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UN Country Team in the occupied Palestinian territory
UN Programming i n E a s t J e r u s a l e m
March 2011
UNITED NATIONS NATIONS UNIES
2
Background
This document outlines the plan of the United Nations (UN) to enhance its programming in East Jerusalem. Based on existing strategic analyses, as well as agency expertise, it outlines a range of programming that has been developed in accordance with the following four principles:
adherence to the relevant legal and political �framework on East Jerusalem;
responsiveness to, and focus on needs and �rights;
adherence to key humanitarian principles of �impartiality and operational independence, as well as the principle commonly referred to as ‘do no harm’ and related development imperatives; and
partnership with INGOs and Palestinian �counterparts.
The programmatic goal of the UN in East Jerusalem is to address the needs of Palestinian East Jerusalemites, including the refugee population, and ensure a sustained and vibrant social, economic
and cultural Palestinian presence. This will be pursued through three inter-related strategies:
providing humanitarian assistance to, and i. protection for vulnerable populations;
supporting the socio-economic and cultural ii. well-being of Palestinians; and
undertaking advocacy within the framework iii. of the relevant legal and political framework
The UN’s programmatic interventions in the occupied Palestinian territory are outlined in two key documents: (1) the Consolidated Appeal Process (for humanitarian programming) and (2) the UN’s Medium Term Response Plan (for early recovery and recovery/development programming). The programmes outlined in this document derive from both of these processes. The 2011-2013 MTRP will include a specific emphasis on the UN’s programming in East Jerusalem and a robust monitoring and evaluation framework to ensure accountability.
UN Programming
The past years have witnessed deterioration in the socio-economic and human rights situation of Palestinians in East Jerusalem, including through continuing construction of the Barrier Wall, and additional restrictions on Palestinian development in the city. These have rendered daily life increasingly difficult and have led to a range of inter-related challenges, including an absence of sufficient housing, economic deterioration and unemployment, lack of access to basic social services and an absence of reliable data and statistics to enable the development of more effective strategies. In response to these and other challenges, the work of the United Nation’s in East Jerusalem will focus on the following areas:
Food security, livelihoods and employmenti.
Improvement of basic services delivery (health, ii. and education)
Social protection (focus on legal aid, human iii. rights, housing, shelter, planning, youth and women)
In each of these three areas, the UN will work to generate reliable data and statistics and support the development of the local economy for the Palestinians residing in East Jerusalem. UN agencies will, to the greatest extent possible, work with grassroots organizations. Investing in the existing social capital is essential for the success and sustainability of the programme. The UN will therefore work to strengthen the capacity of these
3
organizations and provide them with the resources and tools to better serve communities at the local level.
The following table summarises the funding gaps in the three areas identified above, while full information is provided in the attached tables.
No Programming Area Overall Budget
Secured Funds
Funding Gap
US $ (000,000)
1. Food security, livelihoods and employment 54.3 8.0 46.3
2.a Improvement of basic services delivery (education) 33.8 6.4 27.4
2.b. Improvement of basic services delivery (health) 44.7 0 44.7
3. Social protection 31.6 14.3 17.3
Total Funding Gap 164.4 28.7 135.7
The PA/UN Trust fundThe PA and the UN have established a Trust Fund to support UN programmes in areas where the UN has a strong track record and a demonstrated ability to deliver.
The fund consists of two windows, one for Gaza and one for West Bank (including Jerusalem)
under a common governance structure. Donors are encouraged to consider supporting the UN’s work in the oPt through this mechanism.
4
Food
Sec
urit
y, li
velih
ood
& e
mpl
oym
ent
Stra
tegi
c Pr
oble
ms
Ove
rall
obje
ctiv
esSt
rate
gic
Resp
onse
sTa
rget
sD
urat
ion
Lead
A
genc
y
Ove
rall
Budg
etSe
cure
d Fu
nds
Fund
ing
Gap
( Out
com
es)
( Out
puts
)Ye
ars
US
$ (0
00,0
00)
1.
Lim
ited
finan
cial
re
sour
ces,
mar
ket
rest
rictio
ns,
acce
ss
and
mov
emen
t re
stric
tions
for p
eopl
e an
d go
ods (
incl
udin
g du
e to
th
e Ba
rrie
r),
resu
lting
in
lo
wer
ag
ricul
tura
l pro
duct
ion
and
food
pro
cess
ing,
in
crea
sed
pres
sure
on
ho
useh
old
soci
o ec
onom
ic
resi
lienc
e,
incr
ease
d po
vert
y,
food
ins
ecur
ity a
nd a
id d
epen
denc
y fo
r bo
th re
fuge
es a
nd n
on re
fuge
es
Sust
aine
d Pa
lest
in-
ian
econ
omic
cap
ac-
ities
and
gro
wth
in
East
Jer
usal
em a
nd
surr
ound
ing
area
s
1. In
crea
sed
sust
aina
ble
food
se
curit
y th
roug
h ca
paci
ty d
e-ve
lopm
ent
and
serv
ice
deliv
-er
y fo
r agr
icul
ture
1.1
Seve
n su
rrou
ndin
g vi
llage
s of
Jer
u-sa
lem
affe
cted
by
the
Wes
t Ba
nk B
arrie
r re
ceiv
e su
ppor
t in
food
pro
duct
ion
(live
-st
ock
& c
rop,
pro
cess
ing
and
mar
ketin
g)
2 y
ears
FAO
2.2
0.
25 1
.95
1.2
Supp
ort
to
rura
l co
mm
uniti
es
in
and
sur
roun
ding
Eas
t Jer
usal
em in
food
pr
oduc
tion
, pro
cess
ing
and
mar
ketin
g.
Land
recl
amat
ion,
agr
icul
tura
l roa
ds a
nd
capa
city
bui
ldin
g fo
r fra
mer
s.
1U
ND
P 1
.9
1.5
0.3
7
2.La
ck
of
sust
aina
ble
jobs
/em
ploy
men
t fo
r ru
ral
wom
en
lead
ing
to
incr
ease
d m
argi
naliz
atio
n 2.
Inc
reas
ed l
ivel
ihoo
ds o
p-po
rtun
ities
fo
r vu
lner
able
gr
oups
ar
e su
ppor
ted
and
incr
ease
d th
roug
h th
e pr
ovi-
sion
of
empl
oym
ent,
inco
me
gene
ratin
g pr
ogra
mm
es, a
nd
emer
genc
y ca
sh a
ssis
tanc
e
2.1.
71,
400
wor
k op
port
uniti
es p
rovi
ded
for
refu
gees
ove
r 5
year
s, 42
,840
ove
r th
ree
year
s2-
3 ye
ars
UN
IFEM
, H
ABI
-TA
T&
UN
RWA
33.
4 0
33.
40
2.2.
3,5
00 n
on r
efug
ees
bene
fit fr
om in
-co
me
gene
ratin
g pr
ojec
ts
10.
6 0
10.
60
3. R
estr
ictio
ns o
n th
e ap
plic
abili
ty o
f al
l U
NRW
A s
ervi
ces
to r
efug
ees
due
to l
egal
fr
amew
ork
in p
lace
in E
ast J
erus
alem
2.3.
Hou
seho
ld le
vel e
cono
mic
em
pow
-er
men
t pr
ojec
t fo
r fa
mili
es li
ving
abo
ve
deep
pov
erty
and
und
er t
he n
atio
nal
pove
rty
line
( th
e bu
dget
doe
s no
t in
-cl
ude
the
cost
of
one
Jeru
sale
m b
ased
fie
ld c
oord
inat
or).
3U
ND
P 3
.7
3.7
-
4. In
suffi
cien
t voc
atio
nal a
nd en
trep
rene
uria
l tr
aini
ng fo
r you
th p
eopl
e in
Eas
t Jer
usal
em
3. I
mpr
oved
cap
acity
of
civi
l so
ciet
y or
gani
zatio
ns t
o de
-liv
er s
ervi
ces
and
livel
ihoo
d op
port
uniti
es
3.1
15,0
00 p
eopl
e in
the
tar
gete
d co
m-
mun
ities
will
be
empo
wer
ed
1 ye
arU
ND
P 2
.5
2.5
-
Sub
tota
l - F
ood
secu
rity
, Liv
elih
ood
and
Empl
oym
ent
54.3
8.0
46.3
Ann
ex I:
Sum
mar
ized
list
of U
N P
rogr
amm
es /
Proj
ects
in E
ast J
erus
alem
5
Food
Sec
urit
y, li
velih
ood
& e
mpl
oym
ent
Stra
tegi
c Pr
oble
ms
Ove
rall
obje
ctiv
esSt
rate
gic
Resp
onse
sTa
rget
sD
urat
ion
Lead
A
genc
y
Ove
rall
Budg
etSe
cure
d Fu
nds
Fund
ing
Gap
( Out
com
es)
( Out
puts
)Ye
ars
US
$ (0
00,0
00)
1.
Lim
ited
finan
cial
re
sour
ces,
mar
ket
rest
rictio
ns,
acce
ss
and
mov
emen
t re
stric
tions
for p
eopl
e an
d go
ods (
incl
udin
g du
e to
th
e Ba
rrie
r),
resu
lting
in
lo
wer
ag
ricul
tura
l pro
duct
ion
and
food
pro
cess
ing,
in
crea
sed
pres
sure
on
ho
useh
old
soci
o ec
onom
ic
resi
lienc
e,
incr
ease
d po
vert
y,
food
ins
ecur
ity a
nd a
id d
epen
denc
y fo
r bo
th re
fuge
es a
nd n
on re
fuge
es
Sust
aine
d Pa
lest
in-
ian
econ
omic
cap
ac-
ities
and
gro
wth
in
East
Jer
usal
em a
nd
surr
ound
ing
area
s
1. In
crea
sed
sust
aina
ble
food
se
curit
y th
roug
h ca
paci
ty d
e-ve
lopm
ent
and
serv
ice
deliv
-er
y fo
r agr
icul
ture
1.1
Seve
n su
rrou
ndin
g vi
llage
s of
Jer
u-sa
lem
affe
cted
by
the
Wes
t Ba
nk B
arrie
r re
ceiv
e su
ppor
t in
food
pro
duct
ion
(live
-st
ock
& c
rop,
pro
cess
ing
and
mar
ketin
g)
2 y
ears
FAO
2.2
0.
25 1
.95
1.2
Supp
ort
to
rura
l co
mm
uniti
es
in
and
sur
roun
ding
Eas
t Jer
usal
em in
food
pr
oduc
tion
, pro
cess
ing
and
mar
ketin
g.
Land
recl
amat
ion,
agr
icul
tura
l roa
ds a
nd
capa
city
bui
ldin
g fo
r fra
mer
s.
1U
ND
P 1
.9
1.5
0.3
7
2.La
ck
of
sust
aina
ble
jobs
/em
ploy
men
t fo
r ru
ral
wom
en
lead
ing
to
incr
ease
d m
argi
naliz
atio
n 2.
Inc
reas
ed l
ivel
ihoo
ds o
p-po
rtun
ities
fo
r vu
lner
able
gr
oups
ar
e su
ppor
ted
and
incr
ease
d th
roug
h th
e pr
ovi-
sion
of
empl
oym
ent,
inco
me
gene
ratin
g pr
ogra
mm
es, a
nd
emer
genc
y ca
sh a
ssis
tanc
e
2.1.
71,
400
wor
k op
port
uniti
es p
rovi
ded
for
refu
gees
ove
r 5
year
s, 42
,840
ove
r th
ree
year
s2-
3 ye
ars
UN
IFEM
, H
ABI
-TA
T&
UN
RWA
33.
4 0
33.
40
2.2.
