[{"bbox": [84, 128, 707, 162], "category": "Section-header", "text": "# 4 IMPLEMENTATION ARRANGEMENTS"}, {"bbox": [84, 195, 381, 226], "category": "Section-header", "text": "## 4.1 Financing Agreement"}, {"bbox": [84, 253, 1142, 307], "category": "Text", "text": "In order to implement this action, it is envisaged to conclude an addendum to the ongoing financing agreement with the partner country."}, {"bbox": [84, 321, 509, 352], "category": "Section-header", "text": "## 4.2 Indicative Implementation Period"}, {"bbox": [84, 380, 1142, 460], "category": "Text", "text": "The indicative operational implementation period of the ongoing financing agreement, during which the activities described in section 3 will be carried out and the corresponding contracts and agreements implemented, is extended by 12 months."}, {"bbox": [84, 472, 1142, 526], "category": "Text", "text": "Extensions of the implementation period may be agreed by the Commission's responsible authorising officer by amending this Financing Decision and the relevant contracts and agreements."}, {"bbox": [84, 541, 983, 573], "category": "Section-header", "text": "## 4.3 Implementation of the Budget Support Component [For Budget Support only]"}, {"bbox": [84, 586, 677, 614], "category": "Section-header", "text": "### 4.3.1 Rationale for the Amounts Allocated to Budget Support"}, {"bbox": [84, 627, 1142, 770], "category": "Text", "text": "The amount allocated for the additional budget support component is EUR 28 million and EUR 2 million for complementary support. This amount is based on assessments of the needs in the sector and technical assistance for capacity building necessary for a successful implementation of the programme. The amount for the technical assistance were took into account the presence of the already existing technical assistance funds of HCDP-21 programme."}, {"bbox": [84, 783, 1142, 839], "category": "Text", "text": "The following disbursement calendar and profile proposed for the action is indicative. The actual disbursement calendar and profile will be set out in the financing agreement and may remain subject to change."}, {"bbox": [84, 852, 1142, 907], "category": "Text", "text": "The indicative schedule of disbursements for the EUR 28 million top-up is summarised in the table below (all figures in Million EUR):"}, {"bbox": [84, 918, 1119, 1567], "category": "Table", "text": "<table><thead><tr><th>Indicative breakdowns<br>(Million EUR)</th><th>Total</th><th>F/Y<br>19/20*</th><th>F/Y<br>20/21</th><th>F/Y<br>21/22</th><th>F/Y<br>22/23</th><th>F/Y<br>23/24</th><th>F/Y<br>24/25</th></tr></thead><tbody><tr><td colspan=\"8\"><strong>Primary education component</strong></td></tr><tr><th>Disbursement</th><th></th><th>Q2 2020</th><th>Q2 2021</th><th>Q2 2022</th><th>Q2 2023</th><th>Q2 2024</th><th><strong>Q2 2025</strong></th></tr><tr><th>Fixed tranche</th><td>69+5</td><td>15</td><td>30</td><td>NIL</td><td>14</td><td>10</td><td><strong>5</strong></td></tr><tr><th>Variable tranche</th><td>81+11</td><td>20</td><td>NIL</td><td>NIL</td><td>26</td><td>35</td><td><strong>11</strong></td></tr><tr><td colspan=\"8\"><strong>TVET component</strong></td></tr><tr><th>Disbursement</th><th></th><th>Q2 2020</th><th>Q2 2021</th><th>Q2 2022</th><th>Q2 2023</th><th>Q2 2024</th><th><strong>Q2 2025</strong></th></tr><tr><th>Fixed tranche</th><td>37+4</td><td>8</td><td>12</td><td>NIL</td><td>6</td><td>11</td><td><strong>4</strong></td></tr></tbody></table>"}, {"bbox": [600, 1677, 627, 1702], "category": "Page-footer", "text": "23"}]