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.)