3,5
00 n
on r
efug
ees
bene
fit fr
om in
-co
me
gene
ratin
g pr
ojec
ts
10.
6 0
10.
60
3. R
estr
ictio
ns o
n th
e ap
plic
abili
ty o
f al
l U
NRW
A s
ervi
ces
to r
efug
ees
due
to l
egal
fr
amew
ork
in p
lace
in E
ast J
erus
alem
2.3.
Hou
seho
ld le
vel e
cono
mic
em
pow
-er
men
t pr
ojec
t fo
r fa
mili
es li
ving
abo
ve
deep
pov
erty
and
und
er t
he n
atio
nal
pove
rty
line
( th
e bu
dget
doe
s no
t in
-cl
ude
the
cost
of
one
Jeru
sale
m b
ased
fie
ld c
oord
inat
or).
3U
ND
P 3
.7
3.7
-
4. In
suffi
cien
t voc
atio
nal a
nd en
trep
rene
uria
l tr
aini
ng fo
r you
th p
eopl
e in
Eas
t Jer
usal
em
3. I
mpr
oved
cap
acity
of
civi
l so
ciet
y or
gani
zatio
ns t
o de
-liv
er s
ervi
ces
and
livel
ihoo
d op
port
uniti
es
3.1
15,0
00 p
eopl
e in
the
tar
gete
d co
m-
mun
ities
will
be
empo
wer
ed
1 ye
arU
ND
P 2
.5
2.5
-
Sub
tota
l - F
ood
secu
rity
, Liv
elih
ood
and
Empl
oym
ent
54.3
8.0
46.3
Educ
atio
n
Stra
tegi
c Pr
oble
ms
Ove
rall
obje
ctiv
esSt
rate
gic
Resp
onse
sTa
rget
sD
urat
ion
Lead
A
genc
y
Ove
rall
Budg
etSe
cure
d Fu
nds
Fund
ing
Gap
( Out
com
es)
( Out
puts
)Ye
ars
US
$ (0
00,0
00)
1. S
hort
age
of a
ppro
xim
atel
y 1,
500
clas
s-ro
oms,
leav
ing
9,00
0 ch
ildre
n in
Eas
t Je
ru-
sale
m w
ithou
t a
plac
e in
sch
ool,
and
lim-
ited
in-s
choo
l fac
ilitie
s t
o pr
omot
e ac
tive
part
icip
ator
y le
arni
ng a
nd e
xtra
- cur
ricul
ar
activ
ities
.
Enha
nced
edu
catio
n an
d re
crea
tion
pro-
gram
mes
to
ensu
re
acce
ss, q
ualit
y le
arn-
ing,
sa
fe
scho
ols,
and
com
mun
ity e
n-ga
gem
ent
1. Im
prov
ed e
duca
tion
infr
a-st
ruct
ure
serv
ing
East
Jeru
sa-
lem
com
mun
ities
1.1.
Con
stru
ct t
wo
new
UN
RWA
sch
ools
an
d re
habi
litat
e in
fras
truc
ture
(p
lay-
grou
nds
and
recr
eatio
n fa
cilit
ies)
of
a th
ird
UN
RWA
sch
ool
in S
hufa
t Ca
mp
and
addi
tiona
l NG
O s
choo
l (D
al A
law
lad
) be
nefit
ing
1,80
0 re
fuge
e ch
ildre
n an
d 12
5 no
n re
fuge
e ch
ildre
n an
nual
ly
3 ye
ars
UN
RWA
&
UN
DP
6.1
60.
1
2.
Enha
nced
or
gani
zatio
nal
and
indi
vidu
al c
apac
ities
of
non-
mun
icip
al
scho
ols
in
East
Jeru
sale
m s
choo
ls
2.1.
Del
iver
y of
bas
ic a
nd r
emed
ial e
du-
catio
n is
sup
port
ed in
eig
ht s
choo
ls, b
en-
efitin
g 3,
250
child
ren
annu
ally
5
UN
RWA
16.5
016
.5
2.2
supp
ort s
choo
l cou
nsel
ing,
psy
chos
o-ci
al s
uppo
rt ,
and
activ
ities
to re
duce
vio
-le
nce
and
enha
nce
tole
ranc
e, b
enefi
ting
3,25
0 st
uden
ts a
nd th
eir t
each
ers
3U
NRW
A6.
40
6.4
2.D
ifficu
lties
and
obs
tacl
es t
o su
stai
ning
hi
ghly
qua
lified
tea
cher
s, st
aff a
nd c
oun-
selo
rs
in
East
Je
rusa
lem
no
n-m
unic
ipal
sc
hool
s, du
e to
acc
ess
rest
rictio
ns a
nd l
im-
ited
finan
cial
res
ourc
es. N
eed
for
cont
inu-
ous
skill
s im
prov
emen
t op
port
uniti
es f
or
staff
2.3.
Impr
ove
the
skill
s of
110
0 te
ache
rs in
no
n tr
aditi
onal
tea
chin
g m
etho
dolo
gies
. Tr
aini
ng o
f 30
scho
ol c
ouns
elor
s an
d ad
-vi
sors
on
impl
emen
tatio
n of
non
-vio
lenc
e po
licy,
com
mun
icat
ion
and
part
icip
ator
y ap
proa
ch
3U
NES
CO
& U
NI-
CEF
1.4
01.
4
2.4
Impr
ove
scho
ol f
acili
ties
to p
rom
ote
activ
e an
d pa
rtic
ipat
ory
lear
ning
and
ex-
tra-
curr
icul
ar a
ctiv
ities
thro
ugh
prov
isio
n of
com
pute
rs, l
ibra
ry b
ooks
and
mat
h &
sc
ienc
e ki
ts fo
r a m
inim
um o
f 30
scho
ols
and
thro
ugh
reha
bilit
atio
n of
wat
er &
sa
nita
tion
faci
litie
s in
20
scho
ols.
1.8
01.
8
2.5
(300
) at
ris
k yo
uth
in E
ast
Jeru
sale
m
are
prov
ided
with
opp
ortu
nitie
s to
lear
n ba
sic
tech
nica
l ski
lls a
nd li
fe s
kills
1.2
01.
2
Supp
ort t
ertia
ry e
duca
tion
Impr
ove
the
inte
rnal
and
ext
erna
l effi
-ci
ency
of t
he u
nive
rsiti
es a
nd c
omm
unity
co
llege
s, an
d Im
prov
emen
t of
Ter
tiary
Sc
ienc
e Ed
ucat
ion
for U
pper
Bas
ic S
choo
l Le
vel
1W
orld
Ba
nk 0
.4
0.4
0.
0
Sub
tota
l - E
duca
tion
33.8
6.4
27.4
[1] U
NRW
A w
ill b
e th
e le
ad a
genc
y fo
r the
inte
rven
tions
targ
etin
g th
e re
fuge
es
6
Soci
al P
rote
ctio
n
Stra
tegi
c Pr
oble
ms
Ove
rall
obje
ctiv
esSt
rate
gic
Resp
onse
sTa
rget
sD
urat
ion
Lead
A
genc
y
Ove
rall
Budg
etSe
cure
d Fu
nds
Fund
ing
Gap
( Out
com
es)
( Out
puts
)Ye
ars
US
$ (0
00,0
00)
1. S
ocia
l ass
ista
nce
prog
ram
mes
focu
sed
on
pove
rty
in E
ast
Jeru
sale
m a
re f
ragm
ente
d du
e to
the
polit
ical
situ
atio
n. T
o co
ntrib
ute
to
syst
emat
ic
appr
oach
es
that
su
ppor
t th
ose
in a
bjec
t po
vert
y, t
here
is
a ne
ed
for
resp
onse
s lin
ked
with
de
velo
pmen
t of
a b
ody
with
cap
acity
to
mon
itor
and
resp
ond.
1. T
he b
urde
n an
d se
verit
y of
po
vert
y am
ong
East
Jer
usa-
lem
Pa
lest
inia
ns
is
alle
viat
ed.
1.1
Safe
hou
sing
is re
habi
litat
ed
and
mad
e ac
cess
ible
.
Reha
bilit
atio
n of
300
hou
ses
2U
N-H
AB-
ITAT
3.4
03.
4A
fford
able
hou
sing
stra
tegy
+ m
echa
nism
s (in
cl. a
fford
abili
ty a
naly
sis,
finan
cing
mec
h-an
ism
s)
1.2.
Soc
ial S
ervi
ces p
rogr
amm
es
with
a fo
cus
on th
e po
ores
t.(2
000)
hou
seho
lds
in d
eep
pove
rty
rece
ive
supp
ort
3U
ND
P&
Wor
ld
Bank
16.0
14.
3 1
.8
2. H
ousi
ng c
ondi
tions
in E
ast J
erus
alem
for
Pale
stin
ian
Jeru
sale
mite
s are
deg
radi
ng a
nd
beco
min
g m
ore
and
mor
e un
affor
dabl
e.
Ther
e is
a l
ack
of o
ppor
tuni
ties
for
new
ho
usin
g fo
r Pal
estin
ians
as
insu
ffici
ent l
and
is z
oned
for
Pal
estin
ian
cons
truc
tion,
land
re
gist
ratio
n is
pro
blem
atic
and
peo
ple
fear
th
e Is
rael
i us
e of
the
Abs
ente
e Pr
oper
ty
Law
. Mor
e an
d m
ore
poor
fam
ilies
liv
e in
su
bsta
ndar
d ho
uses
as
they
don
’t ha
ve
the
mea
ns t
o m
aint
ain
thei
r ho
uses
. A
n im
port
ant
num
ber
of P
ales
tinia
n ho
uses
is
un
licen
sed
putt
ing
them
at
ris
k of
de
mol
ition
2.
Vuln
erab
le
and
mar
gina
lized
gro
ups
are
empo
wer
ed a
nd
prov
ided
with
ass
is-
tanc
e.
2.1.
Red
uce
risk
of d
emol
ition
s an
d fa
cilit
ate
oppo
rtun
ities
for
ho
usin
g de
velo
pmen
t th
roug
h pl
anni
ng
Min
imum
3 n
eigh
borh
oods
sup
port
ed
1.5
UN
- Hab
i-ta
t1.
41.
4(3
0) P
lann
ers
trai
ned
2.2
Scal
ing
up
yout
h pr
o-gr
amm
es i
n Ea
st J
erus
alem
to
incl
ude
rem
edia
l an
d re
cre-
atio
nal l
ife s
kills
edu
catio
n an
d ci
vic
enga
gem
ent t
hrou
gh a
do-
lesc
ent l
ed in
itiat
ives
, pro
visi
on
of y
outh
- f
riend
ly h
ealth
ser
-vi
ces,
peer
to
peer
cou
nsel
ing
prog
ram
mes
.
4,50
0 ad
oles
cent
s (10
-18
year
s) c
urre
ntly
in
10 y
outh
cen
ters
will
be
cont
inue
d.
Thi
s es
tabl
ishe
d pr
ogra
mm
e ca
n be
sca
led
up
to 2
5 ce
nter
s re
achi
ng o
ver
11,0
00 d
irect
be
nefic
iarie
s.
3U
NIC
EF
4.5
04.
5
3. C
hild
ren,
ado
lesc
ents
and
you
th h
ave
hind
ered
sup
port
str
uctu
res
and
safe
out
-le
ts fo
r the
ir ac
tiviti
es, p
uttin
g th
em a
t ris
k of
isol
atio
n an
d ne
gativ
e in
fluen
ce, i
ncre
as-
ing
psyc
hoso
cial
pro
blem
s, an
d pr
even
tion
of o
ppor
tuni
ties
for
thei
r pe
rson
al g
row
th
and
posi
tive
invo
lvem
ent
in t
he c
omm
u-ni
ty.
2.1.
