[{"bbox": [85, 120, 332, 150], "category": "Section-header", "text": "## 4.4 Indicative Budget"}, {"bbox": [85, 162, 1140, 654], "category": "Table", "text": "<table><thead><tr><th>Indicative Budget components<sup>31</sup></th><th>EU contribution (amount in EUR)</th><th>Third-party contribution (amount in EUR)</th></tr></thead><tbody><tr><td>Implementation modalities – cf. section 4.3</td><td></td><td></td></tr><tr><td>Objective 1 composed of</td><td></td><td></td></tr><tr><td>Indirect management with ILO – OECD -OHCHR cf. section 4.3.1</td><td>3 000 000</td><td>350 000</td></tr><tr><td>Objective 2 composed of</td><td></td><td></td></tr><tr><td>Indirect management with ITC cf. section 4.3.1</td><td>10 000 000</td><td>500 000</td></tr><tr><td>Objective 3 composed of</td><td></td><td></td></tr><tr><td>Indirect management with a European financial institutioncf. section 4.3.1</td><td>10 000 000</td><td>40 000 000</td></tr><tr><td>Indirect management with SIDA cf. section 4.3.1</td><td>3 000 000</td><td>1 000 000</td></tr><tr><td>Indirect management with GIZ cf. section 4.3.1</td><td>3 410 000</td><td>TBD</td></tr><tr><td>Indirect management with an International Organization cf. section 4.3.1</td><td>5 000 000</td><td>TBD</td></tr><tr><td>Totals</td><td>34 410 000</td><td>41 850 000</td></tr></tbody></table>"}, {"bbox": [85, 703, 617, 734], "category": "Section-header", "text": "## 4.5 Organisational Set-up and Responsibilities"}, {"bbox": [85, 748, 1142, 860], "category": "Text", "text": "Each of the contracts signed will have its own internal governance structure. All standalone projects will have a regular steering committee, where the projects' implementation, work plan and achieved results will be discussed. Such steering committees will involve representatives of the EU Delegation in Guatemala, implementing partners and other stakeholders as appropriate."}, {"bbox": [85, 863, 1142, 1004], "category": "Text", "text": "The implementing partner will provide secretariat services to the Steering Committee (SC) and convene meetings at least two times per year, with the possibility to organise additional ad-hoc SC meetings whenever there is a need or a request. Periodic reports on implementation and joint supervision missions will be the key mechanisms of the monitoring process. In the context of strengthening the sector dialogue, regular technical meetings and an annual joint review will provide for monitoring arrangements."}, {"bbox": [85, 1018, 1142, 1189], "category": "Text", "text": "Another Steering Committee will oversee the implementation of the component implemented in a Team Europe approach between the EU, the European financial institution, GIZ and SIDA. The Steering Committee may discuss, review and endorse the work plans of the different components implemented by the EU development cooperation agencies. The Steering Committee will be presided by the relevant Guatemalan line ministries i.e. MINECO, Guatemalan key stakeholders concerned by the implementation of the action, the European Union and co-financing/implementing partners."}, {"bbox": [85, 1203, 1142, 1283], "category": "Text", "text": "As part of its prerogative of budget implementation and to safeguard the financial interests of the European Union, the Commission may participate in the above governance structures set up for governing the implementation of the action."}, {"bbox": [85, 1585, 1137, 1627], "category": "Footnote", "text": "31 N.B: The final text on audit/verification depends on the outcome of ongoing discussions on pooling of funding in (one or a limited number of) Decision(s) and the subsequent financial management, i.e. for the conclusion of audit contracts and payments."}, {"bbox": [1027, 1681, 1142, 1705], "category": "Page-footer", "text": "Page 36 of 39"}]