[{"bbox": [53, 127, 1710, 1123], "category": "Table", "text": "<table><tr><td>Expected Outcomes of the policy</td><td>2. Increased use of e-governance services by the citizens and enterprises, with the focus on women and vulnerable groups</td><td>2.1. Number of e-government services failures due to cyberattacks<br>2.2. Number of detected breaches of personal or entrepreneurial data<br>2.3. Number of enterprises using e-taxation, e-customs and other e-services, disaggregated by the type of service and sex of the business lead<br>2.4. Number of people supported by the EU with enhanced access to digital government services (GERF 2.12 b)**</td><td>2.1.<br>2.2.<br>2.3.<br>2.4.</td><td>2.1.<br>2.2.<br>2.3. 95% of cases involving importers not complying with customs regulations resolved within three days<br>2.4.</td><td>2.1. – 2.4. Relevant host institutions' IT admin reports</td></tr><tr><td rowspan=\"4\">Induced Outputs</td><td>1.1. Improved monitoring of State General Budget execution</td><td>1.1. Status of monitoring of the execution of the State General Budget (SGB)</td><td>1.1. Semi-annual Report for Expenditure Analysis for 2023 and Budget Journey / Yellow Road for 2023 conducted.</td><td>1.1. Quarterly Reports for Expenditure Analysis for 2026 and Budget Journey / Yellow Road for 2027.</td><td>1.1. Quarterly Reports for Expenditure Analysis</td></tr><tr><td>1.2. Strengthened internal audit</td><td>1.2. Number of Internal Audits Elaborated</td><td>1.2. XX in 2023</td><td>1.2. xx submitted in 2027</td><td>1.2. MOF reporting on the MOF Five Year Strategic Plan 2024-2028</td></tr><tr><td>1.3. Improved digitalisation of accounting, revenue reconciliation and debt management</td><td>1.3. Status of IT systems for budget execution and accounting revenue mobilisation and debt management.</td><td>1.3. ASYCUDA, SIGTAS V1, TREP and business tax registry are basically operational by 2023</td><td>1.3. SIGTAS is improved to V3 and ASYCUDA, TREP and business tax register updated with [tbc with what]</td><td>1.3. MOF reporting on the MOF Five Year Strategic Plan 2024-2028</td></tr><tr><td>1.4. Improved M&E Plan for OGE, including municipalities</td><td>1.4. Status of Monitoring and Evaluation Plan for OGE Implementation in public administrative sector entities, including Municipalities</td><td>1.4. Monitoring and Evaluation Plan is compiled and M&E of OGE Implementation in public administrative sector entities, including Municipalities, conducted in 2023</td><td>1.4. Monitoring and Evaluation of OGE (general state budget) Implementation in public administrative sector entities (including Municipalities) conducted.</td><td>1.4. MOF reporting on the MOF Five Year Strategic Plan 2024-2028</td></tr></table>"}, {"bbox": [1521, 1147, 1642, 1172], "category": "Page-footer", "text": "Page 30 of 41"}]