80%
of
youn
g re
side
nts
of E
ast
Jeru
-sa
lem
age
d be
twee
n 15
-29
who
are
out
of
the
edu
catio
n sy
stem
, are
em
pow
ered
to
mak
e he
alth
y lif
e ch
oice
s an
d be
act
ive
part
icip
ants
in c
omm
unity
bui
ldin
g
3U
NFP
A
2.3.
Scal
e up
ex
istin
g Ps
ycho
-so
cial
tea
ms
to d
eliv
er a
com
-pr
ehen
sive
rang
e of
ser
vice
s to
ch
ildre
n an
d fa
mili
es in
Eas
t Je-
rusa
lem
inc
ludi
ng e
mer
genc
y su
ppor
t to
child
ren
and
fam
ilies
di
spla
ced,
in p
artic
ular
bec
ause
of
dem
oliti
ons
21,0
00 c
hild
ren
bene
fit f
rom
psy
chos
ocia
l an
d pr
otec
tion
supp
ort
serv
ices
thr
ough
ex
istin
g an
d ex
pand
ed s
ervi
ces.
3U
NIC
EF2.
80
2.8
4. V
iola
tion
of h
uman
rig
hts
by t
he Is
rael
i go
vern
men
t is
incr
easi
ng (
i.e. D
emol
ition
s, ev
ictio
ns, l
oss
of re
side
ncy
stat
us)
2.4.
Prom
ote
awar
enes
s an
d im
-pr
ove
mon
itorin
g an
d re
port
-in
g on
hum
an ri
ghts
Mon
itorin
g an
d re
port
ing
on
all
hum
an
right
s vi
olat
ions
aris
ing
from
hou
se d
e-m
oliti
ons
and
evic
tions
, re
side
ncy
right
s, fa
mily
reun
ifica
tion
and
acce
ss to
relig
ious
si
tes
is c
ondu
cted
and
doc
umen
ted
3-M
ayO
HCH
R &
UN
RWA
3.5
03.
5Im
prov
e an
d m
aint
ain
regi
stra
tion
serv
ices
fo
r Pa
lest
inia
n re
fuge
es i
sola
ted
by t
he
Wes
t Ba
nk B
arrie
r in
the
Jer
usal
em G
over
-no
rate
ben
efitin
g up
to 4
0,00
0 be
nefic
iary
Su
b to
tal -
Soc
ial P
rote
ctio
n31
.614
.317
.3
[1] U
NRW
A w
ill b
e th
e le
ad a
genc
y fo
r the
inte
rven
tions
targ
etin
g th
e re
fuge
es
7
Soci
al P
rote
ctio
n
Stra
tegi
c Pr
oble
ms
Ove
rall
obje
ctiv
esSt
rate
gic
Resp
onse
sTa
rget
sD
urat
ion
Lead
A
genc
y
Ove
rall
Budg
etSe
cure
d Fu
nds
Fund
ing
Gap
( Out
com
es)
( Out
puts
)Ye
ars
US
$ (0
00,0
00)
1. S
ocia
l ass
ista
nce
prog
ram
mes
focu
sed
on
pove
rty
in E
ast
Jeru
sale
m a
re f
ragm
ente
d du
e to
the
polit
ical
situ
atio
n. T
o co
ntrib
ute
to
syst
emat
ic
appr
oach
es
that
su
ppor
t th
ose
in a
bjec
t po
vert
y, t
here
is
a ne
ed
for
resp
onse
s lin
ked
with
de
velo
pmen
t of
a b
ody
with
cap
acity
to
mon
itor
and
resp
ond.
1. T
he b
urde
n an
d se
verit
y of
po
vert
y am
ong
East
Jer
usa-
lem
Pa
lest
inia
ns
is
alle
viat
ed.
1.1
Safe
hou
sing
is re
habi
litat
ed
and
mad
e ac
cess
ible
.
Reha
bilit
atio
n of
300
hou
ses
2U
N-H
AB-
ITAT
3.4
03.
4A
fford
able
hou
sing
stra
tegy
+ m
echa
nism
s (in
cl. a
fford
abili
ty a
naly
sis,
finan
cing
mec
h-an
ism
s)
1.2.
Soc
ial S
ervi
ces p
rogr
amm
es
with
a fo
cus
on th
e po
ores
t.(2
000)
hou
seho
lds
in d
eep
pove
rty
rece
ive
supp
ort
3U
ND
P&
Wor
ld
Bank
16.0
14.
3 1
.8
2. H
ousi
ng c
ondi
tions
in E
ast J
erus
alem
for
Pale
stin
ian
Jeru
sale
mite
s are
deg
radi
ng a
nd
beco
min
g m
ore
and
mor
e un
affor
dabl
e.
Ther
e is
a l
ack
of o
ppor
tuni
ties
for
new
ho
usin
g fo
r Pal
estin
ians
as
insu
ffici
ent l
and
is z
oned
for
Pal
estin
ian
cons
truc
tion,
land
re
gist
ratio
n is
pro
blem
atic
and
peo
ple
fear
th
e Is
rael
i us
e of
the
Abs
ente
e Pr
oper
ty
Law
. Mor
e an
d m
ore
poor
fam
ilies
liv
e in
su
bsta
ndar
d ho
uses
as
they
don
’t ha
ve
the
mea
ns t
o m
aint
ain
thei
r ho
uses
. A
n im
port
ant
num
ber
of P
ales
tinia
n ho
uses
is
un
licen
sed
putt
ing
them
at
ris
k of
de
mol
ition
2.
Vuln
erab
le
and
mar
gina
lized
gro
ups
are
empo
wer
ed a
nd
prov
ided
with
ass
is-
tanc
e.
2.1.
Red
uce
risk
of d
emol
ition
s an
d fa
cilit
ate
oppo
rtun
ities
for
ho
usin
g de
velo
pmen
t th
roug
h pl
anni
ng
Min
imum
3 n
eigh
borh
oods
sup
port
ed
1.5
UN
- Hab
i-ta
t1.
41.
4(3
0) P
lann
ers
trai
ned
2.2
Scal
ing
up
yout
h pr
o-gr
amm
es i
n Ea
st J
erus
alem
to
incl
ude
rem
edia
l an
d re
cre-
atio
nal l
ife s
kills
edu
catio
n an
d ci
vic
enga
gem
ent t
hrou
gh a
do-
lesc
ent l
ed in
itiat
ives
, pro
visi
on
of y
outh
- f
riend
ly h
ealth
ser
-vi
ces,
peer
to
peer
cou
nsel
ing
prog
ram
mes
.
4,50
0 ad
oles
cent
s (10
-18
year
s) c
urre
ntly
in
10 y
outh
cen
ters
will
be
cont
inue
d.
Thi
s es
tabl
ishe
d pr
ogra
mm
e ca
n be
sca
led
up
to 2
5 ce
nter
s re
achi
ng o
ver
11,0
00 d
irect
be
nefic
iarie
s.
3U
NIC
EF
4.5
04.
5
3. C
hild
ren,
ado
lesc
ents
and
you
th h
ave
hind
ered
sup
port
str
uctu
res
and
safe
out
-le
ts fo
r the
ir ac
tiviti
es, p
uttin
g th
em a
t ris
k of
isol
atio
n an
d ne
gativ
e in
fluen
ce, i
ncre
as-
ing
psyc
hoso
cial
pro
blem
s, an
d pr
even
tion
of o
ppor
tuni
ties
for
thei
r pe
rson
al g
row
th
and
posi
tive
invo
lvem
ent
in t
he c
omm
u-ni
ty.
2.1.
80%
of
youn
g re
side
nts
of E
ast
Jeru
-sa
lem
age
d be
twee
n 15
-29
who
are
out
of
the
edu
catio
n sy
stem
, are
em
pow
ered
to
mak
e he
alth
y lif
e ch
oice
s an
d be
act
ive
part
icip
ants
in c
omm
unity
bui
ldin
g
3U
NFP
A
2.3.
Scal
e up
ex
istin
g Ps
ycho
-so
cial
tea
ms
to d
eliv
er a
com
-pr
ehen
sive
rang
e of
ser
vice
s to
ch
ildre
n an
d fa
mili
es in
Eas
t Je-
rusa
lem
inc
ludi
ng e
mer
genc
y su
ppor
t to
child
ren
and
fam
ilies
di
spla
ced,
in p
artic
ular
bec
ause
of
dem
oliti
ons
21,0
00 c
hild
ren
bene
fit f
rom
psy
chos
ocia
l an
d pr
otec
tion
supp
ort
serv
ices
thr
ough
ex
istin
g an
d ex
pand
ed s
ervi
ces.
3U
NIC
EF2.
80
2.8
4. V
iola
tion
of h
uman
rig
hts
by t
he Is
rael
i go
vern
men
t is
incr
easi
ng (
i.e. D
emol
ition
s, ev
ictio
ns, l
oss
of re
side
ncy
stat
us)
2.4.
Prom
ote
awar
enes
s an
d im
-pr
ove
mon
itorin
g an
d re
port
-in
g on
hum
an ri
ghts
Mon
itorin
g an
d re
port
ing
on
all
hum
an
right
s vi
olat
ions
aris
ing
from
hou
se d
e-m
oliti
ons
and
evic
tions
, re
side
ncy
right
s, fa
mily
reun
ifica
tion
and
acce
ss to
relig
ious
si
tes
is c
ondu
cted
and
doc
umen
ted
3-M
ayO
HCH
R &
UN
RWA
3.5
03.
5Im
prov
e an
d m
aint
ain
regi
stra
tion
serv
ices
fo
r Pa
lest
inia
n re
fuge
es i
sola
ted
by t
he
Wes
t Ba
nk B
arrie
r in
the
Jer
usal
em G
over
-no
rate
ben
efitin
g up
to 4
0,00
0 be
nefic
iary
Su
b to
tal -
Soc
ial P
rote
ctio
n31
.614
.317
.3
[1] U
NRW
A w
ill b
e th
e le
ad a
genc
y fo
r the
inte
rven
tions
targ
etin
g th
e re
fuge
es
Hea
lth St
rate
gic
Prob
lem
s O
vera
ll ob
ject
ives
Stra
tegi
c Re
spon
ses
Targ
ets
Dur
atio
nLe
ad
Age
ncy
Ove
rall
Budg
etSe
cure
d Fu
nds
Fund
-in
g G
ap
( Out
com
es)
( Out
puts
)Ye
ars
US
$ (0
00,0
00)
1. L
imite
d fin
anci
al re
sour
ces
avai
l-ab
le to
dev
elop
and
impr
ove
the
sust
aina
bilit
y of
Pal
estin
ian
heal
th
inst
itutio
ns in
Eas
t Jer
usal
em d
ue to
a
rang
e of
fact
ors,
incl
udin
g irr
egul
ar
paym
ents
from
the
Pale
stin
ian
Min
-is
try
of h
ealth
, dec
reas
ing
exte
rnal
su
ppor
t, es
peci
ally
to c
over
runn
ing
cost
s, an
d th
e fa
ct th
at m
ost o
f the
co
ntrib
utio
ns fr
om th
e Is
rael
i hea
lth
insu
ranc
e fo
r Ea
st Je
rusa
lem
ites
are
earm
arke
d fo
r Isr
aeli
hosp
itals
, 2.
The
Wes
t Ban
k Ba
rrie
r and
the
rest
rictio
n on
mov
emen
t int
o Je
rusa
-le
m h
ave
nega
tivel
y aff
ecte
d ac
cess
to
hea
lth c
are
serv
ice
Impr
ovem
ent i
n th
e qu
al-
ity, a
cces
s, effi
cien
cy a
nd
equi
ty t
o he
alth
ser
vice
s in
Eas
t Jer
usal
em
1.
