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[]
[" Project Priorities Matrix of the Economic and Social Development Plan for the year 2026"]
["    \nPillar","\nM."," \n    Project/ Program Name\n","\n               Components of the Project                               ","\n   Expected Goals","\n   Measurement Indicator   ","  Reference",null," \n   Location     ","    \n      Cost ($)    ","   Studies",null,null,"\nImplementation level",null,"  \nImplementation rate  \n                   ","    \nFunding Entity",{"$nulls":3},"\n\n\nPotential Implementing Entity \n     \n"]
[{"$nulls":6},"\nDevelopment\nPlan       ","\nEmergency\nplan",null,null,"\nIn preparation","\nReady","\nNot ready","\nNot implemented","\nOngoing",null,"\nGovernmental","\nLocal","\nPrivate sector ","\nExternal"]
["Climate Change"]
["Environmental protection "]
["Climate Change",1,"The rare reserve of Al-Osnom Tree ","Establishment of a dedicated nature reserve for the conservation of the Al-Osnom rare tree ","Preserving and protecting of Al-Osnom rare tree","Equipped nature reserve","√",null,"Ash Shamayatayn, Al-Mawasit",{"v":100000,"d":"100,000"},null,"√",{"$nulls":3},{"v":0,"d":"0%"},{"$nulls":3},"√","Local Authority | Local Partner"]
[null,2,"Monitoring and mitigating environmental degradation","Conducting comprehensive environmental degradation assessments.","Providing accurate statistics and information on environmental degradation to inform and develop evidence-based remediation strategies.","Survey report","√",null,"17 Districts",{"v":40000,"d":"40,000"},null,"√",{"$nulls":3},{"v":0,"d":"0%"},{"$nulls":3},"√","Local Authority | Local Partner"]
[null,3,"Revitalization of marine mangrove habitats","Implementation of large-scale mangrove afforestation initiatives and the restoration of degraded marine habitats to ensure the recovery and long-term sustainability of coastal ecosystems.","Preserving marine biodiversity, with a focus on shrimp and crab populations, through the establishment of specialized aquaculture and protection reserves.","Marine habitats for mangrove trees have been rehabilitated ","√",null,"Dhubab, Al-Ruwais, and Yakhtul",{"v":20000,"d":"20,000"},null,"√",{"$nulls":3},{"v":0,"d":"0%"},{"$nulls":3},"√","Local Authority | Local Partner"]
[null,4,"Producing biogas from organic waste in rural communities","Installation of household biogas units- Training households on operation and maintenance (O&M)- Awareness campaigns on environmental hygiene and clean energy","Mitigating environmental degradation through organic waste recycling and management.","# of biogas units established \n# of beneficiary families \nQuantity of gas produced m3/month \nQuantity of organic fertilizer produced kg/month ","√",null,"Coastal directorates",{"v":20000,"d":"20,000"},null,"√",{"$nulls":3},{"v":0,"d":"0%"},{"$nulls":3},"√","Local Authority | Local Partner"]
[null,5,"Afforestation and Expansion of Green Spaces","Afforestation and establishment of shelterbelts\nProduction and supply of Shelterbelts \nSustainable irrigation systems","Enhancing green cover and safeguarding biodiversity.","# of Equipped nature reserve\n# of public parks per (50,000) thousand people \n% of vegetation cover","√",null,"Coastal directorates",{"v":20000,"d":"20,000"},null,"√",{"$nulls":3},{"v":0,"d":"0%"},{"$nulls":3},"√","Local Authority | Local Partner"]
[null,6,"Enhancing Climate Resilience for Rural Communities in Taiz Governorate","Implementation of a model of smart agriculture \nA comprehensive training program to build the technical capacities of 500 local farmers\nEstablishment of demonstration farms","Promoting sustainable agricultural production systems resilient to climate change impacts.","Increase production and reduce the impact of drought on farmers","√",null,"All Districts",{"v":271000,"d":"271,000"},null,null,"√","√",null,{"v":0,"d":"0%"},{"$nulls":3},"√","Local Authority | Local Partner"]
[null,7,"Solar Power Electrification Project for Vital Sites","Installation of hybrid solar energy systems, including batteries for 100 critical facilities, categorized as follows:\nInstallation of 50 kWp hybrid solar systems with batteries for 10 large Hospitals and Health Centers \nInstallation of 10 kWp hybrid solar systems for 30 smaller Health Clinics and Centers\nInstallation of 5 kWp hybrid solar systems for 40 Schools and Public Buildings\nInstallation of 7.5 kWp hybrid solar systems for 20 sites Water Pumping Stations and Wells ","Strengthening water and food security through the effective and sustainable management of climate-vulnerable natural resources.","An approved Strategic document","√",null,"All Districts",{"v":2641760,"d":"2,641,760"},null,"√",null,"√",null,{"v":0,"d":"0%"},{"$nulls":3},"√","Local Authority | Local Partner"]
