[{"bbox": [108, 119, 381, 147], "category": "Section-header", "text": "## 4.5. INDICATIVE BUDGET"}, {"bbox": [70, 192, 1157, 912], "category": "Table", "text": "<table><thead><tr><th>Indicative Budget components<sup>11</sup></th><th>EU contribution (amount in EUR)</th><th>Third-party contribution, (amount in EUR)</th></tr></thead><tbody><tr><td>Implementation modalities – cf. section 4.3</td><td></td><td></td></tr><tr><td>Output 1.1 - The humanitarian-development-peace nexus in Myanmar addressing immediate needs, reduce vulnerabilities, and increase resilience is reinforced composed of</td><td>17 000 000</td><td></td></tr><tr><td>Indirect management with an international organisation - cf. section 4.3.3</td><td>17 000 000</td><td></td></tr><tr><td>Output 2.1 - Capacities, confidence and trust among local peace actors and communities allowing for an inclusive political dialogue and peace-making process are strengthened composed of</td><td>8 000 000</td><td>N.A.</td></tr><tr><td>Grants (direct management) – cf. section 4.3.1</td><td>8 000 000</td><td>N.A.</td></tr><tr><td>Output 3.1 - Capacity and autonomy of local Civil Society Organisations to deliver services, and promote and protect civil rights in Myanmar are enhanced composed of</td><td>9 700 000</td><td>N.A.</td></tr><tr><td>Grants (direct management) – cf. section 4.3.1</td><td>7 000 000</td><td>N.A.</td></tr><tr><td>Procurement – total envelope under section 4.3.2</td><td>2 700 000</td><td>N.A.</td></tr><tr><td>Evaluation – cf. section 5.2</td><td rowspan=\"2\">Will be covered by another decision<sup>12</sup></td><td></td></tr><tr><td>Audit – cf. section 5.3</td><td></td></tr><tr><td>Communication and visibility – cf. section 6</td><td>300 000</td><td>N.A</td></tr><tr><td>Total</td><td>35 000 000</td><td></td></tr></tbody></table>"}, {"bbox": [108, 930, 689, 958], "category": "Section-header", "text": "## 4.6. ORGANISATIONAL SET-UP AND RESPONSIBILITIES"}, {"bbox": [82, 980, 1144, 1140], "category": "Text", "text": "For Output 1.1 (nexus support) a Steering Committee will be established, chaired by the EU Head of Delegation and will be composed by members of the Delegation as well as ECHO, and possibly representatives of eventually other contributing donors to the programme, one permanent member ex-officio of the programme secretariat and ad-hoc observers invited for consultative purposes only, in order to provide guidance (technical, programmatic, and/or political) as deemed fit. This Steering Committee will meet on a regular basis, including ad hoc meetings as required given the flexible response the nexus mechanism requires."}, {"bbox": [82, 1146, 1144, 1250], "category": "Text", "text": "For output 2.1 (peace building support,) a Steering Committee, chaired by the EU Head of Delegation and composed of representatives of the EU Delegation, will be established to oversee and monitor progress and advice in light of the strategic positioning of the EU within the peace process. Ad hoc invitations can be extended to other local actors and member states."}, {"bbox": [82, 1257, 1144, 1392], "category": "Text", "text": "For Output 3.1 (CSO support), a Steering Committee, chaired by the EU Head of Delegation and composed of representatives of the EU Delegation and the technical facility team will be established for each component to determine the content of structured dialogues and other activities. Ad hoc invitations can be extended to other local actors and member states. Consultations will take place in regard to project monitoring and evaluation as well as in regard to annual / strategic operational documents."}, {"bbox": [70, 1481, 1156, 1563], "category": "Footnote", "text": "11 N.B: The final text on audit/verification depends on the outcome of ongoing discussions on pooling of funding in (one or a limited number of) Decision(s) and the subsequent financial management, i.e. for the conclusion of audit contracts and payments."}, {"bbox": [70, 1567, 1156, 1642], "category": "Footnote", "text": "12 Where the action is not covered by a financing agreement (see section 4.1), but ‘will be covered by another Decision’ as it is unlikely that evaluation and audit contracts on this action would be concluded within N+1. These contracts have to be authorised by another Financing Decision."}, {"bbox": [1039, 1647, 1156, 1671], "category": "Page-footer", "text": "Page 21 of 23"}]