LOCAL ACTION PLAN FOR INCLUSION OF ROMA, ASHKALI AND...

MUNICIPALITY OF FUSHE KOSOVA

LOCAL ACTION PLAN FOR INCLUSION OF ROMA, ASHKALI AND EGYPTIAN COMMUNITIES 2018-2021

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Municipality Fushë Kosovë / Kosovo Polje

LOCAL ACTION PLAN FOR INCLUSION OF ROMA, ASHKALI, AND

EGYPTIAN COMMUNITIES IN THE MUNICIPALITY OF FUSHË KOSOVË /

KOSOVO POLJE 2018-2021

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Municipality of Fushë Kosovë / Kosovo Polje

Local Action Plan for Inclusion of Roma, Ashkali, and Egyptian Communities in the Municipality of Fushë Kosovë 2018-2021

This plan was approved by the Municipal Assembly of Fushë Kosovë / Kosovo Polje in the meeting held on 31.05.2018

This plan was prepared with support from the European Union funded Project “Kosovo Education and Employment Network – KEEN” managed by the European Union Office in Kosovo. The Project is implemented by the Kosova Education Centre (KEC), in cooperation with the Academy of Training and Technical Assistance (ATTA) and other civil society organization in Kosovo. The content of this document should in no circumstance be attributed to the donor.

This plan was drafted with the support of the European Union funded project “Kosovo Education and Employment Network – KEEN”, managed by the European Union Office in Kosovo. The Project is implemented by Kosovo Education Centre (KEC) in cooperation with Employment Promotion Agency of Kosovo (EPAK), Balkan Sunflowers Kosovo (BSFK), Academy for Training and Technical Assistance (ATTA) and Stichting SPARK. The content of this publication shall in no way be considered as a reflection of the stance of European Union.

An EU funded project managed bythe European Union Office in Kosovo

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Cover Design: Envinion

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Table of contents List of acronyms ........................................................................................................................................................... 9

Executive summary ........................................................................................................................................................ 11 1. Introduction .................................................................................................................................................................. 12 2. Methodology ................................................................................................................................................................ 13

3.1. Education ............................................................................................................................................................. 16 3.2. Employment and Social Welfare ................................................................................................................ 17 3.3. Health .................................................................................................................................................................... 17 3.4. Housing ................................................................................................................................................................. 18 5.1. Education ............................................................................................................................................................. 22 5.2. Employment and Social Welfare ................................................................................................................ 28 5.3. Health .................................................................................................................................................................... 32 5.4. Housing ................................................................................................................................................................. 38

7. Implementation Plan and performance assessment framework ................................................................... 42

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List of acronyms KSA APPK ATTA

Kosovo Statistics Agency Agency for Support of Employment in Kosovo Academy of Training and Technical Assistance

BE European Union BSFK Balkan Sunflowers Kosova DAP MED DP DHMS DHP DUP DZHE EPRMB

Municipal Department of Administration and Human Resources Municipal Education Department Municipal Department of Agriculture Municipal Department of Health and Social Welfare Municipal Department of Public Services Municipal Department of Urban Planning Municipal Department of Economic Development Municipal Response Team for Prevention of Drop-out

IAL KEC

Higher Education Institutions Kosova Education Centre

KEEN Project: Kosovo Education and Employment Network KK Municipality

Municipal Assembly Municipality of Fushë Kosovë

MAPL Ministry of Administration and Local Government MEST Ministry of Education, Science and Technology MMPH Ministry of Labour and Spatial Planning MLSW Ministry of Labour and Social Welfare NGO Non-governmental Organizations OSHC QAP QM MCFM QMF

Civil Society Organizations Vocational Training Centre Learning Centre Main Centre of Family Medicine Family Medicine Centres

SWC Social Work Centre SHFMU Primary and Lower Secondary School SHML Upper-Secondary School VoRAE Voice of Roma, Ashkali, and Egyptians MOCR Municipal Office for Communities and Returns

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Executive summary The Local Plan of Action for Inclusion of Roma, Ashkali, and Egyptian Communities in the Municipality of Fushë Kosovë 2018-2021 is a result of joint efforts of the Municipality of Fushë Kosova/Kosovo Polje and the Kosovo Network of Education and Employment, a strategic coalition lead by the Kosovo Education Centre (KEC), and consisting of three other civil society organizations - Balkan Sunflowers Kosova (BSFK), Agency for Support of Employment in Kosovo (APPK), and Academy of Training and Technical Assistance (ATTA) – active in the fields of education, employment and social policies. This document was drafted through an inclusive process with participation of all relevant stakeholders, responding to identified needs of the Roma, Ashkali, and Egyptian communities, and based on the national Plan for Inclusion of Roma, Ashkali, and Egyptian Communities 2017-2021 drafted and approved by the Government of the Republic of Kosovo. The Local Action Plan 2018-2021 focuses on four intervention fields: 1) Education; 2) Employment and Social Welfare; 3) Health, and 4) Housing. These intervention fields served to carry out a needs analysis using the SWOT approach and to structure collection of data that were used during the planning process. Below are given the vision and mission as agreed by the participants of the planning process:

Vision: Municipality of Municipality of Fushë Kosovë/Kosovo Polje is a place where all communities enjoy equal rights in all spheres of life and co-exist in harmony and mutual respect with all other citizens.

Mission: Municipality of Fushë Kosovë/Kosovo Polje is committed to contribute to inclusion of communities by supporting activities that provide quality and inclusive education, increased level of employment, improved social welfare for these communities; it will continue to provide quality of health-care services for these communities and will mitigate the lack of sustainable housing and shelter for these communities.

The Local Action Plan has four strategic objectives, one for each intervention field:

Strategic objective 1: Increase inclusion and improve performance of students of Roma, Ashkali, and Egyptian communities in pre-university education in the Municipality of Fushë Kosovë / Kosovo Polje.

Strategic objective 2: Increase employment and improve social welfare of Roma, Ashkali, and Egyptian communities in the Municipality of Fushë Kosovë / Kosovo Polje.

Strategic objective 3: Continuity to improve health condition and quality of life for members of Roma, Ashkali, and Egyptian communities.

Strategic objective 4: Provide adequate and sustainable housing for Roma, Ashkali, and Egyptian communities in line with the effective legislation. For each strategic objective measures and activities have been identified that lead to its achievement. The Plan contains a risk analyses that identifies measures that can help prevent the perceived risks to the implementation of the Action Plan. The action plan and budget were drafted for the entire period of the implementation of the Local Action Plan, starting with 2018 and ending in 2021. The total amount of funds required for the implementation of the Plan, not including usual operational spending, amounts to €956,400.00. Part of the spending for implementation of the Local Action Plan will be provided from municipal own funds, whereas the rest will be provided by the Kosovo Budget or donors.

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1. Introduction Municipality of Fushë Kosovë / Kosovo Polje stretches on the central part of the Republic of Kosovo, about ten kilometres from Pristina. Compared to previous years and to the situation of Roma, Ashkali, and Egyptian communities in other municipalities in Kosovo, one can state that the situation is overall a positive one. However, compared to other communities living in the municipality, then there is a need to continue on improving different services in order to improve their standard of living. According to the statistics, there are 3230 Ashkali (9.27%) living in the municipality, 436 Roma (1.25%), and 282 Egyptians (0.81%). So, according to the recent Kosovo Population Census (2011), in the Municipality of Fushë Kosovë / Kosovo Polje there are 3948 members of Roma, Ashkali, and Egyptian communities, making 11.34% of the population of the Municipality of Fushë Kosovë / Kosovo Polje. Most of the members of Roma, Ashkali, and Egyptian communities in the Municipality of Fushë Kosovë / Kosovo Polje live in the urban part of the municipality, in the town of Fushë Kosova, concentrated mainly in neighbourhoods 006, 007, 028 and 029. The administration of the Municipality of Fushë Kosovë / Kosovo Polje consists of eleven municipal departments:1 Department of Administration, Department of Finance and Budget, Department of Economic Development, Department of Urban Planning, Department of Geodesy, Cadastre and Property, Department of Health and Social Welfare, Department of Education, Department of Culture, Youth and Sports, Department of Public Services and Environment, Department of Agriculture and Rural Development, and Department of Inspection. Municipality of Fushë Kosovë / Kosovo Polje in cooperation with the project “Kosovo Education and Employment Network2 (KEEN) drafted the Local Action Plan for Inclusion of Roma, Ashkali, and Egyptian communities in the Municipality of Fushë Kosovë/Kosovo Polje 2018-2021. Municipality of Fushë Kosovë/Kosovo Polje signed a Memorandum of Cooperation with representatives of the KEEN Project for drafting of this Local Action Plan. Initially, the intention was for the Local Action Plan to cover the period 2017 – 2021, similar to the national Plan for Inclusion of these communities; however, during the planning and drafting process, it was found impossible to include the financial costs and implications in the fiscal year of 2017. Therefore, it was decided for the Local Action Plan to cover the period 2018 – 2021, which would allow enough time and opportunity for adequate budget planning for the period treated in this plan.

1 Multiple Indicator Cluster Survey 2013-2014. UNICEF. 2016 2 Data from the report Life expectancy and health in Roma, Ashkali and Egyptian communities. Published by Balkan Sunflowers Kosova in 2016. http://www.balkansunflowers.org/images/stories/pdf/kosana%20annual%20report_2015_web.pdf

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2. Methodology Municipality of Fushë Kosovë / Kosovo Polje requested from the KEEN Project to provide technical assistance for drafting of the Local Action Plan for Inclusion of Roma, Ashkali, and Egyptian communities in the Municipality of Fushë Kosovë / Kosovo Polje. Municipality of Fushë Kosovë / Kosovo Polje, namely the Mayor Mr Burim Berisha, signed a decision on 20 February 2017 to establish a Working Group for drafting the Local Action Plan for Inclusion of Roma, Ashkali, and Egyptian communities 2018-2021. The working group consisted of the following members: The KEEN project committed to organize all workshops and engaged consultants to facilitate the process of drafting of the Local Action Plan for Inclusion of Roma, Ashkali, and Egyptian Communities in the Municipality of Fushë Kosovë / Kosovo Polje 2018-2021. The process of drafting of this Local Action Plan from the beginning up to the moment of its approval by the Municipal Assembly of Fushë Kosovë / Kosovo Polje went through several phases consisting of various activities. Below are briefly outlined the key phases and main activities: Phase 1: Planning The KEEN project organized a workshop on 28 March 2017 with participation of representatives of several municipalities for the development of 12 local action plans. In this workshop it was decided to develop seven municipal education development plans and five municipal action plans for inclusion of Roma, Ashkali, and Egyptian communities. Participants received detailed information about the process of development of local action plans and defined fields that would be addressed by the Plan. Participants from the Municipality of Fushë Kosovë / Kosovo Polje discussed fields that can be tackled by the action plan for inclusion of Roma, Ashkali, and Egyptian communities. Phase 2: Structuring of cooperation and coordination Representatives of the KEEN project established contacts with the Municipality of Fushë Kosovë / Kosovo Polje and signed a Cooperation Agreement with the Mayor of the Municipality. Municipality of Fushë Kosovë / Kosovo Polje appointed persons to serve as members of the Working Group for drafting of the Action Plan; the KEEN project identified and engaged a consultant to facilitate the process of drafting of the Action Plan; coordination meetings were organized between members of the working group and consultants for scheduling the planning activities and workshops. Phase 3: Situation analysis and collection of data The KEEN project, in cooperation with the MOCR in Fushë Kosovë / Kosovo Polje, organized a one-day workshop on 20 April to validate fields of intervention and to analyse the situation in these fields. Participants in the workshop came from among municipal officials, members of civil society engaged in respective sectors addressed by the Plan. The workshop was moderated by the consultant. In the workshop participants carried out a SWOT analysis and gave their input to identify strengths, weaknesses, opportunities and risks for each of the fields foreseen to be addressed by this Local Action Plan. Phase 4: Setting of objectives and activities Another two-day workshop was held on May 10 and 11 to set objectives and activities of the Action Plan. Members of the Working Group, municipal officials and NGO representatives participated in the workshop. During the workshop, strategic objectives were set for each of

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the intervention fields, expected outcomes were defined that would lead to achievement of the objectives, and foreseen activities were identified. Besides, participants identified objectively verifiable indicators for each objective. During the workshop assumptions and risks were also defined that can affect the implementation of the Plan. Phase 5: Drafting of the implementation plan and budget A one-day workshop was organized on 21 June 2017 to plan the budget and implementation plan of the Local Action Plan. In the workshop the budget was estimated for each foreseen activity for the four-year period, by dividing expenses into respective categories depending on the source of financing. Besides a detailed implementation plan was designed for the four year period by analysing foreseen activities and the persons / institutions responsible for their implementation. Phase 6: Finalization of the Action Plan This Plan of Action for inclusion of Roma, Ashkali, and Egyptian communities in the Municipality of Fushë Kosovë / Kosovo Polje 2018-2021 was developed based on the inputs obtained in the above-mentioned workshops, various statistics collected from government and non-government institutions, data from the previous Local Action of the Municipality of Fushë Kosovë / Kosovo Polje, various reports related to the strategic and action plan 2009-2015.

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3. Situation analysis Municipality of Fushë Kosovë / Kosovo Polje decided to address four intervention fields by the Action Plan. The same fields are also addressed by the national “Strategy for Inclusion of Roma, Ashkali, and Egyptian Communities in the Kosovo Society 2017 – 2021.” Thus, it was decided that the Local Action Plan for Inclusion of Roma, Ashkali and Egyptian Communities in the Municipality of Fushë Kosovë / Kosovo Polje 2018-2022 to include the following four intervention fields:

● Education ● Employment and Social Welfare ● Health ● Housing

Other fields, such as youth, gender issues, civil registration, and culture will be included within the main intervention fields. The first workshop was organized on 20 April 2017 to analyse the situation of the Roma, Ashkali, and Egyptian communities in the Municipality of Fushë Kosovë / Kosovo Polje. Municipal officials and representatives of the Municipality of Fushë Kosovë / Kosovo Polje were present in the workshop together with representatives of different civil society organizations active in support Roma, Ashkali, and Egyptian communities in the Municipality. To identify strengths, weaknesses, opportunities and risks participants used the SWOT analysis. Based on the results of the SWOT analysis a lot of information was collected to analyse causes and consequences of the unsatisfactory situation of Roma, Ashkali, and Egyptian communities in the Municipality of Fushë Kosovë / Kosovo Polje. Parallel with strengths and weaknesses, participants in the planning process also analyses external factors that have affected and continue to affect situation of these communities, by addressing opportunities and risks. The entire analysis was carried out in small working groups, which was later presented and discussed in the plenary session to obtain feedback on each issue from all participants. For a better utilization of data, templates were designed to outline main challenges and problems facing the three communities. This information was collected from the Strategy and Plan of Action for Integration of Roma, Ashkali, and Egyptian Communities 2009 – 2015, reports produced by various entities, Local Plan of Action of the Municipality of Fushë Kosovë / Kosovo Polje, draft action plan for the Municipality of Fushë Kosovë / Kosovo Polje drafted during 2016. Participants in the workshops used these data as a roadmap for defining current challenges and problems. Collection of data has been conducted through meetings with Planning Group of the Municipality of Fushë Kosovë / Kosovo Polje. More data were provided from official statistics to analyse the situation. Consultants collected other data from NGO-s, central institutions, and various public documents in order to carry out a thorough and evidence based analysis of the situation. Following is a brief outline of the situation analysis in the Municipality of Fushë Kosovë / Kosovo Polje by intervention field.

