[{"bbox": [85, 120, 327, 150], "category": "Section-header", "text": "## 4.5. Indicative Budget"}, {"bbox": [85, 162, 1167, 731], "category": "Table", "text": "<table><thead><tr><th>Indicative Budget components</th><th>EU contribution (amount in EUR)</th></tr></thead><tbody><tr><td><strong>Implementation modalities</strong> – cf. section 4.3</td><td></td></tr><tr><td><strong>Specific Objective</strong><br>All relevant stakeholders (duty-bearers) are included, represented and participate actively in the democratic processes of the country.</td><td></td></tr><tr><td>Indirect management with a pillar assessed entity (through a CfP to CSOs)</td><td>1 600 000</td></tr><tr><td><strong>TOTAL Specific Objective</strong></td><td><strong>1 600 000</strong></td></tr><tr><td><strong>TOTAL Indirect management with a pillar assessed entity</strong></td><td>1 600 000</td></tr><tr><td><strong>Evaluation</strong> – cf. section 5.2</td><td>0</td></tr><tr><td><strong>Audit</strong> – cf. section 5.3</td><td></td></tr><tr><td><strong>Contingencies</strong></td><td>0</td></tr><tr><td><strong>Totals</strong></td><td>1 600 000</td></tr></tbody></table>"}, {"bbox": [145, 747, 653, 777], "category": "Section-header", "text": "## 4.6. Organisational Set-up and Responsibilities"}, {"bbox": [96, 798, 1130, 886], "category": "Text", "text": "A Steering Committee for the Action shall be established and shall meet twice a year. This Steering Committee will complement the governance that will be set up for each component by the implementing partners. It ensures coordination and synergy between the outcomes, as well as the formulation and follow-up of recommendations."}, {"bbox": [96, 896, 1130, 977], "category": "Text", "text": "The Committee will be composed of the chosen pillar assessed entity, the Delegation of the European Union, implementing partners and relevant stakeholders (duty-bearers). This structure will include committees that will monitor every-day implementation. The EUD will participate in all activities and meetings."}, {"bbox": [96, 1003, 1130, 1079], "category": "Text", "text": "As part of its prerogative of budget implementation and to safeguard the financial interests of the Union, the Commission may participate in the above governance structures set up for governing the implementation of the action."}, {"bbox": [85, 1111, 617, 1143], "category": "Section-header", "text": "# 5. PERFORMANCE MEASUREMENT"}, {"bbox": [129, 1176, 487, 1207], "category": "Section-header", "text": "## 5.1. Monitoring and Reporting"}, {"bbox": [96, 1223, 1130, 1556], "category": "Text", "text": "The performance of the Action will be monitored on a continuous basis. The implementing partner will be responsible to track performance through the collection of appropriate and credible data; analyse the evidence to inform management decisions, and to report on performance and lessons learned. The chosen pillar assessed entity will visit the project's sites at least once in a year to monitor progress and verify that progress is achieved as reported and will include EUD in visits and meetings. To this aim, the implementing partner shall establish a permanent internal, programmatic and financial monitoring system for the action and elaborate regular progress reports (not less than annual) and final reports. Every report shall provide an accurate account of implementation of the action, difficulties encountered, changes introduced, as well as the degree of achievement of its results (Outputs and direct Outcomes) as measured by corresponding indicators, using as reference the log frame matrix (for project modality) and the partner's strategy. The action should budget to ensure the monitoring activities will be performed."}, {"bbox": [96, 1573, 1130, 1630], "category": "Text", "text": "The Commission may undertake additional project monitoring visits both through its own staff and through independent consultants recruited directly by the Commission for independent monitoring reviews (or recruited"}, {"bbox": [1026, 1654, 1141, 1678], "category": "Page-footer", "text": "Page 19 of 22"}]