[{"bbox": [128, 147, 1187, 465], "category": "Table", "text": "<table><tr><td>Grants (direct management) - cf. section 4.4.1</td><td>9 000 000</td></tr><tr><td>Procurement (direct management) - cf. section 4.4.2</td><td>1 000 000</td></tr><tr><td><strong>Grants</strong> - total envelope under section 4.4.1</td><td><strong>9 000 000</strong></td></tr><tr><td><strong>Procurement</strong> - total envelope under section 4.4.2</td><td><strong>1 000 000</strong></td></tr><tr><td><strong>Evaluation</strong> - cf. section 5.2</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>Contingencies</strong></td><td>N.A</td></tr><tr><td><strong>Totals</strong></td><td><strong>20 000 000</strong></td></tr></table>"}, {"bbox": [128, 478, 650, 511], "category": "Section-header", "text": "## 4.7 Organisational Set-up and Responsibilities"}, {"bbox": [140, 531, 1080, 559], "category": "Text", "text": "The JPF and NRM respective programme level steering committees will oversee and monitor progress."}, {"bbox": [140, 564, 1130, 618], "category": "Text", "text": "For the CSO component, consultations will take place concerning project monitoring and evaluation as well as concerning annual/strategic planning."}, {"bbox": [140, 624, 1130, 731], "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": [128, 751, 647, 783], "category": "Section-header", "text": "## 4.8 Pre-conditions [Only for project modality]"}, {"bbox": [140, 798, 182, 822], "category": "Text", "text": "N/A"}, {"bbox": [128, 878, 682, 912], "category": "Section-header", "text": "# 5 PERFORMANCE MEASUREMENT"}, {"bbox": [128, 944, 473, 976], "category": "Section-header", "text": "## 5.1 Monitoring and Reporting"}, {"bbox": [140, 997, 1130, 1210], "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 (for project modality) and the partner's strategy, policy or reform action plan list (for budget support)."}, {"bbox": [140, 1248, 1130, 1328], "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": [140, 1366, 1130, 1447], "category": "Text", "text": "All monitoring and reporting shall assess how the action is considering the principle of gender equality, human rights-based approach and rights of persons with disabilities including inclusion and diversity. Indicators shall be disaggregated at least by sex and age, and disability if possible."}, {"bbox": [140, 1485, 1130, 1566], "category": "Text", "text": "Reports shall be laid out in such a way as to allow monitoring of the means envisaged and employed and of the budget details for the action. The final report, narrative and financial, will cover the entire period of the action implementation."}, {"bbox": [1026, 1681, 1141, 1705], "category": "Page-footer", "text": "Page 26 of 27"}]