Community Based Rehabilitation Program Project Report January – December 2012 Project Community Based Rehabilitation Program, Gaza Reporting organization/s National Society for rehabilitation Saed Al Ass St., P.O. Box: 1298 Address Contact Person/s Title Tel Email Website Mr. Kamal Abu Qamar Executive Director 08-2861266 k.abuqamar.nsr@hotmail.com www.gnsr.org Reporting cycle 1 January – 30 December 2012 I. Project information Name of the region: Gaza Strip. Name of project manager: Mr. Kamal Abu Qamar. No. of staff: a program manager, CBR General Supervisor, 15 CBRWs, (12 on D/N – 2 on OBEC Project, 1 Society), 4 supervisors, (3 on D/N – 1 on OBEC Project) and 6 administrative. II. Statistical information General Gaza strip has almost a population of 1.64million, PCBS records 2012, of which NSR works in 25 localities that covers 75 % approximately of the total strip, while the Palestinian Medical Relief Society covers 25 % in the North and East of Khan-Younis. The urban and marginalized population localities are of particular concerns and management of the programme. No of active files (1940): compared to 2014 in 2011 (3.7 % decrease): (1100 male-840 female, 749 children- 1191 adult). No. of home visits during the reporting period: 13594 compared to 15107 in 2011. No. of progress steps during the reporting period: 262 compared to 484 in 2011 . Individual No. of children (under 18) in the CBR project: 9393 (28.3% of the total registered PWDs) of which 5032 males and 4361 females. Gaza (Sabra& zytoon, Tofah& Draj, Shejaa’ya, Al-Remal, Nasr& Shaykh rodwan, Al-Shatea’ camp), Midzone (Nussairat, Al-burij,Al-Maghazi, Der Al-balah, Al-Zwaydah, Al-moghraqa, Wadi AlSalqa, Almsadar, Gohr Aldeek, Al-Zahraa’), Khanyunis (Khanyunis camp, Khanyunis, Al-Mawasi), Rafah(Tal-Alsoltan, Almawasi, Al-bald, Rafah camp, Al-shoka, Meraj). 1 Activity Total No. of children integrated in kg and schools: (141 in Dec, 2011) No. of referrals made: (1159 in Dec, 2011) Community level (416 in Dec, 2011) Regional level (535 in Dec, 2011) National level (208 in Dec, 2011) No. of disabled who got jobs or were trained in vocational training (237 in Dec, 2011) . No. of adaptations(61 in Dec, 2011) No. of persons who received technical aids, (436 in Dec, 2011) Sex distribution M F Age distribution Children Adult 86 51 35 80 6 819 422 182 432 220 113 99 387 202 102 83 508 242 131 135 311 180 84 47 169 117 52 - 169 17 14 3 8 9 706 368 338 285 421 215 Community Progress with the cooperation with DPOs/CBOs in your area and how. Activity No. of community activities conducted: o Educational o Prevention and early detection activities o Inclusive social activities o Gender training o Inclusive Summer camp o Voluntary work in community activities o Volunteers in CBRP Total 497 (298 in Dec, 2011) 172 49 98 37 5 125 11 Capacity Building during reporting period .Type of Training Seminars or conferences: Trainings for volunteers Description Project proposal and fund raising for manager & supervisors Clinical supervision for cbr staff Training of Trainers for cbr staff Management of focus groups Mental Health for cbr staff PNGO-UNDP Conference on Future Rights for PwDs in Palestine with Atfaluna Seminar on Empowerment of WwDs with Ata Society Seminar with MoE on developing national norms for NGOs working in the field of Special Education Gender and Right-based approach No. of Hrs 15 No. of trainees/participant 8 (7 M- 1 F) 40 40 15 40 4 5 20 (16 F- 4 M) 8 (6 F- 2 M) 20( 3M– 12F ) 20 (16 F- 4 M) 1M) 1(M) 4 1 (Pro. M) 4 1 (Pro. M) 15 8 (7 F- 1 M) 2 National and government cooperation during reporting period Policy discussions with PA, participation in national dialogue with Ministries if any and about which issues, Media participation: newspapers, magazines, TV etc, The cooperation with MoHE is empowered by signing a ToR that focuses on Inclusive Education Policy and having a plan of action at schools each semester. This year witnessed improving accessibility at 5 schools in the South in cooperation with Welfare Association. On the other hand, the ties with MoSA is progressing after recruiting a new director and starting planning joint advocacy workshops for PwDs on Social Network System, and through Disability Sector of PNGO, a draft vision of mechanism of implementing the Law of 4/1999 was submitted to the Ministry for discussion and consideration in the coming years. For media, the issues raised on the media including conferences, Seminars, TV, Radio Stations, and workshops, reflected better understanding of disability issues as a national perspective, concentrating on investment on human resources of PwDs, and other relevant community partners. This year, NSR has released the second edition of magazine "EBDA" with good participation of PwDs, and the first Album of 23 success stories as one of the most significant impact of CBRP Cooperation and Coordination with other actors during reporting period No. of Palestinian NGOs and what type of cooperation: referral, cooperation in programs, training etc. No. and type of cooperation with other funders: who and what kind of cooperation. Based on our sustainability plan, this year NSR has signed 5 TORs with CBOs/DPO that will physically accommodate CBRP team to work from their offices, and shared available database, capacity building for their staff, and have joint activities. At the level of UNRWA and PA, NSR signed MOU with UNRWA and agreed informally with Ministries of PA, PWDs have more access to these services providers, both refugees and non-refugees. NSR has a very strong networking with tens of like-minded organizations, and some international NGOs such as Handicap International, Ideals-UK, Welfare Association, JICA, Mercy Corps, and Catholic Relief Society, that give access for PwDs to meet some of life basic needs, which overlap the gap of services available in local NGOs including building capacities, needs for emergency situations, relief aids, and supporting rehabilitation services. Documentation, evaluations, assessments during reporting period Did the project produce anything, what, for whom and why? Any evaluations or assessments? When and what about? NSR has eventually endorsed organizational & technical sustainability plan, and financial sustainability plan for 2012-2014, as a substantial component of Operational Plan 2012, as well as it forms a road map for Board of Directors for the future. The satisfaction study of 2011 is released, which considered as a good tool for future planning and improving the quality of services and delivery system as warrants. The main results of the study are: a) 45.5% of beneficiaries expressed that CBRP is highly effective, and 67.6% of the sample reported that they would negatively affected if CBRP is stopped, b) 98% of beneficiaries are visited at home , and 41.7% of same sample are followed up at education settings, which explained the professional relationship between cbr team and beneficiaries, and c) the study showed no statistical significance of the variables sex, disability, education level, economic condition, and residency in the process of providing rehabilitation services. . Five TORs with DPO and CBOs in the South are signed that mainstreamed CBR strategy within these partners’ programs, and empowering their capacity resources, and forms a good model for costeffective CBRP. Finally, the satisfaction study-2012 is under process, and will be released in February 2013. 