- 35,000 persons in the West Bank and Gaza Strip benefited from the PRCS rehabilitation services.

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1 Rehabilitation & Ability Development Program Logical Framework 2007 VERIFIABLE INDICATORS SOURCES OF VERIFICATION RISKS & ASSUMPTIONS OVERALL GOAL Improved quality of life of the persons with disabilities & their families in the Palestinian Community through rehabilitation and development of their abilities for better integration. OBJECTIVE Increased number of beneficiaries (people with disabilities, injured, old people and people with developmental problems) from the improved PRCS Rehabilitation services. EXPECTED RESULTS 1. People in the West Bank and Gaza Strip have benefited from Early Intervention through screening and diagnostic activities. - 35,000 persons in the West Bank and Gaza Strip benefited from the PRCS rehabilitation services persons in the WB & GS were screened and diagnosed families in the WB & GS were educated on disability preventive measures. - Commitment & collaboration of relevant authorities & local communities. - PRCS annual reports - Community support to PRCS rehabilitation programs. - Records of rehabilitation centres - Screening & diagnosis formats - Reports of PRCS rehabilitation dept. - obstacles relevant to the current situation 2. PRCS rehabilitation centers were upgraded to provide the people with disabilities with improved rehabilitation services children with mental disabilities and hearing impairments benefited from the upgraded special education programs children with mental disabilities benefited from the occupational therapy program poor families benefited from financial aids people benefited from 3 upgraded toy libraries in the WB people benefited from 4 newly established toy libraries in the WB people from local communities benefited from toy libraries borrow-system children with disabilities -Reports of rehab centres. -Photos & invoices of purchased equipment - Reports of rehab dept. - Photos - Lists of Educational toys - Invoices - Reports of toy libraries - Work contracts with new employees. - Lists of new students - Reports on trainings - Accessibility to rehabilitation centres. Rehabilitation & Ability Development Program for

2 in the WB & GS were enrolled in 9 new special education classes. -34 rehabilitation workers benefited from 3 technical training courses in Rehabilitation.. 3. People with disabilities who cannot reach the rehabilitation services in the WB cities benefited from the Emergency Rehabilitation Outreach Programs people with disabilities benefited from the therapeutic services provided in the WB people with disabilities in the WB were provided with assistive devices students in the regular schools were involved in the awareness raising. - Outreach records - Cooperation letters from stakeholders ( local community institutions) - Receipt forms - Rehabilitation department reports -Photos - Cooperation of local community institutions. 4. Children with severe & profound mental retardation in the WB & GS benefited from the Community Based Special Education Program (Home Enrichment Program) children with severe mental retardation benefited from the activities of the CBSE program children participated in the integrated summer camps children in the special education centres benefited from the sport and art program rehabilitation workers benefited from 1 training course families were trained on the implementation of the program activities school children benefited from the awareness raising campaigns volunteers followed training courses in CBSE. - Diagnosis formats - reports on program activities - Special report on training activities. - Photos -invoices - Special report on training of volunteers. 5. The community needs for the university students were - List of students Cooperation of other Rehabilitation & Ability Development Program for

3 rehabilitation specializations are met through the PRCS Ability Development College. registered in the college professors and teachers from the college and other universities participated in the scientific conference. - A special website for the college is developed. - College reports - Vacancy announcement in newspapers - Work contracts with new employees - Website universities and colleges in GS. ACTIVITIES MEANS SOURCES PRECONDITIONS Expected Result 1: 1.01 Contracting of 20 rehabilitation workers Organizing 100 early intervention campaigns (screening & diagnosis) Organizing 50 workshops of disability prevention & awareness raising activities for families of persons with disabilities Printing of disability guide - PRCS staff - Vehicle - Equipment - Disability guide - Brochures - Availability of qualified human resources. - Availability of needed funds Expected Result 2: 2.01 Providing 12 special education classes in WB & GS with art & sport materials Hiring 5 occupational therapists in 5 rehabilitation centres Providing financial aid (transportation cost) for poor families Upgrading of 3 existing toy libraries ( purchasing of furniture& educational toys) 2.05 Establishing 4 new toy libraries ( purchasing of furniture and educational toys) 2.06 Hiring 7 librarians and 7 part time social workers Opening of 9 new special education classes for mental disabilities and hearing impairments in WB and GS Conducting 1 training course in toy libraries for 14 employees Conducting 1 training course in Electrotherapy for 10 employees Conducting 1 training course in Project/Program Management for 10 employees. - Educational toys - Furniture - Stationery - Staff - Equipment - Trainers - Halls - Transportation - Training materials. French RC - Availability of needed funds. - Availability of place - Availability of qualified staff, trainers and technicians. Expected Result 3 : 3.01 Contracting 3 rehabilitation outreach teams, each team consisting of 5 members Renting 3 vehicles for the outreach teams Purchasing of Equipment + assistive devices Purchasing of educational tools and toys Providing Assistive devices (wheelchairs, walkers, hearing aids) to 150 people with disabilities Providing Rehabilitation services directly to 2000 people with disabilities Organizing awareness raising activities in schools. - Personnel - Vehicles - Assistive devices. ACPP Rehabilitation & Ability Development Program for

