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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"]
[{"$nulls":6},"\nDevelopment\nPlan       ","\nEmergency\nplan",null,null,"\nIn preparation","\nReady","\nNot ready","\nNot implemented","\nOngoing",null,"\nGovernmental","\nLocal","\nPrivate sector ","\nExternal"]
["Pillar I: Governance and Public Administration"]
["governance and public administration\n\n\n\n",1,"Empowering Local Authorities to Lead Local Development in Taiz","Identifying the required authorities for targeted Executive Offices through:\n- Supporting the establishment of a committee comprising academics, experts, and local authority leaders to develop a matrix of the required decisions to empower local authority to lead local development in Taiz.\n\n- Providing local governance experts to provide technical support and guidance to the committee.\n\n- Supporting a series of meetings and workshops with relevant stakeholders in the central government to discuss and implement the proposed decisions matrix.","Defining clear frameworks of coordination between local and central authorities to ensure the full exercise of mandates necessary for sustainable development in the governorate.","Working Group (1)\nField Visit (1)\nData and Information Collection & Vision Formulation\nDatabase (1)","√",null,"Governorate Center",{"v":47000,"d":"47,000"},null,"√",null,"√",null,{"v":0,"d":"0%"},{"$nulls":3},"√","Local Authority | Local Partner"]
[null,2,"Network Connectivity for the Finance Office, its Districts Sub-offices, and Other Entities","\n\nModern Servers (Main & Backup)\nDesktop Computers: 32 Units\nFirewall Security Appliances for the main center and Sub-offices via service provider networks: 29 Units\nCentral Server Room for hardware and accessories: (Including 0.5-ton Air Conditioning unit)\nUPS and Solar Charge Controllers: 32 Units\nDSL Modems: 22 Units\nIntegrated Electronic Financial, Accounting and Inventory Management System: 1 System\nAutomated Human Resources (HR) System: 1 System\nAutomated Secretariat and Customer Service System: (1 System).\nCybersecurity & Antivirus Software: (32 Licenses).\n\n","  Automating financial operations and services in the Finance Office and its Districts Sub-offices, and other relevant entities in the governorate to enhance governance and good governance mechanisms.\n\nTransitioning from traditional (manual) systems to electronic systems for all financial services provided by the office.\n\nProviding an updated database of all financial activities and operations implemented within the governorate.\n\nConducting financial and administrative oversight over the performance of the Finance Office Sub-offices and its representatives in other entities.\n\nConducting financial oversight over public service units' activities, evaluating budget execution level, and correcting deviations in real-time to ensure transparency and accountability.\n\nProviding timely financial information to decision-makers.\n\nDigitally archiving and securing financial data and information for the governorate, protecting it from damage and potential risks.\n\nStrengthening institutional frameworks and adapting to rapid changes and unstable conditions.\n\nRestoring public trust in government services by simplifying procedures and ensuring high-quality service delivery.","Modern Servers (Main & Backup)\nDesktop Computers: 32 Units\nFirewall Security Appliances for the main center and Sub-offices via service provider networks: 29 Units\nCentral Server Room for hardware and accessories: (Including 0.5-ton Air Conditioning unit)\nUPS and Solar Charge Controllers: 32 Units\nDSL Modems: 22 Units\nIntegrated Electronic Financial, Accounting and Inventory Management System: 1 System\nAutomated Human Resources (HR) System: 1 System\nAutomated Secretariat and Customer Service System: (1 System).\nCybersecurity & Antivirus Software: (32 Licenses).","√",null,"Finance Office\n23 District Sub-offices\nGovernorate General Office\nCentral Bank\nMinistry of Finance\nRelevant Entities",{"v":70000,"d":"70,000"}," ","√",null,"√",null,{"v":0,"d":"0%"},{"$nulls":3},"√","Local Authority | Local Partner"]
[null,3,"Establishing (9) Integrated Information Units","Establishment of six (6) Integrated Information Units within the executive offices of (Education, Planning, Agriculture, Public Works, Water, and Health), and three (3) integrated units in the districts of Al-Mudhaffar, Al-Qahirah, and Salah.","Providing accurate and up-to-date information\n\n Facilitate quick access to data and information","Establishing nine (9) integrated information units in various offices: Education, Planning, Agriculture, Public Works, and Health.\n\nAnd three (3) integrated units in the districts of Al-Mudhaffar, Al-Qahirah, and Salah.","√",null,"Governorate Center and  sub-districts",{"v":300000,"d":"300,000"},{"$nulls":3},"√",null,{"v":0.3,"d":"30%"},{"$nulls":3},"√","Local Authority | Local Partner"]