Impr
oved
qu
ality
of
Pr
imar
y H
ealth
Car
e (P
HC)
and
Sec
onda
ry
Hea
lth C
are
(SH
C) s
ervi
ces
(har
d an
d so
ft c
apac
ities
)
1.1
All
(6) E
ast J
erus
alem
-NG
O h
ospi
tals
ar
e co
mpl
iant
with
the
inte
rnat
iona
l ac
cred
itatio
n of
clin
ical
ser
vice
s by
the
Join
t Com
mis
sion
Inte
rnat
iona
l (JC
I) st
anda
rds.
1.2.
Enh
ance
hea
lth s
ervi
ces
thro
ugh
the
reha
bilit
atio
n of
Shu
fat c
amp
heal
th
clin
ic (1
6,60
00 b
enefi
ciar
ies)
and
the
cons
truc
tion
of a
new
clin
ic a
t Abu
Dis
(2
0,00
0 be
nefic
iarie
s)
3
UN
RWA
[1]
& W
HO
9.7
09.
7
2. Im
prov
emen
t in
acc
ess
to P
HC/
SH
C se
rvic
es b
y 60
%
2.1.
All
of th
e st
aff a
nd c
hron
ic p
atie
nts
form
Wes
t Ban
k ha
ve p
rivile
ged
acce
ss
to E
ast J
erus
alem
hos
pita
ls th
roug
h an
y ch
eckp
oint
.
2.2.
Enh
ance
d ac
cess
to s
econ
dary
and
te
rtia
ry c
are
of 3
000
refu
gees
livi
ng in
Ea
st Je
rusa
lem
ann
ually
.2.
3. P
rimar
y he
alth
car
e pr
ovid
ed to
71
,000
refu
gee
atte
ndin
g U
NRW
A h
ealth
cl
inic
s ov
er 5
yea
rs2.
4. M
obil
heal
th c
linic
s pr
ovid
e pr
imar
y he
alth
car
e to
10,
000
refu
gees
in c
om-
mun
ities
isol
ated
by
the
Wes
t Ban
k Ba
rrie
r
527
.10
27.1
3.
Risi
ng
subs
tanc
e ab
use
amon
g yo
uth
in E
ast J
erus
alem
3. a
. Re
duce
d de
man
d fo
r -
and
harm
of i
llega
l sub
stan
ce a
buse
3.1
Det
aile
d m
appi
ng o
f the
cur
rent
sc
ope
of th
e su
bsta
nce
abus
e pr
oble
m
( typ
e, n
umbe
r of u
sers
, add
ition
pat
-te
rns)
is p
rodu
ced
3W
HO
, U
NFP
A &
U
NO
DC
3.1
03.
13.
b.Im
prov
ed
capa
city
to
im
ple-
men
t Co
mpr
ehen
sive
Har
m re
duc-
tion
pack
ages
is im
prov
ed
3.2
one
resi
dent
ial t
reat
men
t cen
ter a
nd
thre
e dr
op-in
cen
ters
are
est
ablis
hed
3.3
Loc
al p
artn
ers’
capa
city
to
impl
emen
t har
m re
duct
ion
activ
ities
st
reng
then
ed
3.4
Mat
eria
l for
dem
and
redu
ctio
n ac
tiviti
es p
rodu
ced
( in
clud
ing
prev
en-
tion
prog
ram
mes
, aw
aren
ess
cam
paig
ns
an re
habi
litat
ing
of e
x-pr
ison
ers)
and
su
bsta
nce
abus
e ho
t lin
e es
tabl
ishe
d
8
4. V
ery
high
lev
els
of p
sych
osoc
ial
dist
ress
, cau
sed
by p
over
ty ,
disp
lace
-m
ent
(or
vuln
erab
ility
to
it), p
oliti
cal
unce
rtai
nty
and
viol
ence
Impr
ovem
ent i
n th
e qu
al-
ity, a
cces
s, effi
cien
cy a
nd
equi
ty t
o he
alth
ser
vice
s in
Eas
t Jer
usal
em
4.
Impr
oved
ac
cess
to
m
enta
l he
alth
and
ps
ycho
soci
al s
uppo
rt
for
fam
ilies
exp
erie
ncin
g ps
ycho
-so
cial
str
ess
due
to in
crea
sing
pov
-er
ty, v
iole
nce
and
soci
al d
islo
catio
n an
d di
spla
cem
ent
4.1.
8,0
00 b
enefi
ciar
ies
rece
ive
psyc
ho-
soci
al a
nd m
enta
l hea
lth s
uppo
rt o
ver
5 ye
ars
4.2
Wom
en’s
capa
city
to c
ope
with
di
rect
and
indi
rect
effe
ct o
f con
flict
in
five
com
mun
ities
, inc
ludi
ng S
ilwan
and
ol
d ci
ty, i
s im
prov
ed
5U
NRW
A &
U
NIF
EM3.
30
3.3
5. W
eak
prev
entiv
e he
alth
aw
aren
ess,
educ
atio
n, a
nd s
ervi
ces,
espe
cial
ly fo
r ad
oles
cent
s an
d yo
uth
5. Im
prov
ed h
ealth
of y
oung
peo
ple
thro
ugh
bett
er s
choo
l he
alth
ser
-vi
ces,
spor
ts fa
cilit
ies
and
heal
thie
r lif
esty
les
5.1
Hea
lth a
war
enes
s an
d pr
even
tion
educ
atio
n pr
ovid
ed in
(8) U
NRW
A E
ast
Jeru
sale
m s
choo
ls b
enefi
ting
3,25
0 re
fuge
e st
uden
ts5.
2. S
choo
l hea
lth c
are
( exa
min
atio
n of
firs
t gra
ders
, vac
cina
tions
, vis
ion,
he
arin
g &
den
tal t
estin
g) p
rovi
ded
to
682
refu
gee
child
ren
annu
ally
, and
for
33,0
00 (
0ver
thre
e ye
ars)
non
refu
gee
stud
ents
and
you
th
3U
NRW
A[1
]1.
60
1.6
Sub
tota
l -H
ealt
h 44
.70
44.7
[1] U
NRW
A w
ill b
e th
e le
ad a
genc
y fo
r the
inte
rven
tions
targ
etin
g th
e re
fuge
es
9
MTR
P St
rate
gic
Are
aO
utco
me
Focu
s O
ngoi
ng a
nd P
lann
ed A
ctiv
itie
s #
of c
ur-
rent
Ben
-efi
ciar
ies
# of
New
Ben
efici
arie
s A
genc
ylo
cal p
artn
erSt
atus
Dur
a-ti
on
(yea
rs)
Ove
rall
Budg
et
( U
S$ )
Sec
ured
fu
nds
Fun
ding
G
ap (
US
$)
Food security, livelihoods and employment
Incr
ease
sus
tain
able
fo
od s
ecur
ity th
roug
h ca
paci
ty d
evel
opm
ent
and
serv
ice
deliv
ery
for
agric
ultu
re
Agric
ultu
re
Supp
ort t
o ru
ral c
omm
uniti
es in
and
sur
roun
ding
Eas
t Jer
usal
em in
food
pr
oduc
tion
, pro
cess
ing
and
mar
ketin
g. L
and
recl
amat
ion,
agr
icul
tura
l roa
ds
and
capa
city
bui
ldin
g fo
r fra
mer
s.
App
roxi
mat
ely
350
hous
ehol
ds
UN
DP
Gra
ssro
ots
orga
niza
tions
, M
OA
pl
anne
d1
1,8
65,4
36
1,5
00,0
00
365
,436
Supp
ort t
o ru
ral c
omm
uniti
es a
ffect
ed b
y th
e se
para
tion
barr
ier s
urro
und-
ing
East
Jeru
sale
m in
food
pro
duct
ion
(live
stoc
k an
d cr
ops)
, pro
cess
ing
and
mar
ketin
g. T
arge
ted
com
mun
ities
incl
ude
surr
ound
ing
villa
ges
of Je
rusa
lem
: A
s Sa
whi
ra; A
bu D
is; A
nata
; His
ma;
Jaba
’; Be
it Ik
sa, B
iddu
; Bei
t Sur
ik
550
hous
e-ho
lds
1200
dire
ct b
enefi
ciar
y ho
useh
olds
FAO
plan
ned
3 2
,200
,000
2
50,0
00
1,9
50,0
00
Supp
ort t
he li
veli-
hood
s op
port
uniti
es
of v
ulne
rabl
e gr
oups
th
roug
h th
e pr
ovis
ion
of e
mpl
oym
ent a
nd
inco
me
gene
ratin
g pr
ogra
mm
es
Envi
ronm
ent /
w
omen
Supp
ort t
o th
e liv
elih
oods
of v
ulne
rabl
e yo
ung
wom
en th
roug
h en
viro
nmen
t im
prov
emen
t and
env
ironm
enta
l-frie
ndly
inco
me
gene
ratio
n. T
he ta
rget
ed
loca
litie
s in
clud
es A
nata
, Old
City
and
its
imm
edia
te e
nviro
ns (n
eigh
bor-
hood
s), (
Old
City
), Si
lwan
(add
ition
al lo
catio
ns to
be
iden
tified
)
700
wom
en a
nd 2
,500
yo
uth
dire
ctly
and
16
,000
indi
rect
lyU
NIF
EMPa
lest
inia
n H
y-dr
olog
y G
roup
an
d CB
Os
plan
ned
3 2
,439
,600
2
,439
,600
Cultu
re H
eri-
tage
/ w
omen
Dev
elop
art
s an
d cr
afts
to re
vita
lize
and
repo
sitio
n tr
aditi
onal
cra
fts
as a
so
urce
for s
usta
inab
le li
velih
oods
for w
omen
. The
pro
ject
will
targ
et th
e co
m-
mun
ities
in th
e ol
d Ci
ty o
f Jer
usal
em, A
nata
Vill
age,
She
ikh
Jarr
ah, S
ilwan
314
wom
en a
nd y
outh
w
ill b
enefi
t dire
ctly
and
1,
570
indi
rect
ly
UN
IFEM
a lo
cal P
ales
tin-
ian
NG
O: A
l M
irsat
plan
ned
3 1
,059
,774
1
,059
,774
Live
lihoo
ds /
Envi
ronm
ent
Impr
ovin
g th
e U
rban
Env
ironm
ent i
n Ea
st Je
rusa
lem
Pal
estin
ian
Nei
ghbo
r-ho
ods
thro
ugh
com
mun
ity p
artic
ipat
ion.
The
aim
of t
he p
roje
ct is
to im
prov
e th
e liv
ing
envi
ronm
ent i
n th
e Pa
lest
inia
n ne
ighb
orho
ods
by c
lean
ing
and
gree
ning
the
neig
hbor
hood
s w
here
pos
sibl
e. T
he p
roje
ct w
ill c
ontr
ibut
e to
im
prov
e th
e im
age
of th
e H
oly
city
, esp
ecia
lly in
the
depr
ived
Pal
estin
ian
neig
hbor
hood
s th
at a
re b
eing
neg
lect
ed b
y th
e Is
rael
i aut
horit
ies.
The
proj
ect
also
aim
s to
cre
ate
shor
t ter
m e
mpl
oym
ent f
or th
e ne
ighb
orho
ods
inha
bit-
ants
(in
part
icul
ar w
omen
and
you
th).O
ld C
ity S
urro
undi
ng n
eigh
borh
oods
, su
ch a
s, Si
lwan
, Abu
Tor,
Mou
nt O
live,
Wad
i al J
oz, R
as a
l Am
oud,
and
oth
er
loca
tions
.
