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(1)

Sustainable Development Strategy:

Egypt Vision 2030

Workshop on National Development Strategies and Plans for the Middle East & Central Asia Region

Nihal El Megharbel, PhD

First Assistant to the Minister of

Planning, Monitoring and Administrative Reform

(2)

Sustainable Development Strategy (SDS):

Egypt Vision 2030

Egypt started to prepare the Sustainable Development Strategy (SDS): Egypt Vision 2030.

Methodology:

 Participatory Approach

 Intensive workshops embracing expertise, academics private sector and civil society representatives.

 ILO, UN Women, USAID, JAICA and World Bank providing consultancy and technical assistance.

 Building on previous experience

 GOE strategies, sectoral strategies, population strategy

 Best practices and previous experiences

 Compatibility between the SDS and the (SDGs).

(3)

Constituents Of SDS

Egypt in top 30 Globally

Economy (measured in

GDP)

Fighting Corruption

Happy citizen Human

Capital Competitive

Market

(4)

SDS 12 Pillars

Education

Knowledge, innovation and scientific research

Heath

Economic development

Culture Social justice

Transparency and efficiency of governmental

institutions

Energy

Foreign policy and national

security

Domestic policy Urban

development Environment

(5)

Constituents Of SDS

General Goal

• By 2030, the pillar is characterized by……

and capable of…….

Subsidiary Goals

• Dividing the general goal into a number of sub goals.

Key Performance

Indicators

• For each sub-goal a number of KPIs is set to evaluate input-output nexus and

outcomes (the vital few)

Policies, Programs and Projects

• Time frame and reference cost

contributing to general goal achievement.

Status Quo

Determining the Quantitative targets

Review Previous

Studies

Learned Lessons from

Comparative Studies Take advantage

of the experience and

previous similar efforts

Review various quantitative targets compatibility

and integration with each other to ensure the

achievement of desired strategic objectives

(6)

PROGRESS LEVEL

KPI Card

Define indicator measurement

Status Quo Value

2020 Goal

2030 Goal

The entity/agency responsible for measurement The entity/agency responsible for measurement target The participating entities/agencies

The indicator measuring equation

Definition source The indicator

measuring unit Periodical measurement

Strategic objective that serves indicator

(7)

Stability of Macroeconomic

environment

Increase Competitiveness,

Diversification, and Knowledge

Maximize Value Added

An active player in the global economy capable

of adjusting to international Decent and

productive jobs Achieve

Sustainable Inclusive

Growth

Reaching a high- middle income

countries GDP per Capita

-Unemployment rate (%)

-GDP per capita (in thousand USD)

-Real economic growth rate (%) -Female Labor Force Participation (FLFP) (%)

-Global Competitiveness Index (rank) -Exports contribution to GDP growth (%) -Doing Business Index

-Percentage of public debt to GDP (%) -Percentage of total deficit to GDP (%) -The annual inflation rate (%)

-Macro-economic environment index (rank) -Net balance of trade to GDP (%)

-Share of services to GDP (%)

-The growth rate of industrial value added (%) -Share of industrial value- added to GDP (%)

A market Economy characterized by a stable macroeconomic environment, capable of achieving sustainable inclusive growth, a knowledge-based competitive and diversified economy, an active player in the world economy, capable of adjusting to international developments and of maximizing value added, able to generate decent and productive jobs, and can achieve a high-middle income countries GDP per capita.

Economic Development

(8)

Examples of Education KPIs

One of the top 30 countries in the quality of basic education

index top 30

Illiteracy reduced to

the zero default (7%)

7%

Gross enrollment

ratio for children at the

age of 4-6 reaches 80%

80%

At least ten Egyptian universities are among the top 500 universities

top 500

Egyptian universities among

the best 20 higher education institutions publishing in international

periodicals best 20

Egypt to become one of

the top10 countries in

the TIMMS assessment top 10

(9)

Examples of Innovation, Knowledge &

Scientific Research KPIs

Egypt

among the top 40 countries in the field of

innovation

Egypt

among the top 40 countries of quality of

scientific research institutions

Egypt

one of the top 40 countries in retaining innovative

talents and capabilities Egypt

among the top 20 countries for the number

of patents

Egypt

one of the top 20 countries in Intellectual

Property Rights

top 40

top 40 top

40

top 20 top

20

(10)

Examples of Health KPIs

Ensure 100%

coverage for each

vaccination and expand national immunization schedule Government spending on health

reaches to 5% of the total GDP

Achieve equitable

access to 80%

of essential health

interventions Reduce neonatal, infant and under 5 mortality rate by 50%

Reduce maternal mortality by 60%

(11)

Data and Challenges

The importance of data at the regional level:

 Provides more accurate results compared to averages at the national level.

 Helps to draft and implement appropriate region–specific policies for economic and social issues.

Challenges in Indicator Calculation

 Human Resources challenges: availability of expertise capable of data collection, calculation and analysis of indicators.

 Availability of modernized, accurate, merged and overarching databases.

 Develop a framework for coordination between the concerned authorities to efficiently implement as allowing for the implementation of these

goals more efficiently.

 Take advantage of the indicators in identifying gaps, assessing needs, setting priorities and drafting policies.

(12)

Number of Indicators

Devised Indicators

Common Indicators*

Unavailable Indicators

Common unavailable

indicators

SDS unavailable indicators

246 81 45 85 4 81

15 3 4 4 1 3

14 1 1 3 0 3

29 19 5 19 2 17

37 14 0 12 0 12

28 3 18 3 1 2

14 1 4 4 0 4

29 24 0 24 0 24

pre-university 16 5 3 5 0 5

vocational 17 9 0 9 0 9

higher education 12 1 1 1 0 1

17 1 4 1 0 1

18 0 5 0 0 0

Health Pillars

Summary of data availability for indicator computation

Total

Urban Development

Transparency and Efficiency of Government Institutions

Social Justice

Knowledge, innovation and scientific research

Energy

Culture

Economic Development

Environment Education and

Training

(13)

The Way Forward

 Holding intensive workshops between the different society actors (including civil society, private sector, government representatives, experts and academics) to discuss the indicators and integration mechanisms into the planning and monitoring system.

 Holding specialized training courses to prepare expertise capable of data collection and indicators calculation and analysis.

 Agreeing on data requirements, collection methodology and the role of agencies.

 Providing funding and technical assistance from international institutions.

 The development of a national action plan for data collection and indicators assessment, including a matrix of responsibilities and timeframe. In addition to, the agreement on the reports (content, methodology and periodicity).

 Agreeing on a unified Arab stance and the exchange of regional experiences, information and resources.

References

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