[{"bbox": [114, 100, 375, 131], "category": "Section-header", "text": "## 4.6 Indicative Budget"}, {"bbox": [114, 141, 1677, 1055], "category": "Table", "text": "<table><thead><tr><th>Indicative Budget components</th><th>EU<br>contribution<br>(amount in<br>EUR)<br>Initial</th><th>EU<br>contribution<br>(amount in<br>EUR)<br>Add. 01</th><th>EU<br>contribution<br>(amount in<br>EUR)<br>Add. 02</th><th>Third-party<br>contribution<br>(amount in<br>EUR)<br>Initial</th><th>Third-party<br>contribution<br>(amount in<br>EUR)<br>Add 01</th><th>Third-party<br>contribution<br>(amount in<br>EUR)<br>Add. 2</th></tr></thead><tbody><tr><td><strong>Implementation modalities – cf. section 4.4</strong></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><strong>Output 1:</strong> The efficiency and effectiveness in identification, formulation, implementation, monitoring, evaluations and audits of EU funded programmes in Somalia, including the coordination of Team Europe Initiatives is supported</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><strong>Output 2:</strong> The capacity and strategic support to the Government of Somalia to further the overall engagement of the EU and facilitate the effective programming and implementation of EU funded projects and programmes is enhanced)</td><td>15 500 000</td><td>14 800 000</td><td>22 800 000</td><td></td><td></td><td></td></tr><tr><td><strong>Output 3:</strong> Air transport services to and within Somalia to support the continued cooperation and engagement of EU and other like-minded donors is provided</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><strong>Output 5:</strong> Implementing strategic communication and public diplomacy activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><strong>Outputs 1, 2, 3, and 5 will be 100% composed of Procurement.</strong></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><strong>Output 4 composed of Indirect management with UNDP and UNFPA</strong></td><td>1 500 000</td><td>2 200 000</td><td>2 200 000</td><td>4 500 000</td><td>4 586 146</td><td>4 586 146</td></tr><tr><td><strong>Procurement – total envelope under section 4.4.3<sup>11</sup></strong></td><td>15 500 000</td><td>14 800 000</td><td>22 800 000</td><td>N.A.</td><td>N.A.</td><td>N.A.</td></tr><tr><td><strong>Evaluation – cf. section 5.2</strong></td><td>will be covered<br>by another<br>Decision</td><td>will be covered<br>by another<br>Decision</td><td>will be covered<br>by another<br>Decision</td><td>N.A.</td><td>N.A.</td><td>N.A.</td></tr><tr><td><strong>Audit – cf. section 5.3</strong></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></tbody></table>"}, {"bbox": [114, 1095, 1613, 1143], "category": "Footnote", "text": "¹¹ 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": [1493, 1150, 1613, 1173], "category": "Page-footer", "text": "Page 14 of 16"}]