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3.1. Education Based on statistics of MEST and MED statistics in Fushë Kosovë, as elsewhere in Kosovo, inclusion of children of Roma, Ashkali, and Egyptian communities in the Municipality of Fushë Kosovë / Kosovo Polje in all levels of pre-university education remains at unsatisfied level, in particular when compared with children coming from other communities even though the conditions and the premises of education are same. In Fushë Kosovë / Kosovo Polje there is only one public kindergarten. Apart from public pre-school institutions and schools, there are two community based Learning Centres (LC) operating in the Municipality of Fushë Kosovë / Kosovo Polje. According to the statistics of the civil society, in these learning centres in the school year 2016/2017 there were 89 children age 5-6 (44 boys and 45 girls) registered in pre-primary class, and 72 children of 4-5 years of age (33 boys, and 39 girls) registered in pre-school education coming from among the Roma, Ashkali, and Egyptian communities. Instruction with these children in these two learning centres is organized every working day. Activities in the education curricula in pre-primary and pre-school programmes are adapted to the Kosovo State Curriculum, namely to the standards for work with children of 0-6 years of age. The number of children attending pre-school and pre-primary education programmes in these learning centres varies every year. Based on statistics made available from each school providing compulsory education, namely primary and lower-secondary education (grades 1-9), there are 498 students of Roma, Ashkali, and Egyptian communities included in these levels of education. These children attend instruction according to the Kosovo state curricula, whereas 54 children attend education according to the education system of Serbia. The following table presents more detailed data about students of these communities attending education by individual school. Parallel education system makes it unable to have access in one part of the P.S. Daut Bogujveci, in which school is attended in Serbian language.

School Roma Ashkali Egyptian P.S. Selman Riza 10 380 40 P.S. Mihal Grameno 37 5 P.S. Daut Bogujevci 19 P.S. Bajram Curri (Henc) 7 10 443 45

TOTAL 498 School Roma Ashkali Egyptian P.S. Aca Marovic (Fushe Kosove) 49 P.S. Aca Marovic (Kuzmin) 5 TOTAL 54

In upper-secondary schoola of Fushë Kosovë / Kosovo Polje attend schooling 66 members of Ashkali and Egyptian communities (26 female and 42), and 4 of the Roma community (2 male and 2 female). 36 persons of Ashkali and Egyptian communities (21 male 15 female), and 2 of the Roma community (2 male), attend university studies at bachelor level). 4 persons of Ashkali and Egyptian communities (3 male and 1 female) attend master university studies. As a consequence of migration of citizens, Municipality of Fushë Kosovë/Kosovo Polje does not possess official statistics about the number of children/students of Roma, Ashkali, and

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Egyptian communities from this municipality are included in each level of pre-university education, and therefore, it is impossible to ascertain the accurate level of inclusion. From the gender perspective, male students of Roma, Ashkali, and Egyptian communities show higher attendance and participation rates then female students, in particular in upper-secondary education. Meanwhile, participation in pre-school and pre-primary education (mainly taking place in learning centres) is more balanced. The unsatisfied social and economic situation of these three communities (such as poor clothing, lack of school materials), and low level of awareness of parents on the importance of education are among the factors affecting low level of inclusion of children of Roma, Ashkali, and Egyptian communities in education.

3.2. Employment and Social Welfare Unemployment is a problem all around Kosovo, but the level of unemployment among the members of Roma, Ashkali, and Egyptian communities is more striking and higher than the average level of unemployment of the Kosovo population. In the Municipality of Fushë Kosovë / Kosovo Polje, there are 3230 residents of Ashkali community (9.27%), 436 Roma (1.25%), and 282 Egyptian residents (0.81%). 9 persons are hired in the public sector. A larger number of the members of these communities are employed in the private sector and in NGO-s. There are several factors affecting the high level of unemployment of Roma, Ashkali, and Egyptian communities. One of these factors is the lack of persons with university qualifications, which hinders their employment, in particular in the public sector. This is one of the reasons that they cannot get employed in public sector. Municipality of Fushë Kosovë/Kosovo Polje will be more engaged on increasing employability opportunities for members of the Roma, Ashkali, and Egyptian communities in the Municipality. The high unemployment of Roma, Ashkali, and Egyptian communities is the key element that affects the unsatisfied situation of the social welfare. A significant number of families of these communities are receivers of social assistance. According to statistics of the Social Work Centre, there are 287 families of Ashkali families benefiting from social assistance, 57 families are from the Roma community, and 35 families are from the Egyptian community. Statistics change every month. Concerns have been expressed regarding the functioning of the social scheme, since during seasonal employment these families lose social benefits. It is clear that a large number of members of these communities are hesitant to apply for seasonal, since once it is finished they face significant problems to be included again in the social welfare scheme. 21 children with permanent disabilities, members of Roma, Ashkali, and Egyptian communities, benefit from the pension scheme. 52 elderly persons over 65 years of age, members of Roma, Ashkali, and Egyptian communities receive age pensions.

3.3. Health Health services for most of the members of the Roma, Ashkali, and Egyptian communities in the Municipality of Fushë Kosovë / Kosovo Polje are provided in the Main Centre of Family Medicine (MCFM) “Dr. Fatmir Krasniqi”. MCFM in the Municipality provides services of family medicine, paediatrics, gynaecology, dentistry, radiology, and laboratory services. In the MCFM are also offered immunization services and vaccination of children and elderly persons. The Main Centre of Family Medicine cooperates with local and international NGOs who are

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active in the field of healthcare and awareness raising for Roma, Ashkali, and Egyptian communities, in particular on the importance of vaccination and immunization of children and their education on the importance of timely medical treatment. Municipality of Fushë Kosovë / Kosovo Polje is located in the vicinity of the capital city (Pristina) and as such a target for many families from around Kosovo. Based on the population census of Kosovo 2011, there are 34,827 inhabitants residing in the territory of this Municipality. However, unofficial sources talk about twice as many inhabitants. Considering the large (unofficial) number of inhabitants and the health small health budget, which is allocated based on official data, the MCFM is found in a situation when it has to cater health services for an augmented population, but with a limited number of medical staff (allowed by the Ministry of Health) and with numerous other technical problems. This situation calls for increasing the number of employees in the MCFM and allowing more funds for technical equipment and essential medication.

3.4. Housing The Municipality of Fushë Kosovë / Kosovo Polje every year builds and renovates homes of the Roma, Ashkali, and Egyptian communities in order to provide as much sustainable permanent as possible. Based on MED data available, during 2015, for the communities Roma, Ashkali and Egyptians were built 6 houses and 49 houses were renovated. For these communities during 2016 were built 6 houses and 22 renovated. While for the year 2017, Municipality of Fushe Kosova/Kosovo Polje has renovated 18 houses for families coming from these communities. Investments for construction and renovation of houses are provided in cooperation with local and international donors, and in close cooperation with the Ministry of Returns, Ministry of Internal Affairs and with all other stakeholders in position to help in the process of housing. Despite all efforts of the Municipality of Fushë Kosovë / Kosovo Polje to meet the housing needs of these communities, needs of these communities for shelter continue to be high. Besides, there is also the fact that a number of members of these communities sell their property and their house before migrating. After their repatriation in Kosovo they are immediately faced with the problem of the lack of property and shelter, which brings the Municipality in a difficult situation to provide housing from the beginning.

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4. Vision, mission, values and principles In the Municipality of Fushë Kosovë/Kosovo Polje, 11,34 % of inhabitants are of Roma, Ashkali, and Egyptian communities. These communities are represented in the Municipal Assembly of Fushë Kosovë / Kosovo Polje and civil society implements various projects supporting these communities. Municipality of Fushë Kosovë/Kosovo Polje had a previous plan of action for inclusion of these communities providing for the period 2010–2013. This Plan was an indication of the political will and commitment to improve the situation of these three communities. Similar to measures foreseen in this Plan for Inclusion 2018-2021, various activities are currently implemented by the departments of the Municipality of Fushë Kosovë/Kosovo Polje, aiming at the inclusion of Roma, Ashkali, and Egyptian communities. The Municipality of Fushë Kosovë/Kosovo Polje aspires to meet the highest standards of respect of human rights, as foreseen by respective international covenants, by the Constitution of the Republic of Kosovo and by other relevant legislation in the Republic of Kosovo. Based on all mentioned above, this Municipality has agreed its vision, stating that “The Municipality of Fushë Kosovë/Kosovo Polje will be a place where all communities will enjoy equal rights in all spheres of life and will coexist in full mutual respect and harmony with other citizens.” To accomplish this vision, the Municipality has agreed its following mission: “Municipality of Fushë Kosovë / Kosovo Polje is committed to contribute to the inclusion of communities by supporting activities that ensure quality and inclusive education, increase level of employment and that improve social well-being of these communities; it will also provide health services for these communities; and to temper the problem of the lack of sustainable shelter and housing for these communities.” In this context, Municipality of Fushë Kosovë / Kosovo Polje commits to promote and ensure effective implementation of the rights of Roma, Ashkali, and Egyptian communities, and in particular their access to education, employment, health services, and housing aspiring their full inclusion in all spheres of social life. Evidence for this commitment of the Municipality of Fushë Kosovë/Kosovo Polje is their readiness to draft, approve and implement the new municipal Plan for Inclusion of Roma, Ashkali, and Egyptian communities 2018 – 2021. Through this Plan and its affirmative action, the Municipality of Fushë Kosovë / Kosovo Polje aims to further improve the situation of the members of the Roma, Ashkali, and Egyptian communities in the municipality.

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EDUCATION

MUNICIPALITY OFFUSHE KOSOVA

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5. Strategic objectives Based on the situation analysis presented at the beginning of this document and the fields taken in consideration for analysis, this “Local Action Plan for Inclusion of Roma, Ashkali, and Egyptian communities in the Municipality of Fushë Kosovë/Kosovo Polje 2018-2021” has set four strategic objectives, one objective for each of the intervention fields, which are then further broken down into expected outcomes and concrete activities, described below in more detail. All these are presented and described further in this document.

5.1. Education Based on the analysis of the situation of the Roma, Ashkali, and Egyptian communities in the Municipality of Fushë Kosovë / Kosovo Polje, education is one of the priority fields of intervention, even though the opportunities for schooling are all equal for pupil’s regardless differences. Quality and inclusive education is a priority set also in the Kosovo Education Strategic Plan 2016-2021, which was approved in 2017 by the Government of the Republic of Kosovo. This Action Plan foresees a number of measures that will contribute to the improvement of education for the members of these three communities. A large number of measures are connected to the measures of the KESP and to the education component of the Strategy for Inclusion of Roma, Ashkali, and Egyptian Communities in the Kosovo Society 2017-2021. Main challenges In the respective situation analysis workshop, with participation of municipal officers, NGO representatives and members of the three communities, the main challenges were identified facing members of the Roma, Ashkali, and Egyptian communities in the education sector in the Municipality of Fushë Kosovë/Kosovo Polje. These challenges are briefly outlined below:

● Lack of classes for all communities in public pre-school and pre-primary education in the Municipality.

● Early school leaving by the students of Roma, Ashkali, and Egyptian communities in pre-university education in the Municipality, in particular at the compulsory (primary and lower secondary) levels of education.

● Low level of awareness among parents of these communities on the importance of schooling.

● Poor performance of students of Roma, Ashkali and Egyptian students in pre-university education.

Strategic objective To address the above-mentioned challenges of Roma, Ashkali, and Egyptian communities in the field of education in the Municipality of Fushë Kosovë / Kosovo Polje, participants formulated the following strategic objective:

● Objective 1: Increase inclusion and cooperation with parents to increase school performance of the students of Roma, Ashkali, and Egyptian communities in pre-university education in the Municipality of Fushë Kosovë / Kosovo Polje.

Expected outcomes To achieve the strategic objective set for the education sector in this Local Action Plan, the following expected outcomes have been identified:

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● Outcome 1.1. There is increased participation of members of Roma, Ashkali, and Egyptian communities in pre-university education in the Municipality of Fushë Kosovë/Kosovo Polje.

● Outcome 1.2. There is improved school performance in pre-university education of students of Roma, Ashkali, and Egyptian communities in the Municipality of Fushë Kosovë / Kosovo Polje.

Activities

Outcome 1.1. There is improved school performance in pre-university education of students of Roma, Ashkali, and Egyptian communities in the Municipality of Fushë Kosovë / Kosovo Polje Activity Description of activity Activity 1.1.1. Develop action plans for prevention of drop-out and non-registration in schools.

Municipality of Fushë Kosovë / Kosovo Polje has established the Response and Prevention Team against Early school leaving and non-registration (RPTLNR) both at the school and municipal level. MED in cooperation with other stakeholders needs to develop an action plan for prevention of early school leaving and non-registration of the children of Roma, Ashkali, and Egyptian communities. The action plan should coordinate efforts and build local capacity for implementation of the legal requirements for response and prevention of early school leaving and non-registration in schools. This would result in increased inclusion of children in education and would decrease numbers of early school leavers. The action plan should also provide for procedures and mechanisms for prevention and response to early school leaving. In cases when children drop out from school for economic or technical reasons, the Municipality should allocate a budget to support the given family with a package assistance, containing clothing, food, or medication).

Activity 1.1.2. Provide measures that facilitate registration of Roma, Ashkali and Egyptian children in upper secondary education

MED in cooperation with schools and NGO-s provides bridging courses for students with poor performance to assist them for registration in secondary schools. KESP foresees scholarships for participation of children in upper secondary education. MED needs to make sure that children of Roma, Ashkali, and Egyptian communities benefit from these schemes.

Activity 1.1.3. Develop individual learning plans for repatriated students

MED, in cooperation with MEST and NGO-s coordinate drafting individual learning plans for repatriated children. These plans should be drafted and implemented by the teachers, who should also develop annual plans of work with repatriated children in given curricular areas. MEST monitors schools in their implementation of the individual student plans for the repatriated children and children returning from the countries in the region.

Activity 1.1.4. Implement special affirmative action and bridging

MEST provides scholarships to municipalities through subsidies. MED manages the programme for the Municipality of Fushë Kosovë / Kosovo Polje. Five (5) students of Roma, Ashkali, and Egyptian communities will benefit from this scheme every year. Scholarships help students in providing study materials, meals, and travel expenses.

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programmes for registration and keeping of students of Roma, Ashkali, and Egyptian communities in education institutions. Activity 1.1.5. Support adult education programmes

MED ensures inclusion of members of Roma, Ashkali, and Egyptian communities in intensive catch-up programmes for completion of primary and secondary programmes.

Activity 1.1.6 Include special needs children in the regular system of education

MED works with schools and NGOs to identify children with special educational needs form among the Roma, Ashkali, and Egyptian communities and provides transport to school. Teachers should design individual learning plans to ensure that children with special educational needs are included together with the other children in regular instruction activities, as well as in other activities organized by the school or by other entities. MED and schools need to make sure that children with physical and other impairments have free access to classrooms, toilets, kitchen, gyms and sports grounds.

Outcome 1.2. There is improved school performance in pre-university education of students of Roma, Ashkali, and Egyptian communities in the Municipality of Fushë Kosovë / Kosovo Polje. Activity Description of activity Activity 1.2.1. Eliminate division- separation and discrimination against children of Roma, Ashkali, and Egyptian communities

MED works together with MEST and NGOs to organize training of teachers on matters of inclusion. At the same time, it works with schools, Kosovo police and NGOs to build reference mechanisms for cases of division-separation. Schools are supported by the MED to organize extracurricular activities, including sports and cultural activities with the purpose of including children of Roma, Ashkali, and Egyptian communities.

Activity 1.2.2 Promotion of values, heritage and identity of Roma, Ashkali and Egyptians communities.

MED makes sure that schools include celebration of community festivals in their plans of annual activities. NGOs will be identified in the Municipality of Fushë Kosovë / Kosovo Polje that can provide projects that contribute to the promotion of community values. Educational institutions should cooperate and coordinate their activities with these NGO-s. Besides, schools and MED should organize workshops with teachers, parents and students on themes of tolerance, peace and democracy; they should also publish materials promoting values of the Roma, Ashkali, and Egyptian communities. This will include organization of promotion and awareness raising campaigns with communities, children, parents and all other stakeholders who can contribute to the promotion of values, heritage and identity of these communities.

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Activity 1.2.3. Support community based learning centres

MED will remain committed in cooperation with Learning Centres and will assess the possibilities to include qualified staff coming from the Roma, Ashkali and Egyptian communities in the process of instruction relying on respective Administrative Guide.

