[{"bbox": [123, 119, 362, 150], "category": "Section-header", "text": "## 4.6 Indicative Budget"}, {"bbox": [78, 159, 1156, 825], "category": "Table", "text": "<table><thead><tr><th>Indicative Budget components¹⁵</th><th>EU contribution (amount in EUR)</th></tr></thead><tbody><tr><td>Implementation modalities</td><td></td></tr><tr><td><strong>Output 1: Increased number of antenatal, postpartum and postnatal consultations</strong><br>Direct management (grant) with IMVF under section 4.4.1<br>Direct management (procurement) - Framework contract under section 4.4.2</td><td>3 600 000</td></tr><tr><td><strong>Output 2: Strengthened management of health structures</strong><br>Direct management (grant) with IMVF under section 4.4.1<br>Direct management (procurement) Framework contract under section 4.4.2</td><td>3 100 000</td></tr><tr><td><strong>Output 3: Improved MINSAP leadership and governance</strong><br>Indirect Management with WHO under section 4.4.3<br>Direct management (procurement) under section 4.4.2 (Service contract with USD/BHP)</td><td>1 280 000</td></tr><tr><td><strong>Output 4: Strengthening supply chain of medicines</strong><br>Direct management (grant) with IMVF under section 4.4.1<br>Direct management (procurement) under section 4.4.2 (Framework contracts)</td><td>1 900 000</td></tr><tr><td>Evaluation - cf. section 5.2</td><td>80 000</td></tr><tr><td>Audit - cf. section 5.3</td><td>40 000</td></tr><tr><td><strong>Total</strong></td><td>10 000 000</td></tr></tbody></table>"}, {"bbox": [123, 842, 630, 874], "category": "Section-header", "text": "## 4.7 Organisational Set-up and Responsibilities"}, {"bbox": [90, 898, 1149, 1058], "category": "Text", "text": "A Steering Committee will be organised at least twice a year in order to review progress, analyse the results of the programme's implementation and to evaluate the need for adjustments. The Steering Committee will be formed by the EU Delegation, MINSAP, MINFIN and WHO (permanent members), and by observers - such as World Bank, UNDP and UNFPA. In addition to the participation of the programme implementing agencies, participation in the Steering Committee meetings will be open to other partners active in the health sector in Guinea-Bissau (CSOs, etc.) who may contribute to discuss key operational issues and share relevant information."}, {"bbox": [90, 1071, 1149, 1124], "category": "Text", "text": "The Steering Committee will verify that the commitments of partners are being respected and that the implementation of the programme is carried out effectively and efficiently."}, {"bbox": [90, 1136, 1149, 1190], "category": "Text", "text": "Periodic internal monitoring and coordination meetings will be held by the partners responsible for implementing the programme with the support of the technical assistance (Pool of Experts)."}, {"bbox": [90, 1202, 1149, 1282], "category": "Text", "text": "Gender equality, human rights and human rights based approach expertise will be ensured during the implementation of the action. They will also be integrated in relevant capacity building activities and documents, as minimum expertise requirements."}, {"bbox": [90, 1294, 1149, 1372], "category": "Text", "text": "As part of its prerogative of budget implementation and to safeguard the financial interests of the Union, the Commission may participate in the above governance structures set up for governing the implementation of the action."}, {"bbox": [79, 1618, 1159, 1662], "category": "Footnote", "text": "¹⁵ 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": [1043, 1686, 1159, 1710], "category": "Page-footer", "text": "Page 19 of 22"}]