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Spatial Development Strategic Framework (2030)

Disclaimer

This publication has been produced with the assistance of the European Union under the framework of the project entitled: “Fostering Tenure Security and Resilience of Palestinian Communities through Spatial- Economic Planning Interventions in Area C (2017-2020)”, which is managed by the United Nations Human Settlements Programme (UN-Habitat). The Ministry of Local Government, and the Governorate are considered the most important partners in preparing this document. The contents of this publication are the sole responsibility of the author and can in no way be taken to reflect the views of the European Union.

This Project is Funded by

Ministry of Local Government State of and EUROPEAN UNION

This publication has been prepared by a consortium consisting from the National Center for Sustainable Devel- Spatial Development Strategic opment (NCD), the House of Palestinian Expertise for Consultancy and Studies (HOPE), and An-Najah National University (NNU). The publication has been produced in a participatory approach and with substantial inputs FrameworkHebron Governorate from many local and national stakeholders.

(2030)

Executive Summary

October 2019

3 Hebron Governorate Spatial Development Strategic Framework (2030)

Acknowledgments to Committees This document has been developed as a result of joint efforts between the committees that were formulated from local community institutions and local government units in Hebron Governorate,

as follows:

Contents Steering Committee Technical Committee

Disclaimer 2 Administration Economy Environment Contents 3 Social Development and Governance and Infrastructure Acknowledgments 4 Services and Roads and Ministerial Foreword Hono. Minister of Local Government 6 Education Local Governance Commerce Transportation Foreword Hono. Governor of Hebron 7 Health Planning, land Industry Water and Wastewater Introduction 9 Healthcare development and Employment Housing Energy and Main Objectives 9 Youth and Sports Telecommunications Security Tourism Methodology 10 Culture Environment, Public Civil Defense and Agriculture, health and Solid Emergency livestock, natural Overview of Hebron Governorate 11 resources and waste biodiversity The Governorate’s Development Vision 13

Strategic Planning Framework 13

Implementation Plan 18 Consultants/Experts Monitoring & Evaluation Plan 32

Spatial Dimension for the Proposed Developmental Programs and Projects 46

Spatial Framework Plan for Hebron Governorate 48 Steering Committee: Institutional framework for the implementation of the plan 63 ๐๐ Hebron Governorate, Major General Jibreen al-Bakri Hebron Governorate Observatory Development Center 66 ๐๐ Hebron Governorate, Dr. Rafiq Al-Jabari Conclusions 66 ๐๐ Ministry of Local Government, Eng. Jihad Rabaia

๐๐ Hebron Directorate of Local Government, Eng. Rasheed Awad

๐๐ United Nations Human Settlements Programme (UN-Habitat), Dr. Ahmad El-Atrash

4 5 Hebron Governorate Spatial Development Strategic Framework (2030)

Technical Committee:

๐๐ Coordinator: Secretary of the Steering Committee (Governorate) – Dr. Rafiq Al-Jabari

๐๐ Ivine Al-Jabari (Hebron Governorate) Ministerial Foreword

๐๐ Hadeel Al-Owawi (Hebron Governorate) Hono. Minister of Local Government

๐๐ Rasheed Awad (MoLG) Within its capacity and mandate, Ministry of Local Government has always strived ๐๐ Anwar Shabana (MoLG) to enhance the level of performance of local authorities for it to be able to lead the development wheel in every aspect. As a result, this will help improving the level of ๐ Alaa Abdeen (MoLG) /Muheeb Al-Jabari – National Economy ๐ efficiency and equality of services provided to citizens which consequently will enhance ๐๐ Tawfiq Nassar – PCBS ’ living conditions and contribute in creating a more healthy, safe, culturally rich, and economically stable environment. ๐๐ Sara Al-Jabari – Hebron Municipality Palestine is facing many challenges and difficulties due to the Israeli occupation practices together with the scarcity ๐ Hussein Mereb – Municipality ๐ and lack of control over resources. This requires proper planning adopting a participatory approach that includes ๐๐ Maryam Abu Atwan – Dura Municipality active involvement of all actors from community members, civil organizations as an actual example of practicing democracy. All of all, this will contribute to realizing the Ministry’s vision of a good local governance capable to achieve ๐๐ Iyad Hammad – Yatta Municipality sustainable development through active public participation.

๐๐ Allam Ashhab – Hebron Municipality Under these circumstances, Ministry of Local Government has made a remarkable progress in the field of strategic development planning. The Ministry has adopted a strategic development planning approach at the local and regional ๐๐ Lina Sbeih – Adh Dhahiriya Municipality levels (governorates level) to be the corner stone in the identification and prioritization of development needs and ๐๐ Ahmad Qaisieh – Adh Dhahiriya planning processes taking into consideration an inclusive and conscious understanding of capabilities and resources.

๐๐ Suhad Rabba - Adh Dhahiriya However, for a more scientific and systematic application of the preparation process of strategic and development plans at the regional level at governorates, and the local level at local councils; three planning manuals were prepared. ๐ Jalal Al-Salaimeh- Palestine Polytechnic University ๐ The first manual was on “Strategic Development Planning of Governorates”, while the second manual was on “Strategic ๐๐ Ahmad Manasreh – North Hebron Chamber of Commerce Development Planning for Palestinian Cities and Towns”. In addition to that, a third manual was prepared on “Physical Planning”. The three manuals were prepared with an effort from local and international experts that contributed to ๐๐ Majed Abu Sharkh – South Hebron Chamber of Commerce both the preparation and the training and capacity building of Ministry’s staff, local authorities and local community organizations. With this effort made, the Ministry aimed to create qualified competencies capable of planning, implementing, monitoring and evaluation and most importantly leading the development wheel. Consultants Consortium Proper planning creates the balance and the connectivity at all planning levels (national, regional and local) whether related to development planning or spatial planning. Therefore, connecting the regional strategic development plans ๐๐ National Center for Sustainable Development (NCD) and national plans outputs with the local development plans is an essential step to assure the success of these plans in mobilizing funds as well as implementing development projects emanating from these plans without wasting ๐๐ House of Palestinian Expertise for Consultancy and Studies (HOPE) resources and capacities. ๐๐ An-Najah National University In the last years, Ministry of Local Government has experienced the strategic development planning at the regional level where strategic development plans for the governorates of , , , , , , and Qalqiliya were prepared. Therefore, as a continuation of the Ministry’s policy to support and enable all the remaining ๐๐ Ministries and Directorates of Hebron Governorate governorates in preparing strategic development plans; Ministry of Local Government and its partners are pleased to finalize the preparation of the strategic development plans of Hebron governorate. This plan is prepared to be ๐๐ Local Government Units in Hebron Governorate a reference for all institutions in the governorate in the process of mobilizing needed resources and capacities to implement the proposed plans and projects. ๐๐ Joint Service Councils Having said this, I want to deeply thank all those who contributed to the completion of this plan, especially the governor ๐ Community-based Institutions (more than 100 institutions) ๐ who took the lead in the process of plans preparation. Special thanks go to the technical staff and consultants. At the end, we hope that this fruitful collaboration has laid a solid foundation to accelerate the development wheel in the governorate for a better future of planning in Palestine.

Eng. Majdi Al-Saleh

6 Minister of Local Government 7 Hebron Governorate

Foreword Hono. Governor of Hebron

In our efforts to achieve sustainable development at the national and local levels, and as we believe that the only way to reach this end is to use planning as a tool, we have worked together in partnership with the Ministry of Local Government to prepare the Spatial Development Strategic Framework (SDSF) for Hebron Governorate (2030). The goal is to promote the development reality, in general, achieve social justice, and provide basic services to citizens according to international quality standards. This is a step to ensure and achieve the ingredients of steadfastness to our people in Hebron Governorate. This would be done along with the optimal use of available resources and equal opportunities for all in order to achieve sustainable local development within the possibilities available.

This ambitious strategic plan reflects the true reality of the capabilities, possibilities, needs, and obstacles of achieving development in general, and the best means to maximize the development components within the available resources. We seek, in partnership with all local and national institutions and in full harmony with the national plan, to implement the programs and projects included in this plan within the agreed on timetables. We also hope that we, in partnership with all, will be able to achieve the goals and outcomes of the strategic plan document for Hebron 2030.

