies"}, {"bbox": [109, 1040, 823, 1063], "category": "Footnote", "text": "²⁷ No. 38 In practice, civil servants' work is not compromised by political interference."}, {"bbox": [109, 1064, 766, 1089], "category": "Footnote", "text": "²⁸ https://aii.globalintegrity.org/scorecard?country=malawi&year=2017"}, {"bbox": [873, 1156, 896, 1176], "category": "Page-footer", "text": "19"}]