[{"bbox": [97, 95, 1690, 974], "category": "Table", "text": "<table><thead><tr><th>Direct Outputs</th><th></th><th></th><th></th><th></th><th></th></tr></thead><tbody><tr><td>4.1 Additional fiscal space created by the transfer of funds and increased predictability of funds;</td><td>4.1.1 Disbursement level of the BS</td><td>4.1.1 0</td><td>4.1 At least 90% of variable tranche paid annually</td><td>4.1 eu disbursement reporting, national bank's statement and mof's treasury statement;</td></tr><tr><td>4.2 Constructive policy dialogue and social dialogue with and among the Water Sector stakeholders;</td><td>4.2.1 Extent to which policy dialogue outcomes are reflected in the decisions and actions;<br>4.2.2 Extent to which social dialogue is effective to address Water Sector challenges;</td><td>4.2.1 0<br>4.2.2 National Policy Dialogue (water stakeholders) under the Water Resources Service has being functional in the last 3 years.</td><td>4.2.1 Policy dialogue outcomes are reflected in actions of AP 2026-2028;<br>4.2.2 Social dialogue outcomes are reflected in actions of AP 2026-2028;</td><td>4.2.1 Action Plan 2023-2025, Policy dialogue meeting minutes and conclusions;<br>4.2.2 Action Plan 2026-2028, Social dialogue meeting minutes and conclusions;</td></tr><tr><td>4.3 Improved sector policy performance and monitoring systems;</td><td>4.3.1 Level of progress of Water Sector Action Plan (AP) 2023-25 and status of a successive action plan 2026-2028.<br>4.3.2 Level of financing of State Water Administration;</td><td>4.3.1 The Water Action Plan 2023-2025 was adopted in 2023.<br>4.3.2 The Water Action Plan 2023-2025 was adopted in 2023.</td><td>4.3.1 The report on the implementation of AP2025 is approved by the NWLC and successive AP 2026-2028 is timely adopted and its implementation report approved annually.<br>4.3.2 At least 95% of State Water Administration budget spent;</td><td>4.3.1 AP2024 progress report; adopted AP 2026-2028 and its progress reports;<br>4.3.2 MoF's budget execution; State Water Administration financial reports;</td></tr><tr><td>4.4 Strengthened capacity of Water Sector duty bearers to maintain inclusive and quality IWRM (complementary support)</td><td>4.4.1 Status of TA project(s) addressing capacity building and PFM.</td><td>4.4.1 The projects are under preparation (2023).</td><td>4.4.1 TAs are operational and achieve at least 90% of project indicators/targets and milestones</td><td>4.4.1 TAs project progress reports;</td></tr></tbody></table>"}, {"bbox": [1494, 1149, 1614, 1173], "category": "Page-footer", "text": "Page 27 of 34"}]