Activity 1.2.4 Provide additional classes for underperforming students

MED should organize catch-up classes for children of these communities based on A. Guide.

Outcome 1.3. Stakeholders are aware and committed to support education of Roma, Ashkali, and Egyptian communities in the Municipality of Fushë Kosovë / Kosovo Polje Activity Description of activity Activity 1.3.1. Implement parent awareness raising programmes on early childhood PSE

MED of the Municipality of Fushë Kosovë / Kosovo Polje needs to make sure that the package designed by MEST of parent awareness raising programmes on early childhood education will be implemented package is implemented in the Municipality by organizing awareness raising campaigns in settlements inhabited by Roma, Ashkali, and Egyptian communities.

Activity 1.3.2. Organization of awareness raising activities for Roma, Ashkali, and Egyptian communities on importance of timely registration and regular school attendance by girls

MED in cooperation with schools and NGOs in Fushë Kosovë / Kosovo Polje are active in organizing various activities in the field of awareness raising about the importance of timely registration and regular school attendance of girls.

Activity 1.3.3 Coordination of policies and activities between MEST, MED and NGOs.

MED establishes a municipal working group for education that will coordinate various activities provided by various providers catering for education of Roma, Ashkali, and Egyptian children. The working group should meet at least once in every three months to discuss problems, progress, and efforts by various providers in the Municipality of Fushë Kosovë / Kosovo Polje. In these meetings relevant information will be exchanged on the trends in education at all levels of education. The working group can issue recommendations on education issues for other municipal departments or for other stakeholders, both at municipal and central level.

Assumptions

26

The main assumptions to achieve the first objective, as identified by the planning group, are the following:

● Education institutions in the Municipality of Fushë Kosovë / Kosovo Polje have the will and commitment to engage in increasing level of inclusion, reducing cases of early school leaving, and in improving school performance of students of Roma, Ashkali, and Egyptian communities in pre-university education.

On the other hand, factors that could jeopardise achievement of the first objective include the following:

● Lack of active engagement by members of the response and prevention team against drop-out and non-registration at the school and municipal level.

● Lack of data specified by ethnic affiliation. ● Continued migration of Roma, Ashkali, and Egyptian communities to Europe ● Uncontrolled and rapid return or repatriation of members of these communities from

Europe and the region.

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EMPOYMENTAND SOCIALWELFARE


28

5.2. Employment and Social Welfare Roma, Ashkali, and Egyptian communities are the poorest communities in Kosovo and the main reason for this is the high level of unemployment that is then directly reflected in the social well-being. The high level of unemployment among the members of these communities is the source of social and economic problems of these communities. Low level of education directly lowers the odds for employment and, in return, for the social well-being of the communities. This Action Plan foresee a number of activities that aim to improve the situation of Roma, Ashkali, and Egyptian communities in the Municipality of Fushë Kosovë / Kosovo Polje in the field of employment and social welfare, and in particular in increasing level of employment, qualification and competencies of the members of these communities, and improvement of their social welfare. The main challenges During the situation analysis by municipal officials, NGO representatives, and members of these communities, the main challenges and issues were discussed facing Roma, Ashkali, and Egyptian communities in the field of employment in the Municipality of Fushë Kosovë / Kosovo Polje. The main challenges are presented below that will be addressed by this Local Action Plan:

● High level of unemployment among the Roma, Ashkali, and Egyptian communities. ● Lack of qualified persons and low participation of members of Roma, Ashkali, and

Egyptian communities in vocational education and training. Strategic objective To address challenges and to solve above-mentioned problems in the field of employment and social welfare for Roma, Ashkali, and Egyptian communities of the Municipality of Fushë Kosovë / Kosovo Polje, the following strategic objective has been set:

● Objective 2: Increase employment and improve social welfare of the Roma, Ashkali, and Egyptian communities in the Municipality of Fushë Kosovë / Kosovo Polje.

Expected outcomes

● Outcome 2.1. There is increased number of employees of the members of the Roma, Ashkali, and Egyptian communities in the public and private sector in the Municipality of Fushë Kosovë / Kosovo Polje.

Activities Outcome 2.1. There is increased number of employees of the members of the Roma, Ashkali, and Egyptian communities in the public and private sector in the Municipality of Fushë Kosovë / Kosovo Polje. Activity Description of activity Activity2.1.1. Research, formulate gender specific indicators, and report on the state of the labour

The Municipality will use gender sensitive indicators on employment and employment characteristics for the three communities from the Labour Force Survey carried out by the MLSW. These indicators can include level of academic or professional qualifications, level of employment in general or by sector, full-time or seasonal or daily employment, private or public sector, and finally aspects related to

29

market regarding members of Roma, Ashkali, and Egyptian communities and their benefits from the measures and services of MLSW

gender. MLSW and the Municipal Employment Office provide regular information to stakeholders about benefits of members of these communities from the measures and services available in the public or private sector.

Opportunities should be looked into to use results of the labour force survey to increase employment opportunities for Roma, Ashkali, and Egyptian communities, and to maintain quality and availability of this information in the future.

Activity 2.1.2. Improvement of representation of Roma, Ashkali, and Egyptian communities in employment in public institutions and in public enterprises

The Employment Office and MOCR, in cooperation with NGO-s , and supported by donors, will implement studies and will publish reports on employment of Roma, Ashkali, and Egyptian communities in public and private sector in the Municipality of Fushë Kosovë / Kosovo Polje. Based on report findings and recommendations, the Municipality and stakeholders will engage in organizing information and advocacy campaigns in order to representation of these communities among the employed persons. Round tables will also be organized and other regular meetings between public and private sector, civil society, and representatives of Roma, Ashkali, and Egyptian communities to create new employment opportunities.

Activity 2.1.3. Research and implementation of affirmative action for employment of Roma, Ashkali and Egyptian communities

Employment office, in cooperation with the MOCR and NGOs make sure that employment quota and Active Labour Market Measures (ALMM) are applied (together with vocational training) for the benefit or the members of Roma, Ashkali, and Egyptian communities.

Activity 2.1.4. Assessment of needs and of the effectiveness of employment services

The Employment Office, in cooperation with MOCR and NGO-s analyse the needs and effectiveness of employment services / ALMM targeting these three communities. At the same time, the report is published and the findings are used to enhance employment services...

Activity 2.1.5. Organize information campaigns on employment services and ALMM, including vocational training

The Employment Office (EO) organizes information campaigns with members of Roma, Ashkali, and Egyptian communities to inform them about employment services and ALMM. EO designs and distributes information leaflets and organizes individual or group meetings with members of the Roma, Ashkali, and Egyptian communities.

Outcome 2.2. There is improved participation of families of Roma, Ashkali, and Egyptian communities in social protection and welfare schemes. Activity Description of activity Activity 2.2.1. Assessment of additional support

Social Work Centre (SWC), in cooperation with relevant stakeholders involved in analyses and assessment of social issues, analyses data on the size, composition and conditions of families benefiting from social assistance. Based on findings, recommendations are drafted that serve

30

for receivers of social assistance

to design additional support for specific categories, which are referred as proposals to the MLSW. The Municipality provides additional assistance for families in cases when actual assistance is insufficient to meet the basic living needs.

Activity 2.2.2. Identification of children with special needs

SWC, in cooperation with schools, MOCR, and NGOs, organizes information campaigns. SWC holds regular meetings with the MED to encourage teachers’ engagement in identifying cases with special educational needs. SWC organizes information meetings with the management of family medicine centres to better arrange the support made available to children with special needs. SWC makes sure that children of Roma, Ashkali, and Egyptian communities with special educational needs benefit for financial support schemes of the MLSW. SWC informs and assists persons with special needs to benefit from the pension scheme.

Activity 2.2.3. Analyse quality of social services and identify new ones

SWC and MOCR, in cooperation with NGOs, assess the level of utilization of each type of social provision and organize meetings with members of the three communities so that receivers of the social services understand the level of utilization. At the same time, these meetings are used to identify new social services for these communities including psychological services.

Activity 2.2.4. Increasing capacity of municipal officials to improve social services

SWC assesses training needs of the SWC staff and need to add psychological service aiming to improve the provision of social services to Roma, Ashkali, and Egyptian communities.

Assumptions The main assumptions to achieve the 2 objective are the following:

● MLSW and other central authorities implement activities foreseen in the national plan of action.

● There is ample interest among Roma, Ashkali, and Egyptian communities to attend secondary vocational education, university studies and vocational training programmes, and actively participate in various information events on social welfare schemes.

● The increased number of students attending upper-secondary and higher education will be reflected in the number of persons employed in public and private sector.

At the same time, factors that may jeopardise achievement of 2 objectives are the following:

● Insufficient budget of the Municipality of Fushë Kosovë / Kosovo Polje for the implementation of the foreseen activities.

● There is not proportional and right employment based on ethnic composition provided by labour law.

● Lack of readiness on the part of private businesses to hire members of these three communities.

● Low interest among the secondary and university students from these communities to attend pre-university and university education.

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HEALTH


32

5.3. Health Among many causes for average life expectancy of population especially among these communities. There are two main causes: the difficult social- economic and health situation. Health has been selected as one of the key intervention fields in the Plan of Action due to the severity of challenges and problems these communities face in the health sector. This Action Plan has elaborated specific measures that will serve to solve health problems of these three communities in the Municipality of Fushë Kosovë/Kosovo Polje. The main challenges As in other intervention fields of this Action Plan, Roma, Ashkali, and Egyptian communities from the Municipality of Fushë Kosovë / Kosovo Polje are faced with various challenges in the field of health. Below are outlined the main challenges that will be addressed by this action plan:

● Delayed treatment of illnesses and lack of follow up of the treatment in secondary and tertiary health-care institutions.

● Non-vaccination in time for some of the children of Roma, Ashkali, and Egyptian communities.

● Lack of information and health education of the Roma, Ashkali, and Egyptian communities.

● Unhealthy diet. ● The difficult economic situation and dire living conditions of the Roma, Ashkali, and

Egyptian communities. Strategic objective To address challenges and to solve problems facing Roma, Ashkali, and Egyptian communities in the field of health in the Municipality of Fushë Kosovë / Kosovo Polje, the following strategic objective has been set:

● Objective 3: Raising awareness on the health situation and quality of life for the members of Roma, Ashkali, and Egyptian communities

Expected outcomes To achieve the strategic objective set in this Action Plan for the field of health, the following outcomes are expected to be realized:

● Outcome 3.1. There is improved access to health care services for members of the Roma, Ashkali, and Egyptian communities.

● Outcome 3.2. There are improved behaviour and health routines among the members of the Roma, Ashkali, and Egyptian communities.

● Outcome 3.3. There is a healthy environment available for the population of Roma, Ashkali, and Egyptian communities.

Activities To achieve the strategic objective and to realize the expected outcomes set for the field of health, a series of activities have been foreseen, which are presented below, together with a brief description for each activity.

33

Outcome 3.1. Raising awareness for access to health services for members of Roma, Ashkali, and Egyptian communities Activity Description of activity Activity 3.1.1. Other outreach activities targeting vulnerable population

Health institutions organize subsidised medical check-ups targeting vulnerable population. Municipality of Fushë Kosovë / Kosovo Polje funds NGO projects aiming at increasing community awareness related to health.

Activity 3.1.2. Continuous monitoring of the attitude towards community members

Ministry of Health, in cooperation with the Municipal Department of Health and other stakeholders engages in regular monitoring of medical staff regarding their approach towards the patients in general including members of Roma, Ashkali, and Egyptian communities.

Outcome 3.2. Awareness, behaviour and health routines among the members of Roma, Ashkali, and Egyptian communities Activity Description of activity Activity 3.2.1 Organize immunization campaigns for children of Roma, Ashkali, and Egyptian communities

Ministry of Health designs and prints promotion materials on immunization. The Municipal Department of Health in the Municipality of Fushë Kosovë / Kosovo Polje coordinated awareness raising campaigns between MCFM, schools and NGOs in the Municipality of Fushë Kosovë / Kosovo Polje. The MCFM sets up a working group for immunization in the territory of the Municipality of Fushë Kosovë / Kosovo Polje who draft the respective plan of action. The MCFM mobilizes health workers in cooperation with NGOs in the process of immunization of the children of Roma, Ashkali, and Egyptian communities in the Municipality of Fushë Kosovë / Kosovo Polje.

Activity 3.2.2. Organize information campaigns on family planning and reproductive health

Ministry of Health designs and prints promotion materials on family planning and reproductive health. The Municipal Health Department of the Municipality of Fushë Kosovë / Kosovo Polje coordinates awareness raising campaigns and education activities between the MCFM, schools, and NGOs in the Municipality of Fushë Kosovë / Kosovo Polje.

Activity 3.2.3. Organize educational campaigns on importance of hygiene and sanitary conditions.

Ministry of Health designs and prints promotion materials. Department of Health of the Municipality of Fushë Kosovë / Kosovo Polje coordinates awareness raising and educational campaigns among MCFM, schools, and NGOs in the Municipality of Fushë Kosovë / Kosovo Polje. The promotion materials target issues of family hygiene (lack of hygiene, throwing of waste, collection of waste to sell things, and so on) and sanitation (sewage blockages, broken water taps, water leaks, and so on). Promotion materials should be designed by professional in respective fields.

Activity 3.2.4. Organize training and monitoring to enhance staff

The Municipal Department of Health in cooperation with the MCFM makes sure that Ministry of Health training programmes dedicated to staff capacity building are also made available to the medical staff in the Municipality of Fushë Kosovë / Kosovo Polje. The MCFM

34

capacity in the primary care

mentors, monitors, and assesses professional capacity of the medical and technical staff.

Activity 3.2.5 Provide primary health care for mothers and children of Roma, Ashkali, and Egyptian communities during and after birth.

The MCFM in cooperation with the Department of Health of the Municipality of Fushë Kosovë / Kosovo Polje and NGO-s organize community meetings and consultations between pregnant women of these communities and medical staff of the primary health care. Health institutions, in cooperation with donors, provide packages of basic services dedicated to pregnant women of the three communities. Department of Health and MCFM, in cooperation with NGO-s, organize training of mothers in early identification of illness symptoms at home.

Outcome 3.3. Provide a healthy environment for the population of Roma, Ashkali, and Egyptian communities Activity Description of activity Activity 3.3.1 Periodic check-ups in settlements inhabited by Roma, Ashkali, and Egyptian communities

Municipality of Fushë Kosovë / Kosovo Polje will inspect settlements inhabited by Roma, Ashkali, and Egyptian communities to identify factors that negatively affect health of these communities, such as: quality of drinking water, sewage and waste waters, collection of waste in settlements, and so on. The needed measures will be taken based on the findings of this inspection.

Activity 3.3.2. Supply waste containers for families of Roma, Ashkali, and Egyptian communities

Municipality of Fushë Kosovë / Kosovo Polje works together with the municipal enterprise responsible for waste management to subsidise provision of family waste containers; they also coordinate improved management of waste in settlements inhabited by Roma, Ashkali, and Egyptian communities. At the same time, the municipality works to eliminate informal dumping grounds, in order to provide better hygiene conditions also by reducing exposure of inhabitants to various chemical and physical substances that are harmful to their health.

Assumptions and risks The main assumptions for the achievement of Objective 3 are the following:

● Health institutions in the Municipality of Fushë Kosovë / Kosovo Polje are committed to engage in campaigns for organization of mammography examinations for women of Roma, Ashkali, and Egyptian communities and are also ready to organize information and educational campaigns on importance of health that are dedicated to these communities.

● Central institutions allocate budget to implement activities foreseen by the national action plan on inclusion of these communities.

● Central institutions and NGO-s active in the Municipality of Fushë Kosovë / Kosovo Polje mobilize to support implementation of activities foreseen in this plan.

● There is interest and commitment among the Roma, Ashkali, and Egyptian communities to participate in information and educational activities on importance of health.