3 III. Result analysis and achievements: Objective 1 1. CBR programs (CBRPs) in Gaza, are further developed and their sustainability is enhanced Expected result 1.1 The CBRP has 1) increased organizational and technical sustainability, 2) increased financial sustainability 3)provides an increased number of disabled people and their families in Gaza with access to a greater variety of services and 4) and develops its initiatives within the WHO CBR Guidelines in A) Education and B) Livelihood Progress on Result indicators Result 1.1 indicators Result based reporting (Remember to base your reporting on the result indicators on the left in order to document the achieved results, and please include examples. (We would not like to see a list of activities carried out in this section; please focus on results and changes). Jan – June 2011 I-CBRP strengthening organizational and technical sustainability 1.1.1 Organizational & technical sustainability plan 1.1.1Empowering grassroots of 4 CBOs and one developed and implemented; documentation DPO in the South that will take responsibility of of outcomes resulting from implementation of CBRP w.e.f January 2013; 5 TORs are signed. plan. 1.1.2 A plan for increased community ownership and responsibility is clear MOU with UNRWA was signed that enabled NSR to give more access of services to PwDs. capacity building of cbr staff enhances the role of NSR as a resource center. referral system is enhanced through signing ToRs with UNRWA, MoE, MoSA, GCMHP, HI, WA, and other CBOs. 1.1.2 starting submission of co-projects with new partners in the South and Alliance of Gaza Partners with Diakonia/Nad enhanced the sense of ownership & responsibility of CBRP. the responsibility of MOSA towards implementing the Law of disabled-persons of 4/99 is restored through developing a 3-year strategic plan in cooperation with civil community. The participation of the Group of female community Activists is promoted through their participation in various cbr activities. Empowering self-help group “Be Human” enhances the social responsibility of such informal bodies. Community contribution in Rafah & Khan-younis on skill- training program of 18 WwDs increased the responsibility of 4 II- CBRP strengthening financial sustainability: 1.1.3 Financial sustainability plan developed and implemented; documentation of outcomes resulting from implementation of plan III-CBRPs providing an increased number of disabled people and their families with access to a greater variety of services: 1.1.4 Number and percentage of population surveyed by CBR project in your district 1.1.5 Number of active files in CBRPs during the current reporting period according to sex, age and type of disability (by CBRP region and aggregated). local communities. Jawwal Company contributed to disseminate 3000 MSM for NSR for the Right of PWDs; one 1000 MSM per month (May-July). 1.1.3 maintenance workshop’s capacity is developed in partnership with Ideals-UK, & vocational training with JICA: 60 physicallydisabled persons including 10% females are empowered: 2 collective maintenance workshops for Scoters were granted to 6 male trainees by Rawafed Society. In addition, some $10,574 income secured, which covers part of the Technician salary & some of admin. cost. External consultant made a feasibility study of maintenance workshop that suggested some technical recommendations including electric devices, and marketing services for public and MoSA that suggested to submit a Concept Note to buy its maintenance services in 2013. marketing NSR facilities is increasing which resulting in self-income of $ 3683. cooperation with UNRWA and MoSA as large services providers is enhanced through joint activities and agreement of referral networking. diversity of international and national funding organizations is documented with IDEALS-UK for maintenance workshop program, Handicap International for CP children in Midzone, Welfare Association for multi-disciplinary approach for inclusive education in the South, and Catholic Relief Society for relief aids. 1.1.4 NSR coverage reached 44.2%.(baseline 2011: 40.62%) 1.1.5 current active files is 1940; (1100 male-840 female, 749 children- 1191 adult), (baseline 2011:2041). Active files: Number of files including a-follow up and b- intensive work in CBRPs during the current reporting period disaggregated by sex, age. Also please report here (separately) on c-number of PWDs that were surveyed with no need for CBR and are active in program during the reporting period (disaggregated by sex, age) 5 1.1.6 Increased cumulative number of disabled people enrolled in CBRPs according to sex, age and type of disability (by CBRP region and aggregated). 1.1.6 cumulative No enrolled is 33203: 17929 M15274 F, 9393 children-23810 adult; (baseline 2011: 30464). 1.1.7 CBRPs have increased access to the services provided by the other organizations. 1.1.7 2104 beneficiaries had access to services through referring system to NSR's partners. (baseline 2011: 709 users) 1.1.8 No of children benefiting from different types of child-specific activities. 1.1.8 906 children with disability (501 m-405) have access to various activities such as recreational events, cultural, relief aids, etc. 1.1.9 No of persons with severe/multiple disabilities enrolled in CBR by end of 2012 and evidence in improvement in their daily function/mobility. IV- CBRP developing initiatives within the WHO guidelines matrix in Education & Livelihood in 2012 1.1.9 465 persons with severe disability including 18 new persons made 152 slight progress steps towards improving their life functioning. 1.1.10 Number and examples of disabled people (disaggregated by sex, age and disability) that have benefited from new initiatives within the Education CBR matrix component (by year and aggregated at end of 2012): Education (e.g. increased access to learning and resources that meet PWDs needs and respect their rights). 1.1.10 58.2% of eligible PwDs (52.3% male, 47.7% female) for primary education, has access to learning: 2368 students are mainstreamed in UNRWA & 2275 students at govt. schools; 196 (82 F-114 M) are newly on inclusive education. UNRWA has a disability policy, and Palestinian Authority recognized the right of PwDs by having the Law for persons with disability and its executive Guide. 1.1.10.1 No and examples of PWDS benefiting from CBRP developing initiatives in Early childhood inclusion. 1.1.10.1 Integration of 86 children with disability at KG, & 175 mothers of disabled children are well oriented about early detection of disability and other issues, and identification of 25 new pwds. 1.1.10.2 No and examples of PWDS benefiting from CBRP developing initiatives in School inclusion (basic and secondary education). 1.1.10.2 setting-up three school supporting groups of 15 students(10 female,5male) to follow up disability issues at their schools. Continuation of enhancing raising awareness on different themes at 110 schools 44 govt.66 unrwa), where 298 teachers, 48 school counselors329parents2508 students; 87PwDs Enhancing cooperation with UNRWA Health Department through having joint visits with school health officer to follow up needs of integrated. 1.1.10.3 No and examples of PWDS benefiting from CBRP developing initiatives in High education. 