[{"bbox": [85, 115, 1168, 605], "category": "Table", "text": "<table><tr><td>Outcome 1 - Improved sustainable production and productivity of husbandry enhancing climate-resilient, high value livestock products and creating new working opportunities with a focus on youth and women composed of</td><td>16 500 000</td><td></td></tr><tr><td>Indirect management - cf. section 4.4.4</td><td>16 500 000</td><td></td></tr><tr><td>Outcome 2 - Increased access to financial investment to strengthen value chains and market linkages in agriculture and livestock composed of</td><td>14 150 000</td><td></td></tr><tr><td>Grants (direct management) - cf. section 4.3.1</td><td>14 150 000</td><td>675 000</td></tr><tr><td>Grants - total envelope under section 4.3.1</td><td>14 150 000</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>50 000</td><td></td></tr><tr><td>Contingencies</td><td>1 000 000</td><td>N.A.</td></tr><tr><td>Totals</td><td>32 000 000</td><td>675 000</td></tr></table>"}, {"bbox": [85, 620, 606, 652], "category": "Section-header", "text": "## 4.7 Organisational Set-up and Responsibilities"}, {"bbox": [96, 672, 1130, 779], "category": "Text", "text": "A dedicated and empowered **Project Management Unit** (PMU) will be established in Quetta 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 implementation of the project: operations, finance, procurement, human resource, M&E."}, {"bbox": [96, 784, 1130, 865], "category": "Text", "text": "**Civil Society and Public and Private Service Providers:** Based on the needs assessment of the MSMEs and the herders, the project management unit will identify performance-based partnerships with public, private and civil society organisations"}, {"bbox": [96, 870, 1130, 977], "category": "Text", "text": "**Community Organisations:** Existing local organisations and in particular village councils and community and women's human rights organisations (and if possible, those representing persons with disabilities), will be involved in the selection of rights-holders ensuring that various groups of women and men in vulnerable situations participate in a meaningful way."}, {"bbox": [96, 982, 1130, 1063], "category": "Text", "text": "The Ministry of Economic Affairs, Government of Pakistan, will be the overall coordinating agency at the federal level. Being a multisectoral initiative, **Planning and Development Department of the Government of Balochistan** will be the Executing Agency."}, {"bbox": [96, 1068, 1130, 1202], "category": "Text", "text": "A **Project Steering Committee** will be set up for the programme to meet annually, convening implementing partners and government representatives. The Steering Committee to be Chaired by Planning and Development Department, Government of Balochistan, and co-chaired by the EU, will monitor the progress of the programme and promote and ensure synergies with other activities led by the EU and other stakeholders, include with the Team Europe initiative and more broadly with EU Member States' activities."}, {"bbox": [96, 1207, 1130, 1364], "category": "Text", "text": "Technical Working Committees (TWG) will be established under the Steering Committee. They will develop a results-based multiyear work-plan, under the leadership of the Planning and Development Department, and in close consultation with all key and auxiliary stakeholders. The TWG will be instrumental to drive the implementation of the action, monitor process and performance and ensure coordinated efforts between all stakeholders. The TWG will be comprised of mid-level management representing all members of the Steering Committee."}, {"bbox": [96, 1372, 1130, 1479], "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 and may sign or enter into joint declarations or statements, for the purpose of enhancing the visibility of the EU and its contribution to this action and ensuring effective coordination."}, {"bbox": [1026, 1681, 1141, 1704], "category": "Page-footer", "text": "Page 26 of 29"}]