[null,4,"Restoring Recovery for the Central Statistical Organization (CSO) Branch","Equipping and Furnishing the Statistics Office","Strengthening institutional and human capacities of local authorities in evidence-based and data-driven planning to improve service delivery and optimize resource allocation.","Supplying: 18 rotating chairs, 10 fixed chairs, 18 computers, 5 laser printers, 1 of Double-Sided Printing Laser Printers , 1 camera, and 1 display screen.","√",null,"Governorate Center",{"v":16665,"d":"16,665"},null,"√",null,"√",null,{"v":0,"d":"0%"},{"$nulls":3},"√","Local Authority | Local Partner"]
[null,5,null,"  Building the capacity of the Statistics Office staff",null,"Conducting specialized training courses in: Principles and Fundamentals of Statistics, Use of Application Software, Preparation of Statistical Reports, and Data Analysis using SPSS for 270 staff members of the Statistics Office.","√",null,null,{"v":120000,"d":"120,000"},{"$nulls":3},"√",null,{"v":0,"d":"0%"},{"$nulls":3},"√","Local Authority | Local Partner"]
[null,6,"Building the capacity of local authority employees","Restoration of the first, second and third floors + sewage network, equipment and furnishing for the National Institute  ","Empowering the National Institute to fulfill its role in building the capacities of local authority staff.","Renovating the first , second and third floors, installing a sewage network, and providing furnishings and equipment.","√",null,"Governorate Center",{"v":300000,"d":"300,000"},"√",null,null,"√",null,{"v":0,"d":"0%"},{"$nulls":3},"√","Local Authority | Local Partner"]
[null,7,null,"Implementation of training courses in various fields.","Enhancing the efficiency of local authority staff","Conducting 130 training courses in various fields.",null,null,"Governorate Center",{"v":340000,"d":"340,000"},"√",null,null,"√",null,{"v":0,"d":"0%"},{"$nulls":3},"√","Local Authority | Local Partner"]
[null,8,"Equipping and Furnishing the Information Center at the Governorate General Office","Office furnishing, IT and networking equipment, software systems, electrical and power infrastructure, security, safety solutions, and Heating, Ventilation, and Air Conditioning systems.","Improving and developing institutional and administrative work and creating an information environment.","Providing office furnishings and equipment: office supplies, computer equipment, networking equipment, software, electrical systems, power grids, surveillance and security equipment, and air conditioning and refrigeration equipment.","√",null,"Governorate Center",{"v":174313,"d":"174,313"},null,"√",null,"√",null,{"v":0,"d":"0%"},{"$nulls":3},"√","Local Authority | Local Partner"]
[null,9,"Renovating, Furnishing, and Equipping the Building of Planning Office in the Governorate ","Rehabilitation of the war-damaged building, including office furniture and equipment."," Strengthening the institutional resilience of the Planning Office.","Fully rehabilitated and equipped building.","√",null,"Governorate Center",{"v":124000,"d":"124,000"},"√",null,null,"√",null,{"v":0,"d":"0%"},{"$nulls":3},"√","Local Authority | Local Partner"]
[null,10,"Building the Capacity of the Planning and International Cooperation Office Staff","Conducting training courses in Project Management, Strategic Planning, Crisis Management, Research, Evaluation, IT, Report Writing, and Communication Skills."," Building the capacities of Planning Office staff.","Conducting training courses in: Project Management, Strategic Planning, Crisis Planning, Studies, Evaluation, Computer Skills, Report Writing, and Communication Skills.","√",null,"Governorate Center",{"v":30000,"d":"30,000"},"√",null,null,"√",null,{"v":0,"d":"0%"},{"$nulls":3},"√","Local Authority | Local Partner"]
[null,11,"Supply, Installation, and Commissioning of a Solar Power System for the Finance Office.","Supply and installation of a solar power system."," Strengthening the institutional resilience of the Finance Office.","Providing one (1) solar power system.","√",null,"Governorate Center",{"v":58845,"d":"58,845"},null,"√",null,"√",null,{"v":0,"d":"0%"},{"$nulls":3},"√","Local Authority | Local Partner"]
[null,12,"Equipping the Computer Lab at the Finance Office","20 Computers, 20 Desks, 20 spinning seat, and all necessary equipment as per the study","Strengthening the institutional and technological resilience of the Finance Office.","Fully equipped computer laboratory with 20 computers, 20 tables, and 20 rotating chairs.","√",null,"Governorate Center",{"v":20339,"d":"20,339"},null,"√",null,"√",null,{"v":0,"d":"0%"},{"$nulls":3},"√","Local Authority | Local Partner"]
