[{"bbox": [128, 151, 384, 183], "category": "Section-header", "text": "## 4.5 Indicative Budget"}, {"bbox": [128, 194, 1141, 757], "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 4.3</td><td></td><td></td></tr><tr><td>Objective/Outputs 1 composed of:</td><td></td><td></td></tr><tr><td>Indirect management with UNDP cf. section 4.3.2</td><td>15 000 000</td><td>EUR 5 000 000</td></tr><tr><td>Objective/Outputs 2 composed of:</td><td></td><td></td></tr><tr><td>Indirect management with UNFPA cf. section 4.3.2</td><td>5 000 000</td><td>EUR 500 000</td></tr><tr><td>Objective/Outputs 3 composed of:</td><td></td><td></td></tr><tr><td>Grants - (direct management) cf. section 4.3.1</td><td>14 000 000</td><td>N.A.</td></tr><tr><td>Evaluation - cf. section 5.2</td><td>300 000</td><td>N.A.</td></tr><tr><td>Audit - cf. section 5.3</td><td></td><td></td></tr><tr><td>Contingencies</td><td>700 000</td><td>N.A.</td></tr><tr><td>Totals</td><td>35 000 000</td><td>EUR 5 500 000</td></tr><tr><td>Grants - total envelope under section 4.4.1: EUR 14 000 000</td><td></td><td></td></tr></tbody></table>"}, {"bbox": [128, 771, 650, 803], "category": "Section-header", "text": "## 4.6 Organisational Set-up and Responsibilities"}, {"bbox": [139, 829, 1132, 1176], "category": "Text", "text": "The project will have three components. The first one will be the stabilization component, to be implemented by an international organisation (UNDP) in the districts most affected by the conflict in Cabo Delgado. The second one will focus on the sexual and reproductive health and gender based violence services, including psychosocial support and economic empowerment of displaced women, girls and young people and host communities. This component will be implemented in the districts most affected by the conflict (in collaboration with UNDP) as well as in other districts in Cabo Delgado, Niassa and Nampula. The third component will be implemented through a limited number of grants with civil society organisations (i.e. international/national NGOs) and private sector entities in the three northern provinces, and will contribute to 1) improve access to basic services and livelihoods opportunities in a conflict sensitive manner (including for both displaced population and host communities), 2) to enhance participation of youth through support to their economic empowerment (including employability and job opportunities) and leadership skills, and 3) to increase awareness and spaces for activities and dialogue on conflict mitigation and prevention, and government's accountability."}, {"bbox": [139, 1187, 1132, 1295], "category": "Text", "text": "In light of the Aid Effectiveness agenda, in particular to ensure ownership and alignment, a Steering Committee shall be set up under components 1 and 2 (implemented respectively by UNDP and UNFPA) of the programme in order to oversee and guide the direction and planning of activities (or other responsibilities to be specified)."}, {"bbox": [139, 1306, 1132, 1493], "category": "Text", "text": "Steering Committees will be held in the northern provinces (at least once per year) and will be linked to joint (Government-EU-implementing partners) monitoring visits in the field. Steering committees will bring together Government stakeholders, implementing partner and the EU. Other stakeholders / implementing parties and donors may be invited in order to improve coordination and complementarity of interventions, particularly when issues of delegated cooperation/ silent partnership, co-financing, etc. are involved. The Governor/provincial Secretary of State or his/her delegate may chair the Steering Committee. The Steering Committee mechanism will be outlined in contractual modalities chosen for implementation."}, {"bbox": [139, 1504, 1132, 1612], "category": "Text", "text": "For the overall follow-up, a Coordination Committee will be held in Maputo at least once per year, between Government, implementing parties and EU. This committee will serve the purpose: i) to keep all partners involved informed about the progress in implementation of activities; ii) to foster coordination and synergies between implementing partners; iii) to ensure alignment with Government priorities."}, {"bbox": [1026, 1680, 1142, 1704], "category": "Page-footer", "text": "Page 29 of 32"}]