[{"bbox": [85, 152, 340, 182], "category": "Section-header", "text": "## 4.6 Indicative Budget"}, {"bbox": [85, 194, 1167, 920], "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><strong>Implementation modalities</strong> – cf. section 4.4</td><td></td><td></td></tr><tr><td><strong>Output 1.1 composed of</strong></td><td><strong>14 000 000</strong></td><td></td></tr><tr><td>Indirect management with AfD– cf. section 4.4.2</td><td>14 000 000</td><td>EUR 15 000 000</td></tr><tr><td><strong>Output 1.2 composed of</strong></td><td><strong>19 000 000</strong></td><td></td></tr><tr><td>Indirect management with IFAD - cf. section 4.4.3</td><td>19 000 000</td><td>EUR 70 000 000</td></tr><tr><td><strong>Output 1.3 composed of</strong></td><td><strong>4 500 000</strong></td><td></td></tr><tr><td>Indirect management with FAO - cf. section 4.4.4</td><td>4 500 000</td><td>EUR 500 000</td></tr><tr><td><strong>Output 1.4 composed of</strong></td><td><strong>2 500 000</strong></td><td></td></tr><tr><td>Procurement (direct management) – TA - cf. section 4.4.1</td><td>2 500 000</td><td></td></tr><tr><td><strong>Outputs 2.1 to 2.3 composed of</strong></td><td><strong>35 000 000</strong></td><td></td></tr><tr><td>Indirect management with World Bank - cf. section 4.4.5</td><td>35 000 000</td><td>USD 629,000,000 (approx. EUR 570,262,919*)</td></tr><tr><td><strong>Evaluation</strong> – cf. section 5.2</td><td rowspan=\"2\">Will be covered by another decision</td><td rowspan=\"2\">N.A.</td></tr><tr><td><strong>Audit</strong> – cf. section 5.3</td></tr><tr><td><strong>Totals</strong></td><td><strong>75 000 000</strong></td><td><strong>EUR 655 762 919</strong></td></tr></tbody></table>"}, {"bbox": [98, 927, 492, 953], "category": "Footnote", "text": "*Exchange rate used: 1 EUR = 1.103 USD"}, {"bbox": [85, 973, 605, 1004], "category": "Section-header", "text": "## 4.7 Organisational Set-up and Responsibilities"}, {"bbox": [96, 1020, 1131, 1073], "category": "Text", "text": "In addition to specific Steering Committees to each of the components, an overall Programme Steering Committee will be set up, in order to allow for the strategic coordination of the different components."}, {"bbox": [96, 1085, 1131, 1191], "category": "Text", "text": "Overall Policy Guidance will be furthermore provided by the already existing structures within the Rural Development & Food Security (REDFS) coordination. REDFS is part of the Ethiopian Government–Donors coordination architecture, covering agriculture and food security sector as one of the major sector supported by development partners including major EU development cooperation such as DE, DK, ES, FR, IT, NL."}, {"bbox": [96, 1204, 1131, 1284], "category": "Text", "text": "The REDFS coordination has a mandate to review and update policies for the sector as well as to coordinative development partners contribution in the implementation of the sector policies either as part of a single project approach or as within existing flagship programme."}, {"bbox": [96, 1297, 1131, 1377], "category": "Text", "text": "The EU will also participate in the governance structure of the rural PSNP, which is described in the Memorandum of Understanding signed between the Government of Ethiopia and development partners. The key management and coordination mechanisms are the following:"}, {"bbox": [134, 1390, 1131, 1443], "category": "List-item", "text": "* Joint Strategic Oversight Committee: is the highest oversight body of the PSNP and is entrusted to oversee the overall compliance of the program with agreed strategic objectives;"}, {"bbox": [134, 1445, 1112, 1471], "category": "List-item", "text": "* Coordination Management Committees: is the central high level support committee for PSNP delivery;"}, {"bbox": [134, 1473, 960, 1499], "category": "List-item", "text": "* Technical Committees: responsible for ensuring outputs are delivered as intended; and"}, {"bbox": [134, 1501, 794, 1527], "category": "List-item", "text": "* PSNP Donor Working Group: created to ensure donor coordination."}, {"bbox": [96, 1534, 1131, 1611], "category": "Text", "text": "As part of its prerogative of budget implementation and to safeguard the financial interests of the Union, the Commission will participate in the above governance structures set up for governing the implementation of the action."}]