Lower cost per e-service transaction
Cost saving · Unified Government e-Services Platform
Baseline
2,300 SYP / transaction
At go-live, 2027-05-12
Latest reading
2,050 SYP / transaction
No reading since go-live
Target after 24 months
900 SYP / transaction
On 2029-05-12
Realised of target
Worked out after the first reading.
Target trajectory vs realised
No readings yet — only the target trajectory is shown.
- Realised
- Target trajectory
| Period | Realised | Target trajectory |
|---|---|---|
| 2027-05 | — | 2,300 SYP / transaction |
| 2027-06 | — | 2,100 SYP / transaction |
| 2027-07 | — | 1,900 SYP / transaction |
| 2027-08 | — | 1,700 SYP / transaction |
| 2027-09 | — | 1,566.7 SYP / transaction |
| 2027-10 | — | 1,433.3 SYP / transaction |
| 2027-11 | — | 1,300 SYP / transaction |
| 2027-12 | — | 1,233.3 SYP / transaction |
| 2028-01 | — | 1,166.7 SYP / transaction |
| 2028-02 | — | 1,100 SYP / transaction |
| 2028-03 | — | 1,033.3 SYP / transaction |
| 2028-04 | — | 966.7 SYP / transaction |
| 2028-05 | — | 900 SYP / transaction |
| 2028-06 | — | 887.5 SYP / transaction |
| 2028-07 | — | 875 SYP / transaction |
| 2028-08 | — | 862.5 SYP / transaction |
| 2028-09 | — | 850 SYP / transaction |
| 2028-10 | — | 837.5 SYP / transaction |
| 2028-11 | — | 825 SYP / transaction |
| 2028-12 | — | 812.5 SYP / transaction |
| 2029-01 | — | 800 SYP / transaction |
| 2029-02 | — | 787.5 SYP / transaction |
| 2029-03 | — | 775 SYP / transaction |
| 2029-04 | — | 762.5 SYP / transaction |
| 2029-05 | — | 750 SYP / transaction |
Measurement schedule
Counted from go-live on 2027-05-12 · data read Quarterly
- 3
After 3 months
2027-08-12·Expected 1,700 SYP / transaction
In 288 days2027-08-12 - 6
After 6 months
2027-11-12·Expected 1,300 SYP / transaction
In 380 days2027-11-12 - 12
After 12 months
2028-05-12·Expected 900 SYP / transaction
In 562 days2028-05-12 - 24
After 24 months
2029-05-12·Expected 750 SYP / transaction
In 927 days2029-05-12
Evidence
1 file backing the readings
Approved benefit profile — BEN-009
2027-03-12 · Eng. Tarek Al-Mardini · 412 KB
Corrective actions
What is being done to bring the benefit back to plan
No actions yet — add a plan to bring the benefit back on track.
Activity
12 March 2027
Approval: Eng. Tarek Al-Mardini approved the benefit profile and its baseline
2027-03-12 09:00