[{"bbox": [95, 119, 1132, 227], "category": "Text", "text": "The Commission's authorising officer responsible may extend the geographical eligibility on the basis of urgency or of unavailability of services in the markets of the countries or territories concerned, or in other duly substantiated cases where application of the eligibility rules would make the realisation of this action impossible or exceedingly difficult (Article 28(10) NDICI-Global Europe Regulation)."}, {"bbox": [85, 295, 340, 325], "category": "Section-header", "text": "## 4.5 Indicative Budget"}, {"bbox": [84, 336, 1127, 1508], "category": "Table", "text": "<table><thead><tr><th>Indicative Budget components</th><th>EU contribution (amount in EUR)</th><th>Third-party contribution, in currency identified</th></tr></thead><tbody><tr><td>Implementation modalities - cf. section 4.4</td><td></td><td></td></tr><tr><td>SO1 Inclusive and gender-responsive policy and capacity development is fostered - composed of:</td><td>10 450 000</td><td>N.A</td></tr><tr><td>Procurement (direct management) - Output 1.1 cf. section 4.4.3</td><td>4 750 000</td><td>N.A</td></tr><tr><td>Indirect management with the Government of South Africa - Output 1.2 cf. section 4.4.5</td><td>2 250 000</td><td>N.A</td></tr><tr><td>Indirect management with UNU WIDER - Output 1.3 - cf. section 4.4.4</td><td>2 000 000</td><td>N.A</td></tr><tr><td>Grants (direct management) - Output 1.3 cf. section 4.4.1</td><td>1 450 000</td><td>N.A</td></tr><tr><td>SO2 Partnering with South Africa in the region and globally is promoted - composed of:</td><td>2 450 000</td><td></td></tr><tr><td>Grants (direct management) - Output 2.1 &amp; Output 2.2 cf. section 4.4.2</td><td>2 450 000</td><td>N.A</td></tr><tr><td>SO3 EU-SA People-to-People Cooperation is intensified - composed of:</td><td>1 500 000</td><td>N.A</td></tr><tr><td>Procurement (direct management) - Output 3.1 &amp; 3.2 cf. section 4.4.3</td><td>1 500 000</td><td>N.A</td></tr><tr><td>Grants - total envelope under sections 4.4.1 and 4.4.2</td><td>3 900 000</td><td>N.A</td></tr><tr><td>Procurement - total envelope under section 4.4.3</td><td>6 250 000</td><td>N.A.</td></tr><tr><td>Evaluation - cf. section 5.2 Audit - cf. section 5.3</td><td>300 000</td><td>N.A.</td></tr><tr><td>Contingencies</td><td>300 000</td><td>N.A.</td></tr><tr><td>Totals</td><td>15 000 000</td><td></td></tr></tbody></table>"}, {"bbox": [982, 1680, 1097, 1704], "category": "Page-footer", "text": "Page 18 of 21"}]