[{"bbox": [108, 118, 330, 146], "category": "Section-header", "text": "## 4.5. Indicative Budget"}, {"bbox": [70, 181, 1157, 973], "category": "Table", "text": "<table><thead><tr><th>Indicative Budget components<sup>6</sup></th><th>EU contribution (amount in EUR)</th></tr></thead><tbody><tr><td>Implementation modalities – Direct management (procurement)</td><td></td></tr><tr><td>Output 1 - National actors (CSOs, NGOs, media, BSO, private sector, trade unions, etc.) have increased capacity to scrutinise, promote and implement policies and projects on 'green' economy and inclusive growth</td><td></td></tr><tr><td>- Procurement (direct management) – cf. section 4.4.1</td><td>750 000</td></tr><tr><td>Output 2 - TEI enhancement through studies, increased coordination and communication, on key 'green deal' topics composed of:</td><td></td></tr><tr><td>- Procurement (direct management) – cf. section 4.4.1</td><td>750 000</td></tr><tr><td>Output 3 - State institutions (Government, Parliament, Municipalities, etc.) have increased capacity to develop and implement policies and programs on inclusive 'green' growth topics (such as Blue economy, sustainable tourism and renewable energy) composed of:</td><td></td></tr><tr><td>- Procurement (direct management) – cf. section 4.4.1</td><td>1 250 000</td></tr><tr><td>Output 4 - A communication and public diplomacy facility is in place, and delivers strategic communication products composed of:</td><td></td></tr><tr><td>- Procurement (direct management) – cf. section 4.4.1</td><td>300 000</td></tr><tr><td>Procurement – total envelope under section 4.4.2<sup>7</sup></td><td>3 050 000</td></tr><tr><td>Audit and Verifications – cf. section 5.3</td><td>50 000</td></tr><tr><td>Totals</td><td>3 100 000</td></tr></tbody></table>"}, {"bbox": [108, 990, 571, 1018], "category": "Section-header", "text": "## 4.6. Organisational Set-up and Responsibilities"}, {"bbox": [82, 1068, 1130, 1123], "category": "Text", "text": "The administration and supervision of the services provider contracts will be undertaken by the EU delegation for Cabo Verde, in consultation with the main beneficiary institutions."}, {"bbox": [82, 1134, 1144, 1269], "category": "Text", "text": "Regular meetings will be held between the Cooperation Section of the EU Delegation and the Contractor (implementing partner) representatives. These meeting provide on a quarterly basis the strategic and policy guidance needed to ensure smooth project implementation. It will review and endorse annual work plans, monitor project outputs and achievements provide advice on how to address obstacles and challenges identified during implementation."}, {"bbox": [82, 1279, 1144, 1387], "category": "Text", "text": "Day-to-day implementation and management of the Technical Cooperation Facility will fall to the Technical Cooperation Unit, contracted under a service contract and made up of key experts, senior and junior experts⁸. To increase flexibility and responsiveness, the Technical Facility will mobilise short-term expertise required by beneficiaries for specific assignments."}, {"bbox": [70, 1473, 1157, 1554], "category": "Footnote", "text": "⁶ 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": [70, 1553, 1157, 1631], "category": "Footnote", "text": "⁷ In order to avoid details on budgets for individual contracts, it is sufficient to indicate the total envelop for procurement. If budgets for individual contracts are public, tenderers tend to orientate themselves on them and not on the terms of reference."}, {"bbox": [70, 1632, 1157, 1684], "category": "Footnote", "text": "⁸ Actual profile of the Technical Assistance Unit and its experts will be spelled out in the respective Terms of reference of the tender file."}, {"bbox": [1039, 1687, 1157, 1710], "category": "Page-footer", "text": "Page 18 of 21"}]