2013
Annex: EUTM Somalia Third Mandate (Jan 2013 to
Mar 2015) Budget estimation (Euros)
| Description
|
| 2014
| 2015
|
| Employment of personnel
| 397,285.04
| 203,160.00
| 50,790.00
|
| Admin and general support
| 46,200.00
| 40,200.00
| 10,050.00
|
| Med evacuation and services
| 2,245,947.50
| 1,597,980.00
| 402,495.00
|
| Public relations | 39,600.00
| 39,600.00
| 9,900.00
|
| Total General Support |
2,279,032.54
| 1,880,940.00
| 473,235.00
|
| Transport and travel |
828,660.00 |
375,600.00 |
153,300.00 |
| Communications and Info (CIS) support
| 453,700.00
| 221,100.00
| 55,275.00
|
| Equipment and machinery
| 994,800.00
| 46,800.00
| 15,300.00
|
| Infrastructure works |
802,800.00 |
25,200.00 |
106,300.00 |
| Lodging and facilities |
1,972,360.00
| 1,807,920,00
| 451,980.00
|
| Total Mission Support |
5,052,320.00
| 2,476,620.00
| 782,155.00
|
| Total EUTM Somalia |
7,781,352.54
| 4,357,560.00
| 1,255,390.00
|
| Total for whole mandate
| 13,394,302,54
|
| Increase over previous reference amount in December 2012 (€11.6m)
| 1,794,302.54
15.47%
|
| / increase
|
"The total reference amount (initial estimate) based on the
planning assumptions in December 2012 was for €11.6m for
the 27-month period Jan 2013 —March 2015. A direct comparison
with latest Mandate budget estimate is not possible as the original
amount was based on rough estimates but included;
Investment costs:
Static force protection of Al Jazeera Training Camp
Purchase of 2 armoured vehicles with jamming equipment
Communications and Info (CIS) equipment
Medical (Role 2) facility
Running costs:
HQ running costs (Mogadishu + Nairobi). Provision
increased for the rent for the I IQ Kampala as of January 1, 2013
MHQ deployment & redeployment
Medical (ROLE 2) in Mogadishu
Med evacuation and services in Mogadishu
Provision increased for civilian salaries in HQ Kampala
as of January 1, 2013 Salaries for international civilian in MHQ
Mogadishu"
|
