[{"bbox": [82, 119, 1144, 173], "category": "Text", "text": "cases where application of the eligibility rules would make the realisation of this action impossible or exceedingly difficult (Article 28(10) NDICI-Global Europe Regulation)."}, {"bbox": [108, 204, 348, 234], "category": "Section-header", "text": "## 4.6. Indicative Budget"}, {"bbox": [71, 244, 1128, 985], "category": "Table", "text": "<table><thead><tr><th>Indicative Budget components<sup>32</sup></th><th>EU contribution (amount in EUR)</th></tr></thead><tbody><tr><td><strong>Objective 1: Digital Government and Objective 2: Inclusive Connectivity</strong></td><td></td></tr><tr><td><strong>Budget support</strong> - cf. section 4.3 (Outputs 1.1 to 1.3 and 2.1 to 2.2)</td><td>28,000,000</td></tr><tr><td><strong>Complementary modalities to budget support – Implementation modalities</strong><br/>– cf. section 4.4</td><td></td></tr><tr><td><strong>Objective 3: Digital Trade Support</strong></td><td></td></tr><tr><td>Indirect management with a MS Organization or International Organization (Output 3.1) – cf. section 4.4.2</td><td>4,500,000</td></tr><tr><td><strong>Objectives 1, 2 and 3</strong></td><td></td></tr><tr><td>Twinning Grant (direct management) - cf. section 4.4.1 (Outputs 1.1 to 1.3, 2.1 to 2.2 and 3.1)</td><td>2,000,000</td></tr><tr><td><strong>Evaluation</strong> – cf. section 5.2</td><td>300,000</td></tr><tr><td><strong>Audit</strong> – cf. section 5.3</td><td></td></tr><tr><td><strong>Contingencies</strong></td><td>200,000</td></tr><tr><td><strong>Totals</strong></td><td>35,000,000</td></tr><tr><td colspan=\"2\">Grants – total envelope under section 4.4.1: EUR 2,000,000</td></tr></tbody></table>"}, {"bbox": [108, 1004, 615, 1034], "category": "Section-header", "text": "## 4.7. Organisational Set-up and Responsibilities"}, {"bbox": [82, 1048, 1144, 1179], "category": "Text", "text": "The main entities involved in the governance of the intervention are the MICT, the UCSAF and the e-GA (under the President Office). The implementation of the action involves also at different level the following stakeholders: Ministry of Finance and Planning (MoFP); President's Office Regional Administration and Local Government (PORALG); Local Government Authorities (LGAs), Ministry of Education, Ministry responsible for Health and Gender, TCRA and TTC."}, {"bbox": [82, 1187, 1144, 1373], "category": "Text", "text": "The ICT sector has no existing coordination mechanism yet but considering the cross cutting relevance of ICT activities and the presence of the new MICT as leading institution, the Government intends to establish an ICT Working Group, comprising the main stakeholders and DPs, with the scope to ensure alignment and coordination. The MICT will chair the meeting and a DP co-chair. The Group may meet regularly, ideally each semester, and may be the *forum* to analyse needs, propose interventions, present respective activities, discuss implementation and review results with a specific focus on budget support operations. The Group will be the main base for policy dialogue and a platform to promote inclusive inter-agency coordination and consultation with the civil society's stakeholders."}, {"bbox": [82, 1379, 1144, 1455], "category": "Text", "text": "Separately or as part of the same mechanism, a structured Budget Support dialogue gathering the main interlocutors (at least MICT, MOFP and EU Delegation) will take place 2 to 4 times a year. Reporting will be coordinated by MOFP."}, {"bbox": [82, 1463, 1144, 1518], "category": "Text", "text": "As part of its prerogative of budget implementation and to safeguard the financial interests of the Union, the EU will participate in the above governance structures set up for governing the implementation of the action."}, {"bbox": [71, 1615, 1155, 1660], "category": "Footnote", "text": "32 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": [1039, 1660, 1155, 1684], "category": "Page-footer", "text": "Page 20 of 24"}]