1.1 The Third National Development Plan (NDP II) - -

1.2 The Development Plan Implementation (DP) Programme - -

1.2.1 Objectives of the DPI Programme - -

1.2.2 DPI Programme Targets - -

1.2.3 DPI Programme Outcome and internmediate Outcomes - -

1.2.4 Implementation reforms. 4 - -

1.3 The DPI Programme Governance Structure 5 - -

2 DPI PROGRAMME PERFORMANCE DURING FY2022/23 - -

2.1 Programme financial performance 8 - -

2.2 Development Partner Support. 10 - -

2.3 Non-financial Performance against Programme targets. 11 - -

2.3.1 Improve achievement of the NDP Ill targets by at least 80%. 12 - -

23.2 Increase the GDP growth rate from 6.3% to at least 7% per annum 13 - -

2.3.3 Increase the revenue to GDP ratio from 12.95% to 15.43% (Rebased) by 2025 13 - -

2.3.5 Increase the alignment between the Annual Budgets and the NDPll. 16 - -

2.3.6 Maintain the proportion of supplementary budget expenditure within 3% of approved budget.16 - -

PROGRAMME PERFORMANCE BY STRATEGIC OBJECTIVES AND OUTCOMES - -

3.1 Objective 1: Strengthen capacity for development planning .20 - -

3.1.1 Outcome 1: Improved alignment of plans and budgets. .20 - -

3.12 Outcome 2: Effective Public Investment Management. .23 - -

3.2 Objective 2: Strengthen budgeting and resource mobilization: .25 - -

321 Outcome 1: Increased budget self-sufficiency 26 - -

322 Outcome 2: Fiscal credibility and sustainability 33 - -

32.3 Outcome 3: Sustainable economic growth and stability 37 - -

3.2.4 Outcome 4: Improved budget credibility 39 - -

3.2.5 Outcome 5: Effective and efficient allocation and utilization of public resources 45 - -

3.3 Objective 3: Strengthen capacity for implementation to ensure a focus on results 46 - -

3.3.1 Outcome 1: Improved development results 46 - -
3.3.2 Outcome 2: Statistical programs aligned to national, regional, and international development frameworks. 48 - -

3.3.3 Outcome 3: Improved service delivery 46 - -

3.4 Objective 4: Strengthen coordination, monitoring, and reporting frameworks and systems 51 - -
3.4.1 Outcome 1: Improved compliance with accountability rules and regulations. 51 - -

3.5 Objective 5: Strengthen the capacity of the national statistics system to generate data for National - -
Development: Outcome 1: Enhanced use of data for evidence-based policy and decision-making...... 55 - -

35.1
3.5.2 Outcome 2: Evidence-based decision-making. .56
3.6 Objective 6: Strengthen the research and evaluation function to better inform planning and plan 60 implementation. .60 - -
36.1 Outcome 1: Improved public policy debates and decision-making in government - -

PROGRAMME CHALLENGES AND EMERGING ISSUES. .63
.64 - -
41 Challenges .65
4.2 Emerging Issues .69


ANNEXES .69
Annex 1:Update on the FY 2021/22 emerging issues and undertakings .70 - -
Annex 2: Programme Lead Institutions .71- -
Annex 3: Key statistics produced by UBOS that inform the NDPIll targets 76 - -
Annex 4.: Development Partners support to DPL Programme during FY2022/23 - -