Tent
ativ
e nu
mbe
r of
Dire
ct b
enefi
ciar
ies
800;
Indi
rect
ben
efici
a-rie
s 70
,000
UN
-HA
B-IT
AT
wom
en, y
outh
an
d ci
vil s
oci-
ety
orga
niza
-tio
ns in
eac
h lo
catio
n
plan
ned
18
mon
ths
1,5
00,0
00
1,5
00,0
00
Econ
omic
Em
-po
wer
men
t
Hou
seho
ld le
vel e
cono
mic
em
pow
erm
ent p
roje
ct fo
r fam
ilies
livi
ng a
bove
de
ep p
over
ty a
nd u
nder
the
natio
nal p
over
ty li
ne (
the
budg
et d
oes
not
incl
ude
the
cost
of o
ne Je
rusa
lem
bas
ed fi
eld
coor
dina
tor)
.
App
roxi
mat
ely
300
hous
ehol
ds in
the
fol-
low
ing
six
mon
ths
and
1200
hou
seho
lds
over
th
e ne
xt 1
8 m
onth
s
UN
DP
Loc
al N
GO
s
UN
DP
3 3
,738
,000
3
,738
,000
-
Supp
ort a
soc
ial d
evel
opm
ent f
und
in E
ast J
erus
alem
that
will
ena
ble
com
-m
unity
bas
ed o
rgan
izat
ions
to d
eliv
er e
ssen
tial s
ocia
l ser
vice
s to
refu
gees
in
East
Jeru
sale
m
UN
RWA
plan
ned
2 6
,000
,000
6
,000
,000
Impr
ove
the
capa
c-ity
of c
ivil
soci
ety
orga
niza
tions
to d
eliv
er
serv
ices
and
live
lihoo
d op
port
uniti
es
Gov
erna
nce
Capa
city
dev
elop
men
t and
em
pow
erm
ent o
f com
mun
ity b
ased
org
aniz
atio
ns
prov
idin
g le
gal,
psyc
hoso
cial
, hea
lth a
nd H
R de
velo
pmen
t in
bord
erlin
e co
m-
mun
ities
(for
exa
mpl
e, S
ilwan
). Th
e bu
dget
doe
s no
t inc
lude
the
cost
of t
hree
ad
ditio
nal fi
eld
coor
dina
tors
.
The
gene
ral p
opul
atio
n of
thes
e co
mm
uniti
es -
for t
he n
ext s
ix m
onth
s an
app
roxi
mat
e ta
rget
of
15,
000
peop
le
UN
DP
Loca
l NG
Os
plan
ned
2 2
,500
,000
2
,500
,000
-
Redu
ced
leve
ls o
f un
empl
oym
ent b
e-tw
een
refu
gees
in E
ast
Jeru
sale
m
Emer
genc
y Ca
sh
Prov
ide
targ
eted
em
erge
ncy
cash
ass
ista
nce
to c
amp
and
urba
n re
fuge
es fa
c-in
g ho
me
dem
oliti
ons,
forc
ible
evi
ctio
n or
dam
ages
to th
eir p
rivat
e pr
oper
ty
( $ 6
20,0
00 /y
ear)
UN
RWA
plan
ned
3,1
00,0
00
3,1
00,0
00
Cash
for W
ork
Proj
ect (
CaW
P)
Prov
ide
7140
0 te
mpo
rary
em
ploy
men
t opp
ortu
nitie
s to
sup
port
7,1
40 fa
mi-
lies
livin
g in
Jeru
sale
m to
miti
gate
the
effec
ts o
f abj
ect p
over
ty (
5,90
0,00
0/ye
ar).
7,14
0U
NRW
Aon
goin
g5
29,
900,
000
29,
900,
000
Tota
l for
food
sec
urit
y, li
vely
hood
, and
em
poly
men
t 5
4,30
2,81
0 7
,988
,000
4
6,31
4,81
0
Ann
ex II
: Det
aile
d lis
t of U
N P
rogr
amm
es /
proj
ects
in E
ast J
erus
alem
10
MTR
P St
rate
gic
Are
aO
utco
me
Focu
s O
ngoi
ng a
nd P
lann
ed A
ctiv
itie
s #
of c
ur-
rent
Ben
-efi
ciar
ies
# of
New
Ben
efici
arie
s A
genc
ylo
cal p
artn
erSt
atus
Dur
a-ti
on
(yea
rs)
Ove
rall
Budg
et
( U
S$ )
Sec
ured
fu
nds
Fun
ding
G
ap (
US
$)
Improvement of basic services delivery in Education
Enha
ncin
g ed
uca-
tion
and
recr
eatio
n pr
ogra
mm
e to
ens
ure
qual
ity le
arni
ng, s
afe
scho
ols
and
com
mu-
nity
eng
agem
ent
Educ
atio
nRe
cons
truc
t tw
o U
NRW
A s
choo
ls a
nd re
habi
litat
e th
e in
fras
truc
ture
(pl
ay-
grou
nd a
nd re
crea
tion
faci
litie
s) o
f a th
ird s
choo
l in
Shuf
at C
amp
2800
refu
-ge
es28
00 re
fuge
esU
NRW
Apl
anne
d 3
,089
,813
3
,000
,000
8
9,81
3
Scho
ol C
oun-
selli
ng
Prov
ide
scho
ol c
ouns
elin
g an
d ps
ycho
soci
al s
uppo
rt a
ctiv
ities
to p
rom
ote
posi
tive
copi
ng a
nd h
ealth
dev
elop
men
t of r
efug
ee c
hild
ren
livin
g in
Jeru
sa-
lem
. U
NRW
Apl
anne
d5
2,1
00,0
00
2,1
00,0
00
Educ
atio
nSu
ppor
t the
del
iver
y of
bas
ic a
nd re
med
ial e
duca
tion
to 3
,300
refu
gee
chil-
dren
in 8
Eas
t Jer
usal
em s
choo
ls (0
.42
USD
/sch
ool/y
ear)
3,30
03,
300
UN
RWA
ongo
ing
5 1
6,50
0,00
0 1
6,50
0,00
0
Stud
y on
Pr
imar
y Ed
uca-
tion
need
s
An
actio
n-or
ient
ed s
tudy
on
the
stat
us a
nd n
eeds
of p
rimar
y ed
ucat
ion
in E
ast
Jeru
sale
m w
ill b
e co
nduc
ted
in 2
010.
UN
ICEF
ongo
ing
1 3
5,00
0 3
5,00
0
Awar
enes
s on
H
uman
righ
tsPr
omot
e aw
aren
ess
of h
uman
righ
ts a
nd c
ondu
ct a
ctiv
ities
to re
duce
vio
lenc
e an
d en
hanc
e to
lera
nce
(500
,000
USD
/ yea
r) .
3300
stu
-de
nts,
thei
r te
ache
rs &
co
mm
uni-
ties
3300
stu
dent
s, th
eir
teac
hers
& c
omm
uni-
ties
UN
RWA
Plan
ned
5 2
,500
,000
2
,500
,000
Capa
city
dev
el-
opm
ent
Prom
ote
safe
, hea
lthy
child
-frie
ndly
env
ironm
ents
in 3
8 Aw
qaf s
choo
ls.
Activ
i-tie
s in
clud
e ca
paci
ty b
uild
ing
on th
e in
nova
tive
teac
hing
and
lear
ning
pro
cess
to
impr
ove
the
qual
ity o
f lea
rnin
g. T
rain
ing
of s
choo
l cou
nsel
ors
and
advi
sors
. Pr
ovis
ion
of M
ath
and
Scie
nce
kits
.
App
rox
12,5
00
prim
ary
scho
ol
stud
ents
in
38 s
choo
ls
12, 5
00 p
rimar
y sc
hool
stu
dent
s, 75
0 te
ache
rs, e
duca
tion
adm
inis
trat
ors
UN
ICEF
Plan
ned
3 1
,844
,209
1
,844
,209
One
lapt
op p
er c
hild
: ens
urin
g qu
ality
edu
catio
n fo
r vul
nera
ble
East
Jeru
sale
m
child
ren
and
yout
h th
roug
h in
nova
tive
lear
ning
opp
ortu
nitie
s N
/A50
00U
NES
COPl
anne
d2
1,7
50,0
00
1,7
50,0
00
Esse
ntia
l Edu
catio
nal S
uppo
rt fo
r At-
Risk
You
th in
Eas
t Jer
usal
em: t
arge
ted
supp
ort f
or s
tude
nts
who
hav
e le
ft th
e fo
rmal
edu
catio
n sy
stem
and
who
are
no
t abl
e to
acc
ess
educ
atio
nal o
ppor
tuni
ties
thro
ugh
the
prov
isio
n of
the
follo
win
g: •
Basi
c N
on-fo
rmal
Edu
catio
n Pa
ckag
e –
lang
uage
and
mat
h lit
erac
y w
ith a
min
imum
of o
ne b
asic
tech
nica
l ski
ll • L
ife-S
kills
, Aw
aren
ess-
Rais
ing
and
Capa
city
Bui
ldin
g
N/A
200
UN
ESCO
Plan
ned
2 1
,200
,000
1
,200
,000
Prof
essi
onal
Dev
elop
men
t for
Teac
hers
and
Sch
ool P
erso
nnel
Foc
used
on
Stud
ent-
Cent
ered
Teac
hing
App
roac
hes.
Spec
ifica
lly, t
he p
roje
ct w
ill b
e co
mpr
ised
of t
he fo
llow
ing:
1.
350
teac
hers
par
ticip
ate
in p
rofe
ssio
nal d
evel
opm
ent s
emin
ars
focu
sed
on s
tude
nt-c
ente
red
teac
hing
app
roac
hes
wor
king
with
teac
her e
duca
tion
expe
rts.
2. S
uppo
rt th
e cr
eatio
n an
d st
reng
then
ing
of 1
0 pr
ofes
sion
al re
sour
ce c
ente
rs
whe
re te
ache
rs m
ay p
repa
re te
achi
ng m
ater
ial a
nd re
gula
rly m
eet f
or c
olla
bo-
ratio
n an
d on
goin
g pr
ofes
sion
al d
evel
opm
ent.
3. T
hrou
gh o
ngoi
ng fo
llow
-up
part
icip
atin
g te
ache
rs w
ill b
e pr
ovid
ed w
ith
coac
hing
and
men
torin
g op
port
uniti
es to
furt
her s
tren
gthe
n th
eir l
earn
ing
and
prac
tice.
4.
Sup
port
reco
gniz
ed p
rofe
ssio
nal d
evel
opm
ent o
ppor
tuni
ties
for t
each
ers
thro
ugh
initi
ativ
es s
uch
as th
e N
atio
nal W
ritin
g Pr
ojec
t and
see
ing
linka
ges
mad
e to
suc
h in
tern
atio
nal n
etw
orks
for t
he te
achi
ng p
rofe
ssio
n.
N/A
350
teac
hers
U
NES
COPl
anne
d 1
,345
,000
1
,345
,000
Cons
truc
tion
Plan
ned:
Dar
El A
wla
d Bo
ys’ S
choo
l in
East
Jeru
sale
m: T
rans
form
ing
the
kitc
hen
and
dini
ng ro
om to
bec
ome
an a
ctiv
ity h
all,
con
duct
ing
reha
bilit
a-tio
n w
orks
to th
e fir
st fl
oor (
220
M2)
, cur
rent
ly u
sed
as a
boa
rdin
g ar
ea, i
nto
clas
sroo
ms,
as w
ell a
s in
stal
ling
an e
mer
genc
y st
eel fi
re e
scap
e st
airc
ase.
