[{"bbox": [72, 99, 1660, 296], "category": "Table", "text": "<table><tr><td>Output 4 related to Outcome 3</td><td>Implemented IT Master Plan with a focus on the sustainable roll out of the e-SISTAFE and software developments;</td><td>% e-SISTAFE modules consolidated, finalised and rolled out as planned</td><td>Pending</td><td>Annual targets to be established</td><td>PFMRS Annual Reports; Annual reports of CEDSIF's IT master plan</td><td>EU financial support to CEDSIF leverages necessary levels of supplementary support from other DPs.</td></tr><tr><td>Output 5 related to Outcome 4</td><td>Improved capacities and procedures to mainstream Climate Action established, together with streamlined approach to procuring Climate Finance</td><td>Climate Change Unit in MEF established and functional; Decrees &amp; Guidelines issued to mainstream Climate actions specified in NDC Report Climate finance procurement procedures formalised</td><td>2024 - Unit established and Climate Actions integrated in PFMRS</td><td>Annual targets for adoption of Decrees &amp; Guidelines</td><td>PFMRS monthly &amp; Annual Reports; Annual reports of ENABEL</td><td>MEF gives priority to effective functioning of Climate Change Unit</td></tr></table>"}, {"bbox": [72, 1025, 1502, 1047], "category": "Footnote", "text": "⁴ Where multiple PEFA indicator scores are proposed, the alphabetic scoring is converted to numbers and then averaged, with D=1, D+=1.5, C=2, C+=2.5, B=3, B+=3.5, A=4: thus the maximum score would be 4."}, {"bbox": [72, 1049, 1689, 1091], "category": "Footnote", "text": "⁵ The 2022 World Bank Public Expenditure Review for Mozambique identifies that the Primary Completion rate and the Secondary Participation rate 'stand out as areas of weakness in education when benchmarked against structural peers'; these are also good outcome level indicators for education, the most significant service delivery sector in Mozambique in terms of the scale of expenditure."}, {"bbox": [72, 1092, 1689, 1135], "category": "Footnote", "text": "⁶ The PEFA Scores for Budget Credibility may be calculated on an annual basis from budgetary data (PESOE) and accounting data (CGE); it is therefore proposed to calculate on an annual basis the Baseline numbers for 2023, and the performance indicators for subsequent years."}, {"bbox": [1569, 1135, 1689, 1158], "category": "Page-footer", "text": "Page 18 of 24"}]