[{"bbox": [108, 86, 348, 118], "category": "Section-header", "text": "## 4.5. Indicative Budget"}, {"bbox": [70, 152, 1157, 1066], "category": "Table", "text": "<table><thead><tr><th>Indicative Budget components</th><th>EU contribution (amount in EUR)</th><th>Third-party contribution (amount in EUR)</th></tr></thead><tbody><tr><td><strong>Indirect Management with a Member State – cf. section 4.3</strong></td><td></td><td></td></tr><tr><td><strong>Specific Objective / Outcome 1: Strengthened enabling environment and governance for sustainable WASH services and GESI in the selected municipalities</strong></td><td></td><td></td></tr><tr><td>Indirect management with Finland's Ministry of Foreign Affairs - cf. section 4.3.1</td><td>3 500 000</td><td>6 600 000</td></tr><tr><td><strong>Specific Objective / Outcome 2: Communities use improved water supply and sanitation services made available through the intervention</strong></td><td></td><td></td></tr><tr><td>Indirect management with Finland's Ministry of Foreign Affairs - cf. section 4.3.1</td><td>5 000 000</td><td>9 300 000</td></tr><tr><td><strong>Specific Objective / Outcome 3: People, in particular women and girls and those in vulnerable situation, have adopted sustainable total sanitation practices, and hygiene and dignified menstruation practices.</strong></td><td></td><td></td></tr><tr><td>Indirect management with Finland's Ministry of Foreign Affairs - cf. section 4.3.1</td><td>1 600 000</td><td>2 800 000</td></tr><tr><td><strong>Evaluation – cf. section 5.2</strong></td><td>200 000</td><td>N.A.</td></tr><tr><td><strong>Audit – cf. section 5.3</strong></td><td></td><td></td></tr><tr><td><strong>Contingencies</strong></td><td>200 000</td><td>300 000</td></tr><tr><td><strong>Totals</strong></td><td>10 500 000</td><td>19 000 000<br>(EUR 9 million<br>Finland, EUR 10<br>million government of<br>Nepal)</td></tr></tbody></table>"}, {"bbox": [108, 1083, 615, 1116], "category": "Section-header", "text": "## 4.6. Organisational Set-up and Responsibilities"}, {"bbox": [82, 1155, 1144, 1316], "category": "Text", "text": "A Supervisory Board (SB) will be set up as the highest decision-making body of the Action. The SB is chaired by the Joint Secretary of MoWS and its voting members comprise Director General of the Department of Water Supply and Sewerage Management (DWSSM), representatives from the European Union Delegation and the Embassy of Finland/ Ministry for Foreign Affairs of Finland. SB has an authority to invite other participants as needed, such as municipal and provincial representatives. The main duties of the SB include the approval of major strategic and policy issues directly relevant for SUSWA, including annual work plans and progress reports."}, {"bbox": [82, 1326, 1144, 1407], "category": "Text", "text": "In dialogue with the European Union and the Embassy of Finland, and as recommended by the Supervisory Board, the Ministry of Finance also validates the Line Ministry Budget Information System (LMBIS), which reflects the annual project activities and budget."}, {"bbox": [82, 1418, 1144, 1605], "category": "Text", "text": "Selected Municipalities are responsible for the planning, budgeting, implementation and monitoring of the WASH programmes in their area, in the form of municipal sub-projects. Agreements between each partner municipality, concerned ministries in the Karnali province, SUSWA and DWSSM/FWSSMP (Federal Water Supply and Sewerage Management Project) will be signed defining roles and responsibilities of each party; a Municipal WASH Unit (M-WASH Unit) will be established in each municipality as well as a WASH Management Committee (WASH-MC) for overall management, coordination and supervision of municipality-wide WASH activities. The Municipality Council is the ultimate decision-making body above WASH-MC, in all matters related to implementation of the sub-projects."}, {"bbox": [1039, 1660, 1157, 1684], "category": "Page-footer", "text": "Page 14 of 17"}]