[{"bbox": [71, 130, 1696, 1065], "category": "Table", "text": "<table><thead><tr><th>Results</th><th>Results chain</th><th>Indicators (max. 15)</th><th>Baselines (year)</th><th>Targets by the end of the budget support contract (year)</th><th>Sources of data (1 per indicator)</th></tr></thead><tbody><tr><td>Indicative Impact of the policy</td><td>To promote sustainable, inclusive and climate neutral economic recovery post-Covid-19.</td><td>National Strategic Development Plan, 2019-2023</td><td>2014</td><td>Proportion of population living below the national poverty line (consumption based) (Target n 8 of core indicators of NSDP 2019-2023) Value: 5.5</td><td>NSDP monitoring reports</td></tr><tr><td rowspan=\"7\">Expected Outcomes of the policy</td><td rowspan=\"2\">Expected outcome 1. Enhanced budget credibility</td><td>EO1.1: ratio of current revenue to GDP;</td><td>1.1 2020</td><td>1.1 Targets 2022 (of CAP3+2); Annual targets under the future CAP4</td><td>1.1 PFMRP Annual Monitoring Report</td></tr><tr><td>EO1.2: percentage budget execution, disaggregated by type (revenue and expenditure)</td><td>1.2 idem</td><td>1.2 idem</td><td>1.2 idem</td></tr><tr><td>Expected outcome 2. Enhanced financial accountability and transparency</td><td>EO2.1: Number of modules operational;</td><td>2.1 idem</td><td>2.1 idem</td><td>2.1 idem</td></tr><tr><td>Expected outcome 3. Strengthened efficient budget-policy linkages, including on Climate Change and Gender</td><td>EO2.2: Number of types of budget entities connected;</td><td>2.2 idem</td><td>2.2 idem</td><td>2.2 idem</td></tr><tr><td>Expected outcome 4. Capacity development for PFM and service delivery</td><td>EO2.3: Number of types of non-salary transactions processed</td><td>2.3 idem</td><td>2.3 idem</td><td>2.3 idem</td></tr><tr><td>EO3.1: Status of MTFF and MTBF ceilings are aligned with Rectangular Strategy IV and NSDP priorities</td><td>3.1: MTFF and MTBF are not aligned with Rectangular Strategy IV and NSDP priorities</td><td>3.1: MTFF and MTBF are not aligned with Rectangular Strategy IV and NSDP priorities</td><td>3.1: MTFF and MTBF are aligned with Rectangular Strategy IV and NSDP priorities</td><td>Idem</td></tr><tr><td>EO 4.1: Status of implementation of the strategic Capacity Development Plan in the Framework of Public Financial Management Reform Program</td><td>2021</td><td>The Capacity Development Plan in the Framework of Public Financial Management Reform Program is implemented</td><td></td><td>PFMRP Annual Monitoring Report</td></tr></tbody></table>"}, {"bbox": [1052, 1107, 1168, 1131], "category": "Page-footer", "text": "Page 21 of 31"}]