7. Combating Desertification and Coping with the Adverse Effects of Climate Change

Project Synopsis

Goal

To prevent land degradation and desertification in Palestine, and to reverse their trends, wherever possible. When such processes are related to climate change, to cope with them in the most effective way.

Objective 1

To understand the processes leading to land degradation and desertification in Palestine, and set up a system to monitor them in an on-going way.

Outputs

Activities

Objective 2

To harness all the available resources in the Palestinian society to combat and, wherever possible, reverse land degradation and desertification processes.

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 Consultants

$20,000

$20,000

$20,000

$20,000

Technical Staff (2)

$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

 

 

 

 

4WD

$35,000

$35,000

$0

$0

Office Equipment

$35,000

$10,000

$10,000

$10,000

Field Equipment

$30,000

$30,000

$20,000

$15,000

 

 

 

 

 

Training

 

 

 

 

International Training

$30,000

$30,000

$20,000

$20,000

Local Training

$25,000

$25,000

$20,000

$20,000

Awareness, Workshops

$30,000

$30,000

$30,000

$30,000

Study Tour

$15,000

$15,000

$10,000

$10,000

 

 

 

 

 

Operational Costs

 

 

 

 

Extention Material

$15,000

$15,000

$10,000

$10,000

Communications

$7,000

$7,000

$7,000

$7,000

Local Travel

$7,000

$7,000

$7,000

$7,000

 

 

 

 

 

Reporting/Evaluation

 

 

 

 

Reporting and Publications

$15,000

$15,000

$20,000

$20,000

Project Evaluation

$5,000

$5,000

$8,000

$10,000

Sub-Total

$357,400

$332,400

$270,400

$267,400

Total

 

 

 

$1,227,600

Table 12: Estimated Budget Breakdown for Project 7

Proposed Partners

The Palestinian Authority (Ministry of Agriculture, PEnA, Ministry of Local Government, Ministry of Industry and Trade, Water Authority, Ministry of Transport, Ministry of Education and Higher Education), Palestinian NGOs, Donor/ Funding Agencies, and Local Communities.