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Nationalizing SDGs in Sustainable Development Strategy: Egypt Vision 2030 Measuring and Monitoring SDGs in Egypt – UNDP & IFPRI Dr. Nihal El-Megharbel Vice Minister for Monitoring Ministry of Planning, Monitoring & Administrative Reform Thursday, 23 rd of June 2016

Dr. Nihal El Megharbel• 2016 IFPRI Egypt Seminar Series: Measuring and Monitoring SDGs in Egypt

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Nationalizing SDGs in

Sustainable Development Strategy: Egypt Vision

2030

Measuring and Monitoring SDGs in Egypt – UNDP & IFPRI

Dr. Nihal El-Megharbel

Vice Minister for Monitoring Ministry of Planning, Monitoring & Administrative

Reform

Thursday, 23rd of June 2016

Agenda

Introduction

Overview on Sustainable Development Strategy: Egypt Vision 2030

SDS Background

SDS Methodology

Components of SDS

Sustainable Development Strategy: Egypt Vision 2030 Pillars.

Sustainable Development Strategy: Egypt Vision 2030 vs. Sustainable

Development Goals

Summary

2

Introduction

The preparation for the SDS started in 2014 and lasted for two years.

It is the first formulated strategy in accordance with the methodology of long-term

strategic participatory planning. It has been prepared with wide social participation,

taking into account the visions of civil society, the private sector, ministries, and

government agencies.

A large number of international finance and development institutions gave attention

to the preparation of the strategy and participated in its formulation; ILO, USAID, JICA.

Assurance of consistency and coherence between the targets of Egypt’s national

sustainable development and the universal targets of the United Nations; Sustainable

Development Goals (SDGs).

Egypt has announced its adoption of the SDGs during the 70th round for the United

Nations General Assembly that took place during the period from 25-27 September, 2016,

thus declaring Egypt's precedence in integrating the Sustainable Development Concept and

targets into the national planning system.

3

Overview on Sustainable Development Strategy: Egypt Vision 2030

4

Sustainable Development Strategy (SDS): Egypt Vision 2030

5 5

Sustainable Development Strategy: Egypt Vision 2030 Participatory Approach

15 ministerial meetings

100 workshops

50 preparation and

coordination meetings

More than 15 experts

Participants Methodology of the strategy preparation

Government

Private sector

Civil society and the international

organizations

Academics and experts

6

Main Goals of Sustainable Development Strategy: Egypt Vision 2030

7

Pillars of the Sustainable Development Strategy: Egypt Vision 2030

Internal policies are closely linked to establishing a democratic political system that respects human rights principles and based on the rule of law; for:

• establishing a democratic society characterized effective executive institutions,

• strengthening and supporting the role of the Parliament in legislation and supervising the executive authority,

• eliminating the phenomena of nepotism and favoritism,

• establishing an effective civil society that supports decentralization, thus, alleviating the burden on the central government and increasing opportunities for political participation,

• supporting and enabling political parties as a guarantee of democracy,

• activating and enabling the political system and its institutions to cope with global developments,

• establishing a free and pluralistic society that empowers youth and women, fights terrorism, and achieves a prompt justice.

8

Pillars’ Structure

Setting the target (where we want to be) Vision

What are the major issues on which it is necessary to focus on

Strategic objectives

Indicators reflecting the achievement of objectives (KPIs) (Inputs/ outcomes/ strategic results)

Key Performance Indicators

Define the Challenges that prevent the achievement of each objective

Challenges

Mechanisms and work plans Programs and

Projects

9

SDS Vision for 2030

By 2030, the new Egypt will achieve a competitive, balanced,

diversified and knowledge based economy, characterized by

justice, social integration and participation, with a balanced

and diversified ecosystem, benefiting from its strategic

location and human capital to achieve sustainable

development for a better life to all Egyptians.

10

Competitive & Diversified Economy characterized by Sustainable & Inclusive Growth M

ain

In

dic

ato

rs

Main

Pro

gram

s

& P

ro

jects

Development of Suez Canal area. Establishment of the new administrative capital. Cultivation & development of four million acres of land. New development pillars (road network) Construction of one million housing units within the framework of the social housing program Decent Work Program (DWP). Regional Economic development project.