On the other hand, factors that could jeopardise achievement of Objective 3, are the following: ● Central institutions do not allocate the foreseen budget for the implementation of the

activities foreseen in the respective national strategy.

35

● There is a low interest among the communities to attend information and educational events on the importance of health.

37

HOUSING


38

5.4. Housing A significant number of families of Roma, Ashkali, and Egyptian communities continue to live in unsustainable and inadequate housing conditions, often lacking even shelter. The main reason for this situation is that most of these communities live in informal settlements and that there is a large number of newcomers to the Municipality of Fushë Kosovë / Kosovo Polje from other municipalities in Kosovo. Housing was chosen as one of the intervention fields in the Local Action Plan exactly because of the significant challenges members of these communities face with housing in the Municipality of Fushë Kosovë / Kosovo Polje. There is a high cost to cover expenses for the activities foreseen to address housing issues of these communities in the Municipality and, therefore, it is critical for central authorities and donors to provide the additional needed funds and support. This action plan foresees a number of activities (measures) that aim at improving the situation of Roma, Ashkali, and Egyptian communities of the Municipality of Fushë Kosovë / Kosovo Polje in the field of housing, and in particular in providing sustainable shelter for homeless families, providing sustainable housing for several families and in addressing the issue of informal settlements inhabited by these communities. The main challenges Roma, Ashkali, and Egyptian communities in the Municipality of Fushë Kosovë / Kosovo Polje are faced with numerous challenges and problems in the field of housing. Unable to address all these challenges within the period covered by this Plan, the planning team decided to prioritise the main challenges, which are briefly outlined below:

● Some of the families of Roma, Ashkali, and Egyptian communities are faced with dire housing conditions, most of members of these communities lack private ownership of estates.

● Lack of sustainable and adequate shelter and housing for members of the Roma, Ashkali, and Egyptian communities in the municipality.

● Most of the members of these communities do not own title of their property. ● Lack of financial means and public property/estates to support housing for members of

these communities. ● Lack of funds and public property to support housing initiatives for Roma, Ashkali, and

Egyptian communities. Strategic objective To address challenges and to solve the above problems in the field of housing for Roma, Ashkali, and Egyptian communities of the Municipality of Fushë Kosovë / Kosovo Polje, the planning team agreed on the following strategic objective:

● Objective 4: Provide adequate and sustainable housing for Roma, Ashkali, and Egyptian communities in line with the effective law.

Expected outcomes To achieve the strategic objective set in the plan of action for the field of housing, the following outcomes are foreseen to be attained:

● Outcome 4.1. Needs of the members of these communities for adequate housing, including for social housing, have been identified.

● Outcome 4.2. There is increased awareness of the members of the Roma, Ashkali, and Egyptian communities for active participation in solving their housing problems.

39

● Outcome 4.3. There is significant improvement towards solving the housing problems for the Roma, Ashkali, and Egyptian communities.

Activities To achieve the strategic objective and to attain the set expected outcomes in the field of housing, a number of activities (measures) were foreseen, which are outlined below with a brief description for each activity.

Outcome 4.1. Needs of the communities for adequate housing, including social housing, have been identified. Activity Description of activity Activity 4.1.1. Provide housing for Roma, Ashkali, and Egyptian communities by including them in the database for financing of special housing programmes

DHMS and SWC, in cooperation with the Urban Planning Department, MOCR and NGO-s, identifies families living in inadequate housing conditions, creates the database with identified families and includes them in the list of receivers of the special housing programme.

Activity 4.1.2. Include families in need in the priority list of the social housing programme

DHMS and SWC drafts a priority list of families of Roma, Ashkali, and Egyptian communities who are in need for social housing and makes sure that those families benefit from the social housing opportunities provided by the Municipality.

Outcome 4.2. There is increased awareness among the members of the Roma, Ashkali, and Egyptian communities for active participation in solving their housing problems Activity Description of activity Activity 4.2.1. Organize awareness raising campaigns for inclusion in social housing and for providing property rights.

MOCR, in cooperation with the Urban Planning Department, SWC and NGOs, designs promotion materials to inform Roma, Ashkali, and Egyptian communities about opportunities for inclusion in housing schemes. The Municipality and NGO-s provide community based training on the issue of property rights. They also advocate with the MESP to increase awareness of decision-making factors on the property rights of Roma, Ashkali, and Egyptian communities.

Activity 4.2.2 Legalization of informal properties of Roma, Ashkali, and Egyptian communities

The municipality works with NGO-s to identify families that have problems with informal property. Urban Planning Department and NGO-s organize information campaigns targeting Roma, Ashkali, and Egyptian communities on the informal property issues.

Outcome 4.3. There is continues improvement towards solution of the housing problems of the members of Roma, Ashkali, and Egyptian communities Activity Description of activity Activity 4.3.1. Develop priority projects for renovation, reconstruction, or construction of

Municipality works with the MESP and donor to provide funds for renovation, reconstruction, or construction of houses on private property of the families of these communities. The Municipality will also contribute to other initiatives implementing similar projects benefiting Roma, Ashkali, and Egyptian communities.

40

houses on own property Activity 4.3.2. Treatment of informal settlements

The national “Strategy for inclusion of Rom and Ashkali in the Kosovo Society 2017 – 2021” foresees implementation of a regional project for treatment of informal settlements. Municipality of Fushë Kosovë / Kosovo Polje needs to prepare an analysis of the situation regarding informal settlements in the Municipality and to make sure that it is included to benefit from this project.

Activity 4.3.3. Identify potential property in which to build social housing

The Municipality organizes identification and registration in the database of the Municipal assets and properties of parcels that could serve for construction of social housing projects. At the same time, the Municipality feeds the database with data of citizens who are interested to let their property in exchange for bonus housing.

Activity 4.3.4. Develop priority projects and lists for social housing for Roma, Ashkali, and Egyptian communities

The Municipality developed four-year housing plans and allocates building parcels on municipal properties dedicated to social housing. The Municipality contracts private property (houses or apartments) through the scheme of bonus housing. The Municipality makes sure that community members are included in the priority lists of recovers of bonus housing.

Assumptions and risks The main assumptions to ensure achievement of Objective 4 are the following:

● Central institutions and international donors support the Municipality of Fushë Kosovë / Kosovo Polje in constructing social housing projects and houses for homeless families of Roma, Ashkali, and Egyptian communities, in line with the measures and activities foreseen in the “Strategy for Inclusion of Roma and Ashkali Communities in the Kosovo Society 2017 – 2021.”

● In January 2018 has been signed MoU with RRK5 financed by EU, implemented by IOM in cooperation with Municipality and MCR. This MoU assures renovation of 12 families of returnees.

Factors that could negatively affect achievement of the Objective 4 include the following: ● Non-allocation of the budget by central institutions and donors as provided by the

“Strategy for Inclusion of Roma and Ashkali Communities in the Kosovo Society 2017 – 2021.”

● The high level of migration of Roma, Ashkali, and Egyptian communities from other municipalities to the Municipality of Fushë Kosovë / Kosovo Polje.

● Lack of municipal property for construction of social housing.

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6. Budget “The Local Plan of Action for Inclusion of Roma, Ashkali, and Egyptian Communities in the Municipality of Fushë Kosovë / Kosovo Polje 2018-2021” foresees a total budget of € 956,400.00€, of which € 145,000.00 are expected to be covered by the municipal budget of the Municipality of Fushë Kosovë / Kosovo Polje, whereas € 811,400.00 are foreseen to be covered by various donors and/or central Kosovo institutions.

Field Source of financing Total

1. Education Municipal budget € 32,000.00 Donors and / or central institutions € 380,200.00 Total € 412,200.00

2. Employment and Social Welfare

Municipal budget € 0 Donors and / or central institutions € 106,700.00 Total € 106,700.00

3. Health Municipal budget € 3,000.00 Donors and / or central institutions € 63,000.00 Total € 66,000.00

4. Housing Municipal budget € 110,000.00 Donors and / or central institutions € 261,500.00 Total € 371,500.00

Total budget for all fields Municipal budget € 145,000.00 Donors and/ or central institutions € 811,400.00 Total € 956,400.00

Since a number of activities included in this action plan are already being implemented and will be continue so in the forthcoming years, they will not incur any additional financial burden to the Municipality of Fushë Kosovë / Kosovo Polje. A considerable number of activities from this Plan is foreseen to be covered by various donors and/ or by the central Kosovo institutions based on the national “Strategy for Inclusion of Roma and Ashkali Communities in the Society of Kosovo 2017 – 2021.” Further in this document and based on the drafted implementation plan, an elaborate budget is presented for each activity foreseen with this Action Plan, structured by field of intervention and source of financing (expressed in Euros).

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7. Im

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cing

In

stitu

tion

20

18

2019

20

20

2021

R

espo

nsib

le

Supp

ort

1.1.

1. D

raft

actio

n pl

ans f

or

prev

entio

n of

dr

oppi

ng o

ut a

nd

non-

regi

stra

tion

in

all m

unic

ipal

ities

Dra

ft an

act

ion

plan

fo

r pre

vent

ion

of

scho

ol d

ropo

ut a

nd

non-

regi

strat

ion

of

child

ren

of R

oma,

A

shka

li, a

nd

Egyp

tian

com

mun

ities

by

mun

icip

aliti

es

50

0 €

MES

T an

d

Don

ors

MED

, MO

CR

MES

T, N

GO

Plan

pro

cedu

res a

nd

mec

hani

sms f

or

resp

onse

and

pr

even

tion

of

drop

ping

out

from

sc

hool

s

Don

ors

MED

N

GO

Ove

rsee

im

plem

enta

tion

of

actio

n pl

ans

Ove

rsee

im

plem

enta

tion

of a

ctio

n pl

ans

Ove

rsee

im

plem

enta

tion

of a

ctio

n pl

ans

Ove

rsee

im

plem

enta

tion

of a

ctio

n pl

ans

/ /

MED

EP

RMB,

Sch

ool,

NG

O-e

t, M

OCR

Impl

emen

t a st

udy

to id

entif

y sc

hool

dr

op o

uts a

nd

irreg

ular

stud

ents

1,

000

€ D

onor

s N

GO

M

ED, s

choo

l

Org

aniz

e in

form

atio

n m

eetin

gs w

ith

com

mun

ity o

n le

gal

oblig

atio

ns

rega

rdin

g co

mpu

lsory

ed

ucat

ion

Org

aniz

e in

form

atio

n m

eetin

gs w

ith

com

mun

ity o

n le

gal

oblig

atio

ns

rega

rdin

g co

mpu

lsory

ed

ucat

ion

Org

aniz

e in

form

atio

n m

eetin

gs w

ith

com

mun

ity o

n le

gal o

blig

atio

ns

rega

rdin

g co

mpu

lsory

ed

ucat

ion

Org

aniz

e in

form

atio

n m

eetin

gs w

ith

com

mun

ity o

n le

gal

oblig

atio

ns

rega

rdin

g co

mpu

lsory

ed

ucat

ion

500

MED

M

ED

Scho

ol, N

GO

44

Impl

emen

t the

Fa

mily

Law

aga

inst

fam

ilies

refu

sing

to

send

chi

ldre

n to

sc

hool

des

pite

in

cent

ives

/

/ M

ED, M

OCR

Sc

hool

, MES

T, N

GO

, M

OCR

Mon

itor v

iola

tion

of

the

law

, rep

ort

resp

ectiv

e ed

ucat

iona

l in

stitu

tions

and

in

crea

se c

omm

unity

aw

aren

ess a

bout

the

law

PTA

mon

itors

vi

olat

ion

of th

e la

w, r

epor

t re

spec

tive

educ

atio

nal

insti

tutio

ns a

nd

incr

ease

co

mm

unity

aw

aren

ess

abou

t the

law

PTA

mon

itors

vi

olat

ion

of th

e la

w, r

epor

t re

spec

tive

educ

atio

nal

insti

tutio

ns a

nd

incr

ease

co

mm

unity

aw

aren

ess a

bout

th

e la

w

PTA

mon

itors

vi

olat

ion

of th

e la

w, r

epor

t re

spec

tive

educ

atio

nal

insti

tutio

ns a

nd

incr

ease

co

mm

unity

aw

aren

ess

abou

t the

law

KPA

to b

e ve

rifie

d /

MED

, MO

CR

KPA

, NG

O, s

choo

l, M

OCR

1.1.

3. S

uppo

rt

mea

sure

s for

fa

cilit

atin

g re

gist

ratio

n of

ch

ildre

n of

Rom

a,

Ash

kali,

and

Eg

yptia

n ch

ildre

n in

upp

er se

cond

ary

educ

atio

n

.

D

onor

s M

ED

Scho

ol a

nd N

GO

Allo

cate

30

stipe

nds

for s

tude

nts R

oma,

A

shka

li, a

nd

Egyp

tian

com

mun

ities

at

tend

ing

uppe

r se

cond

ary

educ

atio

n

Allo

cate

30

stipe

nds f

or

stude

nts R

oma,

A

shka

li, a

nd

Egyp

tian

com

mun

ities

at

tend

ing

uppe

r se

cond

ary

educ

atio

n

Allo

cate

40

stipe

nds f

or

stude

nts R

oma,

A

shka

li, a

nd

Egyp

tian

com

mun

ities

at

tend

ing

uppe

r se

cond

ary

educ

atio

n

Allo

cate

50

stipe

nds f

or

stude

nts R

oma,

A

shka

li, a

nd

Egyp

tian

com

mun

ities

at

tend

ing

uppe

r se

cond

ary

educ

atio

n

45,0

00 €

K

osov

o bu

dget

an

d D

onor

s M

EST

Mun

icip

ality

, Don

ors

1.1.

4. D

raft

indi

vidu

al le

arni

ng

plan

s for

Dra

ft an

d im

plem

ent

annu

al p

lans

for

repa

triat

ed st

uden

ts in

giv

en fi

elds

Dra

ft an

d im

plem

ent

annu

al p

lans

fo

r rep

atria

ted

Dra

ft an

d im

plem

ent a

nnua

l pl

ans f

or

repa

triat

ed

Dra

ft an

d im

plem

ent

annu

al p

lans

for

repa

triat

ed

/ /

MED

M

EST,

scho

ol, N

GO

45

repa

tria

ted

stud

ents

stu

dent

s in

give

n fie

lds

stude

nts i

n gi

ven

field

s stu

dent

s in

give

n fie

lds

Mon

itorin

g of

sc

hool

s in

impl

emen

ting

indi

vidu

al p

lans

for

stude

nts r

epat

riate

d fro

m th

e re

gion

Mon

itorin

g of

sc

hool

s in

impl

emen

ting

indi

vidu

al

plan

s for

stu

dent

s re

patri

ated

fro

m th

e re

gion

Mon

itorin

g of

sc

hool

s in

impl

emen

ting

indi

vidu

al p

lans

fo

r stu

dent

s re

patri

ated

from

th

e re

gion

Mon

itorin

g of

sc

hool

s in

impl

emen

ting

indi

vidu

al p

lans

fo

r stu

dent

s re

patri

ated

from

th

e re

gion

/ /

MES

T M

ED

1.1.

5. D

evel

opm

ent

of sp

ecia

l af

firm

ativ

e m

easu

res a

nd

prep

arat

ion

prog

ram

mes

for

enro

lmen

t and

ke

epin

g st

uden

ts o

f R

oma,

Ash

kali,

an

d Eg

yptia

n co

mm

uniti

es in

H

EI

Allo

catio

n of

sti

pend

s to

5 stu

dent

s of R

oma,

A

shka

li, a

nd

Egyp

tian

com

mun

ities

Allo

catio

n of

sti

pend

s to

5 stu

dent

s of

Rom

a, A

shka

li,

and

Egyp

tian

com

mun

ities

Allo

catio

n of

sti

pend

s to

5 stu

dent

s of

Rom

a, A

shka

li,

and

Egyp

tian

com

mun

ities

Allo

catio

n of

sti

pend

s to

5 stu

dent

s of

Rom

a, A

shka

li,

and

Egyp

tian

com

mun

ities

3,00

0 €

Budg

et

Mun

icip

ality

M

EST

MED

1.1.

