[{"bbox": [72, 99, 1689, 1010], "category": "Table", "text": "<table><thead><tr><th></th><th></th><th>gender and climate responsive budgeting in targeted budget institutions</th><th></th><th></th><th>resources and environmental protection agency (EPA) (for climate)</th><th></th></tr></thead><tbody><tr><td rowspan=\"4\">Output 1<br>related to<br>Outcome 1</td><td rowspan=\"4\">Enhanced PPA, GAS, and IAA/S capacity and mechanisms, management and oversight functions for competitive public procurement, and internal and external audit practices.</td><td>1.1.1 Number of Tools/manuals on quality assurance developed in line with new organisational structure of IAA/S after passage of new law and new audit manuals developed and rolled out</td><td>1.1.1. Nil</td><td rowspan=\"4\">1.1.1 Among others FAM21, PAM22, ITAM23, CAM24 and the ones determined for IAA.<br>1.1.2 60 per meeting for 10 meetings + 10000 copies/ 2000 participants.<br>1.1.3 1100 GAS staff, 3000 IAA staff, 19500 Committee Audit Members and 4000 Procurement officers (3000 on SPP); 1000 from the three institutions on SPAF<br>1.1.4 One set of ACL plus one set of E2E</td><td>1.1.1. Copies of new manuals and tools</td><td rowspan=\"4\">Government will continue to resource independent government institutions such as GAS, IAA and PPA to perform its constitutional and legal functions</td></tr><tr><td>1.1.2 Number of stakeholder engagements for a) the development of new legislative instruments for IAA/S after passage of new law and number of copies of IAA/S law and legislative instruments printed and disseminated by way of public sensitisation; b) SPP alignment with GAS and IAA AMIS</td><td>1.1.2. Nil</td><td>1.1.2. Minutes of meetings/engagement copies of IAA/S law and legislative instrument.</td></tr><tr><td>1.1.3 Number of GAS, IAA and PPA technical staff trained on external, internal audit and procurement audit and procurement needs (of which at least 30% are women</td><td>1.1.3. Nil</td><td>1.1.3. Attendance lists; training report.</td></tr><tr><td>1.1.4 Procurement of Audit Command Language (ACL) for GAS and Audit Management Information System (AMIS) E2E for IAA plus accompanying IT tools if needed.</td><td>1.1.4. Nil</td><td>1.1.4. Shipping documents; goods received notes (GRN)</td></tr><tr><td rowspan=\"3\">Output 2<br>related to<br>Outcome 1</td><td rowspan=\"3\">Enhanced capacity of government public financial management system actors in gender and climate-responsive budgeting.</td><td>2.1.1 Number of gender and climate responsive budgeting manuals developed</td><td>2.1.1. Nil</td><td rowspan=\"3\">2.1.1 TBD (2024/2025)<br>2.1.2. TBD (2024/2025)<br>2.1.3. TBD (2024/2025)</td><td>2.1.1 Copies of gender and climate responsive budget manuals</td><td rowspan=\"3\">Government willing to pursue reforms to mainstreaming a gender perspective into PFM</td></tr><tr><td>2.1.2 Number of MoF staff trained on new/updated budget guidelines with specific requirement on gender and climate responsive budgeting</td><td>2.1.2. Nil</td><td>2.1.2. Attendance lists; training reports</td></tr><tr><td>2.1.3 Number of MoF budget staff and piloted institutions (education, health, PPA, GAS, IAA/S) trained on how to</td><td>2.1.3. Nil</td><td>2.1.3 Attendance lists; training reports</td></tr></tbody></table>"}, {"bbox": [72, 1056, 250, 1075], "category": "Footnote", "text": "21 Financial Audit Manual"}, {"bbox": [72, 1076, 273, 1095], "category": "Footnote", "text": "22 Performance Audit Manual"}, {"bbox": [72, 1095, 204, 1114], "category": "Footnote", "text": "23 IT Audit Manual"}, {"bbox": [72, 1114, 269, 1134], "category": "Footnote", "text": "24 Compliance Audit Manual"}, {"bbox": [1569, 1135, 1689, 1158], "category": "Page-footer", "text": "Page 22 of 30"}]