[{"bbox": [128, 147, 1186, 459], "category": "Table", "text": "<table><tr><td>Indirect management with lead UN agency e.g. UNICEF cf. section 4.4.2</td><td>10 000 000</td></tr><tr><td>Procurement (direct management) - cf. section 4.4.1</td><td>1 000 000</td></tr><tr><td>Procurement - total envelope under section 4.4.1</td><td>4 000 000</td></tr><tr><td>Evaluation - cf. section 5.2</td><td>500 000</td></tr><tr><td>Audit - cf. section 5.3</td><td></td></tr><tr><td>Contingencies</td><td>500 000</td></tr><tr><td>Totals</td><td>45 000 000</td></tr></table>"}, {"bbox": [128, 473, 650, 505], "category": "Section-header", "text": "## 4.7 Organisational Set-up and Responsibilities"}, {"bbox": [139, 519, 1132, 759], "category": "Text", "text": "A Steering Committee will be organised at least twice a year in order to review progress, analyse the results of the programme's implementation and to evaluate the need for adjustments. The steering committee will be formed by the EU Delegation, UNICEF, relevant MDAs²⁷ and another international UN agency (permanent members), and by observers — who may contribute to discuss key operational issues and share information. Periodic internal monitoring and coordination meetings will be held by the partners responsible for implementing the programme with the support of technical assistance. Contract may be procured separately to support the EU Delegation and may act as the secretariat of the Steering Committee. In addition to the participation of the programme implementing agencies, participation in the Steering Committee meetings will be open to other partners active in the health sector in Nigeria."}, {"bbox": [139, 771, 1132, 849], "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 governance structures set up for governing the implementation of the action."}, {"bbox": [128, 877, 420, 906], "category": "Section-header", "text": "## 4.8 Pre-conditions – N/A"}, {"bbox": [128, 937, 682, 970], "category": "Section-header", "text": "# 5 PERFORMANCE MEASUREMENT"}, {"bbox": [128, 1003, 473, 1035], "category": "Section-header", "text": "## 5.1 Monitoring and Reporting"}, {"bbox": [139, 1050, 1132, 1236], "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 progress reports (not less than annual) and final reports. Every report shall provide an accurate account of implementation of the action, difficulties encountered, changes introduced, as well as the degree of achievement of its results (Outputs and direct Outcomes) as measured by corresponding indicators, using as reference the logframe matrix."}, {"bbox": [139, 1248, 1132, 1329], "category": "Text", "text": "The Commission may undertake additional project monitoring visits both through its own staff and through independent consultants recruited directly by the Commission for independent monitoring reviews (or recruited by the responsible agent contracted by the Commission for implementing such reviews)."}, {"bbox": [139, 1341, 1132, 1553], "category": "Text", "text": "Monitoring and evaluation will assess gender equality results, an impact on rights of groups living in the most vulnerable situations and the implementation of the rights based approach working principles (applying all human rights for all; meaningful and inclusive participation and access to decision-making; non-discrimination and equality; accountability and rule of law for all; and transparency and access to information supported by disaggregated data). Monitoring and evaluation will be based on indicators that are disaggregated by sex, age, disability and area (urban/rural) when applicable. Indicators of changes in situation with health services for persons with disabilities will include those on inclusive information, removed barriers, inclusive services, trained personnel of health services, aids and others supports."}, {"bbox": [128, 1603, 450, 1627], "category": "Footnote", "text": "²⁷ Water, Sanitation and Hygiene (WASH)"}, {"bbox": [1026, 1680, 1141, 1704], "category": "Page-footer", "text": "Page 23 of 26"}]