Major General Jibreen al-Bakri

Hebron Governor

8 Hebron Governorate Spatial Development Strategic Framework (2030)

Introduction Methodology The preparation of the Spatial Development Strategic Framework (SDSF) for Hebron Governorate (City-region The SDSF adopted the participatory approach of working in partnership with citizens, civil society organizations, plan for Hebron) is part of the project “Fostering Tenure Security and Resilience of Palestinian Communities local councils, government institutions, and several other relevant parties in Hebron Governorate. This was also through Spatial-Economic Planning Interventions in Area C (2017-2020)”, funded by the European Union and guided by the work mechanisms and planning included in the “Strategic Planning Manual for the Governorates” managed by the United Nations Human Settlements Programme (UN-Habitat), in collaboration with the Min- and was also guided by the “Urban Planning Manual: Procedures and Tools for Preparing Master Plans in the istry of Local Government and Hebron Governorate. The consultants provided technical support and advisory and ”, in particular with regard to the preparation of the SDSF in the governorate. assistance to the local committees throughout the different stages of preparation of the city-region plan. The methodology of preparing this plan for Hebron Governorate has basically been based on implementing This document presents a summary of the SDSF for Hebron Governorate for the next 12 years. It presents an three basic phases, each containing several steps. Each step also includes different sub-activities, as shown in analytical summary of the reality of Hebron Governorate, as well as the shared development vision agreed Figure 1. based on a multi-stakeholder approach. The document identifies priority development issues, and the de- velopment programs and interventions in an action plan format, along with a designated monitoring and evaluation plan. Diagnosis Identify Vision and Analysis Main Objectives 2030 The purpose of this document is to present a summary of the SDSF for Hebron Governorate, which has the Identify following objectives: Stakeholder Priority 1. Diagnose the current status of the various development areas (including administration and local govern- Analysis Issue & ment, infrastructure and public services, social aspects, and economic and economic development) in the Phase 1: Development Phase 2: governorate. Where are Programs Where do We 2. Identify the available opportunities for the development process in the governorate and the obstacles we now? facing it, and its geopolitical situation. Formulate a comprehensive development vision within a time Want to Go? frame of 2030. Getting Ready Identify Development 3. Develop integrated spatial development objectives, focusing on the infrastructure, education, and health Phase 3: Trends sectors. and Spatial How Do We Dimensions 4. Identify priority projects and development programs and locate them spatially in the governorate. Get There? 5. Develop an integrated implementation plan within a time frame and the associated financial estimates. Prepare Regional Develop 6. Develop a methodology to monitor the implementation mechanisms of the plan and develop measures Plans implementation of its progress. Develop M&E Plans 7. Link the SDSF document to national, local, sectorial, and cross-sectorial development policies and plans.

8. Identify the options available to meet the development challenges in the so-called Area C. Figure 1: Steps for Preparing the SDSF for Hebron Governorate

10 11 Hebron Governorate Spatial Development Strategic Framework (2030) Overview of Hebron Governorate Hebron Governorate’s climate ranges from dry to semi-dry, and the severity of drought towards the desert Hebron Governorate is located in the southern part of the West Bank, about 36 km away of . It is in the south and the Valley in the east. The governorate is characterized by a large variation in its elevation bordered in the north by and by the Armistice Line, the so-called of 1949 from the Mean Sea Level (MSL) and in its topographic nature. The governorate has a mountain belt located on in the other three directions (ARIJ, 2009) (see Map 1). The area of Hebron Governorate is 937 km2. According the western side of the Jordan Valley. The heights in the governorate range from 140 meters below MSL and 1,014 to the nature of land use in the governorate, it includes Palestinian residential areas, Israeli settlements, Israeli meters above MSL. The governorate lands are divided into four main types of terrain: the inner plain, the central military bases, closed military areas by the Israeli occupation forces, nature reserves, forests, and arable land. hills region, the central mountains, and wilderness. Water shortage in the Hebron Governorate is a serious problem, not only because of dry and semi-arid climatic Hebron Governorate, which dates back more than seven thousand years, is a holy place for the three monotheis- conditions, but also because of the Israeli control of the Palestinian water resources and the severe restrictions on tic religions. It includes the sanctuaries of prophets, messengers, and companions. There are also several ancient the use of these resources. , religious corners, archaeological, and historical landmarks. According to the 2017 census, total population of Hebron is 711.233, which is 24.7% of the total population of the West Bank. 86.9% of the total population of Hebron Governorate is urban, 10.8% are rural, and 2.3% are camp resi- dents. Males constitute 51.5% and females account for 48.5% of the governorate’s population.

The current geopolitical situation represents the most important challenge facing the strategic development aspirations of Hebron Governorate. This is characterized by spatial fragmentation and contraction of the governorate’s space, which is the potential space for urban expansion operations and for exploiting the de- velopment of various economic and social sectors. The process of continuously dividing the governorate’s territory for building and expanding Israeli settlements, bypass roads, the separa- tion wall, the identification of natural areas, military camps, and checkpoints poses a major challenge to any development orienta- tion of the people of the governorate. In order to face this, a great deal of effort is required by the responsible authorities and in cooperation with the relevant international institutions. has carried out a series of measures on the ground to tighten its control over the governorate and to put restrictions in an effort to de-populate the governorate. These measures include inter-alia: construction of Israeli settlements, separation wall, military checkpoints, bypass roads, and the geopolitical division of the governorate according to the (II), and Hebron City Protocol H1, H2.

This political division is translated in terms of figures as follows: Area A (24% of total governorate area), Area B (22%), and Area C (48%), and Natural Reserves (6%). This also prevented the Palestinians from exploiting about 50% of their agricultural lands directly, since these lands are located in Area C.

The current division, which defines the land of Hebron Governorate (A, B) by about 50%, makes the process of devel- opment fragmented and not even sufficient for urban expansion in the near future.

The decision to develop a SDSF for the Hebron Governorate; with a spatial dimension including the lands in Area C, was timely and important.

Map (1): Location of Hebron Governorate 12 13 Hebron Governorate Spatial Development Strategic Framework (2030)

Table (1): Matrix of priority issues, goals, indicators, and development programs & projects for Hebron Governorate The Governorate’s Development Vision in relation to the National Policy Agenda (2017-2022) and the Sustainable Development Goals (2030) Vision is a picture of the future and a set of perceptions and orientations that the governorate aspires to reach within a specified period of time. It is expressed in a text that is co-drafted and agreed upon by the representa- Sustaina- Priority Proposed tives of all sectors of the local community in the governorate. National ble Develop- Development Objectives Indicators Programs and Policy Agenda ment Goals Issue Projects (2017-2022) (2030) Strategic Planning Framework Administration and Good Governance - Local Governance Number of municipalities Program of achieved higher ranking Based on the priority development issues iden- Strengthening according to Municipal SDG 16: Institutional tified for each development sector, the strategic Development and Lending Peace, justice, Strengthening Capacities in LGUs and strong objectives have been identified to contribute Fund (MDLF) classification institutional 7: Responsive institutions (16.1) Number of village to and resolve these issues. In order to achieve capacity in LGUs Local Government SDG 11: councils and joint service Sustainable cities the strategic objectives, a set of indicators have councils with a fixed Program of Capacity and communities assets registry Development for been formulated and a number of programs and LGUs (11.3) projects were selected up to year 2030, which if Percentage of LGUs with Weak institutional approved master plans implemented, can achieve the identified objec- building and Number of training tives. potentials in Local programs executed for Government Units LGUs Adminstration Environment Social Economy Program of Revenue 7: Responsive and Good and Development Development (LGUs) Percentage of localities Enhancement in LGUs Local Government Table (1) presents a matrix of priority issues, Governance Infrastructure Developing the that have completed land goals, indicators, and development programs capacity of LGUs registration projects Figure (2): Estimated costs for each development sector (in 1,000 US$) in the fields SDG 17: and projects for Hebron Governorate. Table (2) of economic Number of projects Partnerships for implemented in represents the implementation plan, while Table development Program of the goals (17.17) and revenue partnership with the (3) outlines the monitoring and evaluation plan. private sector Developing enhancement Partnership between 13. Improving Number of business LGUs and the Private Palestine’s incubators in partnership Sector Business The total cost of implementing the plan is US$(777.959) million distributed over twelve years. Figure (2) shows with the private sector Environment the estimated costs for each development sector, Figure (3.a) indicates the estimated annual costs for all sec- Administration and Good Governance - Security tors, and Figures (3.b and 3.c) show the cost distribution of the plan between males & females and cost break- Developing police Development headquarters and down by age groups, respectively. Number of new police Program for Police expanding their buildings Centers in Hebron coverage in the Governorate governorate Strengthening Weak infrastructure the necessary Readiness and Program of Supplying and improper SDG 16: infrastructure for responsiveness to field Police Equipment and 26. Meeting the distribution of Peace, justice, policing in the events Vehicles Basic Needs of Our police stations, and and strong governorate Communities 49% 51% lack of sufficient institutions police staff Program of Recruiting 381 397 Increasing the million$ million$ Ratio of police personnel Additional Police Staff number of to the population (police in the Existing and police staff in the persons per 1,000 citizens) New Police Centers in governorate the Governorate Figure (3.a): Estimated annual for all development sectors (in 1,000 US$) Figure (3.b): Cost distribution of the plan by gender (in 1,000 US$)