[null,13,"Renovating the roof of the Finance Office, Installing a steel structure canopy for the roof, and maintaining the outer wall of the building.","Removal of existing concrete slabs.\nExecution of insulation layers.\nExecution of sloped concrete screed.\nConcrete paving of the area between the building and the Telecommunications Corporation to prevent water leakage into the office basement.\nRehabilitation of the building's Fence walls.\nMaintenance of the hall and attached restrooms on the 5th floor, including: removal of bathrooms old floor tile, replacement of the sewage network, replacing wooden doors with aluminum doors, and repainting.\nConstruction of a steel structure canopy for the roof\n","Preserving the building's roof from erosion due to poor water drainage\nProtecting the ground floor and storage room from water leakage\nReconstructing the building's boundry wall\n Preventing sewage leakage from the fifth-floor restrooms\n Rehabilitating the fifth-floor hall","Roof rehabilitation \nHangar construction \nboundry wall maintenance ","√",null,"Governorate Center",{"v":17966,"d":"17,966"},null,"√",null,"√",null,{"v":0,"d":"0%"},null,"√",null,null,"Local Authority | Local Partner"]
[null,14,"Security and safety system in the Finance Office","Various types of fire extinguishers (Qty: 114).\n\nStandalone battery-powered smoke detectors (Qty: 15).\n\nManual alarm sirens with a range of up to 0.5 km (Qty: 2).\n\n10-liter plastic water tanks, including installation and commissioning (Qty: 5).\n\nStainless steel fire hose reel cabinets (1-inch diameter), including installation and commissioning (Qty: 5).\n\nElectric fire pumps (Capacity: 300 GPM / 7 Bar) (Qty: 1)","Providing security and protection for the building and its contents against fire and electrical fault","114 various fire extinguishers.\n15 standalone smoke detectors.\n2 manual sirens (reaching 0.5 km range).\n5 plastic water tanks (10-liter capacity) + installation and commissioning.\n5 stainless steel cabinets with 1-inch hose reels + installation and commissioning.\n1 electric pump (300 gallons/minute, 7-bar pressure).","√",null,"Governorate Center",{"v":26720,"d":"26,720"},null,"√",null,"√",null,{"v":0,"d":"0%"},{"$nulls":3},"√","Local Authority | Local Partner"]
[null,15,"Evaluating the financial situation and financial resources in the governorate","Comprehensive Financial Resources Assessment Program"," Assessing the current financial status and resources of the governorate.","Field survey report","√",null,"Taiz Governorate",{"v":100000,"d":"100,000"},"√",null,null,"√",null,{"v":0,"d":"0%"},{"$nulls":3},"√","Local Authority | Local Partner"]
[null,16,"Establishing an Electronic Portal for Resource Collection and Development","Design of an e-portal and connect it with the existing databases and financial systems.","Enhancing the efficiency and transparency of revenue collection and financial resources development, which contributes to improving revenues and service quality.","1 electronic portal.","√",null,"Taiz Governorate",{"$nulls":3},"√","√",null,{"v":0,"d":"0%"},{"$nulls":3},"√","Local Authority | Local Partner"]
[null,17,"Providing equipment and furniture for the Civil Service Office","Furnishing and equipping the computer training hall and information center (as per the study)\n\nSupply and installation of a solar power system (16 kW) with its all equipment.","Strengthening the institutional and technological resilience of the Civil Service Office.","1 equipped training hall.\n\n1 equipped information center.\n\n1 solar power system (16 kW).","√",null,"Governorate Center",{"v":117000,"d":"117,000"},null,"√",null,"√",null,{"v":0,"d":"0%"},{"$nulls":3},"√","Local Authority | Local Partner"]
[null,18,"Control and Anti-Corruption","Activating tender committees at the districts and governorate levels.\n\nEnhancing the oversight role of the Central Organization for Control and Auditing\n\nPromoting governance principles within the governmental offices (Water Corporation, Finance Office, Industry & Trade Office, Planning Office, Social Affairs & Labor Office, Health Office, and the Governor’s General Office)\n\nStrengthening the community participation program.","Strengthening oversight, accountability, transparency, and anti-corruption in government offices.","1 tender committee.\n\nGovernance for 7 government offices.\n\n1 citizen participation program.","√",null,"Governorate Center",{"v":20000,"d":"20,000"},"√",null,null,"√",null,{"v":0,"d":"0%"},{"$nulls":3},"√","Local Authority | Local Partner"]
[null,19,"Rehabilitation and Maintaining the Building of Al-Gomhouria Newspaper and its outbuildings","Restoration of a building","Providing a suitable environment for employees to return to work.","Fully rehabilitated and equipped building.","√",null,"Salah Governorate ",{"v":200330,"d":"200,330"},null,"√",null,"√",null,{"v":0,"d":"0%"},null,"√",null,null,"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 $"]
["Pillar 1: Governance and Public Administration",null,0,0,19,{"v":2083178,"d":"2,083,178"},{"$f":"SUM(C5,E5)","v":19},{"$f":"SUM(D5,F5)","v":{"v":2083178,"d":"2,083,178"}}]