[null,8,"Development of a Local Climate Change Strategy (LCCS) Project","Conducting a series of interactive consultative workshops - Developing a comprehensive strategic-Designing a detailed five-year implementation plan","Developing a formal strategic framework to guide climate adaptation efforts in Taiz.","Strategic document","√",null,"All Districts",{"v":250000,"d":"250,000"},null,"√",null,"√",null,{"v":0,"d":"0%"},{"$nulls":3},"√","Local Authority | Local Partner"]
[null,9,"Rehabilitation and Equipping of the Branch Environment Protection Authority (EPA) ","A comprehensive rehabilitation of the facility’s infrastructure and main building- The establishment of specialized environmental laboratories for water, air, soil, and biological analysis- Technical training programs for local staff -An advanced environmental monitoring and surveillance system ","Strengthening the institutional and technical capacities of the Authority to become an effective hub for environmental and climate monitoring.","Qualified building - equipped and efficient factories - qualified staff","√",null,"Governorate Center",{"v":2250000,"d":"2,250,000"},null,"√",null,"√",null,{"v":0,"d":"0%"},{"$nulls":3},"√","Local Authority | Local Partner"]
[null,10,"A project of establishment of a climate observatory and climate planning unit in Taiz Governorate.","Equipping the center with advanced technological hardware and infrastructure: (high-performance servers, advanced data processing and analytics Workstations, interactive smart displays)\n\nA  sophisticated digital dashboard for climatic and economic data. \n\n Geographic Information Systems (GIS) with AI-driven predictive modeling to enhance climate risk assessment \n\nA comprehensive capacity-building program—comprising 10 specialized training modules on climate data analysis, SDG 13 indicators , and international climate finance\n\nPublishing annual reports to guide the integration of climate into local economic.","Establishing an advanced Climate Planning & Information Unit that integrates with environmental monitoring systems and manages an open digital platform to support development decision-making.","A working platform linked to ministries and universities.\nQuarterly analytical reports.\nExpert staff.\n A national climate reference in Taiz.","√",null,"All Districts",{"v":739000,"d":"739,000"},null,"√",null,"√",null,{"v":0,"d":"0%"},{"$nulls":3},"√","Local Authority | Local Partner"]
[null,11,"Waste-to-Resource","Strengthening governance and legislative by facilitating consultative workshops and building stakeholder consensus to transition the participatory reference framework into actionable regulations and executive policies\n\nDrafting and formal adoption of a comprehensive local bylaw for integrated waste management.\n\nCapacity-building for local cadres.\n\nEstablish a robust data and information management system \n\nConduct feasibility studies for strategic recycling and waste treatment projects to ensure long-term sustainability."," Building an effective institutional and regulatory framework for waste management","Adopting a local waste management regulation by 2026.\nTraining and capacity building of 50 local employees.\nCreate and operate a data system.\nPreparing two feasibility studies for recycling and processing projects.\nClarity of the matrix of roles and responsibilities between entities.\"","√",null,"Taiz City ( Al-Qahirah, Al-Mudhaffar, Salah)",{"v":85000,"d":"85,000"},null,"√",null,"√",null,{"v":0,"d":"0%"},{"$nulls":3},"√","Local Authority | Local Partner"]
[null,12,null,"Community Engagement and Cooperative Framework:\nEstablishing the 'EcoSol' Cooperative and launching three district-level branches.\nSetting up community-based collection and sorting and reception centers.\nFormalization and training of informal waste pickers to enhance their operational safety and efficiency.\nFormation and capacity building of neighborhood committees to spearhead local environmental initiatives.\nImplementation of 'waste-at-source' segregation programs to maximize recycling efficiency.\nProvision of seed funding to cover initial operational costs for all established collection and sorting centers","Engaging the community and converting waste into a sustainable source of income","Establishing a single cooperative with three operational branches (Local Authority, Cleaning and Improvement Fund, Private Sector, Civil Society, and the local community, including informal waste pickers).\nOrganizing and training 100 informal waste pickers.\nOperating effective community centers.\nIncreasing the community compliance rate for source segregation.\nCreating stable green job opportunities.\nRecycling rate ","√",null,"Taiz City ( Al-Qahirah, Al-Mudhaffar, Salah)",{"v":450000,"d":"450,000"},null,"√",null,"√",null,{"v":0,"d":"0%"},{"$nulls":3},"√","Local Authority | Local Partner"]