1.1.10.3 The Administration of the university College of Applied Sciences showed good response to logistical needs of students with disability. Cumulative number of disabled people: Number of files including a-follow up and b- intensive work in CBRPs cPWDs CBR worked with but died or left, starting the programs and including the current reporting period disaggregated by sex, age. Also please report here (separately) on d-number of PWDs that were surveyed with no need for CBR and are active in program starting the programs and including the current reporting period (disaggregated by sex, age) 6 1.1.10.4 No and examples of PWDS benefiting from CBRP developing initiatives in Non formal education. 1.1.10.4 non-formal education is empowering through social integration of 45 pwds (25 F-20M )at talent summer camp, competitive game between 3 student teams (14 pwds & 7 without disability), participating 52 children at reading week with tamer institute (24 male,28 female); 42 of them are pwds (25male ,17female), & 9 recreational days involved 2063students 1316f747m) at schools in cooperation with Basmt Amal Band . 1.1.10.5 No and examples of PWDS benefiting from CBRP developing initiatives in Life-long learning 1.1.10.5 increasing parents knowledge in addressing stressful events & socialization of children; 10 parents of pwds are well oriented in training course for 5 days. In addition, 15 WwDs are empowered through literacy courses (10 at Kh/y & 5 at Rafah). 1.1.11 Number and examples of disabled people (disaggregated by sex, age and disability) that have benefited from new initiatives within the Livelihood CBR matrix component (by year and aggregated at end of 2012): Livelihood (e.g. increased access to skills development, better work opportunities and other means of livelihood, social protection). 1.1.11 Access to skills development is increasing where total of 1566 PwDs have benefited from different livelihood activities (25 jcp, 109voc. Training, 88 social guardianship, 11 in self-income projects, 2 collective workshops, 2 in private sector & 1356 emergency assistance). 1.1.11.1 No and examples of PWDS benefiting from CBRP developing initiatives in skills development. 1.1.11.1 development skills of 60 pwds (10% female) is enhanced through training course on maintenance of scooters and wheel chairs. 1.1.11.2 No and examples of PWDS benefiting from CBRP developing initiatives in self-employment. 1.1.11.2 11 male and one female PwDs with physical disability have access to income projects; 4 from University College of Applied Science, 6 from Rawafed Society, & 1 from Islamic Relief. 1.1.11.3 No and examples of PWDS benefiting from CBRP developing initiatives in wage-employment. 1.1.11.3 livelihood of 25 PwDs (14 females &11 males) is improving through Job-Creation Program (19MOSA , 2 UNRWA, 4 NGOs). 1.1.11.4 No and examples of PWDS benefiting from CBRP developing initiatives in social protection programs. 1.1.11.4 information of social protection system of 1.1.11.5 No and examples of PWDS benefiting from CBRP developing initiatives in financial services 1.1.11.5 livelihood of 152 new PwDs (102 m-50 f) is UNRWA, MOSA, & QRS is increased through a joint workshop where 108 PwDs have the opportunity to get many clarifications from Officials, & 72 families of PwDs (62 M-10 F) have access to Humanitarian Assistance Program of QRS on systematically. improved through the guardianship system:45 of Red Crescent Society, Gaza Strip, and 25 from Palestine Relief for Children at khan-younis. 7 Brief analysis of objective 1 and expected Result: The first objective of CBRP in Gaza, is further developed through enhancing the sustainability of NSR in terms of organizational and technical sustainability, financial sustainability, increasing access of disabled people and their families to a greater variety of services including livelihood, as well as developing its initiatives within the WHO CBR Guidelines in Education and Livelihood. The progress was visible through empowering grassroots of 5 CBOs and DPO in the South, which will take partial responsibility of CBRP; accommodate cbr staff, capacity building, and increasing cooperation with UNRWA that gives wide range of services e.g. 51% of 4643 students are mainstreamed in UNRWA primary schools; income of facilities is increasing; increasing of community contribution that sustains the sense of community ownership among local communities from the other side. In addition, development of NSR’s programs is noticed through developing maintenance workshop e.g. some $13000 was invested by Ideals-UK, diversity of funding mainly in Midzone and the South of Gaza Strip with Handicap International and Welfare Association respectively. Furthermore, this period has witnessed a good cooperation with UNRWA, MOE, and MOSA that enlarge the umbrella of networking and referring system for the interest of PwDs. In my opinion, the profile of livelihood reflects a positive signal of progress by 6.2% of target population 12,255 PwDs whose age ranged from 18-45: total of 762PwDs (334F428M) have access to different services of livelihood: 50% skills development, 8% wage employment, 2% self employment, 1% permanent employment, 14% financial, & 24% for social protection. Progress on Planned Activities related to Objective 1 as per your Plan of Operations 20112 for this period Your planned activities according to POA 2012 (INPUTS) 1. Activities related to strengthening organizational and technical sustainability: 1.1.1.a Annex I of organizational, technical plan. OUTPUTS Achievements Jan – June 2012 Here please report on the implementation of these activities, deviations, delays or changes 1.1.1.a Annex I of Organizational & Technical plan is endorsed by BoDs, and some actions are taken place including signing 5 TORs in the south and increasing level of cooperation with UNRWA, MoE & MoSA. 1.1.1.b Empowering cbr staff on practical applications 1.1.1.b CBR team are empowered in the field of on managing focus groups & analysis, research skills, research, management of focus groups, & & using SPSS; 2 courses – each 15 hrs. (May-July). administering SPSS: 3 proposals were submitted, & administered 2012 satisfaction study. 1.1.1.c Capacity building for cbr manager/supervisors 1.1.1.c 4 co-project proposals with our partners were on project application & fund raising, 15 hrs course, submitted to WA, to the Australian Fund Aids, (May-June). OCHA, & one to MEPI for NSR.. 1.1.1.d Training of Trainers, for 8 cbr staff, 40 hrs 1.1.1.d A group of 8 cbr staff have become ToT; capacity building for new partners in the south was course, (May-July). taken place in December, & vocational counseling. 1.1.1.e conducting a feasibility study for Maintenance 1.1.1.e Feasibility study of maintenance workshop Workshop, one of NSR's program, that would was made that suggested some technical 8 OUTPUTS Achievements Your planned activities according to POA 2012 Jan – June 2012 (INPUTS) Here please report on the implementation of these activities, deviations, delays or changes contribute in upgrading its functions in the area of suggestion to BoDs. Also, a concept note on training and maintenance, sustains the theme of marketing its services was submitted to MoSA. Livelihood, and covers part of administrative cost. 1.1.1.a Sign new MOU/ToR with strategic partners 1.1.1.a Five ToRS were signed with one DPO “Al including GCMHP, UNRWA, Ministry of Education, Friend Society for Rehabilitation-Rafah” & 4 DPOs, Self-organized groups, and NGOs. CBOs in the South “Al-Amal Society for Deaf- Rafah, KhanYounis Society for Rehabilitation, Palestinian Center for Democracy Conflict Resolution-KhanYounis and Bunyan society”. Also, NSR signed a 3-year TOR with GCMHP, cooperation agreement with UNRWA, MOE, and one self-organized group namely “Kun Ensan or be a man”. 