8. Elaborating and Enforcing a National Legislation/Legal Frameworks on Biodiversity
Project Synopsis
Goal
Ensuring an adequate and effective legal, policy and regulatory environment for the conservation, rehabilitation and sustainable use of biodiversity in Palestine.
Objective 1
To asses existing laws, policies and regulations for biodiversity and related natural resources, and develop new ones, as appropriate.
Outputs
Activities
Objective 2
To build capacities to co-ordinate, integrate and implement biodiversity-related laws, policies and regulations.
Outputs
Activities
Duration
Three years.
Estimated Budget Break-Down
|
Item |
Year 1 US$ |
Year 2 US$ |
Year 3 US$ |
|
Staff |
|
|
|
|
Project Manager |
$26,000 |
$26,000 |
$26,000 |
|
Assistant Manager |
$19,500 |
$19,500 |
$19,500 |
|
Short-term Consultants |
$15,000 |
$15,000 |
$15,000 |
|
Technical Staff (1) |
$13,000 |
$13,000 |
$13,000 |
|
Support Staff |
$10,400 |
$10,400 |
$10,400 |
|
Driver |
$6,500 |
$6,500 |
$6,500 |
|
|
|
|
|
|
Equipment |
|
|
|
|
Office Equipment |
$20,000 |
$10,000 |
$5,000 |
|
|
|
|
|
|
Training |
|
|
|
|
Regional/International Training |
$25,000 |
$25,000 |
$25,000 |
|
Local Training |
$25,000 |
$25,000 |
$25,000 |
|
Awareness, Workshops |
$30,000 |
$30,000 |
$30,000 |
|
|
|
|
|
|
Operational Costs |
|
|
|
|
Communications |
$10,000 |
$10,000 |
$10,000 |
|
Extension Material |
$10,000 |
$10,000 |
$10,000 |
|
Local Travel |
$7,000 |
$7,000 |
$7,000 |
|
Running Expenses |
$10,000 |
$10,000 |
$10,000 |
|
|
|
|
|
|
Reporting/Evaluation |
|
|
|
|
Reporting and Publications |
$25,000 |
$25,000 |
$35,000 |
|
Project Evaluation |
$7,000 |
$7,000 |
$7,000 |
|
Sub-Total |
$259,400 |
$249,400 |
$254,400 |
|
Total |
|
|
$763,200 |
Table 13: Estimated Budget Breakdown for Project 8
Proposed partners
The Palestinian Authority (PEnA, MOA, Palestinian Legislative Council, Security and Court System, etc.), Palestinian and international NGOs, Donor/ Funding Agencies, and Local Communities.