[null,13,null,"Environmental Raising Awareness and Education, and Behavioral Change: \nThe integration of environmental  and circular economy concepts across 55 public and private schools\nEstablishment of partnerships with universities, schools, and media outlets.\nConducting about 12 annual awareness campaigns\nEngaging religious institutions and faith-based leaders in promoting environmental awareness ","Establishing a culture of environmental sustainability and the circular economy - spreading environmental awareness among community members","# of schools incorporating environmental concepts.\n# of campaigns implemented annually.\nImproved community behavior towards waste segregation and cleanliness.\nIncreased environmental awareness among students and families.","√",null,"Taiz City ( Al-Qahirah, Al-Mudhaffar, Salah)",{"v":100000,"d":"100,000"},null,"√",null,"√",null,{"v":0,"d":"0%"},{"$nulls":3},"√","Local Authority | Local Partner"]
[null,14,null,"Stimulating Entrepreneurship and Green Investment: (Development of strategic investment partnerships focused on organic waste treatment- Attracting private sector investments valued at $5–$10 million- Implementation of a Green Innovation and Entrepreneurship Program-Providing technical and financial support to 5 emerging startups specializing in recycling(","Transforming waste from a service and environmental burden into an economic resource that contributes to reducing pollution and emissions, creating green job opportunities, improving the efficiency of waste management services and the urban environment, and enhancing social cohesion","Volume of private investments attracted.\n# of supported green projects.\nQuantity of waste treated through private investments.\nPrivate sector contribution to operation and sustainability.","√",null,"Taiz City ( Al-Qahirah, Al-Mudhaffar, Salah)",{"v":10000000,"d":"10,000,000"},null,"√",null,"√",null,{"v":0,"d":"0%"},null,null,"√","√","Local Authority | Local Partner"]
[null,15,"Emergency Response to Storms and Storm Surges in Coastal Districts.","Housing Rehabilitation:  28 households benefitted from home rehabilitation interventions, involving the restoration of walls, floors, and roofs. And providing the essential furniture to the beneficiary families, to ensure a safe and dignified living environment.\n\nSupporting in Boat Maintenance: 16 households received boat maintenance services to restore fishing assets damaged by tidal surges in Dhubab District. This intervention significantly contributed to securing and improving the livelihoods of the affected families.\n\nEmergency Cash Assistance (Food & Health): A one-time round of unconditional cash transfer was provided to 200 households (120 in Al-Mokha and 80 in Dhubab). This support targeted the most vulnerable families to address urgent basic needs, including food, health, debt repayment, shelter, education, and livelihood support.\n\nSand Clearance Intervention: A large-scale sand removal intervention was carried out, clearing 2,350 cubic meters of sand from 245 houses and their surrounding areas. Additionally, 4 out of 9 blocked roads were successfully reopened, significantly restoring access to residential areas and essential services.","Providing urgent assistance to households affected by storm surges to ensure safe shelter and access to essential services.\nSupporting affected livelihoods and rehabilitating essential household assets, including fishing vessels and residential structures.\nAddressing the critical food and health needs of the most vulnerable households in the affected areas.\nRemoving physical obstructions, such as accumulated sand, to restore access to residential areas, road networks, and local markets.","# of households (28) benefiting from housing rehabilitation.\n#  of households (16) benefiting from boat maintenance.\n# of households (200) benefiting from emergency cash assistance.\nVolume of sand removed and the restoration of road access and service reach.\nImpact assessment on improving living conditions and supporting livelihoods.\nBeneficiary satisfaction and the rate of timely, safe, and transparent support utilization.",null,"√","Al-Mokha, Dhubab",{"v":180000,"d":"180,000"},null,"√",null,"√",null,{"v":1,"d":"100%"},{"$nulls":3},"Concern Worldwide","GWQ"]
["Water Resources"]
["Climate Change",1,"Institutional Strengthening and Professional Capacity Development","Capacity Building & Training Programs Related To Water Resources: Five specialized courses on the installation, maintenance, and data analysis of meteorological and rainfall monitoring systems- Advanced training in Geographic Information Systems (GIS) and Remote Sensing (RS) - Training courses on geophysical data analysis techniques - Training courses on chemical and biological analysis of water samples for pollution assessment","Raising staff efficiency and improving service performance","Implementing various training courses related to water resources\n 5 courses in station installation maintenance and analysis of rainfall and climate data. \ncourses in GIS+RS, geophysical data analysis, and chemical sample analysis courses on water pollution","√",null,"General Authority for Water Resources - Taiz Branch",{"v":30000,"d":"30,000"},null,null,"√","√",null,{"v":0,"d":"0%"},{"$nulls":3},"√","Local Authority | Local Partner"]