UN
DP
Plan
ned
3,0
00,0
00
3,0
00,0
00
-
Impr
ovem
ent o
f Ter
tiary
Sci
ence
Edu
catio
n fo
r Upp
er B
asic
Sch
ool L
evel
W
orld
Ba
nk
350
,000
3
50,0
00
-
Tert
iary
Ed
ucat
ion
Impr
ove
the
inte
rnal
and
ext
erna
l effi
cien
cy o
f the
uni
vers
ities
and
com
-m
unity
col
lege
s th
roug
h su
ppor
ting
activ
ities
whi
ch in
clud
e in
stitu
tiona
l pl
anni
ng a
nd m
anag
emen
t, su
ppor
ting
inst
itutio
nal s
elf-a
sses
smen
t and
qu
ality
impr
ovem
ent.
Wor
ld
Bank
7
6,86
7 7
6,86
7 -
T
otal
- Edu
cati
on 3
3,79
0,88
9 6
,426
,867
2
7,36
4,02
2
11
MTR
P St
rate
gic
Are
aO
utco
me
Focu
s O
ngoi
ng a
nd P
lann
ed A
ctiv
itie
s #
of c
ur-
rent
Ben
-efi
ciar
ies
# of
New
Ben
efici
arie
s A
genc
ylo
cal p
artn
erSt
atus
Dur
a-ti
on
(yea
rs)
Ove
rall
Budg
et
( U
S$ )
Sec
ured
fu
nds
Fun
ding
G
ap (
US
$)
Improvement of basic services delivery in Education
Enha
ncin
g ed
uca-
tion
and
recr
eatio
n pr
ogra
mm
e to
ens
ure
qual
ity le
arni
ng, s
afe
scho
ols
and
com
mu-
nity
eng
agem
ent
Educ
atio
nRe
cons
truc
t tw
o U
NRW
A s
choo
ls a
nd re
habi
litat
e th
e in
fras
truc
ture
(pl
ay-
grou
nd a
nd re
crea
tion
faci
litie
s) o
f a th
ird s
choo
l in
Shuf
at C
amp
2800
refu
-ge
es28
00 re
fuge
esU
NRW
Apl
anne
d 3
,089
,813
3
,000
,000
8
9,81
3
Scho
ol C
oun-
selli
ng
Prov
ide
scho
ol c
ouns
elin
g an
d ps
ycho
soci
al s
uppo
rt a
ctiv
ities
to p
rom
ote
posi
tive
copi
ng a
nd h
ealth
dev
elop
men
t of r
efug
ee c
hild
ren
livin
g in
Jeru
sa-
lem
. U
NRW
Apl
anne
d5
2,1
00,0
00
2,1
00,0
00
Educ
atio
nSu
ppor
t the
del
iver
y of
bas
ic a
nd re
med
ial e
duca
tion
to 3
,300
refu
gee
chil-
dren
in 8
Eas
t Jer
usal
em s
choo
ls (0
.42
USD
/sch
ool/y
ear)
3,30
03,
300
UN
RWA
ongo
ing
5 1
6,50
0,00
0 1
6,50
0,00
0
Stud
y on
Pr
imar
y Ed
uca-
tion
need
s
An
actio
n-or
ient
ed s
tudy
on
the
stat
us a
nd n
eeds
of p
rimar
y ed
ucat
ion
in E
ast
Jeru
sale
m w
ill b
e co
nduc
ted
in 2
010.
UN
ICEF
ongo
ing
1 3
5,00
0 3
5,00
0
Awar
enes
s on
H
uman
righ
tsPr
omot
e aw
aren
ess
of h
uman
righ
ts a
nd c
ondu
ct a
ctiv
ities
to re
duce
vio
lenc
e an
d en
hanc
e to
lera
nce
(500
,000
USD
/ yea
r) .
3300
stu
-de
nts,
thei
r te
ache
rs &
co
mm
uni-
ties
3300
stu
dent
s, th
eir
teac
hers
& c
omm
uni-
ties
UN
RWA
Plan
ned
5 2
,500
,000
2
,500
,000
Capa
city
dev
el-
opm
ent
Prom
ote
safe
, hea
lthy
child
-frie
ndly
env
ironm
ents
in 3
8 Aw
qaf s
choo
ls.
Activ
i-tie
s in
clud
e ca
paci
ty b
uild
ing
on th
e in
nova
tive
teac
hing
and
lear
ning
pro
cess
to
impr
ove
the
qual
ity o
f lea
rnin
g. T
rain
ing
of s
choo
l cou
nsel
ors
and
advi
sors
. Pr
ovis
ion
of M
ath
and
Scie
nce
kits
.
App
rox
12,5
00
prim
ary
scho
ol
stud
ents
in
38 s
choo
ls
12, 5
00 p
rimar
y sc
hool
stu
dent
s, 75
0 te
ache
rs, e
duca
tion
adm
inis
trat
ors
UN
ICEF
Plan
ned
3 1
,844
,209
1
,844
,209
One
lapt
op p
er c
hild
: ens
urin
g qu
ality
edu
catio
n fo
r vul
nera
ble
East
Jeru
sale
m
child
ren
and
yout
h th
roug
h in
nova
tive
lear
ning
opp
ortu
nitie
s N
/A50
00U
NES
COPl
anne
d2
1,7
50,0
00
1,7
50,0
00
Esse
ntia
l Edu
catio
nal S
uppo
rt fo
r At-
Risk
You
th in
Eas
t Jer
usal
em: t
arge
ted
supp
ort f
or s
tude
nts
who
hav
e le
ft th
e fo
rmal
edu
catio
n sy
stem
and
who
are
no
t abl
e to
acc
ess
educ
atio
nal o
ppor
tuni
ties
thro
ugh
the
prov
isio
n of
the
follo
win
g: •
Basi
c N
on-fo
rmal
Edu
catio
n Pa
ckag
e –
lang
uage
and
mat
h lit
erac
y w
ith a
min
imum
of o
ne b
asic
tech
nica
l ski
ll • L
ife-S
kills
, Aw
aren
ess-
Rais
ing
and
Capa
city
Bui
ldin
g
N/A
200
UN
ESCO
Plan
ned
2 1
,200
,000
1
,200
,000
Prof
essi
onal
Dev
elop
men
t for
Teac
hers
and
Sch
ool P
erso
nnel
Foc
used
on
Stud
ent-
Cent
ered
Teac
hing
App
roac
hes.
Spec
ifica
lly, t
he p
roje
ct w
ill b
e co
mpr
ised
of t
he fo
llow
ing:
1.
350
teac
hers
par
ticip
ate
in p
rofe
ssio
nal d
evel
opm
ent s
emin
ars
focu
sed
on s
tude
nt-c
ente
red
teac
hing
app
roac
hes
wor
king
with
teac
her e
duca
tion
expe
rts.
2. S
uppo
rt th
e cr
eatio
n an
d st
reng
then
ing
of 1
0 pr
ofes
sion
al re
sour
ce c
ente
rs
whe
re te
ache
rs m
ay p
repa
re te
achi
ng m
ater
ial a
nd re
gula
rly m
eet f
or c
olla
bo-
ratio
n an
d on
goin
g pr
ofes
sion
al d
evel
opm
ent.
3. T
hrou
gh o
ngoi
ng fo
llow
-up
part
icip
atin
g te
ache
rs w
ill b
e pr
ovid
ed w
ith
coac
hing
and
men
torin
g op
port
uniti
es to
furt
her s
tren
gthe
n th
eir l
earn
ing
and
prac
tice.
4.
Sup
port
reco
gniz
ed p
rofe
ssio
nal d
evel
opm
ent o
ppor
tuni
ties
for t
each
ers
thro
ugh
initi
ativ
es s
uch
as th
e N
atio
nal W
ritin
g Pr
ojec
t and
see
ing
linka
ges
mad
e to
suc
h in
tern
atio
nal n
etw
orks
for t
he te
achi
ng p
rofe
ssio
n.
N/A
350
teac
hers
U
NES
COPl
anne
d 1
,345
,000
1
,345
,000
Cons
truc
tion
Plan
ned:
Dar
El A
wla
d Bo
ys’ S
choo
l in
East
Jeru
sale
m: T
rans
form
ing
the
kitc
hen
and
dini
ng ro
om to
bec
ome
an a
ctiv
ity h
all,
con
duct
ing
reha
bilit
a-tio
n w
orks
to th
e fir
st fl
oor (
220
M2)
, cur
rent
ly u
sed
as a
boa
rdin
g ar
ea, i
nto
clas
sroo
ms,
as w
ell a
s in
stal
ling
an e
mer
genc
y st
eel fi
re e
scap
e st
airc
ase.
UN
DP
Plan
ned
3,0
00,0
00
3,0
00,0
00
-
Impr
ovem
ent o
f Ter
tiary
Sci
ence
Edu
catio
n fo
r Upp
er B
asic
Sch
ool L
evel
W
orld
Ba
nk
350
,000
3
50,0
00
-
Tert
iary
Ed
ucat
ion
Impr
ove
the
inte
rnal
and
ext
erna
l effi
cien
cy o
f the
uni
vers
ities
and
com
-m
unity
col
lege
s th
roug
h su
ppor
ting
activ
ities
whi
ch in
clud
e in
stitu
tiona
l pl
anni
ng a
nd m
anag
emen
t, su
ppor
ting
inst
itutio
nal s
elf-a
sses
smen
t and
qu
ality
impr
ovem
ent.
Wor
ld
Bank
7
6,86
7 7
6,86
7 -
T
otal
- Edu
cati
on 3
3,79
0,88
9 6
,426
,867
2
7,36
4,02
2
MTR
P St
rate
gic
Are
aO
utco
me
Focu
s O
ngoi
ng a
nd P
lann
ed A
ctiv
itie
s #
of c
ur-
rent
Ben
-efi
ciar
ies
# of
New
Ben
efici
arie
s A
genc
ylo
cal p
artn
erSt
atus
Dur
a-ti
on
(yea
rs)
Ove
rall
Budg
et
( U
S$ )
Sec
ured
fu
nds
Fun
ding
G
ap (
US
$)
Improvement of basic services delivery in Health
Impr
ove
refu
gees
ac-
cess
to p
rimar
y he
alth
ca
re s
ervi
ces
in E
ast
Jeru
sale
m
Prim
ary
Hea
lth
Care
(PH
C)
Build
new
hea
lth c
linic
in A
bu D
is to
pro
vide
hea
lth s
ervi
ces
to 2
0,00
0 re
fu-
gees
who
can
no
long
er a
cces
s he
alth
ser
vice
s in
the
Jeru
sale
m ‘O
ld C
ity’ c
linic
du
e to
Wes
t Ban
k Ba
rrie
r.20
,000
UN
RWA
plan
ned
1,6
00,0
00
1,6
00,0
00
Supp
ort t
he d
eliv
ery
of p
rimar
y he
alth
car
e to
71,
000
refu
gees
from
UN
RWA
he
alth
clin
ics
in Je
rusa
lem
Gov
erno
rate
71,0
00
refu
gees
71,0
00 re
fuge
esU
NRW
Aon
goin
g5
17,
300,
000
17,
300,
000
Incr
ease
the
supp
ort
for s
econ
dary
and
te
rtia
ry h
ealth
ser
vice
s fo
r ref
ugee
s in
Eas
t Je
rusa
lem
Seco
ndar
y &
Te
rtia
ry H
ealth
Ca
re
Supp
ort t
he a
nnua
l sec
onda
ry a
nd te
rtia
ry h
ealth
car
e tr
eatm
ent o
f 3,0
00
refu
gees
in E
ast J
erus
alem
hos
pita
ls
3,00
0 re
fuge
es3,
000
refu
gees
UN
RWA
ongo
ing
5 9
,750
,000
9
,750
,000
Impr
ove
scho
ol h
ealth
se
rvic
es fo
r ref
ugee
s in
Ea
st Je
rusa
lem
Sc
hool
hea
lth
Scho
ol h
ealth
car
e: S
choo
l hea
lth c
are
(exa
min
atio
n of
firs
t gra
de s
tude
nts,
vacc
inat
ions
, vis
ion,
hea
ring
and
dent
al s
cree
ning
, env
ironm
enta
l hea
lth,
prov
isio
n of
pro
sthe
tic d
evic
es a
nd s
pect
acle
s). V
isit
scho
ols
mor
e re
gula
rly to
ex
tend
the
reac
h of
sch
ool h
ealth
car
e am
ongs
t stu
dent
s (2
-3 ti
mes
a m
onth
)
682
sch
ool
child
ren
in
2008
Sam
e am
ount
of
bene
ficia
ries
(682
) but
m
ore
freq
uent
vis
its
UN
RWA
ongo
ing
20,
000
20,
000
Hea
lth a
war
enes
s an
d pr
even
tion:
Pro
vide
hea
lth a
war
enes
s cl
asse
s am
ongs
t yo
uth,
as
wel
l as
addr
ess
men
tal h
ealth
issu
es in
coo
pera
tion
with
Men
tal
Hea
lth s
taff
and
othe
r org
aniz
atio
ns a
nd N
GO
s
N/A
– a
lso
targ
et y
outh
w
ho a
re n
ot in
sch
ool
(in c
onju
nctio
n w
ith
CMH
P).