4 Expected Result 4: 4.01 Contracting of 27 rehabilitation workers for the CBSE program Purchasing of educational toys and materials Organizing 80 lectures & awareness raising activities for school children Organizing 1 training course for 50 rehab workers Organizing 1 training course for 50 volunteers Training of 500 families on CBSE activities Organizing 10 integrated summer camps. - Trainer -Staff - Educational materials - Stationery - Transportation NorCross Expected Result 5: 5.01 Contracting 2 PHD professors and 2 MA teachers and 8 admin staff Providing the college with 8 computers and 1 printer Creating a website for the college Organizing 1 scientific conference. - Staff - Telecom Rehabilitation & Ability Development Program for

5 Palestine Red Crescent Society (PRCS) Rehabilitation & Ability Development Program BUDGET ESTIMATES Activity Code Description Estimated Cost (USD) Total cost (USD) 2007 AMOUNT APPROVED USD AMOUNT PENDING USD Partner 1. People in the West Bank and Gaza Strip have benefited from Early Intervention through screening and diagnostic activities Total Salaries for 11 rehab workers 58,383 58,383 0 ACPP Early Intervention Campaigns Transportation 20 specialists x $5 per day x 22 days per month x 12 months 26,400 26,400 Stationery 3,000 3,000 Physiotherpay Equipment for lebabon 5,811 5,811 0 ACPP workshops for disability prevention Transportation 3,000 3,000 Stationery 3,000 3, Printing of disability guide ( 3000 copies) 7,000 7,000 Sub Total 106,594 64,194 42, PRCS rehabilitation centers were upgraded to provide the people with disabilities with improved rehabilitation services Upgrading of 12 special education classes...educational Materials, sport materials and stationery $ 1000 x 12 center 12,000 5,000 7,000 ACPP Bus for Gaza 42,240 42,240 0 ACPP 2.02 Hiring Occupational therapists $560 x 6 persons x 12 month 33,600 6,768 26,832 ACPP Financial Aid (Transportation for 2.03 families) $300 x 284 families 85,200 20,000 65,200 Norcross 2.04 Upgrading of 3 toy libraries 2.05 Establishing of 4 toy libraries 139, ,450 0 ACPP Project coordinator salary ($873 x 12) 10,476 10,476 0 ACPP 2.06 Hiring of librarians + social workers 68,729 68,729 0 ACPP 2.07 Opening of 9 special education classes (furniture and equipment) $1000 x 9 classes 9,000 7,900 1,100 ACPP 2.08 Training (toy libraries) 5,200 5,200 0 ACPP Rehabilitation & Ability Development Program for

6 2.09 Training (electrotherapy) 3,750 3,750 0 ACPP Training (project/program 2.10 management) 5,000 5,000 0 ACPP 2.11 Hiring special education teachers 84,238 84,238 0 ACPP Sub Total 498, , , People with disabilities who cannot reach the rehabilitation services in the WB cities benefited from the Emergency Rehabilitation Outreach Programs Rehabilitation Outreach teams 5 specialists x 560 USD x 12 mth x 3 teams ,200 49,800 ACPP Recontracting 1 outreach team including transportation SpRC 3.02 vehicle rent 3 cars x 1200 USD x 12 mth 43,200 28,800 14,400 ACPP 3.03 Equipment 11,690 4,100 7,590 ACPP Assistive devices (hearing aids, wheelchairs) 60,150 25,650 34,500 ACPP 3.04 Educational tools and toys Telecom $30 x 12 x 3 1,080 1,080 0 ACPP Stationery $100 x 3 teams x 12 mth 3,600 2,400 1,200 ACPP Uniform 50 uniform x $25 1,250 1,250 0 ACPP Sub Total 278, , , Children with severe & profound mental retardation in the WB & GS benefited from the Community Based Special Education Program (Home Enrichment Program) Salaries of 35 rehab workers 189, , Educational Toys and art materials 8,500 8, Awareness lectures 3,000 3,000 0 Transportation 10,000 10,000 0 Communication 20 person x 12 mth x $40 9,600 9, Training course for rehab workers Training course for volunteers 16,500 16,500 0 Publications 3,000 3, Summer camps 30,000 30, International day for disabled 10,000 10,000 0 Admin -support cost 17,976 17,976 0 Sub Total 297, ,576 0 Norcross 5. The community needs for the rehabilitation specializations are met through the PRCS Ability Development College Salaries of Staff (2 phd x$1500x12 mth) 34,800 34,800 Rehabilitation & Ability Development Program for

7 (2 MA x $1000 x 12 mth) 24,000 24,000 (8 admin staff x $600 x 12 mth) 57,600 57, Equipment 8 computers x $1000 8,000 8,000 1 printer x $ Website 2,000 2, Scientific Conference/3 days 0 Catering 100 persons x $6 x 3 days 1,800 1,800 Bags 100 persons x $ 12 1,200 1,200 Stationery $ 200 x 3 days Translation 2 persons x $100 x 3 days Communication Sub Total 131, ,400 Audit 4,000 4,000 ADMIN COST 67,168 17,976 49,192 Sub Total 71,168 17,976 53,192 GRAND TOTAL 1,384, , ,114 This budget is in USD. For Swiss Francs the exchange rate is USD 1 equals CHF Rehabilitation & Ability Development Program for