1: Development and Management of a Palestinian Protected Areas System

Project Synopsis

Goal

Developing a representative system of protected areas in Palestine and setting up collaborative management agreements– as necessary– to assure their sustainability

Objective 1.

To develop management capacity for protected areas in Palestine.

Outputs

Activities

Objective 2.

To collect and manage the data and information required for developing a representative system of protected areas.

Outputs

Activities

Objective 3.

To establish and manage effectively a system of protected areas in Palestine.

Outputs

Activities

Duration

Five years.

Estimated Budget Break-Down

Item

Year 1 US$

Year 2 US$

Year 3 US$

Year 4 US$

Year 5 US$

Staff

 

 

 

 

 

Field Surveyors (5 Experts)

$65,000

$0

$0

$0

$0

Project Manager

$26,000

$26,000

$26,000

$26,000

$26,000

Assistant Manager

$19,500

$19,500

$19,500

$19,500

$19,500

Support Staff (2)

$13,000

$13,000

$13,000

$13,000

$13,000

Driver

$,500

$6,500

$6,500

$6,500

$6,500

Guards (12 Persons)

$62,400

$62,400

$62,400

$62,400

$62,400

 

 

 

 

 

 

Equipment

 

 

 

 

 

Office Equipment

$35,000

$15,000

$10,000

$10,000

$10,000

Xerox Machine

$5,000

$5,000

$0

$0

$0

Furniture

$20,000

$15,000

$5,000

$5,000

$5,000

Car

$35,000

$35,000

$35,000

$0

$0

Stationary

$10,000

$5,000

$5,000

$5,000

$5,000

Field Equipment & Construction Work

$350,000

$75,000

$50,000

$30,000

$20,000

 

 

 

 

 

 

Training and Capacity Building

 

 

 

 

 

Technical Training

$30,000

$20,000

$20,000

$20,000

$20,000

Management & Financial Training

$20,000

$10,000

$10,000

$5,000

$5,000

Community Training & Public Awareness

$100,000

$50,000

$25,000

$20,000

$20,000

Running expenses & Maintenance

$30,000

$30,000

$30,000

$30,000

$30,000

 

 

 

 

 

 

Sub-Total

$827,400

$387,400

$317,400

$252,400

$242,400

Total

 

 

 

 

$ 2,027,000

Table 6: Estimated Budget Breakdown for project 1

Proposed Partners

The Palestinian Authority (PEnA, Ministry of Agriculture), Palestinian NGOs, IUCN - The World Conservation Union, local stakeholders in all protected areas and surroundings, Donors/Funding Agencies (to be identified).

Proposed Protected Areas and National Parks in Palestine

Wadi Kareitoun

Wadi Al-Qilt

Al-Fashkha Spring

Um Al-Reehan

Wadi Al-Quf

Wadi Al-Baddan

Qeenya Spring

Haraj Um Safa

Wadi Gaza

(Note: these proposed protected areas are shown in the map below.)

Map 1: Proposed Protected Areas in West Bank & Gaza Strip.