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).