[{"bbox": [128, 151, 384, 183], "category": "Section-header", "text": "## 4.6 Indicative Budget"}, {"bbox": [128, 193, 1141, 781], "category": "Table", "text": "<table><thead><tr><th>Indicative Budget components<sup>6</sup></th><th>EU contribution (amount in EUR)</th></tr></thead><tbody><tr><td>Implementation modalities – cf. section 4.4</td><td></td></tr><tr><td>Objective 1 - Improve national and city level policy framework for gender responsive integrated urban development composed of</td><td>5 700 000</td></tr><tr><td>Indirect management with a pillar assessed entity - cf. section 4.4.1</td><td>5 700 000</td></tr><tr><td>Objective 2 - Improve environmental management and climate change mitigation by targeted cities composed of</td><td>2 000 000</td></tr><tr><td>Indirect management with a pillar assessed entity - cf. section 4.4.1</td><td>2 000 000</td></tr><tr><td>Objective 3 - Increase delivery of quality urban services and accountability of local authorities in targeted cities composed of</td><td>7 000 000</td></tr><tr><td>Indirect management with a pillar assessed entity – cf. section 4.4.1</td><td>7 000 000</td></tr><tr><td>Evaluation – cf. section 5.2</td><td>300 000</td></tr><tr><td>Audit – cf. section 5.3</td><td></td></tr><tr><td>Totals</td><td>15 000 000</td></tr></tbody></table>"}, {"bbox": [128, 795, 650, 827], "category": "Section-header", "text": "## 4.7 Organisational Set-up and Responsibilities"}, {"bbox": [139, 841, 1132, 1002], "category": "Text", "text": "A Steering Committee will be established, and chaired, by the lead Ministry (MLGDRD) in consultation with the Ministry of Finance (MoF) for the strategic guidance of the entire action. The European Union will co-chair the Committee. It will comprise the main governmental actors, at central and decentralised levels, representatives from the private sector and civil society. The implementing partners will participate as observers. The role, membership and governance (rules of procedure) will be confirmed during the inception phase of the action."}, {"bbox": [139, 1013, 1132, 1095], "category": "Text", "text": "The Committee shall meet twice a year but could also be convened whenever the action implementation requires strategic decisions or changes. If deemed necessary, the Committee will form technical sub-committees to meet regularly under its supervision."}, {"bbox": [139, 1105, 1132, 1183], "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": [128, 1212, 347, 1239], "category": "Section-header", "text": "## 4.8 Pre-conditions"}, {"bbox": [128, 1258, 172, 1282], "category": "Text", "text": "N/A"}, {"bbox": [128, 1313, 682, 1347], "category": "Section-header", "text": "# 5 PERFORMANCE MEASUREMENT"}, {"bbox": [128, 1378, 473, 1410], "category": "Section-header", "text": "## 5.1 Monitoring and Reporting"}, {"bbox": [139, 1426, 1132, 1505], "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"}, {"bbox": [128, 1548, 1124, 1627], "category": "Footnote", "text": "⁶ 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": [1026, 1680, 1141, 1704], "category": "Page-footer", "text": "Page 22 of 25"}]