1.1.2.b Developing professional skills of 19 volunteers 1.1.2.b 25 volunteers in khanyounis acquired skills on rehabilitation, RBA, & communication; 15hrs each in RBA, communication skills and advocacy other theme by NSRT. 3 volunteers participated in mental health course . 1.1.2.c empowering new 5 DPOs and 7 self-organized groups to be more organized, knowledgeable, having skills on communication skills, sign language, & lobbying & advocacy; 15hrs each theme by NSRT that results on ability to advocate their rights effectively. 1.1.2.c one DPO in Rafah has become a strategic partner with NSR and considered for Asas Project submitted to Welfare Association & capacity building in Health Management, one selforganized group is empowered through giving them free access to NSR’s facilities and sharing information. 1.1.2.d Contribution of NSR staff will be continuing 1.1.2.d Total extra-time for NSR staff during this working extra time. period is 804 hrs; equals to 134 working days ( 5 months). 1.1.2.e Empower the existing 4 DALGs through plan 1.1.2.e 4 DLGs groups of 48 participants (26 mof capacity building on Advocacy, communication 22f) are empowered in 4 training courses skills, & RBA; 15hrs each theme by NSRT. conducted by cbr team on RBA and gender issues . 1.1.2.f Enhancing the skills of the existing 40 1.1.2.f 33 members of community Activists shows community activists on rehabilitation & early more sense of social ownership of CBRP through detection, communication skills, & RBA; 15hrs each continuation of cooperation with CBR team. theme 2. Activities related to strengthening financial sustainability: 1.1.3 Annex II of financial plan 1.1.3 increasing cooperation with UNRWA and MoSA provides greater access to services for PwDs. a 10-month partnership agreement with Welfare Association on Inclusive Education at Rafah & KhanYounis is on process. Public use of NSR facilities is increasing; with total income of $3683 during the 9 Your planned activities according to POA 2012 (INPUTS) OUTPUTS Achievements Jan – June 2012 Here please report on the implementation of these activities, deviations, delays or changes reporting period. 2. Regular CBR activities in 2011: Ideals-UK has approved a grant of $9390 the cost of device Huntron, an elect. equipment to diagnose the problems of Scoters, lab top, and training technician. 1.1.4 NSR covered 75% of total population (1.6m) & 42% (1.5% increase) of estimated population of PwDs (75000). PMRS covers the rest 25%. NSR would reach 42% of total estimated number of PwDs 1.1.4 CBR coverage is 75% of 1.64m population, and 44.2% of PwDs is surveyed, while PMRS covers the remaining areas in North & East of Khanyounis. 1.1.5 Following- up 2041 active files, & identified 1000 new PwDs. 1.1.5 identification of 806 new pwds, & following up 2041 active files. 1.1.6 The estimated increase would reach 31,431 PwDs 1.1.6 33203 pwds is registered i.e. 44.2%. by end of 2012 to reach 42%. 1.1.7 1200 beneficiaries would have access, through referral system, to services provided by other organizations, which alleviate their hardship. 1.1.7 2131 beneficiaries have access to services from partners; 88 beneficiaries for guardianship program and 706 for assistive devices and 1356 non-medical supplies. 1.1.8 1200 children would have access to social & recreational activities including summer camps and social events that enhancing their social inclusion and gaining interpersonal skills in a friendly environment as well as alleviating their stressors. 1.1.8 total of 726 children had access to social & recreational activities including 148 children in summer camp of talents, and 528 children in recreational event. 1.1.9 To continue support 427 persons with severe 1.1.9 465 persons with severe disability; 152 disabilities to sustain better functioning, & dealing with persons achieved progress steps that improving their daily life functioning, and xx new are 30 new persons. 1.1.10 Conducting 88 community awareness activities (meetings, workshops) in different themes. identified. 1.1.10 126 community awareness activities conducted at local NGOs and 3244 participants attend those activities . 1.1.11 To update computerized database of PwDs in cooperation with different partners & DPOs. 1.1.11 Catholic Relief Society offered NSR with lists include 295 pwds to be added in database after checking. 1.1.12 To participate in achieving a national 1.1.12 NSR actively participated in meetings of database of disability & needs through NSR's the technical and steering committees of National membership in the Steering Committee of Qatar Red Survey of Disability, which is being conducted by Society. CPSB; results of survey is not published yet. 10 Your planned activities according to POA 2012 (INPUTS) Education activities facilitated by CBR: 1.1.10.a based on a letter of understanding with UNRWA, NSR will reach a plan of cbr activities with special education teachers, for the 2nd semester of 2012-Februaey-April.. 1.1.10.b organize 4 competitive cultural events of students of disability, between schools governorates. OUTPUTS Achievements Jan – June 2012 Here please report on the implementation of these activities, deviations, delays or changes 1.1.10.a NSR and UNRWA agreed on plan of activities on inclusive education at primary schools, each scholastic semester. School administration shows high cooperation and welcoming the efforts of CBR team. 1.1.10.b four cultural events were organized between East and West Education Department and mid zone, where a group of 26 students with disability & 25 non-disabled students participated in this informative activity. 1.1.10.c organize a talent- summer camp for 40 PwDs, who have talents on art, music, sport, drawing, exhibition of products. & life-skills, to exchange success experience with 60 persons without disability, June-July. (new activity). 1.1.10.c 44 talent PwDs of different age and sex, together with 48 peers without disability worked in a creative and friendly environment of 6 days where 6 sub-groups exhibited its product in a celebrating party, which include theater, music & dabka, Sport, handcraft, and painting, art. 1.1.10.1.a To reach an agreement (MoU) with Department of Pre-school settings, govt. on more effective mechanism of cooperation. (new activity). 1.1.10.1.a cooperation with Department of Kindergartens is enhanced and mangers of 10 Kindergartens welcomed NSR’s efforts. 1.1.10.1.b Capacity building for 10 KGs' mangers in Gaza, as pilot activity, on the themes of RBA & gender mainstreaming.(new activity). 1.1.10.1.b Mangers of 10 Kindergartens were oriented and empowered on RBA through a 15hrs-training workshop; 25 new children with disability were mainstreamed after this training. 1.1.10.1.c Conducting 12 screening tests for auditory & visual impairments 1.1.10.1.c 14 screening tests are conducted for auditory and visual impairment at 8 schools,6K.Gs and local NGOs, where 108 new PwDs are identified, & referred to specialized center for further intervention. 