[{"bbox": [128, 151, 384, 183], "category": "Section-header", "text": "## 4.5 Indicative Budget"}, {"bbox": [128, 194, 1214, 563], "category": "Table", "text": "<table><thead><tr><th>Indicative Budget components</th><th>EU contribution (amount in EUR)</th><th>Third-party contribution, in currency identified</th></tr></thead><tbody><tr><td>Implementation modalities – cf. section 4.4</td><td></td><td></td></tr><tr><td>4.4.4 Indirect Management with an international organisation</td><td>19 800 000</td><td>EUR 2 000 000</td></tr><tr><td>5.2 Evaluation</td><td>120 000</td><td></td></tr><tr><td>5.3 Audit</td><td>80 000</td><td></td></tr><tr><td>Totals</td><td>20 000 000</td><td>EUR 2 000 000</td></tr></tbody></table>"}, {"bbox": [128, 576, 650, 608], "category": "Section-header", "text": "## 4.6 Organisational Set-up and Responsibilities"}, {"bbox": [128, 625, 1142, 765], "category": "Text", "text": "The WASH team will be under the leadership of the UNICEF Deputy Representative, which will undertake overall programme management, financial and technical guidance. Main counterparts such as AIAS, AURA, SPIs, DPOPs and SDPIs, responsible for different activities of project implementation, will be accountable for providing updated data to UNICEF on project activities, and UNICEF will be accountable for reporting to the EU."}, {"bbox": [128, 781, 1142, 892], "category": "Text", "text": "A Steering Committee at national level will be led by AIAS with the main objective of overseeing the progress of activities, provide advice, and decide on proposed changes to the programme. The Committee will meet minimum twice per year as well as on specific demand. The EU will be invited to participate to these Steering Committees."}, {"bbox": [128, 908, 692, 935], "category": "Text", "text": "The program will be implemented at three inter-linked levels:"}, {"bbox": [128, 949, 1142, 1120], "category": "Text", "text": "**At the national level:** Activities will be planned and implemented under the leadership of AIAS, in close coordination with the Ministry of Public Works, Housing and Water Resources and the Regulating Body, AURA. AIAS will be responsible for activities related with the establishment of the regulatory framework, selection and training of the water system operator(s), and the implementation of the revolving fund. Other entities involved in the programme will be the Ministries of Health, Education, Environment and Local government."}, {"bbox": [128, 1134, 1142, 1247], "category": "Text", "text": "**At the provincial level:** Activities related to output 2 and 3 will be under the leadership of the State Secretaries of the respective Provinces through the Infrastructure Planning Services, and the Provincial Delegations of AIAS. Activities related with output 4, WASH in Schools and Healthcare Facilities will be implemented by DPOP in coordination with provincial health and education directorates."}, {"bbox": [128, 1261, 1142, 1317], "category": "Text", "text": "**At the local level:** Under the leadership of the District Governments, the SDPIs, with assistance of the AIAS Delegations, will be mostly involved in the implementation of sanitation activities under output 3."}, {"bbox": [128, 1331, 1142, 1469], "category": "Text", "text": "All activities will have strong and active participation from beneficiaries. The technical options regarding the water supply system will follow a consultative process with local leaders and users including community representatives from women and relevant organisations including ADEMO (association for persons with disabilities) and facilities in schools and health care centres will also follow a consultative process to meet the needs of women."}, {"bbox": [128, 1485, 1142, 1571], "category": "Text", "text": "Sanitation activities will have a specific component of providing subsidies to persons with disabilities and vulnerable families, for which the technical designs will be tailor-made during workshops to allow the participation of the final users."}, {"bbox": [1026, 1680, 1142, 1704], "category": "Page-footer", "text": "Page 22 of 26"}]