Project Performance
WORK PACKAGES AND REVISED WORK BREAKDOWN SCHEDULE
Military Budget
WP 1. Retirement & Social benefits
WP 5. Logistics, appraisals, rewards
WP 4. Training & Development
WP 3. Equipment Maintenance
WP 2. Audit & Risk Evaluation
5.1. Logistics
4.1. Training for army
3.1. Warfighting readiness
2.1. Institutional reform
1.1. Pension
5.2. National celebrations
4.2. Space network
1.2. Health
3.2. Maintenance
2.2. Internal audit
1.3. Education
5.3. Door prizes
4.3. Reinforcing submarines
3.3. Shipyard capacity
2.3. Risk management
5.4. Reinforcing op. activities
4.4. Practice exercises
3.4. Maintaining aviation depot
2.4. Aviation accident scheme
1.4. Counselling Schemes
5.5. Evaluation &rewards
4.5. Procurement
3.5. Investment in munitions
2.5. Assessing intervened areas
1.5. Child & youth Schemes
|
Project |
Work Packages |
Activities |
Cost |
Start date |
End date |
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Developing the military budget |
WP 1 (Retirement and Social security benefits) |
Pensions |
$126 |
1/1/2019 |
12/31/2019 |
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Health |
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Education |
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|
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Counseling Schemes |
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Child & Youth Schemes |
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|
WP 2 (Audit & risk evaluation) |
Institutional Reform |
$118 |
2/1/2019 |
12/31/2019 |
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Internal audit |
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Risk management |
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Aviation accident avoidance scheme |
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Assessment of intervened areas |
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|
WP 3 (Equipment Maintenance) |
Warfighting readiness |
$121 |
2/1/2019 |
9/30/2019 |
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Maintenance |
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Shipyard capacity |
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Maintenance of aviation depot |
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Investment in eclectic munitions |
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|
WP 4 (Training & Development) |
Training for army |
$109 |
1/2/2019 |
12/30/2019 |
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Space network |
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Reinforcing submarines |
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Practice exercises |
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Procurement |
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|
|
|
|
WP 5 (Logistics, Appraisals & Rewards) |
Logistics |
$118 |
1/2/2019 |
12/31/2019 |
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National celebrations |
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Door prizes |
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Reinforcing operational activities |
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Performance evaluation & rewards |
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Revised Work breakdown Structure