[{"bbox": [97, 120, 1132, 175], "category": "Text", "text": "eligibility rules would make the realization of this action impossible or exceedingly difficult (Article 28(10) NDICI-Global Europe Regulation)."}, {"bbox": [91, 227, 352, 258], "category": "Section-header", "text": "## 4.5 Indicative Budget"}, {"bbox": [84, 268, 1157, 804], "category": "Table", "text": "<table><thead><tr><th>Indicative Budget components</th><th>EU contribution (amount in EUR) Year 2023</th><th>EU contribution (amount in EUR) Year 2024</th></tr></thead><tbody><tr><td><strong>Implementation modalities</strong> – cf. section 4.3</td><td></td><td></td></tr><tr><td><strong>Outcome 1</strong> Strengthened capacity and action of duty-bearers at the national and county levels to help eradicate FGM</td><td>0</td><td>1 500 000</td></tr><tr><td>Indirect management with an entrusted entity- cf. section 4.3.1</td><td>0</td><td>1 500 000</td></tr><tr><td><strong>Outcome 2</strong> Improved access to quality public education, information and community-based-services on the eradication of FGM and sexual and reproductive health</td><td>0</td><td>2 500 000</td></tr><tr><td>Indirect management with an entrusted entity- cf. section 4.3.1</td><td>0</td><td>2 500 000</td></tr><tr><td><strong>Evaluation</strong> – cf. section 5.2</td><td rowspan=\"2\">N/A</td><td rowspan=\"2\">may be covered by another Decision</td></tr><tr><td><strong>Audit</strong> – cf. section 5.3</td></tr><tr><td><strong>Totals</strong></td><td>0</td><td>4 000 000</td></tr></tbody></table>"}, {"bbox": [84, 818, 608, 850], "category": "Section-header", "text": "## 4.6 Organizational Set-up and Responsibilities"}, {"bbox": [97, 864, 1132, 1289], "category": "Text", "text": "A Programme Advisory Committee (PAC) will be set up and will comprise of the key programme stakeholders including the EU delegation, sector development partners and agencies, sector CSOs, including women's organizations and organizations working on the FGM programming in the target counties and communities, among others. The arrangement will co-opt any other relevant stakeholder as need arises. The PAC will provide strategic guidance/oversight on programme implementation. The PAC will meet regularly (quarterly basis) to the strategic and policy guidance needed to ensure smooth project implementation: (i) approve the annual work plans and budgets and to review progress reports; monitor project outputs and achievements provide advice on how to address obstacles and challenges identified during implementation; (ii) assess the effectiveness of management and partnership; and (iii) recommend corrective measures where appropriate. A Programme Coordination Unit (PCU) will act as a Secretariat to the PAC and will participate at both the national advisory committee meetings and the county technical committee meetings. This way the PCU will bring tangible field results to the discussion table at national level and discuss policy implications that will have to be addressed. 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": [84, 1344, 638, 1377], "category": "Section-header", "text": "# 5 PERFORMANCE MEASUREMENT"}, {"bbox": [84, 1408, 429, 1440], "category": "Section-header", "text": "## 5.1 Monitoring and Reporting"}, {"bbox": [97, 1462, 1132, 1595], "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"}, {"bbox": [1026, 1681, 1142, 1705], "category": "Page-footer", "text": "Page 19 of 22"}]