110 Activity by APRM Objective Expected Results as Specified in the NPoA Improve the quality of budget estimates Required Actions as Specified in NPoA Schedule Indicative Actions Progress Toward Achieving Results (change in basic conditions of expected results) Main Monitoring & Evaluation Agency Improve expenditure programming tools 2011-2012 Discrepancy between expenditure programming and execution PIP/MIDT execution rate is 69.70% in 2012 MIDT; SP-PST; FEE-B; DGESS Main Stakeholders MIDT MEF and other ministries, TFPs Private sector Remarks/ Observations Choice of ministry in the pilot phase of programme budget formulation Activities for Subsequent Phase -Pursue and master the programme budget formulation process; -Pursue and implement measures taken by MIDT to guarantee the quality and effective management of its development projects and programmes OBJECTIVE 5: PROMOTE REGIONAL INTEGRATION Accelerate regional integration by participating in the harmonization of trade and investment policies Regional integration is intensified Implement measures for harmonization of road network, its management and use (transport facilitation) in the WAEMUECOWAS) space 2011-2012 Implementation reports -Preparatory phase of technical design of the sub-regional highway; -designs for the highway project (YamoussoukroOuagadougou section underway); RN1, RN4, RN5 roads follow community standards; MITD; MIDT SP-PST MEF DGR; APRM DGESS T FPs Pursue financial resource mobilization process for the implementation of the strategy, particularly road sections of regional nature