14 15 Hebron Governorate Spatial Development Strategic Framework (2030)

Sustaina- Priority Proposed National ble Develop- Development Objectives Indicators Programs and Policy Agenda ment Goals Issue Projects (2017-2022) (2030) Sustaina- Priority Proposed Social Development - Education National ble Develop- Development Objectives Indicators Programs and Policy Agenda Number of students Establishment of ment Goals 21. Improving Pri- Issue Projects (2017-2022) enrolled in vocational Four Vocational and (2030) and technical schools Technical Schools mary and Second- ary Education Environment and Infrastructure - Roads and Transportation programs 22. From Educa- Number of programs SDG 4: Quality Percentage of connecting Program of tion to Employ- offered by vocational and education (4.3, Developing main roads in good / medium Rehabilitating Main ment technical schools 4.4) & connecting road condition and Connecting Roads 23. Better Health networks Length of rehabilitated in the Governorate Percentage of qualified Care Services roads (km) technical personnel in 19. Our Youth; Our the labor market in the Future The current Developing the Number of new public Establishment of Advancing the SDG 11: Lack of infrastruc- governorate components of the public transport transport complexes Public Transport level of vocational, 8. Quality Sustainable cities ture for vocational, Number of gifted children Establishment of transportation sys- system Complexes in the technical, and The level of coverage of Education for All and communities technical, and spe- sponsored by the special Special Rehabilitation tem do not match Governorate special needs public transport 27. Ensuring (11.2) cial needs schools groups rehabilitation Center for Special the increasing education Number of accomplished Preparation of a Sustainable SDG 3: Good center Needs traffic and safety traffic plans Comprehensive Traffic Environment health and well- 16. Strengthening requirements of Number of children of Plans (for Hebron, being (3.6) Social Protection users Organizing traffic special needs cared for by SDG 4: Quality Yatta, Halhoul, Dura & 22. From Educa- and raising the the rehabilitation center education (4.a, level of traffic Ad Dahreh) tion to Employ- Number of awareness 4.1, 4.4) safety in major ment Traffic fatalities Traffic Safety workshops on special cities and outside (fatality/10,000 vehicles) Program to Resolve needs issues Black Spots (High accident spots) Percentage of children with special needs in the Environment and Infrastructure - Water and Wastewater governorate schools Reducing the Percentage of the un- • Water Harvesting Social Development - Health un-accounted- for accounted-for water (%) Program Number of hospitals per water (losses) • Maintenance of 100,000 citizens • Establishment and Water Distribution Increasing water Average per capita water Equipping of Four Systems Beds per 10,000 Pop. networks capacity consumption (liters) New Hospitals • Program for Quantity of treated and Number of operation Construction of • Program of reused wastewater for rooms added to emer- Conveyance Lines, Rehabilitation of agriculture (million cubic gency centers Water Tanks, and Existing Hospitals meters per year) Existence of a specialized Pumping Stations • Program of Developing the center for rehabilitation • Establishment of Establishing, 24. Improving health sector infra- and physiotherapy Water Loss Detection Rehabilitating, Citizens’ Health The need to structure Centers Number of constructed and Well-Being SDG 3: Good develop the health and Equipping of • Establishment of health directorates build- health and well- sector infrastruc- Specialized Health Lack of available Al-Dhahiriya South SDG 11: ings 25. Ensuring Com- being (3.7, 3.8, 8 .Quality Sustainable cities ture, increase and Centers water for different Treatment Plant Presence of a central munity Security, 3.c) Education for All and communities. train medical staff • Program for the uses • Establishment laboratory for preventive Public Safety and 27. Ensuring (11.1, 11.6) Development of Rule of Law Increasing water of Hebron North medicine Treatment Plant a Sustainable SDG 6: Clean Health Facilities and availability Quantity of additional Number of added drug • Expansion and Environment water and Health Directorates drinking water supplied to stores Maintenance of sanitation (6.1) the governorate (million Shuyukh Al’rrub Number of specialized Program of Recruiting cubic meters per year) Treatment Plant Increasing and doctors in the governorate and Building Capacity • Construction and qualifying special- Annual number of doctors on for Specialized Medi- Operation of Hebron ized medical staff a scholarship for a specializa- cal Staff City Treatment Plant tion • Supply of Ten Mobile Treatment Plants • Construction and Operation of Hebron West Treatment Plant 16 17 Hebron Governorate Spatial Development Strategic Framework (2030)

Sustaina- Priority Proposed National ble Develop- Development Objectives Indicators Programs and Policy Agenda ment Goals Issue Projects (2017-2022) (2030) Economy - Industry Completion of industries Industries Distribution distribution study Study 11. Building Palestine’s Future Ratio of cumulative Establishment of Economy financial expenditure to Tarqumiya Industrial 12. Creating Job total investment volume- Zone Opportunities Tarqumiya Industrial City 13. Improving Pal- Ratio of cumulative Establishment of Al- estine’s Business financial expenditure to Bouaierah Industrial Environment SDG 8: Decent total investment volume- Zone 14. Promoting Pal- work and eco- Industrial City in Al- estinian Industry nomic growth Bouaierah (8.2, 8.110) Establishing proper Number of demand Advanced Training SDG 9: Industry, industrial zones driven training programs Programs innovation, and 12. Creating Job offered annually (financial, Opportunities infrastructure marketing, management, & (9.1, 9.2, 9.5) technical programs) SDG 17: Partner- Number of services provided Attracting Service 13. Improving ships for the in industrial cities (insurance, Providers (insurance, Palestine’s goals (17.11) logistics, clearance, banking logistics, clearance, Business Absence of proper & finance, etc.) banking & finance, etc.) Environment and planned indus- Presence of a business Establishment of the trial zones 12. Creating Job development center in the Business Develop- Opportunities industrial zones ment Center 13. Improving Palestine’s Business Environment Completion of rehabilita- Rehabilitation Needs tion needs study of existing Assessment Study for industrial zones within the the Existing Industrial LGUs Zones SDG 8: Decent • Approval of Industrial Zones According to work and eco- 8. Quality Educa- nomic growth Rehabilitating the Master Plans tion for All (8.3, 8.5, 8.10) existing industrial • Program of 13. Improving Pal- Rehabilitation of SDG 9: Industry, zones Percentage completion of estine’s Business Existing Industrial innovation, and the rehabilitation of existing Environment Zones infrastructure industrial zones • Developing the (9.1, 9.2) Infrastructure of the Private Industrial Zone - Jamroura - Tarqumiya Economy - Employment Number of new jobs created 12. Creating Job • Youth Economic Opportunities SDG 8: Decent Unemployment rate Empowerment work and eco- Number of training Program 19. Our Youth; Our nomic growth Creating new job High unem- programs developed in • Vocational Training Future (8.5, 8.6) opportunities and Development ployment rate, vocational and technical contributing to Program 23. Better Health particularly among education and training SDG 4: Quality solving the unem- • Program of Care Services graduates institutions education (4.4) ployment problem Strengthening Number of newly devel- the Role of the 29. Preserving Our oped training programs in Agricultural Sector in National Identity SDG 2: Zero TVET institutions accord- Employment and Cultural Herit- hunger (2.3) ing to the labor market age needs

18 19 Hebron Governorate Spatial Development Strategic Framework (2030)

Implementation Plan Table No. (2) Integrated Implementation Plan for the Suggested Programs / Projects in the Hebron SDSF

