[{"bbox": [108, 119, 349, 150], "category": "Section-header", "text": "## 4.6. Indicative Budget"}, {"bbox": [83, 159, 1071, 542], "category": "Table", "text": "<table><thead><tr><th></th><th>EU contribution<br>(amount in EUR)</th><th>Indicative third party<br>contribution<br>(amount in EUR)</th></tr></thead><tbody><tr><td><strong>Outputs 1, 2, 3</strong></td><td></td><td></td></tr><tr><td>Indirect management with UN Food and Agriculture Organisation (cf. section 4.4.1)</td><td>20 000 000</td><td>848 805</td></tr><tr><td><strong>Evaluation (cf. section 5.2), Audit (cf. section 5.3)</strong></td><td>will be covered by<br>another decision</td><td>N.A.</td></tr><tr><td>Totals</td><td>20 000 000</td><td>848 805</td></tr></tbody></table>"}, {"bbox": [108, 587, 615, 618], "category": "Section-header", "text": "## 4.7. Organisational Set-up and Responsibilities"}, {"bbox": [83, 670, 1143, 803], "category": "Text", "text": "In the new programme, FAO will be a technical and management facilitator and convener, enabling the relevant duty-bearers and right-holders to carry out their roles effectively. FAO has established good working relationships with, among others the MoLPP, NLC, county governments and the council of governors, state and non-state actors including civil society organizations and donors in the land sector. This will allow proper targeting of interventions and consequently effective and speedy implementation of the proposed programme."}, {"bbox": [83, 815, 1143, 945], "category": "Text", "text": "Based on the lessons learnt from the land governance programme, there will be a management and implementation modalities will include a Programme Advisory Committee (PAC), virtual Programme Coordination Unit (PCU) at national level (made up of FAO, MoLPP, CoG and NLC) and, importantly the county technical committees that will support the programme implementation, and will include persons with disability and women as mandatory stakeholders."}, {"bbox": [83, 959, 1143, 1225], "category": "Text", "text": "The PAC will comprise of the key programme stakeholders including: EU, FAO, Ministry of Lands and Physical Planning (MoLPP), the National Land Commission (NLC), Council of Governors (CoG), CSOs, including women's organizations and organizations working on the rights of indigenous communities, Ministry of Finance and Planning, Ministry of Devolution, and others. The arrangement will co-opt any other stakeholder as need arises. The PAC will provide strategic guidance/oversight on programme implementation. The PAC will meet regularly to: (i) approve the Programme's annual work plan and budget and to review progress reports; (ii) assess the effectiveness of management and partnership; and (iii) recommend corrective measures where appropriate. The virtual PCU will act as a Secretariat to the PAC, and will participate at both the national advisory committee meetings and the county technical committee meetings. This way the PCU will bring tangible field results to the discussion table at national level and discuss policy implications that will have to be addressed."}, {"bbox": [83, 1232, 1143, 1285], "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": [1039, 1660, 1156, 1684], "category": "Page-footer", "text": "Page 22 of 26"}]