[{"bbox": [139, 151, 1133, 203], "category": "Text", "text": "descendent rights, youth, gender mainstreaming and GAP implementation. The implementation by this entity entails:"}, {"bbox": [178, 231, 656, 257], "category": "List-item", "text": "* Implementing activities for Outputs 1.1 and 1.2;"}, {"bbox": [178, 259, 965, 285], "category": "List-item", "text": "* Procuring external experts and technical assistance for monitoring all the Outputs;"}, {"bbox": [178, 286, 1133, 338], "category": "List-item", "text": "* Procuring external experts for technical assistance for mainstreaming human rights, especially focused on children, disabled people and indigenous and afro descendent peoples for all the Outputs;"}, {"bbox": [178, 339, 718, 365], "category": "List-item", "text": "* Implementing a communication and visibility strategy;"}, {"bbox": [178, 366, 698, 391], "category": "List-item", "text": "* Procuring external audit services for the programme."}, {"bbox": [139, 417, 1133, 471], "category": "Text", "text": "If the envisaged entity needs to be replaced, the Commission's services may select a replacement entity using the same criteria. If the entity is replaced, the decision to replace it needs to be justified."}, {"bbox": [128, 511, 384, 542], "category": "Section-header", "text": "## 4.4 Indicative Budget"}, {"bbox": [128, 553, 1215, 1262], "category": "Table", "text": "<table><thead><tr><td>Indicative Budget components<sup>48</sup></td><td>EU contribution (amount in EUR)</td><td>UNICEF contribution (amount in EUR)</td><td>Total (amount in EUR)</td></tr></thead><tbody><tr><td>Output 1.1 Enhanced local community-based preparedness and response capacity to disaster risk with focus on children, people with disabilities and other groups in most vulnerable situations, based on their needs, rights and capacities and on women and youth as key actors.</td><td>5,300,000</td><td>435,000</td><td>5,735,000</td></tr><tr><td>Indirect management with UNICEF</td><td></td><td></td><td></td></tr><tr><td>Output 1.2 Strengthened community-based early warning systems in the face of disaster risk and climate change impacts.</td><td>2,700,000</td><td>265,000</td><td>2,965,000</td></tr><tr><td>Indirect management with UNICEF</td><td></td><td></td><td></td></tr><tr><td>Output 1.3 Empowered indigenous and afro- descendant women and youth in disaster risk management and adaptation to the impacts of climate change.</td><td>4,000,000</td><td></td><td>4,000,000</td></tr><tr><td>Indirect management with Luxdev</td><td></td><td></td><td></td></tr><tr><td>Totals</td><td>12,000,000</td><td>700,000</td><td>12,700,000</td></tr></tbody></table>"}, {"bbox": [128, 1276, 650, 1308], "category": "Section-header", "text": "## 4.5 Organisational Set-up and Responsibilities"}, {"bbox": [139, 1322, 1133, 1403], "category": "Text", "text": "A Programme Steering Committee (PSC) and a Programme Technical Committee (PTC) will be established. The PSC will be in charge of strategic decisions, and it will approve the global and annual operational plans, the communication and visibility strategy, the base line, the annual interim reports and the final reports."}, {"bbox": [139, 1428, 1133, 1509], "category": "Text", "text": "The PSC will be comprised of representatives from LuxDev, UNICEF and the EU Delegation and will ensure global coherence and overall effectiveness in achieving the expected results. The PTC will be in charge of coordination of activities, monitoring, and preparing the required documents for the PSC. When appropriate,"}, {"bbox": [128, 1547, 1139, 1627], "category": "Footnote", "text": "48 N.B: The final text on audit/verification depends on the outcome of ongoing discussions on pooling of funding in (one or a limited number of) Decision(s) and the subsequent financial management, i.e. for the conclusion of audit contracts and payments."}, {"bbox": [1026, 1680, 1142, 1704], "category": "Page-footer", "text": "Page 28 of 32"}]