1.1.10.2.a conducting 94 cbr activities as agreed upon with department of Special Education, govt. & 40 at UNRWA schools. 1.1.10.2.a Total of 110 schools raising awareness activities were conducted; 44 at Govt. school & 66 at UNRWA. 1.1.10.2.b conducting a seminar for 90 special education teachers on their roles with PwDs & strategy of CBR on inclusive education in March-April. (new activity) 1.1.10.2.b Principals of MoE confirmed the strategic partnership with NSR in terms of having common understanding of inclusive education and reaching a clear role of cbr staff and special education teachers. 1.1.10.2.c conducting 2 seminars in Gaza for 100 Head teachers; 2 groups, each 50, on CBR & special education in February. (new activity) 1.1.10.2.c Head Teachers expressed high spirits and better understanding to challenges and needs of inclusive education of PwDs, as well as requesting additional visits to schools by cbr staff. 11 Your planned activities according to POA 2012 (INPUTS) 1.1.10.3 Forming a group of university students, both sex, with disability and without disability, in each university, to take role in organizing awareness events inside the universities on different disability issues. (new activity). 1.1.10.4 60 PwDs on vocational training on Scoters maintenance, 40 PwDs in summer camps for talents, 50 disabled children in Week Reading with Tamer Institute, & 30 PwDs in Citizenship Day with Ebdai El-Mualem Institute. OUTPUTS Achievements Jan – June 2012 Here please report on the implementation of these activities, deviations, delays or changes 1.1.10.3 three groups of university students those having disability are formed to conduct activities at their universities . 1.1.10.4 60 physically-disabled persons have maintenance skills of scooters that gives them opportunity to earn fees for maintenance for others, and fix their devices, 4o PwDs with talents & 48 non-disabled persons were mainstreamed in the 1st summer camp of talents for 6 days, where different talents on theater music, painting, handcraft, Paralympics sport, and art of poem and story were presented in a public ceremony, as well, 55 children with disability have enjoyed reading stories. 1.1.10.5.a A group of 20 new engaged young couples will be trained on family issues through Handicap International project.(new activity). 1.1.10.5.a 15 couples are well oriented about family issues in training course for 6 days in Midzone. 1.1.10.5.b Integrating the 1st groups of 10 illiterate women, who completed a 3-month course on illiteracy, in special program at govt. female schools in Khan-Younis & a group of 6 WwDs in Rafah. 1.1.10.5.b conducting a 3-month illiteracy course for 6 WwDs at Rafah by WAC is a signal to the growth of sense ownership by the community, and 10 WwDs at khan-younis are integrating in illiteracy course organized by khan-younis society for Rehabilitation & training (new partner). 1.1.10.5.c Based on Letter of Understanding with UNRWA, integrating illiterate WwD, in female schools. 1.1.10.5.c 10 wwds will join female schools after finishing the illiteracy course next year. 4. Livelihood activities facilitated by CBR: 1.1.11.1 60 PwDs, 10% female will be graduated from a 3.5 month training course on maintenance of electric wheel-chairs & regular wheel-chairs through Jica project. 1.1.11.1 Six female trainees have become more self-confident, have skills to fix their own device, and have opportunity to earn fees for maintenance works. 1.1.11.2 10 graduated trainees, recommended by the trainers, will have the access by El-Rafa Society, to establish the first maintenance workshop, as a new model in Gaza. 1.1.11.2 NSR could find another community resource “Rawafed Society” to support 6 of the TEN best trainees with 2 collective maintenance workshops in Gaza city. 1.1.11.3 30 PwDs may have access to job opportunities with Govt & 20 PwDs may have access to job opportunities with UNRWA. 1.1.11.3 25 PwDs have short-term job with Government and UNRWA; 15 females & 10 males/ 19 MOSA , 2 UNRWA, 4 NGOs. 1.1.11.4.a Conducting 2 meetings with UNRWA & MoSA with 2 groups of PwDs, each 40 persons, to know the services and its conditions and mechanism of referral. 1.1.11.4.a A group of 108 Pwds are well informed of nature of social protection programs of UNRWA and MOSA, selection criteria, and agreed that NSR is the channel for receiving complaints from PwDs in this context. 12 OUTPUTS Achievements Jan – June 2012 Here please report on the implementation of these activities, deviations, delays or changes 1.1.11.4.b leaflet of govt. social protection program is distributed to Users. Your planned activities according to POA 2012 (INPUTS) 1.1.11.4.b To distribute 2000 leaflets of social protection program to families for further guidance. 1.1.11.5 10 income-generating projects & integrating 10 trained PwDs in private sector. 1.1.11.5 11 male trainees have access to microfinance projects: 4 male PwD in "Jawwal & computer maintenance" from university Collage of applied Science, and 6 PwDs in Scooters maintenance by Rawafed Society those were trained in NSR's Maintenance workshop. Objective 2: 2. A Rights based approach (RBA) is strengthened in Gaza Expected results 2.1 Partners in Gaza have systematically mainstreamed gender and a rights based approach in their work with disabled people and their families Progress on Result indicators Result 2.1 indicators Result based reporting Jan – June 2012 2.1.1 All program documents and tools reviewed from a rights based perspective 2.1.1 Steering Committee has reviewed CBRP documents from RBP including M & E System, Strategic Plan, tools of Satisfaction study. 2.1.2 Review of language and discourse from a rights based perspective. 2.1.2 CRP tools and official communications with all parties considered RBP and using right terminology. 2.1.3 Capacity building needs for RBA identified. Capacity building needs for Gender identified. 2.1.3 activities of CBRP are based on RBA. 2.1.5 Number (%) of men and CBR managers taking part in gender training. 2.1.5 A group of 27 men participated in gender training including 12 parents of PwDs and 15 from DALGs. 2.1.6 Inclusion of gender indicators in partners’ plans and inclusion of sexdisaggregated data in partners' reports Increased involvement of men in caring for disabled family members documented in CBRPs reports Number of female senior managers in CBRPs or DPOs .baseline 2011: 8. 2.1.6 Gender indicators are disaggregated by sex. 2.1.4 2.1.7 2.1.8 Examples of disabled women/ women with disabled family members in leadership roles. baseline 2011: 5. 2.1.10 Feedback from users/disabled people and their families/parents regarding gender and RBA issues. 2.1.9 2.1.4 gender theme is identified 2.1.7 Involvement of 1015 men in caring family members with disability is recorded. 