[null,2,"Rehabilitation and Activation of the Hydro-Meteorological Monitoring Network","The Replacement of the existing damaged monitoring network (rainfall and climatological stations) with a new, state-of-the-art system.","Climate database ","Regular flow monitoring data","√",null,"General Authority for Water Resources - Taiz Branch",{"v":80000,"d":"80,000"},null,null,"√","√",null,{"v":0,"d":"0%"},{"$nulls":3},"√","Local Authority | Local Partner"]
[null,3,"Restoration, Rehabilitation, and Furnishing of the Ground Floor Building (Laboratory, Library, and Outbuildings)","Construction, renovation, and rehabilitation works for the lower floor of the Authority’s branch","A safe and supportive work environment"," Improvement in services provided by the branch","√",null,"General Authority for Water Resources - Taiz Branch",{"v":63000,"d":"63,000"},null,null,"√","√",null,{"v":0,"d":"0%"},{"$nulls":3},"√","Local Authority | Local Partner"]
[null,4,"Rehabilitation of the Authority's Branch Laboratory and Provision of Reagents and Chemical Solutions","A comprehensive needs assessment \n\nThe preparation of detailed technical specifications and studies\n\nCost estimation and Budgeting\n\nProcurement, installation, and commissioning \n\nIntensive training and capacity-building programs for staff ","Efficiently working laboratory ","Results of chemical and biological water analyses","√",null,"General Authority for Water Resources - Taiz Branch",{"v":30000,"d":"30,000"},null,null,"√","√",null,{"v":0,"d":"0%"},{"$nulls":3},"√","Local Authority | Local Partner"]
[null,5,"Conducting hydrological studies within water basins and establishing conserved for water ","Conducting a comprehensive hydrological inventory of the Taiz Basin\n\nField pumping tests for various wells \n\nExtensive Chemical and Biological Water Analysis \n\nA quantitative and qualitative assessment of Water Resources \n\nClassification of Water Sources by Quality and Usage\n\nThematic mapping to classify water sources based on quality and usage\n\nPredictive  Scenario Modeling to propose  sustainable water management solutions\n"," Improvement in water resources management","Water Studies + Water nature reserve","√",null,"Taiz Basin",{"v":200000,"d":"200,000"},null,null,"√","√",null,{"v":0,"d":"0%"},{"$nulls":3},"√","Local Authority | Local Partner"]
[null,6,"Implementing community awareness programs for water conservation through traditional and non-traditional ways","Design and printing of water-related awareness materials\n\nBroadcasting of awareness messages via traditional media outlets and digital social media platforms.\n\nConducting seminars and community meetings\n\nProfessional training and building capacity for water facilities staff\n\nIntensifying visual and audio awareness programs to highlight the severe health and environmental hazards posed by untreated wastewater"," Community awareness of the water issue ","Number of radio spots, messages, and interviews broadcasted.","√",null,"All Districts",{"v":60000,"d":"60,000"},null,null,"√","√",null,{"v":0,"d":"0%"},{"$nulls":3},"√","Local Authority | Local Partner"]
[null,7,"transportation","Procurement of vehicles for field operations.\nConduct research, and data collection"," Improvement in performance of the Authority's branch and improvement in water resources management","Mitigating indiscriminate drilling, monitoring the observation network + studies and reports.","√",null,"General Authority for Water Resources - Taiz Branch",{"v":200000,"d":"200,000"},null,null,"√","√",null,{"v":0,"d":"0%"},{"$nulls":3},"√","Local Authority | Local Partner"]
[null,8,"Groundwater and Surface Water Resources Assessment Project","Conduct Hydrological & Hydraulic Surveys - Analysis of 500 Water Samples- Development of Water Quality Maps- Publication of a Scientific Report","Assessing the current status of groundwater and surface water in terms of quantity and quality.","Updated Water Map","√",null,"All Districts",{"v":1700000,"d":"1,700,000"},"√",null,null,"√",null,{"v":0,"d":"0%"},{"$nulls":3},"√","Local Authority | Local Partner"]

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[]
["\nSummary   "]
["Sector / Pillar ",null,"Emergency Projects",null,"Developmental Projects",null,"Total"]
[null,null,"Number","Cost $","Number","Cost $","Number","Cost $"]
["Pillar 5: Climate Change","Environmental Protection",1,{"v":180000,"d":"180,000"},14,{"v":16986760,"d":"16,986,760"},{"$f":"SUM(C5,E5)","v":15},{"$f":"SUM(D5,F5)","v":{"v":17166760,"d":"17,166,760"}}]
[null,"Water Resources",0,0,8,{"v":2363000,"d":"2,363,000"},{"$f":"SUM(C6,E6)","v":8},{"$f":"SUM(D6,F6)","v":{"v":2363000,"d":"2,363,000"}}]
["Total of Fifth Pillar  ",null,{"$f":"SUM(C5:C6)","v":1},{"$f":"SUM(D5:D6)","v":{"v":180000,"d":"180,000"}},22,{"v":19349760,"d":"19,349,760"},23,{"v":19529760,"d":"19,529,760"}]