9. Establishing a Biodiversity Information and Social Education Centre
Project Synopsis
Goal
Enhancing awareness of biodiversity issues and capacity to deal with them among key practitioners, stakeholders and the public at large in the Palestinian society.
Objective 1
To establish and manage a Biodiversity Information and Learning Centre (BILC) to serve as focal point for collecting and diffusing information and building capacity on biodiversity issues in the Palestinian society
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 |
$15,000 |
$15,000 |
$0 |
$0 |
|
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 |
$25,000 |
$10,000 |
$10,000 |
$10,000 |
|
Field Equipment |
$45,000 |
$10,000 |
$10,000 |
$10,000 |
|
|
|
|
|
|
|
Training |
|
|
|
|
|
Regional Training |
$20,000 |
$20,000 |
$10,000 |
$10,000 |
|
Local Training |
$25,000 |
$25,000 |
$25,000 |
$25,000 |
|
Awareness, Workshops |
$30,000 |
$30,000 |
$30,000 |
$30,000 |
|
Study Tour |
$7,000 |
$7,000 |
$7,000 |
$7,000 |
|
|
|
|
|
|
|
Operational Costs |
|
|
|
|
|
Communications |
$10,000 |
$10,000 |
$10,000 |
$10,000 |
|
Local Travel |
$7,000 |
$7,000 |
$7,000 |
$7,000 |
|
Extension Material |
$15,000 |
$15,000 |
$10,000 |
$10,000 |
|
|
|
|
|
|
|
Reporting/Evaluation |
|
|
|
|
|
Reporting and Publications |
$20,000 |
$20,000 |
$15,000 |
$15,000 |
|
Project Evaluation |
$5,000 |
$5,000 |
$7,000 |
$10,000 |
|
Sub-Total |
$321,400 |
$271,400 |
$203,400 |
$206,400 |
|
Total |
|
|
|
$1,002,600 |
Table 14: Estimated Budget Breakdown for Project 9
Proposed partners
The Palestinian Authority (PEnA, MOA, Palestinian NGOs, farmers, Bedouins and fishing folks organisations; universities, women’s groups).