[{"bbox": [85, 119, 536, 150], "category": "Section-header", "text": "## 4.6 Indicative Budget Indicative Budget"}, {"bbox": [85, 162, 1141, 794], "category": "Table", "text": "<table><thead><tr><th>Indicative Budget components<br>(amount in EUR)</th><th>EU contribution</th><th>Third-party<br>contributions</th></tr></thead><tbody><tr><td><strong>Implementation modalities</strong> – cf. section 4.4</td><td></td><td></td></tr><tr><td><strong>Outputs 1 and 2</strong> composed of</td><td></td><td></td></tr><tr><td>Indirect management with KfW cf. section 4.4.2</td><td>40 000 000</td><td>42 300 000<sup>24</sup></td></tr><tr><td><strong>Output 3</strong> composed of</td><td></td><td></td></tr><tr><td>Indirect management with UNICEF- cf. section 4.4.3</td><td>10 000 000</td><td>10 000 000<sup>25</sup></td></tr><tr><td><strong>Output 4</strong> composed of</td><td></td><td></td></tr><tr><td>Indirect management with GIZ cf. section 4.4.4</td><td>7 500 000</td><td>7 500 000<sup>26</sup></td></tr><tr><td><strong>Procurement</strong> – total envelope under section 4.4.1</td><td>600 000</td><td></td></tr><tr><td><strong>Evaluation</strong> – cf. section 5.2</td><td>200 000</td><td></td></tr><tr><td><strong>Audit</strong> – cf. section 5.3</td><td></td><td></td></tr><tr><td><strong>Contingencies</strong></td><td>0</td><td>0</td></tr><tr><td><strong>Totals</strong></td><td><strong>58 300 000</strong></td><td><strong>59 800 000</strong></td></tr></tbody></table>"}, {"bbox": [85, 810, 603, 840], "category": "Section-header", "text": "## 4.7 Organisational Set-up and Responsibilities"}, {"bbox": [95, 862, 1132, 995], "category": "Text", "text": "To ensure the successful delivery of the project across a range of public and commercial institutions, the action will be overseen by a **steering committee** (SC), supported by **technical committee** (TC). Through a combination of a regular monitoring at technical level and effective coordination and steering at decision-making level, this governance structure will ensure buy-in and ownership from all relevant stakeholders, thereby maximising coordination in the targeted sectors as well as impact."}, {"bbox": [95, 1007, 1132, 1218], "category": "Text", "text": "The SC will be responsible for the overall strategic guidance of the project. The SC resolves strategic and policy issues, review and endorse annual work-plans and progress reports, identify achievements and constraints, and propose adjustments, if needed. The SC will meet at least once a year and will consist of representatives of the key government partner institutions (such as Ministry of Energy, Ministry of Water, Ministry of Finance, NWASCO, Commercial Water Utilities, Ministry of Education, as well as selected civil society organisations, including those representing women, youth and people living with disabilities) and the TEAMEUROPE+ institutions (such as European Union Delegation to Zambia and COMESA (EUD), the Embassy of the Federal Republic of Germany to Zambia, KfW, GIZ, Unicef and/or IFI)"}, {"bbox": [95, 1232, 1132, 1470], "category": "Text", "text": "The SC will be assisted by a TC. The main purpose of the TC is to improve information sharing and coordination, and monitor implementation, to improve the programme efficiency. The TC is not decision-making body. It assists and advises members of the SC on all activities related to the action. The TC will work closely with the SC, providing timely and accurate feedback and information for strategic decision-making. The TC may be complemented by sub-committees. The technical coordination will review progresses, identify constraints, and propose corrective actions, provides recommendations to the SC on the annual work plans and progress reports. The TC will meet at least twice a year. The TC will have representatives of the main implementation partners, e.g., Ministry of Energy, Ministry of Water, NWASCO, Commercial Water Utilities, KfW, GIZ, Unicef, IFI(s) and European Union Delegation to Zambia and COMESA (EUD)."}, {"bbox": [85, 1536, 1141, 1579], "category": "Footnote", "text": "<sup>24</sup>Indicative budget, figure includes grant funds already committed to KfW (32.3 M€) and forecasted allocation in 2024 (10 M€), subject to approval of the German parliament"}, {"bbox": [85, 1579, 917, 1601], "category": "Footnote", "text": "<sup>25</sup> UNICEF country programme document (CPD) 2022 foresees grant funds (10 M€) contribution to the action"}, {"bbox": [85, 1601, 1141, 1645], "category": "Footnote", "text": "<sup>26</sup> Indicative budget, figure includes grant funds already committed to throw GIZ (5.5 M€) and forecasted allocation in 2024 (2 M€), subject to approval of the German parliament"}, {"bbox": [1027, 1681, 1141, 1704], "category": "Page-footer", "text": "Page 21 of 24"}]