[{"bbox": [85, 119, 355, 150], "category": "Section-header", "text": "## 4.6. Indicative Budget"}, {"bbox": [85, 207, 936, 703], "category": "Table", "text": "<table><thead><tr><th>Indicative Budget components<sup>8</sup></th><th>EU contribution (amount in EUR)</th></tr></thead><tbody><tr><td>Implementation modalities – cf. section 4</td><td></td></tr><tr><td>Output 1: Trade Policy and Capacity Building, composed of</td><td>1 500 000</td></tr><tr><td>Indirect management with an entrusted entity- cf. section 4.4</td><td></td></tr><tr><td>Output 2: Trade Facilitation composed of</td><td>2 900 000</td></tr><tr><td>Indirect management with an entrusted entity- cf. section 4.4</td><td></td></tr><tr><td>Output 3: SMEs business support services for exports composed of</td><td>2 500 000</td></tr><tr><td>Indirect management with an entrusted entity- cf. section 4.4</td><td></td></tr><tr><td>Evaluation – cf. section 5.2</td><td>100 000</td></tr><tr><td>Audit – cf. section 5.3</td><td></td></tr><tr><td>Totals</td><td>7 000 000</td></tr></tbody></table>"}, {"bbox": [85, 719, 606, 750], "category": "Section-header", "text": "## 4.7 Organisational Set-up and Responsibilities"}, {"bbox": [85, 767, 1141, 847], "category": "Text", "text": "The Contracting Authority will be responsible for all administrative, legal and financial issues relating to the contracts, and will also monitor and supervise the implementation of the action. The implementation of the activities will be under the oversight of the Contracting Authority's Programme Managers."}, {"bbox": [85, 859, 1141, 913], "category": "Text", "text": "The Implementing Partner (IP) will be responsible for day-to-day management of the action, including mobilisation of the technical assistance and provision of outputs and reports."}, {"bbox": [85, 925, 1141, 1152], "category": "Text", "text": "A Steering Committee shall be set up to oversee and validate the action's overall strategic direction, review implementation progress and provide guidance for planning and addressing bottlenecks. This committee will be organised at least twice per year, co-chaired by the EU Delegation and MoC, while involving all other relevant stakeholders, including GDCE, MISTI. The Steering Committees will be prepared by the implementing partner who will provide a progress report 2 weeks ahead of the steering committee, outlining the progress of the project since the previous steering committee. On this basis, the agenda will be drafted by the implementing partner in consultation and agreement with the co-chairs. A preparatory meeting for the steering committee between the implementing partner and the EU will be organised, if requested"}, {"bbox": [85, 1171, 1141, 1282], "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 and may sign or enter into joint declarations or statements, for the purpose of enhancing the visibility of the EU and its contribution to this action and ensuring effective coordination"}, {"bbox": [85, 1316, 637, 1348], "category": "Section-header", "text": "# 5 PERFORMANCE MEASUREMENT"}, {"bbox": [85, 1381, 427, 1412], "category": "Section-header", "text": "## 5.1 Monitoring and Reporting"}, {"bbox": [95, 1427, 1131, 1507], "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": [85, 1548, 1117, 1627], "category": "Footnote", "text": "⁸ 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, 1681, 1141, 1704], "category": "Page-footer", "text": "Page 19 of 23"}]