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.