Estimated Cost Over the Plan Period (1,000 US$) Project Estimated Suggested Suggested Program / First Phase Second Phase Third Phase Code Cost Suggested Location Implementing Funding Project Title (2019-2022) (2023-2026) (2027-2030) (1,000$) Party Party 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Administration and Good Governance – Local Governance Administration and Good Governance – Local Governance Program of Strengthening Local LG01 Institutional 2,947 46.5 246.5 309 715.2 334.2 334.2 103.2 484.2 93.5 93.5 93.5 93.5 Consultants, Self- Capacities in Municipal Financing, LGUs Staff, MoLG Municipalities Program Directorate, of Capacity Budgets, LG02 440 0 40 40 40 40 40 40 40 40 40 40 40 MoLG, Development Ministry Chambers of for LGUs of Finance Different LGUs in the Commerce, Program (MoF), Governorate Business of Revenue Funding LG03 12,565 800 815 2,815 15 2,015 15 2,015 15 2,015 15 2,015 15 Accelerators Enhancement Agencies and Incubators, in LGUs (Through Higher Program of MDLF), Arab Council for Developing Funds Partnership Innovation and LG04 640 0 110 100 10 100 10 200 10 100 0 0 0 between LGUs Entrepreneurial and the Private ships Sector Subtotal (1,000$*) 16,592 846.5 1,211.5 3,264 780.2 2,489.2 399.2 2,358.2 549.2 2,248.5 148.5 2148.5 148.5 Administration and Good Governance – Security Administration and Good Governance – Security Development Program for Hebron City, Dora, Yatta, LG05 Police Centers 12,000 0 0 2,000 3,000 2,500 500 1,000 1,000 0 500 500 500 Halhul, Bani Na’im. in Hebron Governorate Program of Supplying Different Police Centers in LG06 Police 2,035 0 0 390 360 185 235 135 135 235 120 120 120 the Governorate MoF, Equipment and State of European Vehicles Palestine Union Program of Recruiting Additional Police Staff in Police Centers in the LG07 118,800 0 1,800 3,600 5,400 7,200 9,000 10,800 14,400 16,200 18,000 19,800 the Existing 12,600 Governorate and New Police Centers in the Governorate Subtotal (1,000$*) 132,835 0 1,800 5,990 8,760 9,885 9,735 11,935 13,735 15,135 16,820 18,620 20,420

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Estimated Cost Over the Plan Period (1,000 US$) Estimated Cost Over the Plan Period (1,000 US$) Project Estimated Suggested Suggested Project Estimated Suggested Suggested Program / First Phase Second Phase Third Phase Program / First Phase Second Phase Third Phase Code Cost Suggested Location Implementing Funding Code Cost Suggested Location Implementing Funding Project Title (2019-2022) (2023-2026) (2027-2030) Project Title (2019-2022) (2023-2026) (2027-2030) (1,000$) Party Party (1,000$) Party Party 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Environment and Infrastructure – Roads and Transportation Environment and Infrastructure – Roads and Transportation Environment and Infrastructure – Water and Waste Water Environment and Infrastructure – Water and Waste Water Program of Eastern slopes (AlBurj, Dhahiriya, Water Harvest- Al-Ramadin, As-Samu’, Yatta, Bani Rehabilitating IN05 7,260 605 605 605 605 605 605 605 605 605 605 605 605 Different Areas in the Municipalities, ing Programs Main & Con- Na’im, Saeer, Alshuyukh), Dora, IN01 85,000 1,000 5,000 7,500 7,500 8,000 8,000 8,000 7,000 9,000 8,000 5,000 11,000 Governorate Ministry West Area necting Roads of Local Maintenance of in the Governo- Government IN06 Water Distribu- 2,640 220 220 220 220 220 220 220 220 220 220 220 220 Hebron Governorate rate (MOLG), tion Systems Preparation of MoF, Arab Cities of Hebron, Yatta, Ministry of Program for Comprehensive Funding Sammou’, Dhahiriya, Dora, Public Works Construction of Con- IN02 Traffic Plans (for 43,000 0 200 1,000 1,000 3,000 5,000 5,000 6,000 6,000 6,000 5,000 4,800 Agencies, IN07 veyance Lines, Water 18,530 1,546 1,546 1,546 1,546 1,546 1,546 1,546 1,546 1,546 1,546 1,535 1,535 Hebron Governorate and Halhul and Housing 5 major locali- Foreign Tanks, and Pumping (MPWH), ties) Funding Stations Ministry of Establishment Agencies ) Establishment Transportation IN08 of Water Loss De- 1,650 0 0 0 550 550 550 0 0 0 0 0 0 Hebron Governorate of Public Trans- USAID, KFW, AFD (MoT), Higher tection Centers IN03 port Complexes 16,500 0 500 2,000 3,000 2,000 2,000 3,000 2,000 2,000 0 0 0 Cities of, Yatta, ,Dhahiriya, UNDP, AFD KFW-US- Council for Establishment of in the Governo- Dora, and Halhul Local Con- AID Traffic IN09 Al-Dhahiriya South 42,240 0 0 0 0 10,560 10,560 10,560 10,560 0 0 0 0 South Dhahereyyah Area sulting Com- JICA rate Treatment Plant panies, Local EU Traffic Safety Establishment Program to Different Locations in the IN10 of Hebron North 31,680 0 0 0 0 0 0 0 7,920 7,920 7,920 7,920 0 North Hebron Area Contractors IN04 1,500 125 125 125 125 125 125 125 125 125 125 125 125 Mitigate Black Governorate (Black Spots) Treatment Plant Spots Expansion and Maintenance of Shuyukh Al- A’rrub Area Subtotal (1,000$*) 146,000 1,125 5,825 10,625 11,625 13,125 15,125 16,125 15,125 17,125 14,125 10,125 15,925 IN11 7,480 0 0 0 0 0 0 0 0 0 0 3,740 3,740 Shyoukh AlArroub Treatment Plan Construction and Operation IN12 27,720 0 9,240 9,240 9,240 0 0 0 0 0 0 0 0 Hebron City of Hebron City Treatment Plant Supply of Ten Localities that can’t be IN13 Mobile Treat- 2,310 0 0 0 0 770 770 770 0 0 0 0 0 connected to Central Treat- ment Plants ment Plants Construction and Operation IN14 25,344 0 0 0 0 0 0 0 0 0 8,448 8,448 8,448 Northwest of Hebron of Hebron West Treatment Plant Subtotal (1000$*) 166,876 2,371 11,611 11,611 12,161 14,251 14,251 13,701 29,299 18,739 18,739 14,031 6,111

22 23 Hebron Governorate Spatial Development Strategic Framework (2030)

24 25 Hebron Governorate Spatial Development Strategic Framework (2030)

Estimated Cost Over the Plan Period (1,000 US$) Project Estimated Suggested Suggested Program / First Phase Second Phase Third Phase Code Cost Suggested Location Implementing Funding Project Title (2019-2022) (2023-2026) (2027-2030) (1,000$) Party Party 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Social Development – Education Social Development – Education Ministry of Education, Local Establish- Councils for Ministry of ment of Four Directorates of Hebron, Yatta, Employment, Education SO01 Vocational 14,800 0 1,000 1,200 2,500 1,200 1,500 1,000 1,200 1,500 1,000 1,200 1,500 Halhul, and Dora Directorate, Arab Funding and Technical Social Schools Development Agencies Directorate, BTC Labor KOICA Directorate JICA ETF Establish- Ministry of BTC ment of Special Directorate of North Hebron, Education, GIZ SO02 Rehabilitation 3,200 0 1,600 1,500 100 0 0 0 0 0 0 0 0 Yatta Ministry Center for Spe- of Social cial Needs Development

Subtotal (1,000$*) 18,000 0 2,600 2,700 2,600 1,200 1,500 1,000 1,200 1,500 1,000 1,200 1,500

26 27 Hebron Governorate Spatial Development Strategic Framework (2030)

Estimated Cost Over the Plan Period (1,000 US$) Project Estimated Suggested Suggested Program / First Phase Second Phase Third Phase Code Cost Suggested Location Implementing Funding Project Title (2019-2022) (2023-2026) (2027-2030) (1,000$) Party Party 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Social Development – Health Social Development – Health Establishment and Equipping SO03 32,000 4,000 5,000 2,000 2,000 3,000 4,000 5,000 1,000 1,000 1,000 2,000 2,000 Hebron City, Dora, Halhul of Four New Hospitals Program of Rehabilitation SO04 10,000 500 3,750 2,750 750 750 750 250 250 250 0 0 0 Yatta, Hebron of Existing Hospitals Program of Establishing, Ministry Bait Ula, Al-Shuyukh, Rehabilitating, of Finance, SO05 8,000 1,000 3,600 3,100 300 0 0 0 0 0 0 0 0 Dhahiriya, , Hebron Ministry of and Equipping Islamic Health of Specialized Development Health Centers Bank, Private Program for Sector the Develop- ment of Health Yatta, Hebron, Halhul SO06 5,000 0 400 900 900 1,100 1,000 700 0 0 0 0 0 Facilities and Health Directo- rates Program of Recruiting and Building Capac- SO07 5,000 0 0 620 620 470 470 470 470 470 470 470 470 Hebron Governorate ity for Special- ized Medical Staff Subtotal (1,000$*) 60,000 5,500 12,750 9,370 4,570 5,320 6,220 6,420 1,720 1,720 1,470 2,470 2,470

