[{"bbox": [289, 152, 1018, 183], "category": "Section-header", "text": "## 4.5. Scope of geographical eligibility for procurement and grants"}, {"bbox": [140, 211, 1131, 291], "category": "Text", "text": "The geographical eligibility in terms of place of establishment for participating in procurement and grant award procedures and in terms of origin of supplies purchased as established in the basic act and set out in the relevant contractual documents shall apply, subject to the following provisions."}, {"bbox": [140, 302, 1132, 409], "category": "Text", "text": "The Commission's authorising officer responsible may extend the geographical eligibility on the basis of urgency or of unavailability of services in the markets of the countries or territories concerned, or in other duly substantiated cases where application of the eligibility rules would make the realisation of this action impossible or exceedingly difficult (Article 28(10) NDICI-Global Europe Regulation)."}, {"bbox": [289, 463, 545, 493], "category": "Section-header", "text": "## 4.6 Indicative Budget"}, {"bbox": [129, 505, 1140, 946], "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>All Objectives/Outputs</td><td>16.5 million</td><td>USD 169 million<sup>2</sup></td></tr><tr><td>Indirect management with the United Nations International Fund for Agricultural Development (IFAD) cf. section 4.3.1</td><td>16.5 million</td><td>USD 84 million – IFAD<br>USD 40 million – GoKP<br>USD 45 million – project beneficiaries</td></tr><tr><td>Evaluation – cf. section 5.2</td><td>500,000</td><td>N.A.</td></tr><tr><td>Audit – cf. section 5.3</td><td></td><td></td></tr><tr><td>Contingencies</td><td></td><td>N.A.</td></tr><tr><td>Totals</td><td>17 million</td><td>USD 169 million</td></tr></tbody></table>"}, {"bbox": [289, 961, 812, 991], "category": "Section-header", "text": "## 4.7 Organisational Set-up and Responsibilities"}, {"bbox": [140, 1047, 1131, 1097], "category": "Text", "text": "The **Economic Affairs Division**, Government of Pakistan, will be the overall coordinating agency at the federal level"}, {"bbox": [140, 1106, 1131, 1159], "category": "Text", "text": "Being a multi sectoral initiative, **Planning and Development Department of the Government of Khyber Pakhtunkhwa** will be the Executing Agency."}, {"bbox": [140, 1165, 1131, 1324], "category": "Text", "text": "A **Project Steering Committee** (PSC) headed by the Additional Chief Secretary of the Planning and Development (P&D) Department of the KP Government shall be constituted to provide policy level guidance, oversight, coordination and approval of annual working plans. It will meet at least annually and will be composed by provincial government line departments (agriculture, water, education...), representatives of farmers organisations, implementing organisations, and federal level line ministries (Ministry of Economic Affairs, Ministry of Agriculture). IFAD and the EU will also be part of the PSC."}, {"bbox": [140, 1331, 1131, 1437], "category": "Text", "text": "A dedicated and empowered **Project Management Unit** (PMU) will be established at Peshawar and will be administratively linked to the P&D Department but accountable for its work and performance to the PSC. The PMU will be responsible for the management of all aspects related to the implantation of the project: operations, finance, procurement, human resource, M&E."}, {"bbox": [140, 1443, 1131, 1550], "category": "Text", "text": "**Regional Coordination Units (RCUs):** Since the Action covers the whole province, 5 subregions will be established according to different agro-ecological features, prevailing farming systems type. In each subregion a RCU will be in place reporting directly to the PMU to coordinate the implementation of all the project activities in the different subregions."}, {"bbox": [128, 1620, 999, 1646], "category": "Footnote", "text": "² 169 Million USD are corresponding to approximately 151.9 M EUR at the inforEuro rate of April 2022"}, {"bbox": [1026, 1680, 1141, 1704], "category": "Page-footer", "text": "Page 21 of 24"}]