6. S

uppo

rt

adul

t edu

catio

n pr

ogra

mm

es

Ass

ess e

duca

tiona

l ne

eds o

f adu

lt pe

rson

s of R

oma,

A

shka

li, a

nd

Egyp

tian

com

mun

ities

1,

000

€ D

onor

s M

EST

MES

T, N

GO

Org

aniz

e lit

erac

y co

urse

s for

adu

lts

(15

parti

cipa

nts)

Org

aniz

e lit

erac

y co

urse

s fo

r adu

lts (1

5 pa

rtici

pant

s)

Org

aniz

e lit

erac

y co

urse

s for

adu

lts

(15

parti

cipa

nts)

O

rgan

ize

liter

acy

cour

ses

for a

dults

(15

parti

cipa

nts)

8,00

0 €

MES

T M

EST

MED

, NG

O

Don

ors

46

Info

rmat

ion

on

educ

atio

nal

oppo

rtuni

ties f

or

adul

ts (p

rom

otio

n m

ater

ials)

20

0 €

Don

ors

MED

M

EST,

NG

O

Incl

usio

n of

10

mem

bers

of R

oma,

A

shka

li, a

nd

Egyp

tian

com

mun

ities

in

voca

tiona

l edu

catio

n pr

ogra

mm

es

Incl

usio

n of

10

mem

bers

of

Rom

a, A

shka

li,

and

Egyp

tian

com

mun

ities

in

voca

tiona

l ed

ucat

ion

prog

ram

mes

Incl

usio

n of

15

mem

bers

of

Rom

a, A

shka

li,

and

Egyp

tian

com

mun

ities

in

voca

tiona

l ed

ucat

ion

prog

ram

mes

Incl

usio

n of

15

mem

bers

of

Rom

a, A

shka

li,

and

Egyp

tian

com

mun

ities

in

voca

tiona

l ed

ucat

ion

prog

ram

mes

7,00

0 €

MES

T M

EST

MED

NG

O

Wai

ving

the

fee

for

catc

h-up

seco

ndar

y sc

hool

cla

sses

for 5

m

embe

rs o

f Rom

a,

Ash

kali,

and

Eg

yptia

n co

mm

uniti

es

Wai

ving

the

fee

for c

atch

-up

seco

ndar

y sc

hool

cla

sses

fo

r 3 m

embe

rs

of R

oma,

A

shka

li, a

nd

Egyp

tian

com

mun

ities

Wai

ving

the

fee

for c

atch

-up

seco

ndar

y sc

hool

cl

asse

s for

3

mem

bers

of

Rom

a, A

shka

li,

and

Egyp

tian

com

mun

ities

Wai

ving

the

fee

for c

atch

-up

seco

ndar

y sc

hool

cla

sses

fo

r 3 m

embe

rs

of R

oma,

A

shka

li, a

nd

Egyp

tian

com

mun

ities

6,00

0 €

Scho

ol

MED

M

EST,

NG

O, D

onor

s

1.1.

7 In

clus

ion

of

child

ren

with

im

pair

men

ts in

re

gula

r sch

oolin

g.

Iden

tify

child

ren

with

spec

ial

educ

atio

nal n

eeds

.

50

0 €

Don

ors

MED

Sc

hool

, MO

CR, N

GO

, SW

C

Prov

ide

trans

port,

de

pend

ing

on n

eeds

of

the

stude

nts w

ith

spec

ial n

eeds

.

10

00 €

M

ED

MED

Sc

hool

, NG

O

Tota

l: €

730,

700.

00

47

Out

com

e 1.2

. The

re is

impr

oved

per

form

ance

of s

tude

nts o

f Rom

a, A

shka

li, a

nd E

gypt

ian

com

mun

ities

atte

ndin

g pr

e-un

iver

sity

educ

atio

n in

the M

unic

ipal

ity o

f Fus

hë K

osov

ë /

Kos

ovo

Polje

. A

ctiv

ities

Mile

ston

es

Fina

ncia

l co

st

Sour

ce o

f fin

anci

ng

Inst

itutio

ns

2018

20

19

2020

20

21

Res

pons

ible

Su

ppor

t 1.

2.1.

Incl

usio

n of

ch

ildre

n of

Rom

a,

Ash

kali,

and

Eg

yptia

n co

mm

uniti

es

Trai

ning

of

teac

hers

on

issue

s of

incl

usio

n

Trai

ning

of

teac

hers

on

issue

s of

incl

usio

n

Trai

ning

of

teac

hers

on

issue

s of

incl

usio

n

Trai

ning

of

teac

hers

on

issue

s of

incl

usio

n

Budg

et

plan

ned

unde

r KES

P ac

tivity

4.

1.12

Budg

et

plan

ned

unde

r KES

P ac

tivity

4.

1.12

MES

T M

ED, s

choo

l, N

GO

/ /

Org

aniz

e cu

ltura

l an

d sp

orts

extra

-cu

rricu

lar a

ctiv

ities

in

clud

ing

child

ren

of R

oma,

Ash

kali,

an

d Eg

yptia

n co

mm

uniti

es

Org

aniz

e cu

ltura

l an

d sp

orts

extra

-cu

rricu

lar

activ

ities

in

clud

ing

child

ren

of

Rom

a, A

shka

li,

and

Egyp

tian

com

mun

ities

Org

aniz

e cu

ltura

l an

d sp

orts

extra

-cu

rricu

lar

activ

ities

in

clud

ing

child

ren

of

Rom

a, A

shka

li,

and

Egyp

tian

com

mun

ities

Org

aniz

e cu

ltura

l and

sp

orts

extra

-cu

rricu

lar

activ

ities

in

clud

ing

child

ren

of

Rom

a,

Ash

kali,

and

Eg

yptia

n co

mm

uniti

es

7,50

0 €

2000

€

Dep

artm

ent

of C

ultu

re,

4500

€

Don

ors

Dep

artm

ent o

f Cul

ture

, M

OCR

,M

ED, N

GO

48

1.2.

2 Pr

omot

e va

lues

, her

itage

an

d id

entit

y of

R

oma,

Ash

kali,

an

d Eg

yptia

n co

mm

uniti

es

Scho

ols i

nclu

de in

th

eir a

nnua

l pla

n of

ho

liday

s also

ce

lebr

atio

n of

day

s of

the

thre

e co

mm

uniti

es

Scho

ols i

nclu

de

in th

eir a

nnua

l pl

an o

f hol

iday

s al

so c

eleb

ratio

n of

day

s of t

he

thre

e co

mm

uniti

es

Scho

ols i

nclu

de

in th

eir a

nnua

l pl

an o

f hol

iday

s al

so c

eleb

ratio

n of

day

s of t

he

thre

e co

mm

uniti

es

Scho

ols

incl

ude

in th

eir

annu

al p

lan

of

holid

ays a

lso

cele

brat

ion

of

days

of t

he

thre

e co

mm

uniti

es

/ /

MES

T M

ED, N

GO

, Sch

ool

Iden

tify

orga

niza

tions

en

gage

d in

pr

omot

ion

of

mul

ti-cu

ltura

l and

m

ulti-

ethn

ic v

alue

s

/

/ M

ED

Scho

ol, N

GO

Org

aniz

e w

orks

hops

with

te

ache

rs, p

aren

ts an

d stu

dent

s on

prom

otio

n of

to

lera

nce,

pea

ce

and

dem

ocra

cy

1,

500

€ D

onor

s M

EST

MED

, NG

O

Publ

ish m

ater

ials

that

pro

mot

e va

lues

of

Rom

a, A

shka

li,

and

Egyp

tian

com

mun

ities

Publ

ish m

ater

ials

that

pro

mot

e va

lues

of R

oma,

A

shka

li, a

nd

Egyp

tian

com

mun

ities

Publ

ish m

ater

ials

that

pro

mot

e va

lues

of R

oma,

A

shka

li, a

nd

Egyp

tian

com

mun

ities

Publ

ish

mat

eria

ls th

at

prom

ote

valu

es o

f Ro

ma,

A

shka

li, a

nd

Egyp

tian

com

mun

ities

500

€ D

onor

s M

EST

MED

, sch

ool,

NG

O

49

Org

aniz

e pr

omot

ion

and

awar

enes

s rai

sing

cam

paig

ns

Org

aniz

e pr

omot

ion

and

awar

enes

s ra

ising

ca

mpa

igns

Org

aniz

e pr

omot

ion

and

awar

enes

s ra

ising

ca

mpa

igns

Org

aniz

e pr

omot

ion

and

awar

enes

s ra

ising

ca

mpa

igns

5,00

0 €

Don

ors

MED

Sc

hool

, NG

O

1.2.

4. C

oope

ratio

n w

ith co

mm

unity

ba

sed

lear

ning

ce

ntre

s

Prov

ide

coop

erat

ion

to

lear

ning

cen

tres

serv

ing

Rom

a,

Ash

kali,

and

Eg

yptia

n co

mm

uniti

es

Prov

ide

coop

erat

ion

to

lear

ning

cen

tres

serv

ing

Rom

a,

Ash

kali,

and

Eg

yptia

n co

mm

uniti

es

Prov

ide

coop

erat

ion

to

lear

ning

cen

tres

serv

ing

Rom

a,

Ash

kali,

and

Eg

yptia

n co

mm

uniti

es

Prov

ide

coop

erat

ion

to

lear

ning

ce

ntre

s ser

ving

Ro

ma,

A

shka

li, a

nd

Egyp

tian

com

mun

ities

M

unic

ipal

ity

MED

, MES

T, D

onor

s, N

GO

Incl

usio

n of

qu

alifi

ed p

erso

ns

from

am

ong

the

thre

e co

mm

uniti

es

in th

e pr

oces

s of

educ

atio

n

Incl

usio

n of

qu

alifi

ed p

erso

ns

from

am

ong

the

thre

e co

mm

uniti

es in

th

e pr

oces

s of

educ

atio

n

Incl

usio

n of

qu

alifi

ed p

erso

ns

from

am

ong

the

thre

e co

mm

uniti

es in

th

e pr

oces

s of

educ

atio

n

Incl

usio

n of

qu

alifi

ed

pers

ons f

rom

am

ong

the

thre

e co

mm

uniti

es

in th

e pr

oces

s of

edu

catio

n

/ M

EST

MED

M

EST,

NG

O

1.2.

5. P

rovi

de

supp

lem

enta

ry

less

ons f

or p

oor

perf

orm

ing

stud

ents

Org

aniz

e su

pple

men

tary

le

sson

s in

scho

ols

Org

aniz

e su

pple

men

tary

le

sson

s in

scho

ols

Org

aniz

e su

pple

men

tary

le

sson

s in

scho

ols

Org

aniz

e su

pple

men

tary

le

sson

s in

scho

ols

/ /

Scho

ol

MED

, MES

T

Tota

l:

€ 33

3,50

0.00

50

Out

com

e 1.3

. The

re is

incr

ease

d aw

aren

ess a

mon

g st

akeh

olde

rs to

cont

ribu

te to

impr

ovem

ent o

f edu

catio

n fo

r mem

bers

of R

oma,

Ash

kali,

and

Egy

ptia

n co

mm

uniti

es in

the

Mun

icip

ality

of F

ushë

Kos

ovë /

Kos

ovo

Polje

. A

ctiv

ities

M

ilest

ones

Fi

nanc

ial

cost

So

urce

of

finan

cing

In

stitu

tions

20

18

2019

20

20

2021

R

espo

nsib

le

Supp

ort

1.3.

1.

Impl

emen

tatio

n of

pa

rent

aw

aren

ess

raisi

ng p

rogr

amm

es

rega

rdin

g ea

rly

child

hood

Impl

emen

t a

pack

age

of

awar

enes

s pr

ogra

mm

es

(des

igne

d by

M

EST)

for p

aren

ts re

gard

ing

early

ch

ildho

od

educ

atio

n

Impl

emen

t a

pack

age

of

awar

enes

s pr

ogra

mm

es

(des

igne

d by

M

EST)

for

pare

nts r

egar

ding

ea

rly c

hild

hood

ed

ucat

ion

2,00

0 €

MES

T M

ED

MES

T, sc

hool

, NG

O

Org

aniz

e an

aw

aren

ess r

aisin

g ca

mpa

ign

in

settl

emen

ts in

habi

ted

by

mem

bers

of

Rom

a, A

shka

li,

and

Egyp

tian

com

mun

ities

Org

aniz

e an

aw

aren

ess r

aisin

g ca

mpa

ign

in

settl

emen

ts in

habi

ted

by

mem

bers

of

Rom

a, A

shka

li,

and

Egyp

tian

com

mun

ities

1,00

0 €

MES

T M

ED

Scho

ol, N

GO

1.3.

2. O

rgan

ize

awar

enes

s rai

sing

cam

paig

ns fo

r Rom

a,

Ash

kali,

and

Eg

yptia

n co

mm

uniti

es o

n im

port

ance

of t

imel

y re

gist

ratio

n an

d re

gula

r sch

ool

atte

ndan

ce, f

ocus

ing

on g

irl e

duca

tion

Org

aniz

e aw

aren

ess r

aisin

g ca

mpa

igns

Org

aniz

e aw

aren

ess r

aisin

g ca

mpa

igns

O

rgan

ize

awar

enes

s rai

sing

cam

paig

ns

Org

aniz

e aw

aren

ess

raisi

ng

cam

paig

ns

2,00

0 €

Don

ors

MED

M

EST,

scho

ol, N

GO

51

1.3.

3 C

oord

inat

ion

of

polic

ies a

nd a

ctiv

ities

be

twee

n M

EST,

m

unic

ipal

aut

hori

ties

and

NG

O-s

Har

mon

ize

MED

, M

OCR

, NG

O

deve

lopm

ent p

lans

Har

mon

ize

MED

, M

OCR

, NG

O

deve

lopm

ent

plan

s

Har

mon

ize

MED

, M

OCR

, NG

O

deve

lopm

ent

plan

s

Har

mon

ize

MED

, MO

CR,

NG

O

deve

lopm

ent

plan

s

/ /

MED

M

ED, Z

KK

, NG

O

Dra

ft an

d pu

blish

an

nual

pro

gres

s re

ports

in

corp

orat

ed in

the

gene

ral m

unic

ipal

re

port

Dra

ft an

d pu

blish

an

nual

pro

gres

s re

ports

in

corp

orat

ed in

th

e ge

nera

l m

unic

ipal

repo

rt

Dra

ft an

d pu

blish

an

nual

pro

gres

s re

ports

in

corp

orat

ed in

th

e ge

nera

l m

unic

ipal

repo

rt

Dra

ft an

d pu

blish

ann

ual

prog

ress

re

ports

in

corp

orat

ed in

th

e ge

nera

l m

unic

ipal

re

port

/ /

MED

M

ED, Z

KK

, NG

O

Tota

l: €

5,00

0.00

52

Fiel

d 2:

Em

ploy

men

t and

Soc

ial W

elfa

re

In

dica

tors

for m

easu

ring

ach

ieve

men

t of O

bjec

tive 2

: Inc

reas

e em

ploy

men

t and

impr

ove s

ocia

l wel

fare

for R

oma,

Ash

kali,

and

Egy

ptia

n co

mm

uniti

es in

the M

unic

ipal

ity o

f Fus

hë

Kos

ovë /

Kos

ovo

Polje

.

Indi

cato

rs fo

r mea

suri

ng a

chie

vem

ent o

f the

obj

ectiv

e Ba

selin

e Ta

rget

M

eans

of v

erifi

catio

n

Leve

l of e

mpl

oym

ent

Dat

a m

issin

g

17%

O

ffici

al e

vide

nce

of th

e Mun

icip

ality

Leve

l of w

omen

’s e

mpl

oym

ent

9%3

12%

4 O

ffici

al e

vide

nce

of th

e M

unic

ipal

ity, o

nly

in p

ublic

sect

or

Incl

usio

n on

ALM

M

6%5

10%

O

ffici

al e

vide

nce

of th

e M

unic

ipal

ity a

nd M

LSW

In

clus

ion

of w

omen

in A

LMM

12

%6

17%

O

ffici

al e

vide

nce

of th

e M

unic

ipal

ity a

nd M

LSW

Le

vel o

f inc

lusio

n in

em

ploy

men

t in

the

publ

ic se

ctor

0.