28 29 Hebron Governorate Spatial Development Strategic Framework (2030)

Estimated Cost Over the Plan Period (1,000 US$) Project Estimated Suggested Suggested Program / First Phase Second Phase Third Phase Code Cost Suggested Location Implementing Funding Project Title (2019-2022) (2023-2026) (2027-2030) (1,000$) Party Party 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Economy - Industry Economy - Industry Industries Hebron Governorate, EC01 Distribution 50 0 50 0 0 0 0 0 0 0 0 0 0 National Economy Direc- Study torate Establishment Hebron Governorate, Near EC02 of Tarqumiya 70,400 6,400 6,400 6,400 6,400 6,400 6,400 6,400 6,400 6,400 6,400 6,400 0 Tarqumiya Industrial Zone Hebron Governorate, Establishment South of Hebron (Bouaie- EC03 of Al-Buwaira 70,400 6,400 6,400 6,400 6,400 6,400 6,400 6,400 6,400 6,400 6,400 6,400 0 rah) Industrial Zone

Chambers of Commerce, Chambers Advanced Palestinian Industrial Estate of Commerce, EC04 Training 550 0 50 50 50 50 50 50 50 50 50 50 50 and Free Zone Authority Governorate, Programs National (PIEFZA) Funding Economy Attracting Agencies, Service Providers Directorate, Chambers of Commerce, Private Sector, (insurance, National Economy Direc- PIEFZA EC05 logistics, 50 0 50 0 0 0 0 0 0 0 0 0 0 Public Private torate clearance, Partnership banking & finance, etc.) Establishment Industrial Zones, Cham- of the Business EC06 440 0 40 40 40 40 40 40 40 40 40 40 40 bers of Commerce, Directo- Development Center rate of National Economy Rehabilitation Needs PIEFZA, Chambers of Assessment EC07 50 0 50 0 0 0 0 0 0 0 0 0 0 Commerce, Directorate of Study for the Existing Industrial National Economy Zones Approving Industrial Zones Local Governmental EC08 50 0 50 0 0 0 0 0 0 0 0 0 0 according to Units Master Plans Rehabilitation EC09 of Existing 5,500 0 500 500 500 500 500 500 500 500 500 500 500 Hebron Governorate Industrial Zones Developing the Infrastructure PIEFZA, Chambers of Com- of the Private EC10 40,000 0 0 0 6,000 8,000 8,000 8,000 8,000 2,000 0 0 0 merce, National Economy Industrial Zone - Jamroura - Directorate Tarqumiya Subtotal (1000$*) 187,490 0 13,590 13,390 19,390 21,390 21,390 21,390 21,390 15,390 13,390 13,390 13,390

30 31 Hebron Governorate Spatial Development Strategic Framework (2030)

Estimated Cost Over the Plan Period (1,000 US$) Project Estimated Suggested Suggested Program / First Phase Second Phase Third Phase Code Cost Suggested Location Implementing Funding Project Title (2019-2022) (2023-2026) (2027-2030) (1,000$) Party Party 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Economy - Employment Economy - Employment Vocational Local Training Employment EC11 20,251 0 2,200 2,200 2,200 2,200 2,200 2,000 2,165 2,000 2,000 1,086 0 Development Council, Program Directorate of Labor, Youth Directorate Arab Economic of Social EC12 6,215 0 800 800 800 900 500 500 500 500 500 415 0 Funding Empowerment Development, Hebron Governorate Agencies, Program Directorates of European Education Union, Program of Strengthening Directorates the Role of the of Agriculture EC13 23,700 0 3,000 3,000 3,000 2,500 2,500 2,500 2,500 2,500 1,300 900 0 Agricultural in the Sector in Governorate Employment Subtotal (1,000$*) 50,166 0 6,000 6000 6000 5,600 5,200 5,000 5,165 5,000 3,800 2,401 0

]

32 33 Hebron Governorate Spatial Development Strategic Framework (2030)

Monitoring & Evaluation Plan Table No. (3) Integrated Monitoring & Evaluation Plan for the Implementation of Hebron SDSF

The desired value of the indicator over the years of the SDSF Current Development Phase one Phase Two Phase Three Source of Measuring Monitoring Issue Measurement Indicators Indicator Objective (2019-2022) (2023-2026) (2027-2030) Information Tool Responsibility Value 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Administration and Good Governance – Local Government Administration and Good Governance – Local Government Number of municipalities Strengthening achieved higher ranking Ranking Sys- institutional 0 0 0 0 22 0 0 0 22 0 0 0 22 MDLF MoLG/MDLF according to MDLF classifica- tem – MDLF capacity in LGU’s tion Developing the capacity of the LGU’s in the fields Number of village councils and joint service councils 0 0 0 10 20 30 37 37 37 37 37 37 37 MOLG/MDLF MDLF Records MoLG/MDLF of economic with a fixed assets registry development and revenue Weak institutional Percentage of LGUs with ap- enhancement 77% 77% 81% 85% 89% 93% 97% 100 % 100 % 100 % 100 % 100 % 100 % MOLG MOLG Records MoLG/Hebron building and proved master plans potential in local Number of training pro- LGU & MOLG 0 0 5 10 15 20 25 30 35 40 45 50 55 MOLG MoLG/Hebron authorities (LGUs) grams executed for LGUs Records Developing the Percentage of localities that 100 LGU & MOLG capacity of LGUs have completed land regis- 60% 75% 83% 90% 100 % 100 % 100 % 100 % 100 % 100 % 100 % 100 % MOLG MoLG/Hebron % Records in the fields tration projects of economic Number of projects imple- development mented in partnership with 0 0 0 0 5 5 5 5 15 15 15 15 20 MOLG MOLG Records MoLG/Hebron and revenue the private sector enhancement Number of business incuba- LGU, MOLG tors in partnership with the 4 4 4 4 5 5 5 5 6 6 6 7 8 MOLG MoLG/Hebron Reports private sector

34 35 Hebron Governorate Spatial Development Strategic Framework (2030)

The desired value of the indicator over the years of the SDSF Current Development Phase one Phase Two Phase Three Source of Measuring Monitoring Issue Measurement Indicators Indicator Objective (2019-2022) (2023-2026) (2027-2030) Information Tool Responsibility Value 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Administration and Good Governance – Security Administration and Good Governance – Security Developing police headquarters Palestinian Number of new police Palestinian Palestinian and expanding 0 0 0 0 2 3 4 4 6 6 7 7 8 Police buildings Police Police their coverage Records in the Weak infrastructure governorate and improper distribution of police Strengthening the necessary Palestinian stations, and lack Readiness and respon- Aver- Aver- Very Very Very Very Very Very Palestinian Palestinian infrastructure for Good Good Good Good Good Police of sufficient police siveness to field events age age Good Good Good Good Good Good Police Police policing in the Records staff governorate

Ratio of police personnel Increasing Palestinian the number of to the population (police Palestinian Palestinian 1.15 1.15 1.32 1.48 1.64 1.78 1.92 2.05 2.17 2.28 2.39 2.5 2.6 Police police staff in the persons per 1,000 citi- Police Police Records governorate zens( Environment and Infrastructure – Roads and Transportation Environment and Infrastructure – Roads and Transportation Percentage of connecting MoWH,LGUs, MoWH Field roads in good / medium 62% 62% 62% 64% 65% 66% 69% 72% 75% 77% 80% 83% 85% Hebron Developing /MOLG Survey condition Governorate main & Length of rehabilitated Observatory connecting road roads (km) MoWH Ministry Development networks 0 3 17 38 60 83 106 129 149 174 197 211 243 /MOLG Record Center (HDO) Number of new public LGUs, transport complexes LGUs, LGU MoT, 0 0 0 0 1 1 2 2 3 3 4 4 4 The current Developing the MoT records Hebron components of public transport Governorate the transportation system The level of coverage of Observatory LGUs, Complaints system do not public transport Weak Weak Weak Average Average Average Average Average Good Good Good Good Good Development MoT Record match the increasing Center traffic and safety Number of accomplished LGUs requirements of traffic plans Hebron users LGUs LGU Governorate 0 0 0 1 1 2 2 3 3 4 4 5 5 Organizing records Observatory traffic and Development raising the level Center of traffic safety in Traffic fatalities MOTTHC, major cities and (fatality/10,000 vehicles) Hebron PCBS, outside Accident Governorate 3.99 3.99 3.5 3.5 3.5 3 3 3 2.5 2.5 2.5 2 2 Traffic Records Observatory Police Development Center

