[{"bbox": [144, 106, 391, 134], "category": "Section-header", "text": "5.6 Indicative budget"}, {"bbox": [154, 183, 1013, 1576], "category": "Table", "text": "<table><thead><tr><th>Indicative Budget components</th><th>EU contribution (amount in EUR)</th></tr></thead><tbody><tr><td>Implementation modalities – cf. section 5.4</td><td></td></tr><tr><td><strong>Objective 1 promote equitable enrolment to secondary education</strong></td><td><strong>35.150.000</strong></td></tr><tr><td>Objective 1 output 1 Upgraded and expanded secondary school infrastructure, and expanded technical vocational education facilities in secondary schools, including improved WASH facilities and climate resilient infrastructure.</td><td></td></tr><tr><td>Procurement (direct management) – cf. section 5.4.2 (needs assessment works)</td><td>750.000</td></tr><tr><td>Grant to the Government of Malawi 5.4.1.2 (works)</td><td>32.443.628</td></tr><tr><td>Expected Output 1.2: Increased access to secondary education, particularly for female students and students living in vulnerable situations, are increased</td><td></td></tr><tr><td>Grants (direct management) – cf. section 5.4.1</td><td>1.956.372</td></tr><tr><td><strong>Objective 2 improve the quality of secondary education and Objective 3 Improved governance and management of secondary education institutions at central and decentralised levels</strong></td><td><strong>16.750.000</strong></td></tr><tr><td>Expected Output 2.1: Targeted schools, cluster centres, new technical vocational workshops, and boarding facilities, are resourced.</td><td></td></tr><tr><td>Procurement (direct management) – cf. section 5.4.2 (needs assessment supplies)</td><td>200.000</td></tr><tr><td>Grant to the Government of Malawi- cf. section 1.2 (supplies)</td><td>8.000.000</td></tr><tr><td><strong>Expected Output 2.2-2.5 / 3.1-3.3</strong></td><td></td></tr><tr><td>Procurement (direct management) – cf. section 5.4.2 (TA n°2)</td><td>2.226.225</td></tr><tr><td>Indirect management with Malawi cf. section 5.4.4 (TA n°1)</td><td>1.573.775</td></tr><tr><td>Indirect management with Malawi cf. section 5.4.4 (MAPE)</td><td>2.921.090</td></tr><tr><td>Direct grant with Government of Malawi cf. section 5.4.1</td><td>1.828.910</td></tr><tr><td><strong>Evaluations</strong> cf. section 5.9</td><td><strong>700.000</strong></td></tr><tr><td><strong>Audit</strong> (cf. section 5.10)</td><td></td></tr><tr><td><strong>Communication and visibility</strong> (cf. Section 5.11)</td><td><strong>400.000</strong></td></tr><tr><td><strong>Contingencies</strong></td><td><strong>2.000.000</strong></td></tr><tr><td><strong>Totals</strong></td><td><strong>55.000.000</strong></td></tr></tbody></table>"}, {"bbox": [604, 1674, 626, 1695], "category": "Page-footer", "text": "18"}]