5%7

5%8

Offi

cial

evi

denc

e of

the

Mun

icip

ality

In

clus

ion

of p

oor f

amili

es in

soci

al w

elfa

re sc

hem

es

48%

9 60

%

Offi

cial

evi

denc

e of

the

Mun

icip

ality

In

clus

ion

of fa

mili

es w

ith c

hild

ren

with

per

man

ent d

isabi

litie

s in

the

finan

cial

su

ppor

t sch

eme

21

fam

ilies

10

100%

O

ffici

al e

vide

nce

of th

e M

unic

ipal

ity a

nd M

LSW

Incl

usio

n of

per

sons

with

per

man

ent d

isabi

litie

s in

the

pens

ion

sche

me

for

pers

ons w

ith p

erm

anen

t disa

bilit

ies

Dat

a m

issin

g 10

0%

Offi

cial

evi

denc

e of

the

Mun

icip

ality

, and

MLS

W

Num

ber o

f com

mun

ity m

embe

rs re

ceiv

ing

serv

ices

by

the

SWC-

s D

ata

miss

ing

60

/yea

r O

ffici

al e

vide

nce

of th

e M

unic

ipal

ity

3 T

here

are

no

indi

cato

rs a

t the

mun

icip

al le

vel.

This

indi

cato

r was

take

n as

an

indi

cato

r at t

he n

atio

nal l

evel

. The

figu

re re

fers

to th

e pe

riod

Janu

ary

– Ju

ne 2

016.

In 2

015

parti

cipa

tion

of th

ese

thre

e co

mm

uniti

es w

as m

uch

high

er (1

7.8

per c

ent),

but

the

tota

l num

ber o

f rec

eive

rs w

as m

uch

low

er. S

ourc

e: M

LSW

, Em

ploy

men

t Man

agem

ent I

nfor

mat

ion

Syste

m, S

epte

mbe

r 201

6.

4 The

re a

re n

o in

dica

tors

at t

he m

unic

ipal

leve

l. Th

is in

dica

tor w

as ta

ken

as a

n in

dica

tor a

t the

nat

iona

l lev

el. S

ourc

e: M

LSW

, Em

ploy

men

t Man

agem

ent I

nfor

mat

ion

Syste

m, S

epte

mbe

r 201

6.

5 The

re a

re n

o in

dica

tors

at t

he m

unic

ipal

leve

l. Th

is in

dica

tor w

as ta

ken

as a

n in

dica

tor a

t the

nat

iona

l lev

el. R

oma

and

Ash

kali

are

at 0

.2%

, whe

reas

Egy

ptia

ns a

t 0.1

%. O

ffice

of t

he P

rime-

Min

ister

/ O

ffice

on

Com

mun

ity Is

sues

, Ass

essm

ent o

f Em

ploy

men

t of n

on-m

ajor

ity c

omm

unity

mem

bers

in th

e K

osov

o Ci

vil S

ervi

ce a

nd P

ublic

Ent

erpr

ises,

2013

. 6 A

ccor

ding

to d

ata

of th

e Po

pula

tion

Cens

us 2

011,

num

ber o

f inh

abita

nts c

omin

g fro

m th

ese

com

mun

ities

is a

bout

12

perc

ent.

7 I

nfor

mat

ion

colle

cted

in A

ugus

t 201

7 by

the

Soci

al W

ork

Cent

re o

f the

Mun

icip

ality

of F

ushë

Kos

ovë

/ Kos

ovo

Polje

. 8 I

nfor

mat

ion

colle

cted

in A

ugus

t 201

7 by

the

Soci

al W

ork

Cent

re o

f the

Mun

icip

ality

of F

ushë

Kos

ovë

/ Kos

ovo

Polje

. No

info

rmat

ion

on th

e to

tal n

umbe

r of f

amili

es.

9 New

hea

lth in

sura

nce

will

save

live

s: Li

fe e

xpec

tanc

y an

d he

alth

in R

oma,

Ash

kali,

and

Egy

ptia

n co

mm

uniti

es o

f Kos

ovo.

Bal

kan

Sunf

low

ers.

2016

. 10

Impr

ovin

g H

ealth

of R

oma,

Ash

kali

and

Egyp

tian

Com

mun

ities

in F

ushë

Kos

ovë.

Hea

lth fo

r All.

201

0.

53

O

utco

me 2

.1. T

here

is in

crea

sed

num

ber o

f em

ploy

ed p

erso

ns fr

om a

mon

g R

oma,

Ash

kali,

and

Egy

ptia

n co

mm

uniti

es in

the p

ublic

and

pri

vate

sect

or in

the M

unic

ipal

ity o

f Fus

hë

Kos

ovë /

Kos

ovo

Polje

A

ctiv

ities

M

ilest

ones

Fi

nanc

ial

cost

So

urce

of

finan

cing

In

stitu

tions

20

18

2019

20

20

2021

R

espo

nsib

le

Supp

ort

2.1.

1. U

se o

f gen

der

sens

itive

indi

cato

rs

and

repo

rtin

g on

the

stat

e of t

he la

bour

m

arke

t with

m

embe

rs o

f Rom

a,

Ash

kali,

and

Eg

yptia

n co

mm

uniti

es a

nd o

n th

eir b

enef

its fr

om

serv

ices

/ m

easu

res

prov

ided

by

the

MLS

W

Mun

icip

ality

of

Fush

ë K

osov

ë /

Kos

ovo

Polje

use

s da

ta a

nd re

ports

on

bene

fits o

f mem

bers

of

thes

e co

mm

uniti

es fr

om

the

ALM

M

mea

sure

s

Mun

icip

ality

of

Fush

ë K

osov

ë /

Kos

ovo

Polje

us

es d

ata

and

repo

rts o

n be

nefit

s of

mem

bers

of

thes

e co

mm

uniti

es

from

the

ALM

M

mea

sure

s

Mun

icip

ality

of

Fush

ë K

osov

ë /

Kos

ovo

Polje

us

es d

ata

and

repo

rts o

n be

nefit

s of

mem

bers

of

thes

e co

mm

uniti

es

from

the

ALM

M

mea

sure

s

Mun

icip

ality

of

Fus

hë

Kos

ovë

/ K

osov

o Po

lje

uses

dat

a an

d re

ports

on

bene

fits o

f m

embe

rs o

f th

ese

com

mun

ities

fro

m th

e A

LMM

m

easu

res

/ /

DH

MS

MLS

W

2.1.

2. Im

prov

e re

pres

enta

tion

of

Rom

a, A

shka

li, a

nd

Egyp

tian

com

mun

ities

in

empl

oym

ent i

n th

e pu

blic

inst

itutio

ns

and

publ

ic

ente

rpri

ses.

Mun

icip

ality

of

Fush

ë K

osov

ë /

Kos

ovo

Polje

re

sear

ches

and

pu

blish

es a

repo

rt on

em

ploy

men

t of

Rom

a, A

shka

li, a

nd

Egyp

tian

com

mun

ities

in

publ

ic a

nd p

rivat

e in

stitu

tions

25

00 €

D

onor

s Em

ploy

men

t O

ffice

M

OCR

, NG

O

54

Mun

icip

ality

m

onito

rs

empl

oym

ent o

f Ro

ma,

Ash

kali,

and

Eg

yptia

n co

mm

uniti

es in

the

publ

ic a

nd p

rivat

e se

ctor

in th

e M

unic

ipal

ity o

f Fu

shë

Kos

ovë

/ K

osov

o Po

lje

Mun

icip

ality

m

onito

rs

empl

oym

ent o

f Ro

ma,

Ash

kali,

an

d Eg

yptia

n co

mm

uniti

es in

th

e pu

blic

and

pr

ivat

e se

ctor

in

the

Mun

icip

ality

of

Fus

hë K

osov

ë / K

osov

o Po

lje

Mun

icip

ality

m

onito

rs

empl

oym

ent o

f Ro

ma,

Ash

kali,

an

d Eg

yptia

n co

mm

uniti

es in

th

e pu

blic

and

pr

ivat

e se

ctor

in

the

Mun

icip

ality

of

Fus

hë K

osov

ë / K

osov

o Po

lje

Mun

icip

ality

m

onito

rs

empl

oym

ent o

f Ro

ma,

A

shka

li, a

nd

Egyp

tian

com

mun

ities

in

the

publ

ic

and

priv

ate

sect

or in

the

Mun

icip

ality

of

Fus

hë

Kos

ovë

/ K

osov

o Po

lje

/ /

Mun

icip

ality

Em

ploy

men

t Offi

ce ,

MLS

W

Base

d on

co

mm

unity

em

ploy

men

t rep

orts,

th

e M

unic

ipal

ity

appl

ies a

ffirm

ativ

e m

easu

res t

o en

sure

pr

opor

tiona

l em

ploy

men

t of

com

mun

ities

Base

d on

co

mm

unity

em

ploy

men

t re

ports

, the

M

unic

ipal

ity

appl

ies

affir

mat

ive

mea

sure

s to

ensu

re

prop

ortio

nal

empl

oym

ent o

f co

mm

uniti

es

Base

d on

co

mm

unity

em

ploy

men

t re

ports

, the

M

unic

ipal

ity

appl

ies

affir

mat

ive

mea

sure

s to

ensu

re

prop

ortio

nal

empl

oym

ent o

f co

mm

uniti

es

Base

d on

co

mm

unity

em

ploy

men

t re

ports

, the

M

unic

ipal

ity

appl

ies

affir

mat

ive

mea

sure

s to

ensu

re

prop

ortio

nal

empl

oym

ent o

f co

mm

uniti

es

Mun

icip

ality

, Em

ploy

men

t O

ffice

NG

O, P

oliti

cal p

artie

s, M

OCR

, m

edia

Des

ign

and

distr

ibut

e in

form

atio

n le

afle

ts an

d ho

ld m

eetin

gs to

in

form

the

com

mun

ity o

n em

ploy

men

t and

tra

inin

g op

portu

nitie

s

55

00 €

M

unic

ipal

ity

Empl

oym

ent

Offi

ce

NG

O, M

OCR

,

55

2.1.

3. R

esea

rch

and

appl

y af

firm

ativ

e em

ploy

men

t m

easu

res o

f the

R

oma,

Ash

kali

and

Egyp

tian

com

mun

ities

.

The

Mun

icip

ality

ap

plie

s quo

ta o

n em

ploy

men

t af

firm

ativ

e m

easu

res

and

voca

tiona

l tra

inin

g ev

ents

The

Mun

icip

ality

ap

plie

s quo

ta o

n em

ploy

men

t af

firm

ativ

e m

easu

res a

nd

voca

tiona

l tra

inin

g ev

ents

The

Mun

icip

ality

ap

plie

s quo

ta o

n em

ploy

men

t af

firm

ativ

e m

easu

res a

nd

voca

tiona

l tra

inin

g ev

ents

The

Mun

icip

ality

ap

plie

s quo

ta

on

empl

oym

ent

affir

mat

ive

mea

sure

s and

vo

catio

nal

train

ing

even

ts

/ /

Mun

icip

ality

, M

LSW

, Em

ploy

men

t Offi

ce,

MO

CR, N

GO

2.1.

4. A

sses

s nee

ds

and

effe

ctiv

enes

s of

empl

oym

ent s

ervi

ces

The

Mun

icip

ality

an

alys

es n

eeds

and

ef

fect

iven

ess o

f em

ploy

men

t se

rvic

es /A

LMM

for

thes

e th

ree

com

mun

ities

1,

000

€ M

LSW

, D

onor

s Em

ploy

men

t O

ffice

N

GO

, MED

, MO

CR

2.1.

5. D

esig

n / m

odify

(a

dditi

onal

) em

ploy

men

t ser

vice

s an

d A

LMM

, in

line

with

the n

eeds

of t

he

Rom

a, A

shka

li, a

nd

Egyp

tian

com

mun

ities

Mun

icip

ality

des

igns

A

LMM

/em

ploy

men

t se

rvic

es b

ased

on

study

resu

lts

/

/ M

LSW

Em

ploy

men

t Offi

ce, N

GO

, M

OCR

, MED

2.1.

6. O

rgan

ize

info

rmat

ion

cam

paig

ns o

n em

ploy

men

t ser

vice

s an

d A

MM

, inc

ludi

ng

voca

tiona

l tra

inin

g

Mun

icip

ality

or

gani

zes

info

rmat

ion

cam

paig

ns fo

r m

embe

rs o

f Rom

a,

Ash

kali,

and

Eg

yptia

n co

mm

uniti

es

Mun

icip

ality

or

gani

zes

info

rmat

ion

cam

paig

ns fo

r m

embe

rs o

f Ro

ma,

Ash

kali,

an

d Eg

yptia

n co

mm

uniti

es

Mun

icip

ality

or

gani

zes

info

rmat

ion

cam

paig

ns fo

r m

embe

rs o

f Ro

ma,

Ash

kali,

an

d Eg

yptia

n co

mm

uniti

es

Mun

icip

ality

or

gani

zes

info

rmat

ion

cam

paig

ns fo

r m

embe

rs o

f Ro

ma,

A

shka

li, a

nd

Egyp

tian

com

mun

ities

3,00

0 €

Don

ors

Empl

oym

ent

Offi

ce

MO

CR, N

GO

56

2.1.

7. P

rom

otio

n of

su

cces

s sto

ries

of

mem

bers

of R

oma,

A

shka

li an

d Eg

yptia

n co

mm

uniti

es in

the

labo

ur m

arke

t

Publ

ishin

g pr

omot

ion

vide

os

3,

000

€ D

onor

s Em

ploy

men

t O

ffice

N

GO

, med

ia.

Mee

tings

with

ci

tizen

s

/ /

Empl

oym

ent

Offi

ce

NG

O, M

OCR

Tota

l: €

71,0

00.0

0

O

utco

me 2

.2.

Ther

e is i

mpr

oved

par

ticip

atio

n of

fam

ilies

of R

oma,

Ash

kali,

and

Egy

ptia

n co

mm

uniti

es in

the s

chem

es o

f soc

ial p

rote

ctio

n an

d so

cial

serv

ices

A

ctiv

ities

M

ilest

ones

Fi

nanc

ial

cost

So

urce

of

finan

cing

In

stitu

tions

20

18

2019

20

20

2021

R

espo

nsib

le

Supp

ortin

g

2.2.

1. A

sses

s ad

ditio

nal s

uppo

rt

for r

ecei

vers

of s

ocia

l w

elfa

re

Mun

icip

ality

ana

lyse

s da

ta o

n siz

e, st

ruct

ure

and

cond

ition

s of

fam

ilies

rece

ivin

g so

cial

wel

fare

Mun

icip

ality

an

alys

es d

ata

on

size,

stru

ctur

e an

d co

nditi

ons

of fa

mili

es

rece

ivin

g so

cial

w

elfa

re

Mun

icip

ality

an

alys

es d

ata

on

size,

stru

ctur

e an

d co

nditi

ons

of fa

mili

es

rece

ivin

g so

cial

w

elfa

re

Mun

icip

ality

an

alys

es d

ata

on si

ze,

struc

ture

and

co

nditi

ons o

f fa

mili

es

rece

ivin

g so

cial

wel

fare

20,0

00.0

0 €

Mun

icip

ality

an

d D

onor

s/ M

LSW

SW

C, N

GO

, MO

CR

Mun

icip

ality

visi

ts fa

mili

es w

ho

rece

ivin

g so

cial

w

elfa

re b

ut w

ho

cann

ot m

eet e

ven

basic

nee

ds w

ith th

e su

ppor

t the

y re

ceiv

e

Mun

icip

ality

vi

sits f

amili

es

who

rece

ivin

g so

cial

wel

fare

bu

t who

can

not

mee

t eve

n ba

sic

need

s with

the

supp

ort t

hey

rece

ive

Mun

icip

ality

vi

sits f

amili

es

who

rece

ivin

g so

cial

wel

fare

bu

t who

can

not

mee

t eve

n ba

sic

need

s with

the

supp

ort t

hey

rece

ive

Mun

icip

ality

vi

sits f

amili

es

who

rece

ivin

g so

cial

wel

fare

bu

t who

ca

nnot

mee

t ev

en b

asic

ne

eds w

ith th

e su

ppor

t the

y re

ceiv

e

/ /

SWC

MLS

W, M

OCR

, NG

O

Dra

ft th

e do

cum

ent

with

re

com

men

datio

ns fo

r th

e M

LSW

to p

rovi

de

addi

tiona

l sup

port

for

thes

e fa

mili

es

/

/ M

LSW

, M

OCR

,SW

C N

GO

57

2.2.

