[{"bbox": [128, 151, 384, 183], "category": "Section-header", "text": "## 4.5 Indicative Budget"}, {"bbox": [128, 193, 1215, 743], "category": "Table", "text": "<table><thead><tr><th>Indicative Budget components</th><th>EU contribution<br>(amount in EUR)</th></tr></thead><tbody><tr><td><strong>Specific Objective 1:</strong> Enhance effectiveness and inclusivity of the peace processes involving individuals, institutions and national as well as local structures.</td><td><strong>5,000,000</strong></td></tr><tr><td>Indirect management - cf. section 4.3.3.</td><td>5,000,000</td></tr><tr><td><strong>Specific Objective 2:</strong> Improve inclusive local peace approaches and structures.</td><td><strong>9,000,000</strong></td></tr><tr><td>Grant (direct management) - cf. section 4.3.1.</td><td>8,500,000</td></tr><tr><td>Procurement (direct management) - cf. section 4.3.2.</td><td>500,000</td></tr><tr><td><strong>Evaluation</strong> - cf. section 5.2</td><td rowspan=\"2\">Will be covered by another Decision</td><td rowspan=\"2\">N.A.</td></tr><tr><td><strong>Audit</strong> - cf. section 5.3</td></tr><tr><td><strong>Contingencies</strong></td><td>N.A.</td><td>N.A.</td></tr><tr><td><strong>Total</strong></td><td><strong>14,000,000</strong></td><td></td></tr></tbody></table>"}, {"bbox": [128, 756, 650, 788], "category": "Section-header", "text": "## 4.6 Organisational Set-up and Responsibilities"}, {"bbox": [139, 808, 1133, 916], "category": "Text", "text": "A Steering Committees (SC) already exists for the PSF, which will be support under the first component of this Action. The EU will play an active role in the Steering Committee, including by promoting a stronger link to the objectives of OSESGY, and strengthening the joint voice and impact of EU donors to the PSF by facilitating intra-EU coordination in the PSF Steering Committee."}, {"bbox": [139, 922, 1133, 1081], "category": "Text", "text": "For the second component of this Action, a coordination body will be set up to ensure programme oversight, coordination and advisory functions. In addition, specific Steering Committees may be set up for individual projects funded under the action. Gender equality, human rights and human rights-based approach expertise will be ensured during the implementation of the Action as possible. They will also be integrated in relevant technical assistance and capacity building activities and documents (i.e. ToRs etc.) as minimum requirements of expertise."}, {"bbox": [128, 1115, 682, 1148], "category": "Section-header", "text": "# 5 PERFORMANCE MEASUREMENT"}, {"bbox": [128, 1180, 473, 1212], "category": "Section-header", "text": "## 5.1 Monitoring and Reporting"}, {"bbox": [139, 1233, 1133, 1473], "category": "Text", "text": "The day-to-day technical and financial monitoring of the implementation of this action will be a continuous process, and part of the implementing partner's responsibilities. To this aim, the implementing partner shall establish a permanent internal, technical 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 logframe matrix (for project modality) and the partner's strategy, policy or reform action plan list (for budget support). Indicators shall be disaggregated at least by sex. Monitoring and reporting shall assess how the action is taking into account the human rights based approach and gender equality."}, {"bbox": [139, 1478, 1133, 1559], "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 by the responsible agent contracted by the Commission for implementing such reviews)."}, {"bbox": [139, 1564, 783, 1592], "category": "Text", "text": "Roles and responsibilities for data collection, analysis and monitoring:"}, {"bbox": [1026, 1680, 1141, 1704], "category": "Page-footer", "text": "Page 24 of 26"}]