[{"bbox": [145, 151, 416, 183], "category": "Section-header", "text": "## 4.5. Indicative Budget"}, {"bbox": [145, 193, 1080, 716], "category": "Table", "text": "<table><thead><tr><td>Indicative Budget components</td><td>EU contribution (in EUR)</td></tr></thead><tbody><tr><td>Indirect management with an entrusted entity – Implementation of the SCTP, of Shock Sensitive Social Protection and related Technical Assistance to the Ministry of Finance and Economic Affairs and Ministry of Gender, Community Development and Social Welfare relevant departments (contributing to S.O.1 of the Action) – cf. section 4.4.2</td><td>37 000 000</td></tr><tr><td>Indirect management with an entrusted entity – Support to service delivery in areas related to S.O.1, 2. and 3 and related technical assistance to Ministry of Finance and Economic Affairs, Ministry of Gender, Community Development and Social Welfare and District Administration (contributing to S.O.1, S.O.2 and S.O.3 of the Action) – cf. section 4.4.1</td><td>21 500 000</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>0</td></tr><tr><td>Totals</td><td>59 000 000</td></tr></tbody></table>"}, {"bbox": [145, 729, 667, 761], "category": "Section-header", "text": "## 4.7 Organisational Set-up and Responsibilities"}, {"bbox": [145, 774, 1082, 1118], "category": "Text", "text": "With the aim of increasing government ownership and improve coordination and harmonisation of DP funded interventions, the planning of the implementation, and the coordination, monitoring and evaluation of the Action will be performed via the existing social protection governance mechanism. This consists of the National Social Support Technical Committee, meeting on a quarterly basis, chaired by the MoFEA and responsible for providing technical oversight over all the programmes under the MNSSP, and of the National Social Support Steering Committee, chaired by the Secretary to the President and Cabinet, meeting on bi-annual basis and responsible for policy oversight and resource mobilisation for the five MNSSP programmes. Members in both Committees are representatives of several ministries, bilateral and multilateral donors as well as civil society organisations. The EU Delegation is a member of both the Technical Committee and the Steering Committee. Other relevant MNSSP Pillar Working Groups will also be utilised to gather information, share insights and discuss progress on implementation of the various aspects of the MNSSP related to the Action."}, {"bbox": [145, 1130, 1082, 1274], "category": "Text", "text": "The activity of the two committees (Technical and Steering Committee) will be complemented by the regular coordination meetings called by the MoGCDSW approximately every two months with all donors and implementing partners to report on progress and challenges in the implementation of the SCTP and by the regular interactions coordinated by the Development Partners Group on Social Protection, which meets approximately every month."}, {"bbox": [145, 1286, 1082, 1486], "category": "Text", "text": "In addition, a Project Management Committee (PMC) will be set up specifically for the Action. The PMC will consist of the main stakeholders of the programme and meet at least bi-annually. The chair of the PMC will be the MoGCDSW at Principal Secretary level and members will include representatives from the entrusted entities supporting the implementation of the Action and from relevant departments from the following ministries and agencies: the Ministry of Finance and Economic Affairs, the Ministry of Local Government, Department of Disaster Management Affairs (DODMA), the Ministry of Agriculture."}, {"bbox": [145, 1498, 1082, 1553], "category": "Text", "text": "The PMC will be responsible for the strategic oversight of implementation and monitoring of the Action."}, {"bbox": [965, 1679, 1080, 1704], "category": "Page-footer", "text": "Page 21 of 24"}]