36 37 Hebron Governorate Spatial Development Strategic Framework (2030)

The desired value of the indicator over the years of the SDSF Current Development Phase one Phase Two Phase Three Source of Measuring Monitoring Issue Measurement Indicators Indicator Objective (2019-2022) (2023-2026) (2027-2030) Information Tool Responsibility Value 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Environment and Infrastructure – Water and Waste Water Environment and Infrastructure – Water and Waste Water Percentage of the un- Loss Reducing the Main PWA, accounted-for water (%) detection un-accounted- 40 40 39 38 36 35 34 33 32 30 28 26 25 meter Hebron centers, for water readings Governorate PWA Increasing Average per capita water PWA Citizens’ water networks consumption (liters) 60 60 70 70 80 80 90 90 90 100 100 100 100 PWA Hebron bills Lack of available capacity Governorate water for different Quantity of treated and Water uses reused wastewater for PWA meters out PWA, 0 0 0 1.2 1.2 1.2 2.5 2.5 3.7 3.7 5 5 7 agriculture (million cubic MoA of treatment MoA Increasing meters per year) plants water Quantity of additional The main availability West drinking water supplied to meters at 0 0 1 2 3 4 5 6 7 8 9 10 11 Bank Water PWA the governorate (million cubic the junction Department meters per year) points

38 39 Hebron Governorate Spatial Development Strategic Framework (2030)

The desired value of the indicator over the years of the SDSF Current Development Phase one Phase Two Phase Three Source of Measuring Monitoring Issue Measurement Indicators Indicator Objective (2019-2022) (2023-2026) (2027-2030) Information Tool Responsibility Value 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Social Development – Education Social Development – Education Ministry of Education Number of students (General enrolled in vocational Directorates 0 0 0 0 300 300 600 600 600 900 900 900 1200 Questionnaire Directorate and technical schools of Education programs of Vocational and Technical Education) Ministry of National Education Commission (General Number of programs for offered by vocational and 0 0 0 0 15 15 30 30 30 45 45 45 60 Questionnaire Directorate Accreditation technical schools of Vocational and Quality and Technical MoE Education) Percentage of qualified MoE technical personnel in Advancing Questionnaire MoE the labor market in the 10% 10% 10% 10% 10% 10% 15% 15% 25% 30% 35% 40% 40% the level of MoL Lack of infrastructure for governorate vocational, vocational, technical, and Ministry of technical, and special needs schools Education special needs Number of gifted children sponsored by the special Directorates (General education 0 0 0 0 100 100 100 100 100 100 100 100 100 Questionnaire groups rehabilitation of Education Directorate center of Special Education) Ministry of Education (General Number of children of MoSD special needs cared for by 0 0 0 0 300 300 300 300 300 300 300 300 300 Questionnaire Directorate MoE the rehabilitation center of Special Education) MoSD Number of awareness MoSD MoSD workshops on special 0 0 0 0 20 30 30 30 40 40 50 50 50 Questionnaire MoE MoE needs issues Percentage of children with special needs in the 25% 25% 25% 25% 25% 20% 18% 15% 14% 12% 10% 8% 8% MoE Questionnaire MoE governorate schools

40 41 Hebron Governorate Spatial Development Strategic Framework (2030)

The desired value of the indicator over the years of the SDSF The desired value of the indicator over the years of the SDSF Current Current Development Phase one Phase Two Phase Three Source of Measuring Monitoring Development Phase one Phase Two Phase Three Source of Measuring Monitoring Issue Measurement Indicators Indicator Issue Measurement Indicators Indicator Objective (2019-2022) (2023-2026) (2027-2030) Information Tool Responsibility Objective (2019-2022) (2023-2026) (2027-2030) Information Tool Responsibility Value Value 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Social Development – Health Social Development – Health Economy - Industry Economy - Industry Hospital rate for 100,000 Annual Completion of industries 100 100 Completion 1.3 1.26 1.26 1.54 1.54 1.54 1.54 1.68 1.68 1.68 1.68 1.68 1.68 MoH MoH 0 0 100 % 100 % 100 % 100 % 100 % 100 % 100 % 100 % 100 % MoNE MoNE, HDO people Report distribution study % % Reports Population/Bed Ratio Annual Ratio of cumulative MoNE, 636 636 636 865 865 867 867 892 892 892 892 892 892 MoH MoH Report financial expenditure to Palestinian Beds per 10,000 Pop Annual total investment volume- Industrial 9 9 9 10.8 10.8 10.8 10.8 11.2 11.2 11.2 11.2 11.2 11.2 MoH MoH Tarqumiya Industrial City Completion MoNE, HDO, Report 0 0 8% 16% 25% 34% 44% 53% 63% 72% 81% 91% 100 % Estate and Reports PIEFZA) Number of operation Annual Free Zone rooms added to 0 0 1 2 2 2 3 4 4 4 4 4 4 MoH MoH Report Authority Developing emergency centers PIEFZA)) Existence of a specialized Establishing the health sector Annual Ratio of cumulative The need to center for rehabilitation 0 0 0 1 1 1 1 1 1 1 1 1 1 MoH MoH proper infrastructure Report Absence of proper financial expenditure to develop the health and physiotherapy industrial zones MoNE, Completion MoNE, HDO, and planned industrial total investment volume- 0 0 8% 16% 25% 34% 44% 53% 63% 72% 81% 91% 100 % Number of constructed Rehabilitating PIEFZA Reports PIEFZA sector infrastructure, Annual Industrial City in Al- health directorates 0 0 0 1 2 2 2 2 2 2 2 2 2 MoH MoH zones increase and train Report existing Buwaira buildings medical staff industrial zones Percentage of financial Presence of a central Annual expenditure to total laboratory for preventive 0 0 0 0 1 1 1 1 1 1 1 1 1 MoH MoH MoNE, Completion MoNE, HDO, Report investment volume 0 0 0 0 15% 35% 55% 75% 95% 100 % 100 % 100 % 100 % medicine PIEFZA Reports PIEFZA (cumulative) - Industrial Number of added drug Annual 0 0 0 0 0 0 0 0 1 1 1 1 1 MoH MoH Jamrora stores Report Number of demand Number of specialized Annual driven training programs Increasing doctors in the 392 400 405 415 425 435 445 455 465 475 480 485 485 MoH MoH MoNE, Completion MoNE, HDO, Report offered annually (financial, 0 0 4 4 4 4 4 4 4 4 4 4 4 and qualifying governorate PIEFZA Reports PIEFZA marketing, management, & specialized Number of doctors Annual technical programs) medical staff who are applying for a 0 0 10 10 10 10 10 10 10 10 10 10 10 MoH MoH Report specialization annually

42 43 Hebron Governorate Spatial Development Strategic Framework (2030)

44 45 Hebron Governorate Spatial Development Strategic Framework (2030)

