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reform strategy2014 progress report
www.unrwa.org
education department
COVER PHOTO: © 2013 UNRWA Photo by Sumaya Agha
© 2015 UNRWA
About UNRWAUNRWA is a United Nations agency established by the General Assembly in 1949 and mandated to provide assistance and protection to some 5 million registered Palestine refugees. Its mission is to help Palestine refugees in Jordan, Lebanon, Syria, West Bank and the Gaza Strip achieve their full human development potential, pending a just solution to their plight. UNRWA services encompass education, health care, relief and social services, camp infrastructure and improvement, and microfinance. UNRWA is funded almost entirely by voluntary contributions.
www.unrwa.org
reform strategy – 2014 progress report
department of education
i
Table of Contents
Acronyms ............................................................................................... ii
1. Executive Summary ...................................................................1
2. Background ................................................................................2
3. Progress Update ........................................................................3
(i) Legislative: Strategic direction, policies and frameworks ....4
(ii) Organizational: Management, systems and tools ................5
(iii) Individual: Knowledge and skills .......................................6
(iv) Assumptions and risks .......................................................7
4. Results Analysis .........................................................................8
5. Financial Status Update ........................................................... 16
6. Other ........................................................................................ 17
Annex I: Education Reform Implementation Update Table ..................... 20
reform strategy – 2014 progress report
department of education
ii
Acronyms
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department of education
iii
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department of education
Page 1 of 25
1. Executive Summary
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2. Background
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3. Progress Update
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(i) Legislative: Strategic direction, policies and frameworks
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(ii) Organizational: Management, systems and tools
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(iii) Individual: Knowledge and skills
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(iv) Assumptions and risks
Stable operating environment
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Stakeholder support
Funding
Capacities and competencies
4. Results Analysis
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2
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Table 1.1 Indicator Matrix – Baselines, Targets, Actual Results
Reform Goal Indicators Unit of measure
Baseline 2011
(2009/10)
Actual 2012
(2010/11)
Actual 2013 (2012/13)
Actual 2014
(2013/14)
Target 2015
(2014/15)
1
Reform Outcome
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department of education
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Table 1.1 Indicator Matrix – Baselines, Targets, Actual Results
Reform Goal Indicators Unit of measure
Baseline 2011
(2009/10)
Actual 2012
(2010/11)
Actual 2013 (2012/13)
Actual 2014
(2013/14)
Target 2015
(2014/15)
1.1.1
1.1.2
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department of education
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Table 1.1 Indicator Matrix – Baselines, Targets, Actual Results
Reform Goal Indicators Unit of measure
Baseline 2011
(2009/10)
Actual 2012
(2010/11)
Actual 2013 (2012/13)
Actual 2014
(2013/14)
Target 2015
(2014/15)
1.1.4
1.1.5
1.1.6
1.1.7
1.1.8
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department of education
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Table 1.1 Indicator Matrix – Baselines, Targets, Actual Results
Reform Goal Indicators Unit of measure
Baseline 2011
(2009/10)
Actual 2012
(2010/11)
Actual 2013 (2012/13)
Actual 2014
(2013/14)
Target 2015
(2014/15)
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department of education
Page 16 of 25
5. Financial Status Update
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6. Other
# Outputs Funds
available 2014
Expenditures 2014
Expenditure & Commitments (as
of 23 February 2015)
TOTAL
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department of education
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Annex I: Education Reform Implementation Update Table Dimensions of
Change Area Deliverables & Status Indicators
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Dimensions of Change Area Deliverables & Status Indicators
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Dimensions of Change Area Deliverables & Status Indicators
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Dimensions of Change Area Deliverables & Status Indicators
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Capacity Development (Individual)
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Dimensions of Change Area Deliverables & Status Indicators
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Dimensions of Change Area Deliverables & Status Indicators
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دائرة العالقات اخلارجية واالتصالاألونروا - القدس
العنوان البريدي: ص.ب: 19149، 91191 القدس الشرقيةهـ : القدس: 5890224 (2 972+)، ف : 5890274 (2 972+)
هـ : غزة: 7527 / 6777533 (8 972+)، ف : 6777697 (8 972+)
communications divisionunrwa jerusalem
po box 19149, 91191 east jerusalem
t: jerusalem (+972 2) 589 0224, f: jerusalem (+972 2) 589 0274t: gaza (+972 8) 677 7533/7527, f: gaza (+972 8) 677 7697
www.unrwa.org
وتشغيل +غاثة المتحدة ا5مم وكالة الالجئين الفلسطينيين في الشرق ا5دنى
united nations relief and works agencyfor palestine refugees in the near east
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