[{"bbox": [71, 97, 1677, 1088], "category": "Table", "text": "<table><tr><td>Output 2<br>relating to<br>Outcome 1</td><td>1.2 Expenditure programming and budgeting systems and processes are strengthened. While taking into account gender and environment perspectives</td><td>1.2.1 Status of development of Master plan / Roadmap for PFM reforms<br>1.2.2 Number of capacities development activities in strengthening expenditure programming and budgeting systems and processes.<br>1.2.3 Number of government staff trained by the EU-funded intervention with increased knowledge and/or skills in budgeting systems and processes, disaggregated by sex</td><td>1.2.1 2023: No Master plan / Roadmap<br>1.2.2 2023: 0<br>1.2.4 tbd at inception</td><td>1.2.1 2027: Existing Master plan / Roadmap<br>1.2.2 tbd at inception<br>1.2.4 tbd at inception</td><td>1.2.1 MoF reports<br>1.2.2 MoF pre- and post-training test reports<br>1.2.3 MoF reports<br>1.2.4 MoF reports on SIGFiP</td><td>Interest will of stakeholders on expenditure programming and budgeting systems.</td></tr><tr><td>Output 3<br>relating to<br>Outcome 1</td><td>1.3 Systems and processes for expenditure execution, procurement and internal control are enhanced.</td><td>1.3.1 Number of Manuals of procedures for expenditure execution and financial control developed/updated with support of the EU-funded intervention<br>1.3.2 Status of development of Reference framework for the IGF internal control and audit.<br>1.3.3 Status of development of communication and dissemination strategy for the IGF control and audit reports.</td><td>1.3.1 2022: 0 number of manuals<br>1.3.2 2022: No Reference framework<br>1.3.3 2022: No communication and dissemination strategy.</td><td>1.3.1 2027: Number of Updated Manuals<br>1.3.2 2027: Reference framework developed.<br>1.3.3 2027: communication and dissemination strategy developed.</td><td>1.3.1 IGF Manuals/Reports<br>1.3.2 IGF Manuals/Reports<br>1.3.3 IGF Reports</td><td>The beneficiaries of this Action maintain the will to apply enhanced and more demanding systems for expenditure execution, procurement and internal control.</td></tr><tr><td>Output 1<br>relating to<br>Outcome 2</td><td>2.1 Public and equal access to information on public finances is promoted</td><td>2.1.1 Number of annual Citizen's Budgets developed with support of the EU-funded intervention (2023-2027)<br>2.1.2 Status of development of a communication and outreach strategy</td><td>2.1.1 2022: 0<br>2.1.2 2022: No communication strategy<br>2.1.3 0</td><td>2.1.1 2027: 4<br>2.1.3 2027: Communication strategy developed.<br>2.1.3 tbd at inception</td><td>2.1.1 MoF Reports<br>2.1.2 MoF Reports<br>2.1.3 MoF Reports.</td><td>The beneficiaries of the Action demonstrate the will to improve availability and access to PFM related data and information to the public.</td></tr></table>"}, {"bbox": [1662, 1133, 1688, 1155], "category": "Page-footer", "text": "21"}]