The desired value of the indicator over the years of the SDSF Current Development Phase one Phase Two Phase Three Source of Measuring Monitoring Spatial Dimension for the Proposed Developmental Issue Measurement Indicators Indicator Objective (2019-2022) (2023-2026) (2027-2030) Information Tool Responsibility Programs and Projects Value 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 This SDSF for Hebron Governorate is based on a general comprehensive approach without going into the Number of services details of the places for the different development interventions. At the same time, the plan did identify the provided in industrial MoNE, Completion MoNE, HDO, spatial dimension and locations of each program and project in order to make it easier to deal with and imple- cities (insurance, logistics, 0 0 7 7 7 7 7 7 7 7 7 7 7 PIEFZA Reports PIEFZA clearance, banking & finance, ment these projects/programs. Establishing etc.) proper Presence of a business During the identification of the different programs and projects, special considerations were given to the Absence of proper MoNE, Completion MoNE, HDO, industrial zones development center in the 0 0 1 1 1 1 1 1 1 1 1 1 1 and planned industrial PIEFZA Reports PIEFZA needs of the different communities in the governorate especially those located in Area C and/or those located Rehabilitating industrial zones zones behind the separation wall. In addition, special considerations were given to available carrying capacity and existing Completion of rehabilitation 100 100 100 100 100 100 100 100 100 MoNE, Completion MoNE, HDO, resources in the governorate including fertile agricultural land, water resources, and other natural and cultur- needs study of existing industrial 0 0 100 % 100 % industrial zones % % % % % % % % % PIEFZA Reports PIEFZA, LGUs zones within the LGUs al heritage resources when identifying the locations where different developmental programs and projects Percentage completion of would be implemented. 100 MoNE, Completion MoNE, HDO, the rehabilitation of existing 0 0 9% 18% 27% 36% 45% 55% 64% 73% 82% 91% % PIEFZA Reports PIEFZA, LGUs industrial zones Table 4 and Figures 2 through 9 include the proposed programs and projects within this SDSF for Hebron Economy - Employment Economy - Employment Governorate for the different development sectors with its spatial dimension. MoL, Local MoL, Local Council for Council for Number of new jobs Annual 0 0 3,000 6,000 9,000 12,000 15,000 18,000 21,000 24,000 27,000 30,000 30,000 Employment Employment created Reports and Training and Training (LCET) (HDO) Creating Annual Unemployment rate 22.6 22.6 22.4 22.2 22 21.7 21.4 21 20.6 20.2 19.8 19.4 19 PCBS MoL, HDO new job High Reports opportunities Number of training unemployment rate, Training & and contributing programs developed in particularly among Vocational Annual MoL, LCET, to solving the vocational and technical 0 0 3 6 9 12 15 18 21 24 27 30 30 graduates Insitutions, Reports HDO unemployment education and training LCET problem institutions Number of newly Training & developed training Vocational Annual MoL, LCET, programs in TVET 0 0 2 4 6 8 10 12 14 16 18 20 20 Insitutions, Reports HDO institutions according to LCET the labor market needs

46 47 Hebron Governorate Spatial Development Strategic Framework (2030)

Table (4) Proposed Programs and Projects within the SDSF for the Governorate of Hebron and its Spatial Dimension and its Relation to Area C Spatial Framework Plan for Hebron Governorate Proposed Development Programs Spatial Relationship The spatial development framework is a key component in the project of preparing the strategic develop- Sector and Projects Dimension with Area “C” ment plan for Hebron Governorate, as it forms the basis for integrating the planning practices related to the Administretion Development Program for Police Centers in Localities where police Partially Located in preparation of the strategic development plans and those related to the preparation of the physical plans, and Good Hebron Governorate stations will be built. Area “C” thus contributing to achieving a set of developmental goals (e.g. achieving social justice, optimal utilization Governance of natural resources and achieving higher economic growth rates). In addition, it contributes to the develop- Establishment of Four Vocational and Technical Schools ment of appropriate solutions to economic, social, and environmental problems, and to develop a spatial vi- Establishment of Special Rehabilitation Center sion for the advancement of marginalized Palestinian areas, Area classified as “C” at the level of the West Bank Localities where for Special Needs different projects and integrate them organically and functionally with its Palestinian surroundings. Social Establishment and Equipping of Four New Hospitals Partially Located in components will be Development Program of Rehabilitation of Existing Hospitals Area “C” built. The spatial development framework deals with the hierarchy and level of spatial intervention of social ser- Program of Establishing, Rehabilitating, and Equipping of Specialized Health Centers vices in the localities in Hebron governorate, as well as the spatial dimension of the development programs Program for the Development of Health and projects that have been proposed to address the priority development issues. Facilities and Health Directorates Program of Rehabilitating Main & Connecting Different locations in Partially Located in According to the study titled “The hierarchy of Service Centers in the West Bank and Gaza Strip” prepared Roads in the Governorate the Governorate Area “C” by the Ministry of Planning in 2006, in which service centers were divided into four levels; a regional, semi- Establishment of Public Transport Complexes in Localities where regional, local and neighboring center, based on the spatial distribution and communication between these the Governorate public transportation Not located in Area centers and their surroundings as well as the level of services provided by these centers and the possibility of complexes will be “C” developing them to provide services at different levels to the surrounding localities within the governorate, constructed this study identified eight centers in Hebron governorate. These are a regional center (Hebron), two semi- Preparation of Comprehensive Traffic Plans (for 5 The five targeted Partially Located in major localities) localities Area “C” regional centers (Yatta and Dura cities), two local centers (Halhul and Al-Dhahiriya) and three adjacent centers Water harvesting program Different locations in Partially Located in (Bani Na’im, Samou ‘, and Tarqumiya towns). the governorate Area “C” Program for Construction of Conveyance Lines, Different locations in Partially Located in The review of the current hierarchy of service centers in Hebron Governorate, indicates a weakness in the spa- Infrastructure Water Tanks, and Pumping Stations the governorate Area “C” tial distribution of these centers. There are some areas and localities in the governorate that are not serviced and Establishment of Al-Dhahiriya South Treatment South of Al- Partially Located in and need sub-regional and local service centers, especially in the northern, eastern, and western areas of the Environment Plant Dhahiriya Area “C” governorate. Establishment of Hebron North Treatment Partially Located in North of Hebron City Plant Area “C” Hence, it is possible to modify this hierarchy based on a number of factors; the most important of which are: Expansion and Maintenance of Shuyukh Al’rrub Shuyukh Al’rrub Partially Located in (1) Availability of services in localities according to classification level. Treatment Plant area. Area “C” (2) Current and projected population size. Construction and Operation of Hebron City Partially Located in Hebron City Treatment Plant Area “C” (3) Geographical location and service area. Supply of Ten Mobile Treatment Plants Different locations within Partially Located in (4) Geopolitical characteristics. the governorate Area “C” Construction and Operation of Hebron West Western part of the Partially Located in Treatment Plant governorate Area “C” Southern part of the Establishment of Al- Bouaierah Industrial Zone governorate Partially Located in Establishment of Tarqumiya Industrial Zone Tarqumiya Area Area “C” Approval of Industrial Zones According to the Industrial zones identified Economy Master Plans on spatial maps Program of Rehabilitation of Existing Industrial Part of the area Zones Existing industrial to be served is ones located in Area “C” 48 49 Hebron Governorate Spatial Development Strategic Framework (2030) Figure 3: The Spatial Dimension of Programs and Development Projects Proposed in Education Sector in Education Proposed Projects and Development Spatial Dimension of Programs 3: The Figure Figure 2: The Spatial Dimension of Programs and Development Projects Proposed in the Security Sector Proposed Projects and Development Spatial Dimension of Programs 2: The Figure

50 51 Hebron Governorate Spatial Development Strategic Framework (2030) Figure 4: The Spatial Dimension of Programs and Development Projects Proposed in Heath Sector Proposed Projects and Development Spatial Dimension of Programs 4: The Figure Figure 5: The Spatial Dimension of Programs and Development Projects Proposed in Roads and Transportation sector in Roads and Transportation Proposed Projects and Development Spatial Dimension of Programs 5: The Figure

52 53 Hebron Governorate Spatial Development Strategic Framework (2030) Figure 6: The Spatial Dimension of Programs and Development Projects Proposed in the Water Sector in the Water Proposed Projects and Development Spatial Dimension of Programs 6: The Figure Figure 7: The Spatial Dimension of Programs and Development Projects Proposed in the Wastewater Sector in the Wastewater Proposed Projects and Development Spatial Dimension of Programs 7: The Figure

54 55 Hebron Governorate Spatial Development Strategic Framework (2030) Figure 9: The Spatial Dimension of Programs and Development Projects Proposed in the Labor Sector Proposed Projects and Development Spatial Dimension of Programs 9: The Figure Figure 8: The Spatial Dimension of Programs and Development Projects Proposed in the Industrial Sector Proposed Projects and Development Spatial Dimension of Programs 8: The Figure

56 57 Hebron Governorate Spatial Development Strategic Framework (2030)

Accordingly, the following modifications can be proposed to the hierarchy of service centers in Hebron Gov- ernorate: 1. Raising the hierarchical level of Halhoul and Al-Dhahriya cities from local centers to sub-regional centers, as they fulfill the required services for the sub-regional centers on the one hand and their population size and their service coverage on the other hand. 2. Raising the hierarchical level of the towns of Bani Na’im, Samou, and Tarqumiya from neighboring centers to local centers, as they fulfill the required services, and the population size, and the service coverage of the local centers. 3. Propose the towns of and Beit Awa as local centers as they fulfill the requirement for the local centers in terms of required services, the population size and service coverage, in addition to taking into account the geopolitical dimension of the town of Beit Awa. 4. Suggesting the towns of Sa’ir, Karmel, and as neighboring centers as they fulfill the requirement for neighboring centers in terms of services, the population size, and service coverage. Map (10): The suggested hierarchy of service Governorate in Hebron centers hierarchy suggested Map (10): The

