[{"bbox": [66, 94, 1657, 1079], "category": "Table", "text": "<table><tr><td></td><td>3.1 Increase proportion of population from vulnerable groups accessing social protection benefits</td><td>3.1 Proportion of population from vulnerable groups receiving social protection assistance disaggregated by age and gender.</td><td>3.1 TBD</td><td>3.1 TBD</td><td>3.1 NSPS, MoFA</td></tr><tr><td></td><td>4.1 Satisfactory Progress towards Programme-based Budgeting.</td><td>4.1 Extent to which budgetary tools for a gradual transition to PBB are used.</td><td>4.1 The Budget Call Circular (BCC) for FY 2023 does not include guidance to Ministries, Departments and Agencies (MDAs) on PBB</td><td>4.1 A comprehensive assessment of the MDAs capacity to apply the PBB guidelines of the 2024 BCC has been completed and published for at least 3 pillars of the National Development Plan.</td><td>4.1 1<sup>st</sup> and 2<sup>nd</sup> Budget Call Circular instructions and public domain of the Budget Directorate (Ministry of Finance and Economic Affairs; MoFEA)</td></tr><tr><td rowspan=\"4\">Direct Outputs</td><td>DO.1 The National Development Plan (NDP) 2023 - 2027 and the Medium-Term Expenditure Framework (MTEF) integrated into a single document (on a rolling three-year basis).</td><td>DO.1 Reduction of the negative fiscal space (i.e. reduce the difference between the total amount of expenditure needed to implement the NDP and fund baseline recurrent expenditure on the one hand, and the available total resource envelope on the other hand).</td><td>DO.1 The costing of the NDP 2023-2027 has not yet been completed (February 2023)</td><td>DO.1 Integration of the NDP 2023 - 2027 and the Medium-Term Expenditure Framework into a single document (on a rolling three-year basis)</td><td>DO.1 a Public Document of the Directorates of Budget and Development Planning (Ministry of Finance and Economic Affairs; MoFEA)</td></tr><tr><td>DO.2 Enhanced implementation and documentation of SRBC-4 Policy Dialogue Plan at (i) operational, (ii) strategic and (iii) political level.</td><td>DO.2 Number of policy dialogue meetings on democratic reforms, migration policy and management, social protection and gender equality.<br>Extent of participation by women and by women's rights organisations in social dialogue (GAPIII).</td><td>DO.2 12</td><td>DO.2 At least 12 operational, 2 strategic and 1 political level dialogue meetings per year</td><td>DO.2 reports on policy dialogue meetings.</td></tr><tr><td>DO.3 Improved timeliness of availability of performance information on the targets of the SRBC-4</td><td>DO.3 Status of availability of Quarterly-, in-year and end-of-year progress reports on the Government's performance against the targets of the SRBC-4</td><td>DO.3 NA</td><td>DO.3 Available not later than 30 days after the end of the concerned performance period</td><td>DO.3 End-of-year progress report available MoFEA</td></tr><tr><td>DO.4 Implementation of the Technical Assistance is quarterly reviewed and documented with all concerned stakeholders.</td><td>DO.4 Status of availability of Quarterly-, in-year and end-of-year progress reports on the Technical Assistance (Social Protection) against the targets of the SRBC-4</td><td>DO.4 Not available (TA not yet recruited)</td><td>DO.4 Available not later than 30 days after the end of the concerned performance period</td><td>DO.4 TA implementation reports.</td></tr><tr><td></td><td>DO.5 Strengthened advocacy for an extended, more inclusive and better financed social protection system.</td><td>DO.5 Extent to which the EU-funded intervention supported effective civil society advocacy promoting the expansion of the social protection system.</td><td>DO.5 TBD</td><td>DO.5 TBD</td><td>DO.5 Progress reports for the EU-funded intervention</td></tr></table>"}, {"bbox": [1555, 1149, 1673, 1173], "category": "Page-footer", "text": "Page 21 of 28"}]