2.1.8 19 women at senior position is documented at CBOs & DPOs 2.1.9 a group of 25 women have leadership role in CBOs. 2.1.10 satisfaction study of 2011 completed & disseminated; 67% of users reported that they would negatively affected if CBRP is stopped. As well, 13 strategic plan 2011-2013 considered RBA. However, 2012 satisfaction study is under processing and results will be disseminated in early 2013. Brief analysis of objective 2 and expected Result: This objective of a Rights based approach (RBA) is strengthened in Gaza where Partners in Gaza have systematically mainstreamed gender and a rights based approach in their work with disabled people and their families. This progress is visible through the contribution of the Steering Committee, which has reviewed CBRP documents from RBP including M & E System, Strategic Plan, and tools of Satisfaction study. On the other hand, all official communications with all parties considered RBP and using right terminology. Also, CBRP takes into consideration the different needs of men and women where all statistical reports reflects the gender indicators through participation of men in relevant training including, involvement of 937 men in caring family members with disability, documenting 25 women at senior position at CBOs & DPOs, and a group of 19 women have leadership role in CBOs. Also the process of promoting DALGS, and self –help groups has addressed the theme of gender to reduce the gab of gender of both sex, in particular for men. This was obvious from electing female members for senior role of these bodies. In my opinion, great efforts on this theme are needed in Gaza Strip, being people live in a conservative community and having historical culture of masculine perspective. Progress on Planned Activities related to Objective 2 as per your Plan of Operations 2012for this period Your planned activities according to POA 2012 OUTPUTS Achievements Jan – June 2012 Here please report on the implementation of these activities, deviations, delays or changes 4. RBA Mainstreaming efforts in the program, documents and activities including training: 2.1.1 Conducting 4 focusing groups of PwDs & parents of PwDs (40 participants), 4 meetings with DALGs (55 members), 4 meetings with community activists (40 members); one activity each, on quarterly period for RBA issues. 2.1.2 Releasing full report of satisfaction study 2011 with recommendations, (200 copies) in March-April. 2.1.3 Cbr team sign Terms of Ethics in February. 2.1.1 A group of 114 PwDs participated in 10 meetings where RBA was the main issue on the agenda. 2.1.2 Satisfaction study 2011 is released and distributed to BoDs, CBR staff, partners, steering committee members, and placed on NSR's website for public. 2.1.3 CBR staff 's knowledge of Terms of Ethics is enhanced. 2.1.4 to encourage partners to use same technical terminology in documents and tools through span of the year. 2.1.4 many partners and PwDs groups have become more familiar with technical terminology, & we consider this in finalizing ToRs & official letters. 2.1.5 CBR team conduct RBA training for each group; DALG, community activists, & volunteers; in April, 2.1.5 4 group of DALG have become more informed of concepts of RBA & its challenges. 14 Your planned activities according to POA 2012 OUTPUTS Achievements Jan – June 2012 Here please report on the implementation of these activities, deviations, delays or changes June, & September. 5. Gender Mainstreaming efforts in the program, documents and activities including training: 2.1.6 CBR team conduct gender training, 15 hrs, for each group; DALG, community activists, volunteers, & 5 DPOs. 2.1.6 a group of DALG have become oriented of concepts of RBA & its challenges during 15hrs training workshop. 2.1.7 4 groups of parents of PwDs (60) & CBR manager participate on gender training, 15 hrs. 2.1.7 Two groups of 36 parents of PwDs have become well oriented on gender issues. 2.1.8 Five DPOs acknowledge and consider gender indicators on programmes. 2.1.8 One DPO in Rafah has acknowledged and considered gender indicators in its program. 2.1.9 10% increase of baseline in involving men in caring for disabled family members. Baseline 2011; 735 2.1.9 percentage of involvement of men is increased by 38 % of baseline; 1015 are newly documented. 2.1.10.a to empower a new group of 8 female WwDs in CBRP/DPO, for competing to senior management roles. (new activity). 2.1.10.b to mobilize representatives of DPOs to elect female candidates for senior positions among Board of Directors.(new activity). 2.1.10.c to activate the participation of WwDs in the Magazine of "Sout el-Nesa" to reflect their potentials and creativity.(new activity). 2.1.10.a 5 CBOs approved mainstreaming 5 WwDs in its Administrative Board in Midzone. 2.1.11 to survey NGOs in this regard to update the record of disabled women/ women with disabled family members in leadership roles. 2.1.11 A list of 19NGOs with 25 WwDs have leadership role. 6. User feedback: satisfaction study of 2011 completed & disseminated; 67% of users reported that they would negatively affected if CBRP is stopped. As well, strategic plan 2011-2013 considered RBA. Album of 23 success stories is released. However, 2012 satisfaction study is under processing and results will be disseminated in early 2013. 2.1.11 Analysis report of focusing groups of beneficiaries; 2.1.12 Satisfaction study; 2.1.13 Focus groups of self-organized groups; 2.1.14 Album of success stories. 2.1.15 Case-study each month with partners. 2.1.10.b 3 female are members in Board of a Selfhelp group “Be Human” 2.1.10.c 6 WwDs participated in the magazine with articles . Objective 3: 3. Formal and informal self-support-organized interest groups of disabled people in Gaza are empowered to have greater influence and control of their own lives. Expected results 3.1 Disabled people in selected self-organized interest groups in Gaza within CBR mobilized by CBR to advocate their own causes and be actively involved in the advocacy efforts of civil society organisations (CSO) to promote the implementation of inclusive development programs Progress on Result indicators 15 Result 3.1 indicators 3.1.1 Number and focus of joint advocacy programs developed in Gaza where DPOs design and implement local advocacy activities on local and national level. 3.1.2 Examples of advocacy efforts involving disabled people in cooperation with CBRPs and civil society organizations. 3.1.3 Number of self-initiated cooperation projects between DPOs and CBRPs. Result based reporting (Remember to base your reporting on the result indicators on the left in order to document the achieved results, and please include examples. (We would not like to see a list of activities carried out in this section; please focus on results and changes). Jan – June 2012 3.1.1 mainstreaming PwDs in the Advocacy campaign for the rights of PwDs, and leading one sub-committee "Enhancing Mobility & Access to Information" which resulted on making Rafah Terminal accessible and adapted to People with deaf, mainstreaming sign language on El-Ketab TV, a group of Tot, and free health insurance for unemployed PwDs and with minimal fees for employed ones. 3.1.2 A group of 6 members of DALGs are active members in 6 sub-committees of National Advocacy campaign for the rights of PwDs. 3.1.3 NSR fully supports one self-help group "Be Human" and facilitates its advocacy activities with children, and linked the group with Palestinian Environment Authority. Brief analysis of objective 3 and expected Result: This objective has witnessed good progress through active participation of informal-organized groups in few major advocacy campaigns that empowered PwDs to have greater influence and control of their own lives, and promoting the implementation of inclusive development programs; CBRP successfully mainstreamed 6 members of DALGs in 6 sub-technical committees of National Advocacy Campaign for the right of deaf people with