2. Id

entif

icat

ion

of ch

ildre

n w

ith

spec

ial n

eeds

Org

aniz

e in

form

atio

n ca

mpa

igns

for R

oma,

A

shka

li, a

nd

Egyp

tian

com

mun

ities

abo

ut

pers

ons w

ith sp

ecia

l ne

eds

1,

500

€ M

unic

ipal

ity,

Don

ors

MLS

W

SWC,

MED

, Sch

ool,

MO

CR

MED

org

aniz

es

info

rmat

ion

mee

tings

to

incr

ease

en

gage

men

t of

teac

hers

in

iden

tifyi

ng c

hild

ren

with

spec

ial n

eeds

/

/ M

ED

SWC,

MO

CR, s

choo

l, N

GO

The

mun

icip

ality

or

gani

zes i

nfor

mat

ion

mee

tings

with

the

man

agem

ent o

f fa

mily

med

icin

e ce

ntre

s

/

/ M

LSW

, SW

C M

OCR

, MED

, NG

O

The

Mun

icip

ality

id

entif

ies a

nd

prov

ides

supp

ort f

or

fam

ilies

with

spec

ial

need

s

The

Mun

icip

ality

id

entif

ies a

nd

prov

ides

su

ppor

t for

fa

mili

es w

ith

spec

ial n

eeds

The

Mun

icip

ality

id

entif

ies a

nd

prov

ides

su

ppor

t for

fa

mili

es w

ith

spec

ial n

eeds

The

Mun

icip

ality

id

entif

ies a

nd

prov

ides

su

ppor

t for

fa

mili

es w

ith

spec

ial n

eeds

20,0

00 €

K

osov

o bu

dget

s M

LSW

, M

unic

ipal

ity

SWC

The

Mun

icip

ality

id

entif

ies p

erso

ns

with

spec

ial n

eeds

ag

e 18

-65

from

am

ong

Rom

a,

Ash

kali,

and

Eg

yptia

n co

mm

uniti

es

The

Mun

icip

ality

id

entif

ies

pers

ons w

ith

spec

ial n

eeds

ag

e 18

-65

from

am

ong

Rom

a,

Ash

kali,

and

The

Mun

icip

ality

id

entif

ies

pers

ons w

ith

spec

ial n

eeds

ag

e 18

-65

from

am

ong

Rom

a,

Ash

kali,

and

The

Mun

icip

ality

id

entif

ies

pers

ons w

ith

spec

ial n

eeds

ag

e 18

-65

from

am

ong

Rom

a,

Ash

kali,

and

MLS

W,

Mun

icip

ality

SW

C

58

Egyp

tian

com

mun

ities

Eg

yptia

n co

mm

uniti

es

Egyp

tian

com

mun

ities

2.

2.3.

Info

rmat

ion

cam

paig

ns o

n pr

otec

tion

sche

mes

an

d so

cial

serv

ices

Org

aniz

e in

form

atio

n ca

mpa

igns

1,50

0 €

Mun

icip

ality

, D

onor

s SW

C ZK

K, N

GO

The

Mun

icip

ality

en

gage

s in

form

al

coop

erat

ion

with

N

GO

-s a

ctiv

e in

pr

ovid

ing

soci

al

serv

ices

and

in

crea

ses c

oope

ratio

n w

ith c

omm

uniti

es

/

/ SW

C M

OCR

, NG

O

2.2.

4. A

naly

se q

ualit

y of

soci

al se

rvic

es a

nd

iden

tific

atio

n of

new

so

cial

serv

ices

The

Mun

icip

ality

as

sess

es th

e le

vel o

f ut

iliza

tion

of e

very

ty

pe o

f soc

ial

serv

ices

and

or

gani

zes m

eetin

gs

with

mem

bers

of

com

mun

ities

to

asse

ss q

ualit

y of

se

rvic

es a

nd to

id

entif

y ne

w so

cial

se

rvic

es

50

00 €

M

unic

ipal

ity,

SWC

MO

CR, N

GO

The

Mun

icip

ality

pr

ovid

es tr

aini

ng fo

r SW

C sta

ff on

new

se

rvic

es id

entif

ied

by

the

study

70

0 €

Mun

icip

ality

M

LSW

SW

C, N

GO

2.2.

5. B

uild

ing

of

capa

city

of m

unic

ipal

st

aff r

espo

nsib

le fo

r im

prov

emen

t of

soci

al se

rvic

es

Mun

icip

ality

ass

ess

SWC

staff

train

ing

need

s

Mun

icip

ality

SW

C N

GO

The

Mun

icip

ality

pr

ovid

es tr

aini

ng fo

r th

e SW

C sta

ff

1,

500

€ M

unic

ipal

ity

and

Don

ors

MLS

W,S

WC

NG

O

Tota

l: €

35,7

00.0

0

59

Fiel

d 3:

Hea

lth

Indi

cato

rs fo

r mea

suri

ng a

chie

vem

ent o

f Obj

ectiv

e 3. T

o im

prov

e acc

ess t

o he

alth

care

serv

ices

for m

embe

rs o

f Rom

a, A

shka

li, a

nd E

gypt

ian

com

mun

ities

Indi

cato

rs fo

r mea

suri

ng a

chie

vem

ent o

f the

obj

ectiv

e Ba

selin

e Ta

rget

M

eans

of v

erifi

catio

n

Ave

rage

life

exp

ecta

ncy

of m

embe

rs o

f com

mun

ities

58

.7 y

ears

63

yea

rs

Kos

ovo

Stat

istic

s Age

ncy

Perc

enta

ge o

f birt

hs o

utsid

e hos

pita

ls / a

t hom

e

38%

30

%

Mun

icip

al o

ffici

al d

ata

Leve

l of s

atisf

actio

n w

ith a

cces

s to

publ

ic se

rvic

es

80%

90

%

NG

O re

ports

Leve

l of u

tiliz

atio

n of

pub

lic h

ealth

serv

ices

by

mem

bers

of c

omm

uniti

es

71.2

%

80%

M

unic

ipal

offi

cial

dat

a, N

GO

repo

rts

Full

imm

uniz

atio

n

30.2

%

50%

M

unic

ipal

offi

cial

dat

a, N

GO

repo

rts

Early

birt

hs

16.7

%

5%

Mun

icip

al o

ffici

al d

ata,

NG

O re

ports

Ch

ildre

n su

fferin

g fro

m d

iarrh

oea

17

.2%

10

%

Mun

icip

al o

ffici

al d

ata,

NG

O re

ports

Ch

ildre

n m

anife

sting

AR

sym

ptom

s 17

.2%

10

%

Mun

icip

al o

ffici

al d

ata,

NG

O re

ports

60

Out

com

e 3.1

. The

re is

impr

oved

acc

ess t

o he

alth

serv

ices

for m

embe

rs o

f Rom

a, A

shka

li, a

nd E

gypt

ian

com

mun

ities

A

ctiv

ities

M

ilest

ones

Fi

nanc

ial

cost

So

urce

of

finan

cing

Inst

itutio

ns

2018

20

19

2020

20

21

Res

pons

ible

Su

ppor

t

3.1.

1.

Impl

emen

tatio

n of

ac

tiviti

es fo

r sc

reen

ing

of b

reas

t ca

ncer

MCF

M in

co

oper

atio

n w

ith

NG

O-s

car

ries

out

mam

mog

raph

y ex

amin

atio

ns fo

r w

omen

of R

oma,

A

shka

li, a

nd

Egyp

tian

com

mun

ities

.

MCF

M in

co

oper

atio

n w

ith

NG

O-s

car

ries

out

mam

mog

raph

y ex

amin

atio

ns fo

r w

omen

of R

oma,

A

shka

li, a

nd

Egyp

tian

com

mun

ities

.

MCF

M in

co

oper

atio

n w

ith

NG

O-s

car

ries

out

mam

mog

raph

y ex

amin

atio

ns fo

r w

omen

of R

oma,

A

shka

li, a

nd

Egyp

tian

com

mun

ities

.

MCF

M in

co

oper

atio

n w

ith N

GO

-s

carri

es o

ut

mam

mog

raph

y ex

amin

atio

ns

for w

omen

of

Rom

a, A

shka

li,

and

Egyp

tian

com

mun

ities

.

1,50

0 €

Mun

icip

aliti

es,

Don

ors

DH

N

GO

, MCF

M

3.1.

2.

Impl

emen

tatio

n of

ho

me v

isita

tions

for

mot

her a

nd ch

ildre

n fr

om v

ulne

rabl

e gr

oups

MCF

M o

rgan

izes

at

leas

t 5 h

ome

visit

s eve

ry

mon

th to

Rom

a,

Ash

kali,

and

Eg

yptia

n co

mm

uniti

es

thro

ugh

mob

ile

team

s

MCF

M o

rgan

izes

at

leas

t 5 h

ome

visit

s eve

ry

mon

th to

Rom

a,

Ash

kali,

and

Eg

yptia

n co

mm

uniti

es

thro

ugh

mob

ile

team

s

MCF

M o

rgan

izes

at

leas

t 5 h

ome

visit

s eve

ry

mon

th to

Rom

a,

Ash

kali,

and

Eg

yptia

n co

mm

uniti

es

thro

ugh

mob

ile

team

s

MCF

M

orga

nize

s at

leas

t 5 h

ome

visit

s eve

ry

mon

th to

Rom

a,

Ash

kali,

and

Eg

yptia

n co

mm

uniti

es

thro

ugh

mob

ile

team

s

/ /

MCF

M

DH

, NG

O

3.1.

3. O

ther

ou

trea

ch a

ctiv

ities

ta

rget

ing

vuln

erab

le

popu

latio

n

Dep

artm

ent o

f H

ealth

co

oper

ates

with

th

e M

CFM

to

orga

nize

oth

er

med

ical

che

ck-

ups f

or R

oma,

A

shka

li, a

nd

Egyp

tian

com

mun

ities

Dep

artm

ent o

f H

ealth

co

oper

ates

with

th

e M

CFM

to

orga

nize

oth

er

med

ical

che

ck-

ups f

or R

oma,

A

shka

li, a

nd

Egyp

tian

com

mun

ities

Dep

artm

ent o

f H

ealth

co

oper

ates

with

th

e M

CFM

to

orga

nize

oth

er

med

ical

che

ck-

ups f

or R

oma,

A

shka

li, a

nd

Egyp

tian

com

mun

ities

Dep

artm

ent o

f H

ealth

co

oper

ates

with

th

e M

CFM

to

orga

nize

oth

er

med

ical

che

ck-

ups f

or R

oma,

A

shka

li, a

nd

Egyp

tian

com

mun

ities

10,0

00 €

M

unic

ipal

ity

\ D

H, M

CFM

N

GO

, DH

61

Dep

artm

ent o

f H

ealth

fina

nce

NG

O h

ealth

pr

ojec

ts

Dep

artm

ent o

f H

ealth

fina

nce

NG

O h

ealth

pr

ojec

ts

Dep

artm

ent o

f H

ealth

fina

nce

NG

O h

ealth

pr

ojec

ts

Dep

artm

ent o

f H

ealth

fina

nce

NG

O h

ealth

pr

ojec

ts

25,0

00 €

M

inist

ry o

f H

ealth

, H

ealth

D

epar

tmen

t, D

onor

s

DH

M

inist

ry o

f Hea

lth

3.1.

4. In

stitu

tiona

l m

easu

res t

o im

prov

e acc

ess t

o he

alth

serv

ices

Mun

icip

ality

or

gani

zes

train

ing

for

med

ical

staf

f to

allo

w fo

r ad

equa

te

appr

oach

in

treat

ing

com

mun

ity

mem

bers

5,

000

€ /M

H, D

onor

s D

H

MCF

M, Z

KK

, NG

O

3.1.

5. C

ontin

uous

m

onito

ring

of a

cces

s of

mem

bers

of

com

mun

ities

Mon

itor a

nd

asse

ss m

edic

al

and

tech

nica

l sta

ff re

gard

ing

thei

r atti

tude

to

war

ds R

oma,

A

shka

li, a

nd

Egyp

tian

com

mun

ities

Mon

itor a

nd

asse

ss m

edic

al

and

tech

nica

l sta

ff re

gard

ing

thei

r atti

tude

to

war

ds R

oma,

A

shka

li, a

nd

Egyp

tian

com

mun

ities

Mon

itor a

nd

asse

ss m

edic

al

and

tech

nica

l sta

ff re

gard

ing

thei

r atti

tude

to

war

ds R

oma,

A

shka

li, a

nd

Egyp

tian

com

mun

ities

Mon

itor a

nd

asse

ss m

edic

al

and

tech

nica

l sta

ff re

gard

ing

thei

r atti

tude

to

war

ds R

oma,

A

shka

li, a

nd

Egyp

tian

com

mun

ities

DH

M

CFM

, MO

CR, N

GO

Tota

l: €

41,5

00.0

0

62

Out

com

e 3.2

. The

re a

re im

prov

ed h

ealth

beh

avio

ur a

nd ro

utin

es a

mon

g th

e mem

bers

of R

oma,

Ash

kali,

and

Egy

ptia

n co

mm

uniti

es

Act

iviti

es

Mile

ston

es

Fina

ncia

l cos

t So

urce

of

finan

cing

Inst

itutio

ns

2018

20

19

2020

20

21

Res

pons

ible

Su

ppor

ting

3.2.

1 O

rgan

ize

imm

uniz

atio

n ca

mpa

igns

Mun

icip

ality

co

ntrib

utes

in

prep

arin

g pr

omot

ion

mat

eria

ls

/

Kos

ovo

budg

et

Min

istry

of H

ealth

D

H, M

CFM

, NG

O, M

OCR

Info

rmat

ion

cam

paig

ns a

re

orga

nize

d w

ith

com

mun

ities

on

child

imm

uniz

atio

n

Org

aniz

atio

n of

ca

mpa

igns

Org

aniz

atio

n of

cam

paig

ns

1,

000

€ D

onor

s D

H

MCF

M, N

GO

, MO

CR

3.2.

2. D

istri

bute

in

form

atio

n m

ater

ials

on fa

mily

pla

nnin

g an

d re

prod

uctiv

e he

alth

Mun

icip

ality

or

gani

zes

info

rmat

ion

and

educ

atio

nal a

ctiv

ities

ta

rget

ing

Rom

a,

Ash

kali,

and

Eg

yptia

n co

mm

uniti

es.

5,

000

€ D

onor

s D

H

MCF

M, M

OCR

, NG

O

3.2.

3. E

duca

tion

on

impo

rtan

ce o

f hyg

iene

an

d sa

nita

ry

cond

ition

s

Org

aniz

e in

form

atio

n ca

mpa

igns

on

heal

th

issue

s tar

getin

g Ro

ma,

Ash

kali,

and

Eg

yptia

n co

mm

uniti

es

3,

500

€ D

onor

s D

H

MSF

M, M

OCR

, NG

O

3.2.