UN
RWA
plan
ned
100
,000
1
00,0
00
Incr
ease
d av
aila
bilit
y of
an
d ac
cess
to c
ompr
e-he
nsiv
e yo
uth
frie
ndly
se
rvic
es fo
r out
-of
scho
ol y
outh
out-
of s
choo
l yo
uth
serv
ices
Sca
ling-
up y
outh
pro
gram
mes
in E
ast J
erus
alem
, with
a fo
cus
on th
e O
ld C
ity,
to in
clud
e pr
ovis
ion
of y
outh
-frie
ndly
hea
lth s
ervi
ces,
peer
to p
eer c
ouns
elin
g pr
ogra
mm
es ,
life-
skill
s co
unse
ling
and
recr
eatio
n ac
tiviti
es w
ith a
focu
s on
ou
t-of
sch
ool y
outh
(15
to 2
4)
500
yout
h ag
ed 1
5 to
24
yea
rs10
,000
you
thU
NFP
A87
0,00
0 8
70,0
00
Impr
ove
the
infr
astr
uc-
ture
for e
nviro
nmen
tal
heal
th
Envi
ronm
enta
l H
ealth
Upg
rade
sub
-sta
ndar
d en
viro
nmen
tal h
ealth
infr
astr
uctu
re w
ithin
the
Shu’
fat
Refu
gee
Cam
p.11
,000
11,0
00U
NRW
Apl
anne
d 6
00,0
00
600
,000
Impr
ovin
g m
enta
l he
alth
ser
vice
sM
enta
l hea
lthPr
ovid
e m
enta
l hea
lth a
nd p
sych
osoc
ial s
uppo
rt to
8,0
00 re
fuge
es w
ho a
re
expe
rienc
ing
psyc
holo
gica
l str
ess
due
to in
crea
sing
pov
erty
, vio
lenc
e, s
ocia
l di
sloc
atio
n an
d di
spla
cem
ent.
UN
RWA
ongo
ing
5 1
,200
,000
1
,200
,000
Capa
city
dev
elop
-m
ent f
or m
argi
naliz
ed
wom
en
child
ren
at ri
sk
from
abu
se
and
viol
ence
Revi
val o
f Vol
unte
eris
m in
Jeru
sale
m a
nd E
mpo
wer
ing
child
ren
at ri
sk fr
om
abus
e an
d vi
olen
ce.
UN
IFEM
Pale
stin
ian
Coun
selin
g Ce
nter
Plan
ned
3 7
13,5
83
713
,583
Wom
en
Wom
en’s
capa
city
to c
ope
with
dire
ct, i
ndire
ct e
ffect
of c
onfli
ct e
nhan
ced;
w
omen
’s ac
cess
to in
form
atio
n an
d kn
owle
dge
impr
oved
. Pr
ovis
ion
of
Coun
selin
g se
rvic
es a
nd R
emed
ial e
duca
tiona
l act
iviti
es to
mar
gina
lized
w
omen
and
you
ng g
irls.T
hese
act
ivite
s w
ill b
e im
plem
ted
in p
artn
ersh
ip w
ith
Pale
stin
ian
Coun
selin
g Ce
nter
, Wom
en’s
Cent
er fo
r Leg
al A
id a
nd C
ouns
elin
g,
Pale
stin
ian
Fam
ily P
lann
ing
and
Prot
ectio
n A
ssoc
iatio
n, H
ealth
Wor
k Co
mm
it-te
es, M
A’A
N D
evel
opm
ent C
ente
r and
Teac
hers
Cre
ativ
ity C
ente
r.
UN
IFEM
Loca
l NG
Os
Plan
ned
3 1
,380
,300
1
,380
,300
Impr
ove
qual
ity o
f ca
re p
rovi
ded
to 6
EJ
hosp
itals
Q
ualit
y of
Car
e Co
mpl
emen
t an
ongo
ing
proj
ect t
o im
prov
e th
e ho
spita
l W
HO
8,1
21,3
00
8,1
21,3
00
Adre
ssin
g Su
bsta
nce
Abu
se in
Eas
t Jer
u-sa
lem
Subs
tanc
e A
buse
rapi
d as
sess
men
t car
ried
out.
Redu
ctio
n in
the
dem
and
and
harm
of i
llega
l su
bsta
nces
by
razi
ng a
war
enes
s am
ong
com
mun
ities
, in
and
out-
of-s
choo
l yo
ung,
fam
ilies
, par
ents
and
dru
g us
ers;
soc
ial r
ehab
ilita
tion
of e
x-pr
ison
ers
and
prov
isio
n of
com
preh
ensi
ve re
duct
ion
pack
age.
Est
ablis
hmen
t of d
rop-
in-
and
trea
tmen
t cen
ters
and
qua
lity
stan
dard
s fo
r dru
g tr
eatm
ent d
evel
oped
100,
000
Join
t (U
NO
DC,
U
NFP
A,
WH
O)
plan
ned
3,0
78,3
75
3,0
78,3
75
Tota
l-Hea
lth
44,7
33,5
58
- 44
,733
,558
12
MTR
P St
rate
-gi
c A
rea
Out
com
eFo
cus
Ong
oing
and
Pla
nned
Act
ivit
ies
# of
cur
rent
Be
nefic
iari
es#
of N
ew
Bene
ficia
ries
A
genc
ylo
cal
part
-ne
rSt
atus
Dur
a-ti
on
(yea
rs)
Ove
rall
Budg
et
( U
S$ )
Se-
cure
d fu
nds
Fun
ding
G
ap (
U
S $)
Social Protection
Prot
ect t
he p
oore
st
Pale
stin
ian
fam
ilies
livi
ng
in E
ast J
erus
alem
thro
ugh
urge
nt s
helte
r mai
nten
ance
su
ppor
t esp
ecia
lly d
urin
g th
e m
onth
s of
win
ter +
im
prov
ed s
trat
egy
to m
akin
g ho
usin
g m
ore
affor
dabl
e
Shel
ter &
M
aint
inan
ce
Reha
bilit
atio
n of
300
hou
ses
200
poo
rest
vul
-ne
rabl
e fa
mili
esU
N-H
AB-
ITAT
Plan
ned
2 3
,360
,000
-
3,3
60,0
00
Skill
s de
velo
pmen
t inc
ludi
ng o
n-th
e-jo
b tr
aini
ng o
f wor
kers
Affo
rdab
le h
ousi
ng s
trat
egy
+ m
echa
nism
s (in
cl. a
fford
abili
ty a
naly
sis,
finan
cing
mec
hani
sms)
Stre
ngth
en u
se o
f pla
nnin
g to
pre
vent
dem
oliti
ons
and
open
up
oppo
rtun
ities
for
hous
ing
deve
lopm
ent
Plan
ning
Plan
ning
Sup
port
Fac
ility
and
tech
nica
l pla
tfor
ms
esta
blis
hed
to a
ssis
t Pal
estin
ian
Com
mun
ities
, in
supp
ort o
f the
ir ac
tions
in E
ast J
erus
alem
300,
000
(est
imat
ed
num
ber o
f Pal
es-
tinia
ns a
t ris
k of
di
spla
cem
ent d
ue
to d
emol
ition
or
evic
tion
and
thos
e w
ithou
t acc
ess
to
basi
c in
fras
truc
ture
an
d se
rvic
es)
UN
-HA
B-IT
ATPl
anne
d 1
,400
,000
-
1,4
00,0
00
Furt
her a
sses
smen
t of P
ales
tinia
n ne
eds
in re
latio
n to
pla
nnin
g an
d bu
ildin
g;
Stre
ngth
ened
sup
port
mec
hani
sms
to p
rovi
de P
ales
tinia
n fa
mili
es a
nd c
omm
uniti
es te
chni
cal a
nd
lega
l adv
ise
esta
blis
hed
Revi
ew a
sses
smen
t and
ana
lytic
al re
port
s de
velo
ped
over
the
rece
nt y
ears
in o
rder
to c
onso
lidat
e ar
gum
ents
, ide
ntify
gap
s an
d su
ppor
t fur
ther
pla
nnin
g w
ork.
Mod
ules
dev
elop
ed to
enh
ance
the
capa
city
of p
rofe
ssio
nal p
lann
ers
to a
dvoc
ate
and
resp
ond
on
plan
ning
issu
es,
Inte
grat
ed n
eigh
borh
ood
plan
s an
d de
taile
d ou
tline
pla
ns d
evel
oped
for p
riorit
y ar
eas
Stre
ngth
en th
e m
onito
ring
and
repo
rtin
g on
hum
an
right
s si
tuat
ion
in E
ast
Jeru
sale
mM
onito
ring
&
Repo
rtin
g
Mon
itorin
g an
d re
port
ing
on h
uman
righ
ts s
ituat
ion
of P
ales
tinia
n re
side
nts
of E
ast J
erus
alem
, w
ith
an e
mph
asis
on
hum
an ri
ghts
vio
latio
ns a
risin
g fr
om h
ouse
dem
oliti
ons
and
evic
tions
, res
iden
cy
right
s, fa
mily
reun
ifica
tion
and
acce
ss to
relig
ious
site
s.O
HCH
R 7
5,00
0 -
75,
000
Prom
ote
awar
enes
s on
hu
man
righ
tsPr
omot
e aw
aren
ess
of h
uman
righ
ts a
nd c
ondu
ct a
ctiv
ities
to re
duce
vio
lenc
e an
d en
hanc
e to
ler-
ance
ove
r 5 y
ear p
erio
d (
$ 5
00,0
00/ y
ear)
.
UN
RWA
plan
ned
5 2
,500
,000
-
2,5
00,0
00
Impr
ove
relie
f and
soc
ial
serv
ices
for r
efug
ees
in E
ast
Jeru
sale
m
Relie
f & S
ocia
l Se
rvic
esYo
uth
Supp
ort f
or A
ssis
tanc
e an
d Re
cogn
itio
n: im
prov
e an
d m
aint
ain
refu
gee
regi
stra
tion
serv
ices
for
refu
gee
stat
us a
nd e
ligib
ility
for U
NRW
A s
ervi
ces
to re
fuge
e co
mm
uniti
es is
olat
ed b
y th
e W
est B
ank
Barr
ier i
n Je
rusa
lem
Gov
erno
rate
, prin
cipa
lly B
edou
in/h
erde
r com
mun
ities
and
refu
gees
livi
ng n
ear
Abu
Dis
, Saw
ahre
h, S
heik
h Sa
d, a
nd Z
uaye
im v
illag
es, b
y op
enin
g an
d m
aint
aini
ng a
regi
stra
tion
office
in B
etha
ny.
