[{"bbox": [85, 165, 321, 196], "category": "Section-header", "text": "## 4.5 Indicative Budget"}, {"bbox": [91, 207, 1134, 856], "category": "Table", "text": "<table><thead><tr><th>Indicative Budget Components</th><th>EU contribution (amount in EUR)</th></tr></thead><tbody><tr><td><strong>Implementation modalities</strong> – cf. section 4.3</td><td></td></tr><tr><td><strong>Objective 1 – Strengthen institutional capacities and regulatory reforms</strong><br>composed of</td><td>900 000</td></tr><tr><td>• Procurement (direct management) – cf. section 4.3.1</td><td>900 000</td></tr><tr><td><strong>Objective 2 – Enhance energy efficiency measures and actions</strong> composed of</td><td>2 200 000</td></tr><tr><td>• Procurement (direct management) – cf. section 4.3.1</td><td>2 200 000</td></tr><tr><td><strong>Objective 3 – Increase renewable energy generation and inclusive energy access using locally available energy sources</strong> composed of</td><td>2 200 000</td></tr><tr><td>• Procurement (direct management) – cf. section 4.3.1</td><td>2 200 000</td></tr><tr><td><strong>Procurement</strong> – total envelope under section 4.3.1</td><td>5 300 000</td></tr><tr><td><strong>Evaluation</strong> – cf. section 5.2</td><td>200 000</td></tr><tr><td><strong>Audit</strong> – cf. section 5.3</td><td></td></tr><tr><td><strong>Contingencies</strong></td><td>N.A.</td></tr><tr><td><strong>Totals</strong></td><td>5 500 000</td></tr></tbody></table>"}, {"bbox": [85, 873, 600, 905], "category": "Section-header", "text": "## 4.6 Organisational Set-Up and Responsibilities"}, {"bbox": [95, 946, 1132, 1054], "category": "Text", "text": "A financing agreement will be signed with the Republic of Botswana. The contractual aspects of the action will be managed by the EU Delegation to Botswana & SADC through direct management on behalf of the Government of Botswana. As signatory of the financing agreement, the Ministry of Finance and Economic Development is the designated counterpart to the EU and responsible for all official communication with the EU."}, {"bbox": [95, 1079, 1132, 1213], "category": "Text", "text": "The Technical Assistance will be managed directly by the EU Delegation in close collaboration with the Government of Botswana. The Ministry of Mineral Resources, Green Technology and Energy Security (MMGE) will be responsible for the day-to-day implementation and supervision of activities carried out by the TA team of experts. The MMGE will be in charge of overall oversight and steering of the activities as well as of sector coordination and monitoring."}, {"bbox": [95, 1238, 1132, 1372], "category": "Text", "text": "A programme-wide Steering Committee (SC) will be formed in order to monitor achievements and take strategic decisions. It will be convened to meet on a semi-annual basis. Participants would include relevant governmental authorities, agencies and bodies, implementing partners, main beneficiaries and the EU. This committee will oversee project implementation and progress, rectify issues hindering project progress and guide executing and implementing agencies."}, {"bbox": [95, 1397, 1132, 1475], "category": "Text", "text": "As part of its prerogative of budget implementation and to safeguard the financial interests of the Union, the Commission will participate in the above governance structures set up for governing the implementation of the action."}, {"bbox": [1026, 1679, 1142, 1704], "category": "Page-footer", "text": "Page 31 of 34"}]