|
2013
01
TABLES
Selected Ministries
–
Chosen Pilots
Ministries
Subliminal Pilots
1
Ministry of Finance (MOF)
Sales Tax Department (STD)
Model Customs Tax Center (MCTC)
General Authority for Goods and Services (GAGS)
Customs Department (CD)
2
Ministry of Planning (MOP)
Educational Buildings Authority (EBA)
3
Ministry of Electricity (MOE)
Electricity Holding Company (EHC)
New and Renewable Energy Authority (NREA)
4
Ministry
of
Industry
and
Technological Development (MITD)
Productivity and Vocational
Training Department
(PVTD)
Egyptian Organization for Standardization and Quality
Control (EOSQC)
5
Ministry
of Communication and
Information Technology (MCIT)
Egyptian National Postal Authority (ENPO)
6
Ministry of Higher Education and
Scientific Research (MHEd&SR)
Education Authority in Fayoum Governorate
Metallurgical Development
Institute
Alexandria University
PBB’s
Tasks
Task1: Creating Awareness on the Principles of PBB/M&E
Activity 1.1: Ongoing Awareness Creation
Activity 1.2: Orientation
Activity 1.3: Training
Task 2: Assessing and Developing the Capacity of the Pilot Unit
Activity 2.1: Situational Analysis of the Pilot
Activity 2.2: Solutions
Task 3: Institutionalize the Performance Pilot Unit
Activity 3.1: Formation of the pilot unit’s working team
Activity 3.2: M&E Training
Task 4: the Identification and Preliminary Testing of Performance Indicators (Dry-runs)
Activity 4.1: Brain Storming Sessions and Baseline Data Collection
Activity 4.2: Testing
Activity 4.3: Modification of Indicators
Task 5: Preparation of a Performance-Based Budget for the Pilot Unit
Activity 5.1: Objective Precedence
Activity 5.2: Design and Implementation
Activity 5.3: New Candidature
Activity 5.4: The Road Forward
Task 6: Final Report on all performance pilots
Activity 6.1: Write a Draft Final Report
Activity 6.2: Review
Activity 6.3: Final Report
Activity 6.4: Presentation to Stakeholders