6. Collaborative Management of Biodiversity in Palestine
Project Synopsis
Goal
To ensure the effective and sustainable management of Palestine's biodiversity.
Objective 1
To identify and analyse a number of sites of biodiversity where stakeholders need to participate and assume responsibilities in the management of water, rangeland, forest, farmland, wildlife and fishery resources.
Outputs
Activities
Objective 2
Outputs
Activities
Objective 3
To develop human resources (government and NGO staff as well as private individuals) capable of promoting and facilitating collaborative management initiatives in Palestine.
Outputs
Activities
Duration
Four years.
Estimated Budget Break-Down
|
Item |
Year 1 US$ |
Year 2 US$ |
Year 3 US$ |
Year 4 US$ |
|
Staff |
|
|
|
|
|
Project Manager |
$26,000 |
$26,000 |
$26,000 |
$26,000 |
|
Assistant Manager |
$19,500 |
$19,500 |
$19,500 |
$19,500 |
|
Short-term Consultant |
$15,000 |
$15,000 |
$15,000 |
$0 |
|
Technical Staff |
$26,000 |
$26,000 |
$26,000 |
$26,000 |
|
Support Staff |
$10,400 |
$10,400 |
$10,400 |
$10,400 |
|
Driver |
$6,500 |
$6,500 |
$6,500 |
$6,500 |
|
|
|
|
|
|
|
Equipment |
|
|
|
|
|
4-WD |
$35,000 |
$3,500 |
$0 |
$0 |
|
Office Equipment |
$25,000 |
$15,000 |
$10,000 |
$10,000 |
|
Field Equipment |
$35,000 |
$25,000 |
$10,000 |
$10,000 |
|
Remote Sensing (GPS, GIS) |
$55,000 |
$30,000 |
$20,000 |
$15,000 |
|
|
|
|
|
|
|
Training |
|
|
|
|
|
International Training |
$35,000 |
$35,000 |
$20,000 |
$15,000 |
|
Local Training |
$25,000 |
$25,000 |
$25,000 |
$25,000 |
|
Awareness, Conferences, Workshops |
$30,000 |
$30,000 |
$30,000 |
$30,000 |
|
Study tours, Visits |
$15,000 |
$15,000 |
$15,000 |
$15,000 |
|
|
|
|
|
|
|
Operational Costs |
|
|
|
|
|
Fencing |
$25,000 |
$10,000 |
$0 |
$0 |
|
Terracing |
$15,000 |
$15,000 |
$15,000 |
$15,000 |
|
Extension material |
$20,000 |
$20,000 |
$10,000 |
$10,000 |
|
Communication |
$10,000 |
$10,000 |
$10,000 |
$10,000 |
|
|
|
|
|
|
|
Reporting / Evaluation |
|
|
|
|
|
Reporting and Publication |
$15,000 |
$15,000 |
$20,000 |
$20,000 |
|
Project evaluation |
$15,000 |
$15,000 |
$15,000 |
$15,000 |
|
Running Expenses |
$15,000 |
$15,000 |
$15,000 |
$15,000 |
|
|
|
|
|
|
|
Sub-Total |
$473,400 |
$381,900 |
$318,400 |
$293,400 |
|
Total |
|
|
|
$1,467,100 |
Table 11: Estimated Budget Breakdown for Project 6
Proposed Partners
The Palestinian Authority (PEnA, government agencies responsible for the natural resources at stake ), Palestinian NGOs, Local Communities, International Conservation Organisations, Donor/Funding Agency (to be identified)