[{"bbox": [91, 165, 335, 197], "category": "Section-header", "text": "## 4.6 Indicative Budget"}, {"bbox": [84, 253, 1187, 1267], "category": "Table", "text": "<table><thead><tr><th>Indicative Budget components</th><th>EU contribution (amount in EUR) Year N</th><th>EU contribution (amount in EUR) Year N+1</th><th>TOTAL EU contribution (amount in EUR)</th></tr></thead><tbody><tr><td>Budget support - cf. section 4.3</td><td>54 687 595</td><td>10 312 405</td><td>65 000 000</td></tr><tr><td>Specific Objective 1 - To improve the resilience of vulnerable groups to sudden shocks, which are exacerbated by climate change, and cyclical stresses</td><td>2 500 000</td><td></td><td>2 500 000</td></tr><tr><td>Procurement (direct management) - cf. section 4.4.2</td><td>2 500 000</td><td></td><td></td></tr><tr><td>Specific Objective 2 - To improve equitable learning outcomes of students at early childhood, primary and secondary level considering gender gap reduction as a key driver.</td><td>5 000 000</td><td></td><td>5 000 000</td></tr><tr><td>Grants (direct management) cf section 4.4.1</td><td>3 000 000</td><td></td><td></td></tr><tr><td>Indirect Management with entrusted entity - cf. 4.4.3</td><td>2 000 000</td><td></td><td></td></tr><tr><td>Specific Objective 3 - To foster sustainable, eco-friendly, employment-oriented agriculture for health and nutrition</td><td>8 500 000</td><td></td><td>8 500 000</td></tr><tr><td>Grants (direct management) cf section 4.4.1</td><td>5 000 000</td><td></td><td></td></tr><tr><td>Procurement (direct management) - cf. section 4.4.2</td><td>2 500 000</td><td></td><td></td></tr><tr><td>Indirect Management with entrusted entity - cf. 4.4.3</td><td>1 000 000</td><td></td><td></td></tr><tr><td>Specific Objective 4 - To restore, manage and protect terrestrial biodiversity and ecosystems through a territorial approach</td><td>8 500 000</td><td></td><td>8 500 000</td></tr><tr><td>Grants (direct management) cf section 4.4.1</td><td>5 000 000</td><td></td><td></td></tr><tr><td>Procurement (direct management) - cf. section 4.4.2</td><td>2 500 000</td><td></td><td></td></tr><tr><td>Indirect Management with entrusted entity - cf. 4.4.3</td><td>1 000 000</td><td></td><td></td></tr><tr><td>Evaluation - cf. section 5.2</td><td>500 000</td><td></td><td>500 000</td></tr><tr><td>Audit - cf. section 5.3</td><td></td><td></td><td></td></tr><tr><td>Grants - total envelope under section 4.4.1</td><td>13 000 000</td><td></td><td>13 000 000</td></tr><tr><td>Procurement - total envelope under section 4.4.2</td><td>7 500 000</td><td></td><td>7 500 000</td></tr><tr><td>Totals</td><td>79 687 595</td><td>10 312 405</td><td>90 000 000</td></tr></tbody></table>"}, {"bbox": [84, 1314, 593, 1346], "category": "Section-header", "text": "## 4.7 Organisational Set-up and Responsibilities"}, {"bbox": [96, 1366, 1133, 1421], "category": "Text", "text": "The Action will be implemented under the joint leadership of the Ministry of Finance (MoF) and the Ministry of Planning and Economic Development (MoPED)."}, {"bbox": [96, 1425, 1133, 1586], "category": "Text", "text": "A Steering Committee will be established to oversee and validate the overall direction and policy of the Action. The Steering Committee shall meet at least twice per year. The Steering Committee shall be jointly chaired by the Permanent Secretaries of MoF and MoPED or their representative and whose members shall include representatives from all relevant line ministries. It will guide the implementation, monitor progress and ensure that the required technical expertise is mobilised in a timely manner. The EU will be a member of the Committee with an observer status. The disbursement requests will be submitted to the EU by the MoF."}, {"bbox": [1026, 1681, 1142, 1705], "category": "Page-footer", "text": "Page 30 of 33"}]