[{"bbox": [128, 193, 384, 224], "category": "Section-header", "text": "## 4.6 Indicative Budget"}, {"bbox": [128, 234, 1215, 1105], "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><u>Budget support</u></strong> - cf. section 4.3</td><td><strong>30 000 000</strong></td><td></td></tr><tr><td><strong><u>Implementation modalities</u></strong> – cf. section 4.4</td><td></td><td></td></tr><tr><td><strong><u>Objective 1: Public Finance Management</u></strong> composed of:</td><td><strong>4 000 000</strong></td><td><strong>5 200 000 EUR</strong></td></tr><tr><td><strong><u>Output 1.1, 1.2 and 1.3:</u></strong> Indirect management with pillar assessed entity – cf. section 4.4.5</td><td>4 000 000</td><td>5 200 000 EUR (Finland)</td></tr><tr><td><strong><u>Objective 2 Access to finance</u></strong> composed of:</td><td><strong>6 000 000</strong></td><td></td></tr><tr><td><strong><u>Output 2.1 & 2.2 microfinance:</u></strong> Grant (direct award) - cf section 4.4.1</td><td>4 000 000</td><td></td></tr><tr><td><strong><u>Output 2.3 capital markets:</u></strong> Twinning grant - cf section 4.4.2</td><td>2 000 000</td><td></td></tr><tr><td><strong><u>Objective 3 Accountability</u></strong> composed of:</td><td><strong>8 000 000</strong></td><td><strong>8 159 596 EUR</strong></td></tr><tr><td><strong><u>Output 3.1:</u></strong> Indirect management with pillar assessed entity – cf. section 4.4.6</td><td>3 000 000</td><td>8 159 596 EUR (6 900 000 GBP, FCDO)</td></tr><tr><td><strong><u>Output 3.2:</u></strong> Grant (direct management) - cf. section 4.4.3</td><td>2 000 000</td><td></td></tr><tr><td><strong><u>Output 3.3:</u></strong> Procurement (direct management) - cf. section 4.4.4</td><td>3 000 000</td><td></td></tr><tr><td><strong><u>Evaluation</u></strong> – cf. section 5.2</td><td></td><td></td></tr><tr><td><strong><u>Audit</u></strong> – cf. section 5.3</td><td><strong>200 000</strong></td><td></td></tr><tr><td><strong><u>Contingencies</u></strong></td><td><strong>1 800 000</strong></td><td></td></tr><tr><td><strong><u>Totals</u></strong></td><td><strong>50 000 000</strong></td><td><strong>13 359 596 EUR</strong></td></tr></tbody></table>"}, {"bbox": [140, 1048, 661, 1070], "category": "Text", "text": "Grants – total envelope under sections 4.4.1 to 4.4.3: EUR 8 000 000"}, {"bbox": [140, 1076, 643, 1098], "category": "Text", "text": "Procurement – total envelope under section 4.4.4: EUR 3 000 000"}, {"bbox": [128, 1119, 650, 1151], "category": "Section-header", "text": "## 4.7 Organisational Set-up and Responsibilities"}, {"bbox": [140, 1166, 782, 1192], "category": "Text", "text": "The implementation of the action involves the following stakeholders:"}, {"bbox": [150, 1193, 1171, 1246], "category": "List-item", "text": "- Mainland Ministry of Finance and Planning - MOFP (and other national PFM actors such as Public Procurement Regulatory Authority, National Audit Office Tanzania and the Parliamentary Budget Office)"}, {"bbox": [150, 1247, 738, 1272], "category": "List-item", "text": "- President's Office for Finance and Planning Zanzibar (POFP)"}, {"bbox": [150, 1274, 504, 1299], "category": "List-item", "text": "- Tanzania Revenue Authority (TRA)"}, {"bbox": [150, 1301, 398, 1325], "category": "List-item", "text": "- Bank of Tanzania (BoT)"}, {"bbox": [150, 1327, 634, 1353], "category": "List-item", "text": "- Capital Markets and Securities Authority (CMSA)"}, {"bbox": [150, 1354, 497, 1379], "category": "List-item", "text": "- Private Sector Organisations (PSO)"}, {"bbox": [150, 1381, 592, 1406], "category": "List-item", "text": "- Media and Civil Society Organisations (CSO)"}, {"bbox": [150, 1408, 267, 1432], "category": "List-item", "text": "- Academia"}, {"bbox": [150, 1434, 487, 1460], "category": "List-item", "text": "- Delegation of the European Union"}, {"bbox": [150, 1462, 362, 1487], "category": "List-item", "text": "- Embassy of Finland."}, {"bbox": [140, 1495, 1171, 1627], "category": "Text", "text": "The Government has existing coordination mechanisms in the areas of PFM, DRM at the level of reform programmes and has an internal coordination forum for financial sector governance. F4G governance structure builds on these existing platforms. To facilitate strategic dialogue in the sector, the Government intends to establish a working group under the Development Cooperation Framework comprising main stakeholders and Donor Partners and covering thematic areas of PFM, DRM and macro-economic policy."}, {"bbox": [1026, 1680, 1140, 1704], "category": "Page-footer", "text": "Page 27 of 31"}]