58 59 Hebron Governorate Spatial Development Strategic Framework (2030)

Based on the outcomes of the strategic analysis of the different development sectors in Hebron Governorate and the formulation of the strategic framework (the vision and the strategic objectives) and the identification of the proposed programs and projects, it is possible to identify the strategic directions for spatial develop- ment in the Governorate during the implementation period of the plan which can be translated to a strategic framework plan for spatial development in the Governorate. The strategic framework plan for spatial development is primarily based on information that describes the geographical and geopolitical conditions of the governorate (location of localities, road networks, political di- vision of the different areas and impact of occupation due to settlements and the separation wall) in addition to the information obtained from the national Protection Plan for Natural Resources and Archaeological Sites (agricultural land classification, biodiversity areas, historical and archeological sites, and others) and the availa- ble areas for future urban development in the governorate, which was discussed in the first part of this report. In addition, the framework includes the spatial dimension of the different proposed programs and projects in the Spatial Strategic Development Framework plan for the Hebron Governorate and the proposed future expansion of urban areas and the spatial needs for housing and public services that were identified earlier and the proposed areas for joint planning according to service centers. Map 11 shows the strategic framework plan for spatial development for Hebron Governorate.

Based on the Spatial Strategic Development Framework in the Governorate, a plan for public transportation routes and stations can be developed as shown in Map 12. Also, the connection between green areas can be established as illustrated in Map 13. Map 11: Spatial Development Framework Map for Hebron Governorate Hebron Map for Map Framework 11: Spatial Development

60 61 Hebron Governorate Spatial Development Strategic Framework (2030) Map 13 Connections between Green Areas in the Governorate Areas Green Map 13 Connections between Map 12 Proposed Routes and Stations for Public Transportation Public and Stations for Routes Map 12 Proposed

62 63 Hebron Governorate Spatial Development Strategic Framework (2030)

Institutional framework for the implementation of the plan Stakeholders Committee Formulation: The preparation of the Spatial Strategic Development plan for Hebron Governorate went through three main Community representatives and official entities related to the plan’s programs and projects and headed by phases: the Governor; it includes: Phase 1: The organizing and diagnosis phase which includes the formulation of the steering committee, Official ministries represented by its directorates in the governorate. technical and specialized committees. This phase includes the diagnosis of the different development sectors. Civil society organizations. Phase 2: The identification of the strategic development framework, which includes the identification of Local Government Units. priority issues, the vision, the strategic objectives, the programs and projects, and the main indicators. Private sector. Phase 3: The preparation of the implementation plan, the monitoring and evaluation plan, and the SDSF for Experts and specialized personal.

the governorate. Responsibilities Follow up the implementation of the plan. Concerning the implementation of the plan, it has to go through two phases that complement the three Membership in the steering committee. phases mentioned above, namely: Coordinate with the different authorities to include the plan’s projects and programs in their annual plans. Phase 4: The implementation phase and includes the preparation of projects requirements and details, fund Follow up the annual evaluation of the implementation process. raising, building partnerships, and starting the actual implementation.

Phase 5: monitoring and Evaluation phase which includes the monitoring and evaluation of the implemented Higher Steering Committee projects and programs, revising the implementation plan, and the monitoring and evaluation plan, accordingly. Formulation: The institutional arrangements (formulation of the different committees) were a keystone during the different The Governor. phases of the plan preparation. Likewise, effective institutional arrangements for the plan implementation Representative from MoLG. phases is the key element towards successful implementation of the plan and to face any challenges and propose Representatives from key ministries that have influence on the implementation of the different proposed solutions to any problems that could arise during the implementation process. projects. These are selected by the Governor and the MoLG representative. Therefore, the following proposed institutional arrangements are meant to secure proper and continuous Responsibilities implementation, monitoring, and evaluation processes of the plan. Follow up the implementation of the plan by reviewing the reports presented by the technical committee. Figure 4 shows the proposed institutional framework to manage the implementation, monitoring, and evaluation Coordinate with different stakeholders to mitigate and solve any problems that might arise during the of the plan. The figure is followed by a description of the roles and responsibilities of the different stakeholders. implementation phase. Present to community representatives the achievements in implementing the plan and the potential

Stakeholders Committee: Higher Steering Committee problems and obstacles that might face the implementation process. Membership To manage the implementation, Support the contracting and agreements formulation between the different partners and authorities. • Community monitoring and evaluation of Follow up with different stakeholders to secure support and collaboration that will help implementing the representative’s official the Strategic Development different projects. -Committees relevant to Spatial Framework. planed projects Technical Committee • The official ministries represented by its Formulation: Coordination and Follow-up directorate The technical committee is formulated from the governorate (General Directorate for Planning and Technical • Civil society Development) and the MoLG represented by its directorate in the governorate. The coordinator for this organizations Committee committee is selected in agreement between the governorate and MoLG. • LGUs

• Private sector Responsibilities Committee’s • Key experts Membership Follow up Prepare annual implementation plans. projects Coordinate with different stakeholders to formulate projects committees.

Coordinate with the different stakeholders to include the different projects in their annual plans. Membership in the different projects committees. Figure (4): Institutional Framework for Managing and Evaluating the Implementation of the SDSF 64 65 Hebron Governorate Spatial Development Strategic Framework (2030)

Meet with projects committees and follow up preparations of the different projects, the fund raising and the Hebron Governorate Observatory Development Center implementation follow up. The development observer was established in the beginning of year 2019 with the aim to monitor and evalu- Provide suggestions and recommendations to the different projects committees. ate the development process in the governorate and to keep updating the future community needs. It is expected that this observer will help implementing the SDSF for the governorate. The main tasks for the Update the implementation plan and the monitoring and evaluation plan. Observatory Development Center (ODC) can be summarized in the followings: Implement the annual monitoring and evaluation processes together with the different projects committees. • Make data and indicators available. Prepare achievements reports that include obstacles and problems and continuously presented these reports • Technical and institutional development. to the steering committee. • Consultation services. • Support decision-making. • Build local capacities. Specialized Technical Committees

Formulation: A committee is formulated for each group of projects with the same nature and the same responsibility body. For example, a committee should be formed for projects related to agriculture and led by a representative Conclusions The SDSF for the Governorate of Hebron for the years 2019-2030 is developed based on a participatory approach from the agricultural directorate and the membership from other stakeholders including private sector and to direct the development in the governorate towards the strategic vision developed by representatives from civil society organizations. The technical committee will take the responsibility to coordinate with different the public sector, the private sector, and the civil society. bodies to formulate these committees.

Responsibilities The proposed programs and projects and its spatial distribution focus on resolving the development issues Prepare and follow up the preparation of project implementation requirements such as terms of reference and taking into consideration the need to create a balanced development within the governorate with emphasis proposals through the coordination with project owners. on marginalized communities within Area C since these communities were deprived from the basic needs for social and economic development by the Israeli authorities’ policies. Coordinate with different stakeholders to secure funding for the different projects.

Follow up project implementation with different stakeholders. This strategic plan includes 33 programs and projects in the economic, infrastructure, planning, and social development sectors with a total cost of 778 million US$ distributed over 12 years. Prepare periodic report concerning the progress of work and any obstacles facing projects and submit to the technical committee. To ensure proper implementation of the SDSF, phase four and phase five, which include implementation, monitoring and evaluation mechanisms, need to be followed up. The partnership and cooperation between Support and Lobbying the private sector and the public sector is essential for a successful implementation of acupuncture projects under the strategic framework. In addition, proper governmental support and donor community’s support Concerning the support and lobbying for the plan, it is worth mentioning that an advocacy strategy for are also key for the success of the implementation process. planning and development in Area C was adopted in partnership between UN-Habitat and MoLG between 2016 and 2018 to safeguard the building and planning rights for Palestinian communities in Area C. This can be supported through the lobbying of partners, both national and international, to push the Israeli occupation authorities to enable the Palestinians institutions to plan, construct, and develop their infrastructure and institutional capacities to be able to provide good services and enhance the existence and living conditions of citizens according to the international human rights laws and principles.

The main strategic objectives included in the advocacy plan are:

Prepare and expand the spatial plans and identify sectorial development priorities in villages and communities located in Area C.

Develop and raise the level of basic services provided to citizens both quantitatively and qualitatively.

Freeze demolitions imposed on citizens in Area C and the compliance with international human rights law.

Support the economic growth of the citizens in Area C.

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