UN
RWA
plan
ned
5 9
00,0
00
- 9
00,0
00
Redu
ce d
rug
abus
e an
d hi
gh
risk
sexu
al b
ehav
ior a
mon
gst
yout
h in
Eas
t Jer
usal
emYo
uth
Expa
ndin
g U
NFP
A`s
cur
rent
inte
rven
tions
ove
r a d
urat
ion
of tw
o ye
ars
in m
ost m
argi
naliz
ed a
reas
of
Eas
t Jer
usal
em, w
ith s
peci
al fo
cus
on re
duci
ng d
rug
abus
e an
d hi
gh ri
sk s
exua
l beh
avio
r am
ongs
t yo
uth
thro
ugh:
1)
Est
ablis
h fo
ur y
outh
foru
ms
in S
hufa
t ref
ugee
cam
p, A
l-Eiz
aria
, the
old
city
of J
erus
alem
, and
A
l-Ram
. Eac
h fo
rum
will
be
com
pris
ed o
f 25
mal
e an
d fe
mal
e yo
uth
betw
een
the
ages
of 1
8 –
24.
Five
trai
ning
wor
ksho
ps w
ill b
e co
nduc
ted
for m
embe
rs o
f the
se fo
rum
s. Tr
aini
ng w
ill b
uild
par
tici-
pant
s` s
kills
in d
iffer
ent a
reas
suc
h as
; lea
ders
hip,
com
mun
icat
ion,
life
ski
lls, c
onfli
ct re
solu
tion
and
netw
orki
ng.
Impl
emen
tatio
n in
par
tner
ship
with
Hea
lth W
ork
Com
mitt
ees,
Civi
l Soc
iety
Coa
litio
n fo
r Jer
usal
em
100
mal
e an
d fe
mal
e yo
uth,
be
twee
n th
e ag
es
of 1
8 –
24
UN
FPA
175
,000
-
175
,000
2) Y
outh
-to
– Yo
uth
dial
ogue
: tr
aine
d yo
uth
will
faci
litat
e 37
5 se
ssio
ns in
the
form
of o
pen
dial
ogue
with
oth
er y
outh
on
diffe
rent
topi
cs s
uch
as c
onfli
ct re
solu
tion,
vio
lenc
e, d
rug
addi
ctio
n,
heal
thy
lifes
tyle
s an
d vo
lunt
eeris
m.
Impl
emen
tatio
n in
par
tner
ship
with
Hea
lth W
ork
Com
mitt
ees,
Civi
l Soc
iety
Coa
litio
n fo
r Jer
usal
em
100
mal
e an
d fe
mal
e yo
uth,
be
twee
n th
e ag
es
of 1
8 –
24
UN
FPA
180,
000
0 1
80,0
00
3) S
uppo
rt y
outh
led
com
mun
ity
init
iati
ves:
pro
ject
will
pro
vide
see
d m
oney
to y
outh
initi
a-tiv
es th
at c
ontr
ibut
e to
the
enha
ncem
ent o
f the
ir pe
ers
and
thei
r com
mun
ities
. UN
FPA
is c
urre
ntly
su
ppor
ting
an in
itiat
ive
for G
aza,
the
Wes
t Ban
k an
d Ea
st Je
rusa
lem
thro
ugh
Shar
ek a
nd is
pla
nnin
g to
sca
le u
p fu
rthe
r.
40 y
outh
800
yout
hU
NFP
A42
0,00
00
420
,000
4) In
tern
ship
s fo
r sel
ecte
d yo
uth
lead
ers:
pro
ject
will
link
you
th w
ith d
iffer
ent o
rgan
izat
ions
w
orki
ng in
Eas
t Jer
usal
em a
nd a
dvoc
ate
on y
outh
s be
half
to u
nder
take
inte
rnsh
ips
at th
ese
orga
-ni
zatio
ns. A
one
-day
inte
rnsh
ip fa
ir w
ill b
e or
gani
zed
betw
een
yout
h an
d re
pres
enta
tives
of t
hese
or
gani
zatio
ns.
150
yout
hU
NFP
A15
5,00
00
155
,000
5) T
hera
py s
essi
ons
for a
ddic
ts’ f
amili
es:
40 fa
mili
es o
f dru
g ad
dict
s w
ill a
tten
d 80
ses
sion
s of
th
erap
y th
at a
im a
t red
ucin
g fa
mily
trau
mas
and
incr
easi
ng th
eir s
kills
to d
eal w
ith th
eir s
ituat
ion.
Th
ese
sess
ions
als
o ai
m a
t bui
ldin
g fa
mily
coh
esio
n an
d ad
dres
s re
latio
nshi
p pr
oble
ms
with
in th
e fa
mily
and
pro
mot
e un
ders
tand
ing
and
solid
arity
am
ong
all f
amily
mem
bers
. In
2011
scal
e up
to
300
fam
ilies
with
600
ther
apy
sess
ions
. Im
plem
enta
tion
with
Car
itas
340
fam
ilies
of d
rug
addi
cts
UN
FPA
220,
000
0 2
20,0
00
6) G
roup
ther
apy
sess
ions
for a
dole
scen
ts li
ving
wit
h a
drug
add
ict f
amily
mem
ber:
60
adol
esce
nts
livin
g in
a fa
mily
that
has
a d
rug
addi
ct w
ill a
tten
d 24
cou
nsel
ing
sess
ions
that
will
aim
at
pro
vidi
ng th
em w
ith th
e op
port
unity
to e
xpre
ss th
emse
lves
, the
ir fe
ars,
and
thou
ghts
in a
saf
e en
viro
nmen
t so
that
, with
the
help
of t
he th
erap
ists
, the
y ca
n ev
entu
ally
rest
ore
thei
r sel
f est
eem
an
d ab
ility
to c
ope
with
thei
r psy
chol
ogic
al d
istr
ess
and
chal
leng
es. P
sych
odra
ma
activ
ities
suc
h as
dr
awin
g, m
usic
, and
oth
er to
ols
will
be
used
to a
llow
you
th to
exp
ress
thei
r fee
lings
and
em
otio
ns.
700
youn
g pe
ople
UN
FPA
110,
000
0 1
10,0
00
13
MTR
P St
rate
-gi
c A
rea
Out
com
eFo
cus
Ong
oing
and
Pla
nned
Act
ivit
ies
# of
cur
rent
Be
nefic
iari
es#
of N
ew
Bene
ficia
ries
A
genc
ylo
cal
part
ner
Stat
usD
ura-
tion
(y
ears
)
Ove
rall
Budg
et
( U
S$ )
Sec
ured
fu
nds
Fun
ding
G
ap (
US
$)
Social Protection
Supp
ort s
ocia
l pro
tect
ion
serv
ices
for t
hose
mos
t in
need
and
at r
isk
Prot
ectio
n /
Coor
dina
tion
(Ope
ratio
ns
Supp
ort O
ffice
)
Scal
ing
up e
xist
ing
psyc
hoso
cial
team
s to
del
iver
a c
ompr
ehen
sive
rang
e of
ser
vice
s to
chi
ldre
n an
d fa
mili
es in
Eas
t Jer
usal
em in
clud
ing
emer
genc
y su
ppor
t to
child
ren
and
fam
ilies
dis
plac
ed, i
n pa
rtic
ular
bec
ause
of d
emol
ition
s.
1,00
0 ch
il-dr
en b
enefi
t fr
om p
sych
o-so
cial
and
pr
otec
tion
supp
ort s
er-
vice
s th
roug
h ex
istin
g an
d ex
pand
ed
serv
ices
.
21,0
00 c
hild
ren
UN
ICEF
plan
ned
3 2
,800
,000
-
2,8
00,0
00
Soci
al S
uppo
rt
To p
rovi
de s
ocia
l ser
vice
s to
thos
e w
ho a
re p
oor,
vuln
erab
le o
r mar
gina
lized
thro
ugh
NG
Os
and
to s
tren
gthe
n th
e in
stitu
tiona
l cap
acity
of t
hese
org
aniz
atio
ns th
roug
h :
a) N
GO
gra
nts
for s
ocia
l and
pro
duct
ive
serv
ices
b)
NG
O s
ecto
r dev
elop
men
t
Wor
ld
Bank
NG
O
Dev
elop
-m
ent
Cent
er
(ND
C)
ongo
ing
3 1
0,00
0,00
0 8
,250
,000
1
,750
,000
Supp
ort t
o so
cial
saf
ety
netw
orks
for h
ouse
hold
s in
dee
p po
vert
y an
d ca
paci
ty
deve
lopm
ent f
or c
harit
able
soc
ietie
s an
d so
cial
ent
erpr
ises
(the
requ
ired
reso
urce
do
es n
ot in
clud
e th
e co
st o
f thr
ee s
taff
incl
udin
g on
e pr
ojec
t man
ager
and
two
field
co
ordi
nato
rs).
App
roxi
mat
ely
1,20
0 ho
useh
olds
UN
DP
Loca
l N
GO
s pl
anne
d3
6,0
00,0
00
6,0
00,0
00
-
Adol
esce
nts
Scal
ing
up y
outh
pro
gram
mes
in E
ast J
erus
alem
to in
clud
e re
med
ial a
nd re
crea
tiona
l lif
e-sk
ills
educ
atio
n an
d ci
vic
enga
gem
ent t
hrou
gh a
dole
scen
t-le
d in
itiat
ives
, pro
vi-
sion
of y
outh
-frie
ndly
hea
lth s
ervi
ces,
peer
to p
eer c
ouns
elin
g pr
ogra
mm
es. O
ngoi
ng
supp
ort i
n te
n ce
nter
s.
3,00
0 ad
oles
cent
s in
ten
yout
h ce
nter
s.
15,0
00 a
dole
scen
ts
in 2
5 yo
uth
cent
ers.
UN
ICEF
ongo
ing
with
pl
anne
d ex
pan-
sion
3 3
,200
,000
-
3,2
00,0
00
Prom
ote
posi
tive
part
icip
atio
n of
ado
lesc
ents
thro
ugh
“You
ng R
esea
rche
rs” p
roj-
ect (
impl
emen
ted
thro
ugho
ut o
Pt in
clud
ing
Jeru
sale
m).
Act
iviti
es in
clud
e ac
tion
rese
arch
on
prio
rity
issu
es fa
cing
you
ng p
eopl
e, re
late
d aw
aren
ess
rais
ing
cam
paig
ns
and
adol
esce
nt-le
d in
itiat
ives
.
100
adol
es-
cent
s30
0 Ad
oles
cent
sU
NIC
EFA
l-N
ayza
kon
goin
g1
25,
500
- 2
5,50
0
Prom
ote
awar
enes
s on
pre
vent
ion
of d
rug
abus
e th
roug
h Fo
rum
The
ater
. Ac
tiviti
es
in n
ine
adol
esce
nt-fr
iend
ly c
ente
rs in
Eas
t Jer
usal
em in
clud
e tr
aini
ng o
f tra
iner
s an
d su
ppor
t pro
duct
ion
of th
eatr
ical
ske
tche
s by
ado
lesc
ents
in e
ach
cent
er.
UN
ICEF
ASH
TAR
plan
ned
1 3
0,00
0 -
30,
000
Tota
l-Soc
ial p
rote
ctio
n 3
1,55
0,50
0 1
4,25
0,00
0 1
7,30
0,50
0
Gra
nd T
otal
164
,377
,757
28
,664
,867
13
5,71
2,89
0