clear results including, which resulted on making Rafah Terminal accessible and adapted to People with deaf, mainstreaming sign language on El-Ketab TV, a group of ToT, and free health insurance for unemployed PwDs and with minimal fees for employed ones NSR empowering also self-help groups; the group of "Be Human" has open access to NSR's facilities and technical guidance in achieving its activities. In my opinion, the continuation of the internal Palestinian conflict has negatively affected the progress of advocacy efforts, though civic efforts made good change in terms of making the local Authority more oriented and slightly responsive to RBA. 16 Progress on Planned Activities related to Objective 3 as per your Plan of Operations 20112 for this period OUTPUTS Achievements Your planned activities according to POA 2012 Jan – June 2012 Here please report on the implementation of these activities, deviations, delays or changes 7. Activities related to strengthening the cooperation between CBRPs and DPO’s: 3.1.1.a To activate media coverage through frequent 3.1.1.a Media coverage is increasing through 1080 Radio spots on Rights for PwDs with focusing Radio Alwan & Radio AL-Quds by on themes of (rights for education, employment, disseminating 6 spots daily, each, on the rights health, social inclusion, free of discrimination, of PwDs for the period May-December 2012, respecting IHL ) in a 6- month period, on Forsan El- and increasing the interaction of PwDs with Erada & Alwan Radio,1 minute each (March-August). NSR. 3.1.1.b Forming an 8-member centralized committee of the 4 DALGs (45 members) that is responsible for planning, implement, & evaluate common issues related to Law of disability. 3.1.1.b A central Committee of 8 members is formed and agreed to focus this year on 5% Right for work, however, it needs some transportation fees to meet and contact Officials on systematic way. 3.1.1.c Having ToR with 5 DPOs to work on a set of priorities, focusing on two common issues related to their rights. 3.1.1.c One ToR was signed with Friends Society for Rehabilitation at Rafah and agreed to mainstream the strategy of CBR as a new program. 3.1.2 DPOs and NSR Participate jointly on the anniversaries of World Disability Day, Women's Day, Child's Day, wall- painting, distribution of 1000 copies of RBA, & violence campaign. 3.1.3 To start working with 7 self-organized groups to agree on plan of action. 3.1.2 NSR has marked both Women’s Day & Child’s Day with some 35 PwDs and 25 non disability persons, as well as celebrating the World Disability Day (100 children with disability & 100 mothers) in open/friendly setting and gifts were distributed to children. 3.1.3 A self-help group “Be Human” agreed with NSR to implement some social and advocacy events; 4 events with children and adults were are documented. Objective 4: 4. Duty bearers at all levels are held accountable to guarantee the rights of persons with disabilities Expected results 4.1 CBRP influence development/implementation of the disability policies on all levels 4.2 International Humanitarian Law (IHL) violations of the rights of children with disabilities and their families are highlighted and the rights of disabled people in conflict situations in Gaza are advocated by CBRPs and DPOs 17 Progress on Result indicators Result 4.1 and 4.2 indicators Result based reporting 4.1.1 Number and types of lobby activities at all levels planned and implemented by disabled people and their groups, organizations and CBRPs; CSOs that have participated. Jan – June 2012 4.1.1 A campaign of my Batakaty " Card of Services", where NSR and other 25 NGOs of Disability Sector participated in this event with the participation of DALGs; following a meeting with MoSA, NSR initiated a draft vision on this respect to Disability Sector for developing by other members.. 4.1.2 Number of lobby activities to promote implementation of the disability law implemented by disabled people and their groups/organizations and CBRPs; CSOs that have participated. 4.1.2 National Advocacy Campaign for promoting the rights of people with Hearing Impairment, Disability Sector of PNGO released an Advocacy Initiative for 5% right of work with MoSA. 4.2.1 Partner organizations and other CSOs have increased knowledge of IHL 4.2.2 Types and examples of IHL violations raised by CBRPs and DPOs (or D/N) (and outcome where available) 4.2.1 increasing knowledge of IHL for 87 participants including 30 PwDs, participated in 4 workshops , in cooperation with El mezan. PCHR , 4.2.2 NSR participated with 2 files of violations to IHL against the Israeli Authorities. Also, 20 files of different types of human violations were documented and 9 files found solutions. Brief analysis of objective 4 and expected Result: The fourth objective of duty bearers made slight progress; a campaign of my Batakaty " Card of Services", where NSR and other 25 NGOs of Disability Sector participated in this event with the participation of DALGs, and a follow-up meeting with MoSA, Disability Sector agreed on the Initial vision drafted by NSR which was submitted to MoSA for consideration in their coming 3year strategic Plan. From IHL perspective, NSR participated with 2 files of violations to IHL against the Israeli Authorities. Next period, NSR staff will be oriented on IHL through the coordination with AL-Mizan center for Human Rights. NSR has also agreed with ICHR to start a series of workshops of informal-organized groups to empower PwDs and families on this legal perspective. From another perspective, citing 20 complaints of violations of PwDs to CBRP is a clear change of self-understanding to their human rights, and know how to defend their rights and fight any kind of violation. Progress on Planned Activities related to Objective 5 as per your Plan of Operations 2012 for this period OUTPUTS Achievements Your planned activities according to POA 2012 Jan – June 2012 Here please report on the implementation of these activities, deviations, delays or changes 9. Lobbying and advocacy activities promoting the implementation of the disability law: 18 Your planned activities according to POA 2012 4.1.1 to empower capacity building of 5 DPos & 7 informal self-help groups of disabled persons to be further organized on advocating their rights; this is based on recommendations of DALGs & community activists. OUTPUTS Achievements Jan – June 2012 Here please report on the implementation of these activities, deviations, delays or changes 4.1.1Due to NSR’s contribution, Friends’ Society for Rehabilitation, DPO-Rafah, and Be Human, a self-organized group-Gaza have become more active in promoting the rights of PwDs. 4.1.2.a to mobilize 5 DPOs & 7 self-help groups on issues that concern their lives & based on the Law for the Disabled no. 4/99. 4.1.2.a the self-help group “Be Human’ works with NSR on RBA including 5% on workforce and having appropriate election facilities for PwDs; a letter of recommendation was raised to Council of Ministries. As well, NSR participated the efforts of ElSalam Club, DPO, for promoting RBA. 4.1.2.b Assists 5 DPOs & 7 self-help groups in lobbying for their rights through meeting their needs of capacity building and guidance.. 4.1.2.b based on partnership, Friends’ Society for Rehabilitation (FSR), DPO-Rafah, and Be Human, a self-organized group-Gaza, have full and free access to NSR’s resources & facilities, & FRS part of Asas proposal with Welfare Association. 