[{"bbox": [71, 97, 1690, 1093], "category": "Table", "text": "<table><tr><td>Output 3<br>relating to<br>Outcome 1</td><td>1.3 Improved technical and methodological guidance for the implementation of Medium-Term Sectoral Strategies (MTSS) and programme costings</td><td>1.3.1. Status of MTSS guidelines<br>1.3.2. Status of Guidelines on programme costing<br>1.3.3. Number of competent institutions that have increased their technical and operational capacities to implement budget programme performance monitoring and evaluation with EU support.</td><td>1.3.1. No MTSS guidelines (2023) to prepare fully costed programs of budgetary organisations<br>1.3.2. No guidelines on programme costing (2023)<br>1.3.3. 0</td><td>1.3.1. MTSS guidelines developed and implemented<br>1.3.2. Programme costing guidelines developed<br>1.3.3. To be determined during inception<br>that have been defined in coordination with the competent institutions to monitor/evaluate budgetary and/or investment performance</td><td>• Project implementation report</td><td></td></tr><tr><td>Output 4<br>relating to<br>Outcome 1</td><td>1.4 Improved methodology on budget programme performance monitoring and reporting</td><td>1.4.1. Status of Guidelines on programme costing</td><td>1.4.1. No guidelines on programme costing (2023)</td><td>• At least 2 line ministries applied guidelines on costings in the budget preparation phase</td><td>Project report</td><td></td></tr><tr><td>Output 5<br>relating to<br>Outcome 1</td><td>1.5 Methodology of budget programme performance monitoring and evaluation produced</td><td>1.5.1. Status of Budget programme performance monitoring and evaluation methodology</td><td>1.5.1. No guidelines on programme performance monitoring and evaluation</td><td>• At least 2 line ministries applied guidelines on programme performance monitoring and evaluation</td><td>Project report</td><td></td></tr><tr><td>Output 1<br>relating to<br>Outcome 2</td><td>2.1 Increased availability of information on the impact of taxation on the economy and the fiscal space for policy making</td><td>2.1.1. Number of people, decision makers and staff of the competent institutions, who have received and discussed the findings and recommendations of the economic reports produced</td><td>2.1.1. 0 (2023)<br>2.1.2. No reports available</td><td>2.1.1. To be determined during inception<br>2.1.2. Number of reports are published and available</td><td>Project implementation report</td><td></td></tr></table>"}, {"bbox": [1568, 1134, 1690, 1158], "category": "Page-footer", "text": "Page 19 of 27"}]