Real Growth Rate (%)

12

2030

10

2020

4.2

Status Quo

5

2030

10

2020

12.8

Status Quo

2.28

2030

7.5

2020

11.5 Status Quo

Unemployment Rate (%)

Total Deficit to GDP (%)

Economic Development Pillar

11

Sustainable Energy that fulfills Development Requirements & Contributes in National Income

Main

In

dic

ato

rs

Main

Pro

gram

s

& P

ro

jects

Promote innovation in the Energy Sector.

Dabb’ah Nuclear Station.

Adoption of environmental standards & expansion in audited measures.

Energy Subsidy Management.

Contribution Share of Energy Sector in Total GDP (%) 25

2030

20

2020

13.1

Status Quo

0

2030

0

2020

242

Status Quo

8

2030

12

2020

15

Status Quo

Fuel Subsidies (in Billions, EGP)

Efficiency of electricity transmission and distribution (%)

Energy Pillar

12

Maximizing the Developmental Return from Innovation and Knowledge, and associating it to national objectives and challenges

Main

In

dic

ato

rs

Main

P

ro

gram

s &

P

ro

jects

Adoption of a comprehensive program that inculcates a culture of innovation and knowledge

in the community.

Stimulating innovation in SMEs through the development of a comprehensive program.

Activating partnership between the state and the private sector to support and stimulate

innovation

Knowledge, innovation & Scientific Research Pillar

Global Innovation Index (rank)

60 2030

85 2020

99 Status Quo

60 2030

100 2020

132 Status Quo

60 2030

100 2020

135 Status Quo

Innovation Capacity of Companies (rank)

Quality of Scientific Research Institutions (rank)

13

Efficient & Effective Administrative Body characterized by Transparency that provides high-quality services

Main

In

dic

ato

rs

Main

P

ro

gram

s &

P

ro

jects

Development of planning and monitoring system.

Improvement & development of communication channels & mechanisms between the government

and the citizens.

Modernization of the IT infrastructure of the administrative system of the state.

Combating corruption across all governmental entities.

Transparency & Efficiency of Governmental Institutions

Pillar

Number of citizens served per each government employee

40 2030

26 2020

13.2 Status Quo

70

2030

50 2020

20 Status Quo

80 2030

70 2020

59.5 Status Quo

Government Efficiency (score)

Ease of Doing Business Index (score)

14

Promoting Societal Integration & Achieving Equality in rights & Opportunities M

ain

In

dic

ato

rs

Main

P

ro

gram

s &

P

ro

jects

Raising the efficiency of the social protection and subsidy systems , as well as broadening

their scope of influence.

Reducing societal, gender & generational gaps.

Achieving a balanced geographical distribution of services.

Social Justice Pillar Geographical Gap in Human Development Indicator

0.043 2030

0.06 2020

0.086 Status Quo

10 2030

20 2020

31 Status Quo

10000 2030

4000 2020

3436.3 Status Quo

Gini Coefficient

GDP per capita

15

Application of an integrated Health system that is characterized by availability, quality & non-discriminatory

Main

In

dic

ato

rs

Main

P

ro

gram

s &

P

ro

jects

Adoption of comprehensive health coverage.

Raise the quality of health service provision.

Promotion of preventive & health programs.

Empowerment of municipalities in providing health care services under a decentralized system.

Development of the Drug sector.

Health Pillar Health expenditure per capita ($)

600 2030

300 2020

152 Status Quo

100 2030

100 2020

58 Status Quo

28 2030

40 2020

59.6 Status Quo

The proportion of citizens insured through a comprehensive social health insurance (%)

Direct health expenditure of citizens (%)

16

Improve the quality of the education system in alignment with global educational regimes that is available to all without discrimination

Main

In

dic

ato

rs

Main

P

ro

gram

s &

P

ro

jects

Development of teachers’ occupational and technical skills. Development of a Subsidy System for Disadvantaged Families. Mildly Handicapped Students Integration Program. Establishing an academy for technical education specialized in graduating qualified teachers for technical

and vocational education. Developing a mechanism that promotes the participation of the private sector in securing schools and

educational material for the technical education. Application of an accreditation system for Egyptian certifications (internationalization).