4. E

nhan

ce

prev

entiv

e cap

acity

of

prim

ary

heal

th ca

re

staf

f

Hea

lth D

epar

tmen

t m

akes

sure

staf

f be

nefit

s fro

m

train

ing

Staf

f tra

inin

g

Staf

f tra

inin

g

Staf

f tra

inin

g

/ K

osov

o bu

dget

s M

inist

ry o

f Hea

lth

DH

, MSF

M

63

3.2.

5 P

rovi

de p

rim

ary

heal

th ca

re fo

r mot

her

and

child

bef

ore,

duri

ng a

nd a

fter b

irth

Info

rmat

ion

sess

ions

w

ith p

regn

ant

wom

en fr

om th

e th

ree

com

mun

ities

gi

ven

by p

rimar

y ca

re m

edic

al st

aff

/

/ M

CFM

N

GO

, DH

Crea

te th

e ba

sic

serv

ice

pack

age

for

preg

nant

wom

en

1,

000

€ D

onor

s D

H

MCF

M, N

GO

Trai

ning

of m

othe

rs

in re

cogn

ising

and

tre

atin

g ill

ness

es a

t ho

me

Trai

ning

of

mot

hers

in

reco

gnisi

ng

and

treat

ing

illne

sses

at

hom

e

Trai

ning

of

mot

hers

in

reco

gnisi

ng

and

treat

ing

illne

sses

at

hom

e

Trai

ning

of

mot

hers

in

reco

gnisi

ng

and

treat

ing

illne

sses

at

hom

e

5,00

0 €

Don

ors

NG

O

DH

, MCF

M

Tota

l: €

15,5

00.0

0

O

utco

me 3

.3. P

rovi

de a

hea

lthy

envi

ronm

ent f

or th

e pop

ulat

ion

of R

oma,

Ash

kali,

and

Egy

ptia

n co

mm

uniti

es

Act

iviti

es

Mile

ston

es

Fina

ncia

l co

st

Sour

ce o

f fin

anci

ng

Inst

itutio

ns

2018

20

19

2020

20

21

Res

pons

ible

Su

ppor

t 3.

3.1

Peri

odic

med

ical

ch

eck-

ups i

n co

mm

unity

settl

emen

ts

MCF

M

orga

nize

s pe

riodi

c ch

eck-

up v

isits

for

Rom

a, A

shka

li,

and

Egyp

tian

com

mun

ities

MCF

M o

rgan

izes

pe

riodi

c ch

eck-

up

visit

s for

Rom

a,

Ash

kali,

and

Eg

yptia

n co

mm

uniti

es

MCF

M

orga

nize

s pe

riodi

c ch

eck-

up v

isits

for

Rom

a, A

shka

li,

and

Egyp

tian

com

mun

ities

MCF

M o

rgan

izes

pe

riodi

c ch

eck-

up

visit

s for

Rom

a,

Ash

kali,

and

Eg

yptia

n co

mm

uniti

es

/ /

MCF

M

DH

, NG

O

/ /

DH

M

OCR

, NG

O

63

3.2.

5 P

rovi

de p

rim

ary

heal

th ca

re fo

r mot

her

and

child

bef

ore,

duri

ng a

nd a

fter b

irth

Info

rmat

ion

sess

ions

w

ith p

regn

ant

wom

en fr

om th

e th

ree

com

mun

ities

gi

ven

by p

rimar

y ca

re m

edic

al st

aff

/

/ M

CFM

N

GO

, DH

Crea

te th

e ba

sic

serv

ice

pack

age

for

preg

nant

wom

en

1,

000

€ D

onor

s D

H

MCF

M, N

GO

Trai

ning

of m

othe

rs

in re

cogn

ising

and

tre

atin

g ill

ness

es a

t ho

me

Trai

ning

of

mot

hers

in

reco

gnisi

ng

and

treat

ing

illne

sses

at

hom

e

Trai

ning

of

mot

hers

in

reco

gnisi

ng

and

treat

ing

illne

sses

at

hom

e

Trai

ning

of

mot

hers

in

reco

gnisi

ng

and

treat

ing

illne

sses

at

hom

e

5,00

0 €

Don

ors

NG

O

DH

, MCF

M

Tota

l: €

15,5

00.0

0

O

utco

me 3

.3. P

rovi

de a

hea

lthy

envi

ronm

ent f

or th

e pop

ulat

ion

of R

oma,

Ash

kali,

and

Egy

ptia

n co

mm

uniti

es

Act

iviti

es

Mile

ston

es

Fina

ncia

l co

st

Sour

ce o

f fin

anci

ng

Inst

itutio

ns

2018

20

19

2020

20

21

Res

pons

ible

Su

ppor

t 3.

3.1

Peri

odic

med

ical

ch

eck-

ups i

n co

mm

unity

settl

emen

ts

MCF

M

orga

nize

s pe

riodi

c ch

eck-

up v

isits

for

Rom

a, A

shka

li,

and

Egyp

tian

com

mun

ities

MCF

M o

rgan

izes

pe

riodi

c ch

eck-

up

visit

s for

Rom

a,

Ash

kali,

and

Eg

yptia

n co

mm

uniti

es

MCF

M

orga

nize

s pe

riodi

c ch

eck-

up v

isits

for

Rom

a, A

shka

li,

and

Egyp

tian

com

mun

ities

MCF

M o

rgan

izes

pe

riodi

c ch

eck-

up

visit

s for

Rom

a,

Ash

kali,

and

Eg

yptia

n co

mm

uniti

es

/ /

MCF

M

DH

, NG

O

/ /

DH

M

OCR

, NG

O

64

Mun

icip

ality

im

plem

ents

cont

inuo

us

perio

dic

cont

rols

of th

e qu

ality

of

drin

king

wat

er

and

take

s m

easu

res i

n ca

se

of p

ollu

tion

Mun

icip

ality

im

plem

ents

cont

inuo

us

perio

dic

cont

rols

of th

e qu

ality

of

drin

king

wat

er

and

take

s m

easu

res i

n ca

se

of p

ollu

tion

Mun

icip

ality

im

plem

ents

cont

inuo

us

perio

dic

cont

rols

of th

e qu

ality

of

drin

king

wat

er

and

take

s m

easu

res i

n ca

se

of p

ollu

tion

Mun

icip

ality

im

plem

ents

cont

inuo

us

perio

dic

cont

rols

of th

e qu

ality

of

drin

king

wat

er a

nd

take

s mea

sure

s in

case

of p

ollu

tion

3.3.

2. S

uppl

y fa

mily

w

aste

cont

aine

rs

Mun

icip

ality

pr

ovid

es

cont

aine

rs fo

r Ro

ma,

Ash

kali,

an

d Eg

yptia

n co

mm

uniti

es

Mun

icip

ality

pr

ovid

es

cont

aine

rs fo

r Ro

ma,

Ash

kali,

an

d Eg

yptia

n co

mm

uniti

es

6,00

0 €

Mun

icip

al

budg

et

DH

M

OCR

, NG

O

Mun

icip

ality

re

gula

rly

colle

cts w

aste

in

settl

emen

ts in

habi

ted

by

Rom

a, A

shka

li,

and

Egyp

tian

com

mun

ities

Mun

icip

ality

re

gula

rly c

olle

cts

was

te in

se

ttlem

ents

inha

bite

d by

Ro

ma,

Ash

kali,

an

d Eg

yptia

n co

mm

uniti

es

Mun

icip

ality

re

gula

rly c

olle

cts

was

te in

se

ttlem

ents

inha

bite

d by

Ro

ma,

Ash

kali,

an

d Eg

yptia

n co

mm

uniti

es

Mun

icip

ality

re

gula

rly c

olle

cts

was

te in

se

ttlem

ents

inha

bite

d by

Ro

ma,

Ash

kali,

an

d Eg

yptia

n co

mm

uniti

es

3,00

0 €

Mun

icip

ality

bu

dget

D

H

MO

CR, N

GO

Tota

l: €

9,00

0.00

65

Fiel

d 4:

Hou

sing

Indi

cato

rs fo

r mea

suri

ng a

chie

vem

ent o

f Obj

ectiv

e 4. P

rovi

de a

dequ

ate a

nd su

stai

nabl

e hou

sing

for R

oma,

Ash

kali,

and

Egy

ptia

n co

mm

uniti

es in

line

with

the e

ffect

ive l

egisl

atio

n

Indi

cato

rs fo

r mea

suri

ng a

chie

vem

ent o

f the

obj

ectiv

e Ba

selin

e Pu

pros

e M

eans

of v

erifi

catio

n

Num

ber o

f fam

ilies

regi

stere

d in

the

data

base

ow

ning

priv

ate

prop

erty

– b

ut n

ot

livin

g in

ade

quat

e liv

ing

cond

ition

s

80%

O

ffici

al m

unic

ipal

dat

a

Num

ber o

f fam

ilies

who

hav

e se

ttled

thei

r pro

perty

stat

us o

f the

pro

perty

they

live

in

O

ffici

al m

unic

ipal

dat

a N

umbe

r of f

amili

es in

clud

ed in

the

data

base

for f

inan

cing

of s

peci

al h

ousin

g pr

ogra

mm

es

4 fa

mili

es

O

ffici

al m

unic

ipal

dat

a

Num

ber o

f hou

ses o

r oth

er fa

cilit

ies i

n m

unic

ipal

or p

rivat

e pr

oper

ty w

ho c

an b

e us

ed fo

r acc

omm

odat

ing

fam

ilies

in n

eed

for s

ocia

l hou

sing

O

ffici

al m

unic

ipal

dat

a

Num

ber o

f hou

ses b

uilt

on b

uild

ing

lots

owne

d by

mem

bers

of c

omm

uniti

es

Dur

ing

last

thre

e ye

ars h

ave

been

bui

lt 15

hou

ses

70%

O

ffici

al m

unic

ipal

dat

a

Num

ber o

f ren

ovat

ed h

ouse

s ow

ned

by m

embe

rs o

f com

mun

ities

D

urin

g la

st th

ree

year

s hav

e be

en

reno

vate

d 84

hou

ses

80

%

Offi

cial

mun

icip

al d

ata

Num

ber o

f hou

sing

units

of c

omm

unity

mem

bers

in n

eed

of so

cial

hou

sing

O

ffici

al m

unic

ipal

dat

a

Num

ber o

f pro

gram

mes

impl

emen

ted

by m

unic

ipal

ities

or c

entra

l aut

horit

ies f

or

treat

men

t of i

nfor

mal

settl

emen

ts in

habi

ted

by m

embe

rs o

f com

mun

ities

O

ffici

al m

unic

ipal

dat

a

66

Out

com

e 4.1

. Nee

ds o

f the

com

mun

ities

hav

e bee

n id

entif

ied

for a

dequ

ate s

ocia

l hou

sing.

A

ctiv

ities

M

ilest

ones

Fi

nanc

ial

cost

So

urce

of

finan

cing

In

stitu

tions

20

18

2019

20

20

2021

R

espo

nsib

le

Supp

ort

4.1.

1. In

clus

ion

of m

embe

rs o

f R

oma,

Ash

kali,

and

Egy

ptia

n co

mm

uniti

es in

the d

atab

ase

for f

inan

cing

of s

peci

al h

ousin

g pr

ogra

mm

es

Mun

icip

ality

id

entif

ies

fam

ilies

of

Rom

a, A

shka

li,

and

Egyp

tian

com

mun

ities

w

ho d

o no

t ha

ve a

dequ

ate

hous

ing

cond

ition

s

6,

000

€ K

osov

o bu

dget

, D

onor

s

SWC

DPU

, MO

CR, N

GO

Fam

ilies

from

Ro

ma,

Ash

kali

and

Egyp

tian

com

mun

ities

w

ho d

o no

t ha

ve a

dequ

ate

hous

ing

cond

ition

s are

in

clud

ed in

sp

ecia

l hou

sing

prog

ram

mes

/

/ SW

C D

PU, M

OCR

, NG

O

4.1.

2. S

ettin

g of

pri

oriti

es fo

r fa

mili

es in

nee

d to

be i

nclu

ded

in th

e spe

cial

hou

sing

prog

ram

me

Mun

icip

ality

in

clud

es

child

ren

of

Rom

a, A

shka

li,

and

Egyp

tian

com

mun

ities

in

prio

rity

lists

for

soci

al h

ousin

g

Mun

icip

ality

in

clud

es

child

ren

of

Rom

a,

Ash

kali,

and

Eg

yptia

n co

mm

uniti

es

in p

riorit

y lis

ts fo

r so

cial

ho

usin

g

Mun

icip

ality

in

clud

es

child

ren

of

Rom

a,

Ash

kali,

and

Eg

yptia

n co

mm

uniti

es

in p

riorit

y lis

ts fo

r

Mun

icip

ality

in

clud

es

child

ren

of

Rom

a,

Ash

kali,

and

Eg

yptia

n co

mm

uniti

es

in p

riorit

y lis

ts fo

r

/ /

SWC,

M

OCR

D

PU,

67

soci

al

hous

ing

so

cial

ho

usin

g

Tota

l: €

6,00

0.00

O

utco

me 4

.2. T

here

is in

crea

sed

awar

enes

s of m

embe

rs o

f Rom

a, A

shka

li, a

nd E

gypt

ian

com

mun

ities

for a

ctiv

e par

ticip

atio

n in

solv

ing

thei

r hou

sing

prob

lem

s. A

ctiv

ities

M

ilest

ones

Fi

nanc

ial

cost

So

urce

of

finan

cing

In

stitu

tions

20

18

2019

20

20

2021

R

espo

nsib

le

Supp

ortin

g

4.2.

1. O

rgan

izat

ion

of

awar

enes

s rai

sing

cam

paig

n on

impo

rtan

ce o

f hou

sing

Mun

icip

ality

en

sure

s pa

rtici

patio

n in

de

signi

ng

awar

enes

s ra

ising

m

ater

ials

1,

000

€ D

onor

s D

UP

MO

CR, S

WC,

NG

O

Mun

icip

ality

or

gani

zes

info

rmat

ion

cam

paig

ns fo

r co

mm

uniti

es

on p

rope

rty

right

s

Mun

icip

ality

or

gani

zes

info

rmat

ion

cam

paig

ns fo

r co

mm

uniti

es o

n pr

oper

ty ri

ghts

1500

€

Don

ors

DU

P M

OCR

, SW

C, N

GO

4.2.

2 Le

galiz

atio

n of

in

form

al p

rope

rty

Id

entif

y fa

mili

es w

ith

prop

erty

pr

oble

ms

3,

000

€ D

onor

s D

UP

MM

P, M

OCR

, NG

O

Org

aniz

e an

in

form

atio

n ca

mpa

ign

on

lega

lizat

ion

of

prop

ertie

s

D

UP

MO

CR, N

GO

, SW

C

68

Prov

ide

lega

l as

sista

nce

for

fam

ilies

with

po

tent

ial t

o le

galiz

e th

eir

prop

erty

/

/ In

form

atio

n O

ffice

M

OCR

, NG

O

Tota

l: €

5,50

0.00

O

utco

me 4

.3.

Ther

e is s

igni

fican

t pro

gres

s tow

ards

settl

emen

t of t

he h

ousin

g pr

oble

m fo

r Rom

a, A

shka

li, a

nd E

gypt

ian

com

mun

ities

. A

ctiv

ities

M

ilest

ones

C

ost o

f fin

anci

ng

Sour

ce o

f fin

anci

ng

Inst

itutio

ns

2018

20

19

2020

20

21

Res

pons

ible

Su

ppor

t 4.

3.1.

Dra

ft pr

iori

ty

proj

ects

for r

enov

atio

n,

reco

nstr

uctio

n or

bu

ildin

g of

hou

ses o

n w

on

prop

erty

Mun

icip

ality

bu

ilds 5

ho

uses

and

re

nova

tes 1

5 ho

uses

of

com

mun

ities

Mun

icip

ality

bui

lds

5 ho

uses

and

re

nova

tes 1

5 ho

uses

of

com

mun

ities

Mun

icip

ality

bui

lds

5 ho

uses

and

re

nova

tes 1

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