[{"bbox": [128, 151, 372, 183], "category": "Section-header", "text": "## 4.5 Indicative Budget"}, {"bbox": [128, 193, 1187, 1261], "category": "Table", "text": "<table><thead><tr><th>Indicative Budget components</th><th>EU contribution (amount in EUR) 2023 budget</th><th>EU contribution (amount in EUR) 2024 budget</th><th>Third-party contribution, in currency identified</th></tr></thead><tbody><tr><td>Implementation modalities – cf. section 4.3</td><td></td><td></td><td></td></tr><tr><td>Objective 1 – increase productive capacity and productivity of smallholders while ensuring food security and resilience to shocks composed of</td><td>27 200 000</td><td>12 000 000</td><td>USD 2 000 000</td></tr><tr><td>Grants (direct management) – cf. section 4.3.1</td><td></td><td>12 000 000</td><td>N.A.</td></tr><tr><td>Indirect management with entrusted entities</td><td>27 200 000</td><td></td><td>USD 2 000 000</td></tr><tr><td>Objective 2 – more competitive, sustainable and modern value chains with empowered women and youth composed of</td><td>9 000 000</td><td>23 000 000</td><td>USD 2 800 000</td></tr><tr><td>Procurement (direct management) – cf. section 4.3.2</td><td></td><td>5 000 000</td><td>N.A.</td></tr><tr><td>Indirect management with entrusted entities</td><td>9 000 000</td><td>18 000 000</td><td>USD 2 800 000</td></tr><tr><td>Objective 3 – to enhance protection and sustainable management of the natural resources base of the economy and agricultural livelihoods composed of</td><td>3 000 000</td><td>5 000 000</td><td>USD 1 000 000</td></tr><tr><td>Grants (direct management) – cf. section 4.3.1</td><td></td><td>5 000 000</td><td></td></tr><tr><td>Indirect management with entrusted entities</td><td>3 000 000</td><td></td><td>USD 1 000 000</td></tr><tr><td>Grants – total envelope under section 4.3.1</td><td></td><td>17 000 000</td><td>N.A.</td></tr><tr><td>Procurement – total envelope under section 4.3.2</td><td></td><td>5 000 000</td><td>N.A.</td></tr><tr><td>Evaluation – cf. section 5.2</td><td>may be covered by another Decision</td><td></td><td>N.A.</td></tr><tr><td>Audit – cf. section 5.3</td><td></td><td></td><td></td></tr><tr><td>Contingencies</td><td>0</td><td></td><td>N.A.</td></tr><tr><td>Totals</td><td>39 200 000</td><td>40 000 000</td><td>USD 5 800 000</td></tr></tbody></table>"}, {"bbox": [128, 1275, 632, 1307], "category": "Section-header", "text": "## 4.6 Organisational Set-up and Responsibilities"}, {"bbox": [139, 1327, 1132, 1404], "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, 1441, 683, 1474], "category": "Section-header", "text": "# 5 PERFORMANCE MEASUREMENT"}, {"bbox": [128, 1507, 473, 1539], "category": "Section-header", "text": "## 5.1 Monitoring and Reporting"}, {"bbox": [139, 1554, 1132, 1634], "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": [1026, 1680, 1141, 1704], "category": "Page-footer", "text": "Page 36 of 39"}]