Education & Training Pillar Illiteracy Rate (%) (15-35)

2030

7 Zero Default

2020

28

Status Quo

80 2030

60 2020

30 Status Quo

28 2030

40 2020

59.6 Status Quo

Percentage of Technical education graduates working in their fields of specialization (%)

Number of Egyptian universities listed at the order of the top 500 universities in the world (Shanghai Index)

17

Consolidation of Positive Cultural Values in the Egyptian society, and preservation of our Cultural Heritage

Main

In

dic

ato

rs

Main

P

ro

gram

s &

P

ro

jects

A package of programs aimed at raising the cultural and heritage awareness among the community.

Establishment of a fully integrated IT infrastructure for the cultural work.

Protection and development of traditional crafts.

The protection and preservation of heritage.

Culture Pillar Tourism and Travel Competitiveness Index (rank)

2030

70

2020

85

Status Quo

3.3 2030

2.3 2020

1.8 Status Quo

1.95 2030

1.0 2020

1.95 Status Quo

Number of foreign visitors to museums and heritage sites (million visitors)

Geographical gap in the number of cultural centers per 100,000 people.

18

Good & Sustainable Governance of Natural Resources M

ain

In

dic

ato

rs

Main

P

ro

gram

s &

P

ro

jects

Expansion in the establishment and development of the infrastructure required for achieving a sustainable water system.

Raising the efficiency of solid wastes management system and supporting its sustainability. Developing the necessary policies to reduce air pollution, combat climate changes and protect the

environment. Developing the disposal system of hazardous wastes and raising its efficiency.

Environment Pillar Percentage of non-traditional water resources used/ total water resources used

2030

30

2020

20

Status Quo

80 2030

40 2020

20 Status Quo

-50% 2030

-15% 2020

157 Microgram/m

3 Status Quo

Percentage of domestic solid waste regularly collected and treated (%)

Percentage of reduced rates of pollution caused by fine airborne dust (%)

19

Increasing inhabited area in proportion to the availability of resources and size and distribution of population

Main

In

dic

ato

rs

Main

P

ro

gram

s &

P

ro

jects

Activation of municipalities' role in execution and management of urban plans.

Promoting the population settlement in the new development areas.

Combating the phenomena of slums and insecure areas.

Encouraging the use of green and sustainable building methods.

Urban Development Pillar Number of Egyptian cities in Global Connectedness Index Report

2030

5

2020

1

Status Quo

Less than 5

2030

Less than 8 2020

12 Status Quo

3 (added) 2030

1 (added) 2020 Status

Quo

Housing gap indicator

Area of lands added to Egyptian inhabited areas (%)

7

20

Sustainable Development Strategy: Egypt Vision 2030 vs. Sustainable Development Goals

21

22

Goals SDGs

Goal 1: End poverty in all its forms everywhere

Proportion of population below $1.25 (PPP) per day (MDG Indicator)

Proportion of population living below national poverty line, by urban/rural (modified MDG

Indicator)

Multidimensional Poverty Index.

Percentage of eligible population covered by national social protection programs

Percentage of women, men, indigenous peoples, and local communities with secure rights to

land, property, and natural resources, measured by (i) percentage with documented or

recognized evidence of tenure, and (ii) percentage who perceive their rights are recognized

and protected.

Losses from natural disasters, by climate and non-climate-related events (in US$ and lives

lost)

Total fertility rate

Complementary National Indicators:

1.1. Poverty gap ratio (MDG Indicator) 1.2. Percentage of population using banking services (including mobile banking) 1.3. [Indicator on equal access to inheritance] – to be developed 1.4. [Disaster Risk Reduction Indicator] – to be developed

Sustainable Development Goal 1 - KPIs

23

Goals SDGs

Goal 2: End hunger, achieve food security and improved nutrition and promote sustainable agriculture

Proportion of population below minimum level of dietary energy consumption (MDG Indicator)

Percentage of women of reproductive age (15-49) with anemia

Prevalence of stunting and wasting in children under 5 years of age

Percentage of infants under 6 months who are exclusively breast fed

Percentage of women, 15-49 years of age, who consume at least 5 out of 10 defined food groups

Crop yield gap (actual yield as % of attainable yield)

Number of agricultural extension workers per 1000 farmers [or share of farmers covered by

agricultural extension programs and services]

Nitrogen use efficiency in food systems

[Crop water productivity (tons of harvested product per unit irrigation water)] – to be developed

Complementary National Indicators:

2.1. Percentage of population with shortfalls of: iron, zinc, iodine, vitamin A, folate, vitamin

B12, [and vitamin D]

2.2. Proportion of infants 6–23 months of age who receive a minimum acceptable diet

2.3. Percentage children born with low birth weight

2.4. Cereal yield growth rate (% p.a.)

2.5. Livestock yield gap (actual yield as % of attainable yield)

2.6. [Phosphorus use efficiency in food systems] – to be developed

2.7. Share of calories from non-staple crops

2.8. Percentage of total daily energy intake from protein in adults

2.9. [Access to drying, storage and processing facilities] – to be developed

2.10. [Indicator on genetic diversity in agriculture] – to be developed

2.11. [Indicator on irrigation access gap] – to be developed

2.12. [Farmers with nationally appropriate crop insurance (%)] – to be developed

2.13. Public and private R&D expenditure on agriculture and rural development (% of GNI)

2.14. [Indicator on food price volatility] – to be developed

Sustainable Development Goal 2 - KPIs

Sustainable Development Goal 1: Poverty Reduction

Economic Development SDS Pillar

SDS Aim

KPI

Current Status

2020

2030

Poverty headcount ratio at national poverty

lines*

26.3%

23%

15%

Percentage of population below

the extreme poverty line*

4.4%

2.5

0

GDP per capita

(USD)*

3, 436.4

4,000

10,000

Achieve sustainable inclusive growth

Unemployment Rate

12.8%

10%

5%

24

* Also in social justice pillar

Total fertility rate (children per

woman)

3.5

3.3

2.4

Sustainable Development Goal 1: Poverty Reduction (2)

Social Justice SDS Pillar

SDS Aim

KPI

Current Status

2020

2030

Geographical gap in the percentage of population under

poverty line

17%

10%

5%

Percentage of female headed households living under poverty

line

26.3%

12%

0

-

-

-

-

-

-

Enhancing social inclusion & Providing protection for the neediest groups

Subsidy Efficiency*

* To Be Developed

Beneficiaries of the social welfare

programs*

-

-

-

The percentage of population in unsecure slum

areas*

25

Sustainable Development Goal 1: Poverty Reduction (3)

Health SDS Pillar

SDS Aim

KPI

Current Status

2020

2030

The percentage of citizens covered by social health insurance (%)

58%

100%

100%

The improvement of the health of citizens within a framework of justice and equity

26

Mortality rate due to uncommon diseases among persons between 30 and

70 years

24.5%

22%

20%

Sustainable Development Goal 2: Food Security

Economic Development SDS Pillar

SDS Aim

KPI

Now

2020

2030

Inflation rate

11.8%

8%

3-5%

Maximize the value added

Health

The improvement of the health of citizens within a framework of justice

and equity

Prevalence of stunting among children under 5 years of age

21%

15%

10%

27

Sustainable Development Goal 2: Food Security (2)

Urban Development SDS Pillar

SDS Aim

KPI

Now

2020

2030

Rate of reduction of agricultural land infringement

30,000 acres

100%

100%

Percentage of population with access to safe drinking water

>90%

>95%

100%

Increase inhabited areas in a way that is suitable for the accessibility of resources, size, and distribution of population

28

Programs

29

Programs for Sustainable Development Goal 1: Poverty Reduction

30

Economic Development

Pillar

Suez Canal Development Project

Decent Work Program

Regional Economic Development Program

Programs and Projects to Formalize the Informal Sector

Curb Inflationary Pressures for Macroeconomic Stability (storage and

logistics centers)

Social Justice Pillar

Improving the social protection and subsidy systems and expanding their

coverage

Achieving a balanced geographical distribution of services

Programs for Sustainable Development Goal 2: Food Security

31

Economic Development

Pillar

4 Million Acre Development Project

Create clusters of agro-industries

Increase agricultural area and support agro-industrialization:

Create assembling points and storage facilities for strategic goods

Develop aquaculture projects:

Establishing a ‘center for modernization of agriculture’:

National program for the development of livestock, poultry, and fish

resources

Develop garner projects

Health Pillar Application of universal health coverage

Enhancing Preventive and Health Programs

Urban Development

Pillar

Elimination of infringement and violations in existing urban communities

Control informal settlement phenomenon and insecure areas: