|
Task ID
|
Task description
|
Staffing resources
($ billion)
|
Non staffing resources
($ billion)
|
Estimated spending
($ billion)
|
Start date
|
End date
|
|
1
|
Pensions
|
|
|
$25
|
|
|
|
1.1
|
Recognition of beneficiaries
|
$3
|
$10
|
$13
|
1/01/2019
|
2/28/2019
|
|
1.2
|
Assessment of retirees
|
$2
|
$10
|
$12
|
2/28/2019
|
3/29/2019
|
|
2
|
Health
|
|
|
$23
|
|
|
|
2.1
|
Identifying healthcare needs
|
$5
|
$5
|
$10
|
1/01/2019
|
3/30/2019
|
|
2.2
|
Allocation of benefits
|
$3
|
$10
|
$13
|
3/31/2019
|
12/31/2019
|
|
3
|
Education
|
|
|
$27
|
|
|
|
3.1
|
Research and development
|
$4
|
$8
|
$12
|
3/15/2019
|
5/15/2019
|
|
3.2
|
Career aid to spouses
|
$3
|
$5
|
$8
|
3/15/2019
|
4/15/2019
|
|
3.3
|
Training of employees
|
$2
|
$5
|
$7
|
6/15/2019
|
8/20/2019
|
|
4
|
Warfighting preparedness
|
|
|
$23
|
|
|
|
4.1
|
Dialogue with all units regarding war material
|
$5
|
$7
|
$12
|
2/1/2019
|
3/1/2019
|
|
4.2
|
Documentation of requirements
|
$2
|
$4
|
$6
|
3/1/2019
|
4/1/2019
|
|
4.3
|
Instructions for war readiness material project to the vendors
|
$0
|
$5
|
$5
|
4/2/2019
|
4/10/2019
|
|
5
|
Maintenance
|
|
|
$26
|
|
|
|
5.1
|
Repairing of impaired equipment
|
$5
|
$10
|
$15
|
4/11/2019
|
5/10/2019
|
|
5.2
|
Evaluation of useless material
|
$3
|
$8
|
$11
|
4/11/2019
|
5/2/2019
|
|
6
|
Logistics
|
|
|
$23
|
|
|
|
6.1
|
Movement of material and personnel
|
$2
|
$5
|
$7
|
5/7/2019
|
11/30/2019
|
|
6.2
|
Purchase of material
|
$2
|
$5
|
$7
|
6/1/2019
|
6/30/2019
|
|
6.3
|
Storage of material
|
$2
|
$3
|
$5
|
7/1/2019
|
7/29/2019
|
|
6.4
|
Organization of material
|
$2
|
$2
|
$4
|
8/1/2019
|
8/30/2019
|
|
7
|
Procurement
|
|
|
$26
|
|
|
|
7.1
|
Investment in new technologies
|
$3
|
$13
|
$16
|
2/1/2019
|
11/30/2019
|
|
7.2
|
Program for innovation in R&D
|
$3
|
$7
|
$10
|
5/1/2019
|
9/30/2019
|
|
8
|
Financial readiness program
|
|
|
|
|
|
|
8.1
|
Counseling schemes
|
|
|
$21
|
|
|
|
8.2
|
Advice on financial planning
|
$5
|
$5
|
$10
|
4/16/2019
|
4/30/2019
|
|
8.3
|
Guidelines for money management
|
$5
|
$6
|
$11
|
5/1/2019
|
5/30/2019
|
|
9
|
Child and youth schemes
|
|
|
$30
|
|
|
|
9.1
|
Special event -programs
|
$2
|
$8
|
$10
|
5/1/2019
|
5/30/2019
|
|
9.2
|
Day care
|
$2
|
$5
|
$7
|
1/1/2019
|
12/30/2019
|
|
9.3
|
Sports for adults
|
$5
|
$8
|
$13
|
6/1/2019
|
6/28/2019
|
|
10
|
Institutional reform
|
|
|
$23
|
|
|
|
10.1
|
Reduction in activities of the headquarters
|
$5
|
$8
|
$13
|
7/1/2019
|
9/30/2019
|
|
10.2
|
Audit of financial statements
|
$2
|
$8
|
$10
|
6/1/2019
|
7/15/2019
|
|
11
|
Training for military
|
|
|
$20
|
|
|
|
11.1
|
Flight & unit training
|
$7
|
$13
|
$20
|
10/1/2019
|
10/30/2019
|
|
12
|
Shipyard capacity
|
|
|
$28
|
|
|
|
12.1
|
Creation of plan for enhancing shipyard space
|
$2
|
$8
|
$10
|
8/1/2019
|
9/30/2019
|
|
12.2
|
Implementation of plan
|
$5
|
$13
|
$18
|
10/1/2019
|
12/31/2019
|
|
13
|
Maintenance of aviation depot
|
|
|
$24
|
|
|
|
13.1
|
Examination & recoupment of apparatus
|
$2
|
$10
|
$12
|
6/3/2019
|
8/12/2019
|
|
13.2
|
Assessment of accessible means of repair
|
$2
|
$10
|
$12
|
7/1/2019
|
8/15/2019
|
|
14
|
Investment in eclectic munitions
|
|
|
$20
|
|
|
|
14.1
|
Recognition of procedures required for appraisal of military apparatuses
|
$2
|
$7
|
$9
|
6/3/2019
|
9/30/2019
|
|
14.2
|
Identification of risk
|
$2
|
$5
|
$7
|
7/1/2019
|
7/30/2019
|
|
14.3
|
Asking for recommendations of army officials/managers
|
$1
|
$3
|
$4
|
6/1/2019
|
6/28/2019
|
|
15
|
Space network
|
|
|
$23
|
|
|
|
15.1
|
Development of assessment policies
|
$3
|
$5
|
$8
|
2/1/2019
|
11/30/2019
|
|
15.2
|
Presentation to the units
|
$1
|
$2
|
$3
|
3/1/2019
|
5/1/2019
|
|
15.3
|
Deployment of resources
|
$5
|
$7
|
$12
|
2/1/2019
|
12/30/2019
|
|
16
|
Reinforcing Submarines
|
|
|
$20
|
|
|
|
16.1
|
Recognition of affected areas
|
$1
|
$7
|
$8
|
1/2/2019
|
4/1/2019
|
|
16.2
|
Meetings with naval personnel
|
$2
|
$3
|
$5
|
4/2/2019
|
5/7/2019
|
|
16.3
|
Communication of requirements
|
$2
|
$5
|
$7
|
5/9/2019
|
6/14/2019
|
|
17
|
Practice Exercise
|
|
|
$20
|
|
|
|
17.1
|
Navy
|
$2
|
$5
|
$7
|
5/1/2019
|
5/30/2019
|
|
17.2
|
Army
|
$1
|
$5
|
$6
|
6/1/2019
|
6/30/2019
|
|
17.3
|
Air Force
|
$2
|
$5
|
$7
|
7/1/2019
|
7/30/2019
|
|
18
|
National Celebrations
|
|
|
$25
|
|
|
|
18.1
|
Scheme for effective celebrations
|
$1
|
$9
|
$10
|
1/2/2019
|
3/2/2019
|
|
18.2
|
Resources required for celebrations
|
$5
|
$10
|
$15
|
2/1/2019
|
11/29/2019
|
|
19
|
Door Prizes for families
|
|
|
$20
|
|
|
|
19.1
|
TV, Smart Phones
|
$5
|
$15
|
$20
|
9/2/2019
|
9/30/2019
|
|
20
|
Reinforcing operating activities
|
|
|
$22
|
|
|
|
20.1
|
Policies monitoring, assessment and improvement
|
$7
|
$15
|
$22
|
3/1/2019
|
12/31/2019
|
|
21
|
Internal Audit
|
|
|
$20
|
|
|
|
21.1
|
Management governance
|
$3
|
$7
|
$10
|
2/1/2019
|
3/29/2019
|
|
21.2
|
Appraisals for internal command
|
$4
|
$6
|
$10
|
2/1/2019
|
3/29/2019
|
|
22
|
Risk management
|
|
|
$24
|
|
|
|
22.1
|
Successful execution or risk management applications
|
$5
|
$10
|
$15
|
6/3/2019
|
8/30/2019
|
|
22.2
|
Assistance to risk managers in providing adequate information
|
$3
|
$6
|
$9
|
6/3/2019
|
8/30/2019
|
|
23
|
Aviation accident avoidance scheme
|
|
|
$31
|
|
|
|
23.1
|
Assuring adequate training of aviation officers
|
$4
|
$7
|
$11
|
3/1/2019
|
5/30/2019
|
|
23.2
|
Upgrading of the aircrafts
|
$5
|
$15
|
$20
|
3/1/2019
|
5/30/2019
|
|
24
|
Assessment of intervened areas
|
|
|
$20
|
|
|
|
24.1
|
Monitoring affected regions
|
$10
|
$10
|
$20
|
8/30/2019
|
12/31/2019
|
|
25
|
Performance evaluation and rewards
|
|
|
$28
|
|
|
|
25.1
|
Employees appraisals
|
$3
|
$8
|
$11
|
9/2/2019
|
12/1/2019
|
|
25.2
|
Rewards
|
$5
|
$12
|
$17
|
12/3/2019
|
12/31/2019
|
Mkrenisky84
WBSASSIGNMENT1.docx