10. CBRPs documenting IHL violations of children with disabilities and their families: 4.2.1 NSR, in cooperation with partners of Legal organizations such as El-Mezan, IHRC, helps DPOs & informal self-organized groups, to increase the knowledge of IHL violations of the rights of children with disabilities and their families are highlighted and the rights of disabled people in conflict situations in Gaza are advocated by CBRPs and DPOs through releasing leaflets and conducting workshops, and supervision. 4.2.1.2 30 PwDs participate in Citizenship Day in cooperation with Ebdai El-Mualem Institute. 4.2.1 a group of 6 members od DALG, 6 CBRWs, and the Group of Be Human have enriched their knowledge on IHL violations and rights of children through 15hrs training workshop by ICHR. Also, NSR contributed with IHRC of the National Inquiry of Disability in the Gaza Strip through a letter of certain recommendation addressed to ICHR. 4.2.1.2 36 PwDs( 16M.20F)are empowered in human rights workshop in cooperation with Ebdai El-Mualem Institute . 4.2.2 To document 15 situations of violationsestimated- either raised by PwDs, family members, and lobby groups, as well as reporting on outcomes in semi-annual report & final report. IV. 4.2.2 20 files of different violations of human rights, physically, sexual abuse, emotional negligence are documented and under followingup by NSR team; sexual abuse file is settled in cooperation with Palestinian Center for democracy and conflict resolution and parties of concerns, and 9 files made good progress. Please send in annexes to the report the following: 1) The livelihood log frame showing output achievements and results. 2) The organizational, and technical sustainability plans/achievements and results. 19 3) The financial sustainability plans/achievements and results. V. Please give 1 short story (approximately 1 page in total) describing a significant (positive or negative) change as a result of the project/program in 2012 Hope Wings Khalil Al Jadeely, 20 years old, lives in the Middle Area at Burije Camp in a family of 7 persons, headed by male parent of 42 years old, who works as casual laborer with very low income, noting that Khalil and his brother have become with disability during the war 2009 as well as a brother was martyred in the same war. Khalil has had to leave his home to another being the original home is not accessible! "My life is more powerful than a death… My body is –far starker than a disability" I am still feeling my legs walking down the roads, guiding me to the end of the world as in my childish dreams. But now my legs' fingers, which are sensing nothing but an empty space, are trembling and conveying an agonizing hail into my body. At these moments, I open my eyes to watch my two amputated legs, and then I close them to wish for an eternal moment of what had become a former dream! I just wish that I can keep my eyes closed so I can hold the previous image inside of me forever. However, I just know that I am forced to encounter the life with this new reality, with amputated legs, and with memories of the war that took away one of my brother's life and the two eyes of the other. With memories full of pain and suffering, I had these moments that came afterwards my disability and my brother's. They were like an eternal falling into a hole of nothingness and into an unknown fate. It wasn't only the loss of my body and my soul that I suffered, but there also were more obstacles that kept me apart from the world. They were moments of increasing pain and unlimited repetitive agony. I have spent too much time in the hospital getting transferred from a treatment room and into another, and from some doctor to some other. In there, I was contemplating people's eyes to recognize what their tongues couldn't speak of, it was the pity or so they call it. I could always observe it from others' faces, it was chiefly reflecting in my thoughts and imaginations, and that actually made pain and fear so deeply intensified inside of me. When I got back home from a treatment trip that lasted for too long, I wasn't thinking of anything but getting myself some comfort after all that pain that badly wounded my heart, and devastated my big dreams after turning them into small pieces. Fortunately, something finally happened, it was the first spark that ignited the shiny light of hope. It all happened when I knew the community-based rehabilitation program at the National Society for Rehabilitation, along with the coordination with the Palestinian Child relief program. I was given the chance to have new artificial limbs, and when I was overseas, I was trained to dive and then I got myself a certificate in that field. Afterwards, I continued my high education and got enrolled into a college. After everything that happened to me, I just realized that my life is stronger than a death and my body is far starker than a disability. Now, I can open my eyes with a big satisfaction to see my bright future ahead of me, thanks to the kindness of the National Society for Rehabilitation. There will 20 be others aspiring to get over with their nightmares and disabilities and begin a new life with a better future. VI. Main conclusions What are your conclusions from the first six months of the year 2012? Please list the points and do not write text. Please write one or two sentences about each point. I suggest you write the main lessons learnt 1. Strengths of the CBR project during this period, what has worked and why. i. Endorsement of organizational, technical, and financial Plan of 2012-2014, and Executive Administration work on implementation. ii. increasing of sense of ownership and management of CBR team. iii. Trust of variety of donors is noticed by seeking new/extension partnerships with NSR to sustain different rehabilitation services including Welfare Association, Ideals-UK, Handicap International, and Qatar Red Crescent. iv. Increasing of networking & voluntarism. v. Increasing marketing of facilities. vi. Enhancing the umbrella of cooperation with UNRWA and MOSA. vii. NSR becomes a source center as a result of new partnership with 4 partners in the South and participate in bidding for training competition. viii. Having developed M&E System and updated the strategic plan of 2011-2013 2. Weaknesses of the CBR project, what has not worked and why not. It can be due to external or internal difficulties. Insufficient media coverage of NSR's activities, as it depends on nonprofessional human resource available at NSR. Change of members of DALGs from time- to- time disturbs its progress, and plan of action; this may refer sometimes to poor personal commitment, or having short-term jobs. VII. i. ii. iii. iv. v. vi. Future Adjustments for the next year Based on the reported learnt lessons, 2013 plan will be focusing on: themes of Empowerment and Livelihood, Empowering the partnership with CBOs and DPOs in the South to enhance the sense of social ownership of CBRP. continuation and enhancing cooperation with UNRWA, MOE, QRS, and MOSA. Continuing implementation of organizational, technical, and financial sustainability plan of 2012-2014. marketing maintenance workshop in particular to MoSA, and others in general. Focusing on advocacy, Networking, and awareness of IHL, and documentation of violations of human rights. 21