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reform strategy2014 progress report
www.unrwa.org
education department
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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
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reform strategy – 2014 progress report
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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
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Acronyms
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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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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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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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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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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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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