MunjazStrategy & projects
MunjazPMO PLATFORMPlanning and Statistics AuthorityBudgets, commitments and spend, and targeted against measured benefits.
36 projects
75% of budget
47% of budget
SYP 10.2B over
12 of 15 benefits measured
Shown by your permissionsProject Management Office: 36 projects — everything in your scope
Per portfolio: approved, committed, spent and the estimate at completion; open a portfolio for its detail.
The bar: spend, then commitments, then budget; the mark at the estimate at completion
The bar: spend, then commitments, then budget — pick a sector to see it alone
Spend SYP 328.7M · Commitments SYP 377.5M
Spend SYP 7M · Commitments SYP 15M
Spend SYP 3.7B · Commitments SYP 7.5B
Spend SYP 46B · Commitments SYP 75.5B
Spend SYP 9.5B · Commitments SYP 12.3B
Spend SYP 373.8M · Commitments SYP 437.5M
Spend SYP 410.4M · Commitments SYP 422.5M
Authority-wide, SYP billions.
| Period | Spend | Planned |
|---|---|---|
| Jan | SYP 2B | SYP 2.2B |
| Feb | SYP 2.1B | SYP 2.3B |
| Mar | SYP 2.5B | SYP 3B |
| Apr | SYP 2.7B | SYP 3.1B |
| May | SYP 2.9B | SYP 3.3B |
| Jun | SYP 2.8B | SYP 3.2B |
| Jul | SYP 2.4B | SYP 2.8B |
| Aug | SYP 2.6B | SYP 3B |
| Sep | SYP 2.9B | SYP 3.4B |
| Oct | SYP 3B | SYP 3.6B |
| Nov (Forecast) | SYP 3.3B | SYP 3.7B |
| Dec (Forecast) | SYP 4B | SYP 4.3B |
What each project promised and what has been measured, apart from delivery progress.
Planned to date against realised, SYP billions
| Category | Planned to date | Realised |
|---|---|---|
| Digital Government Services & Data Portfolio | SYP 3B | SYP 2.3B |
| Health, Education & Industrial Recovery Portfolio | SYP 1.6B | SYP 540M |
| Government Digital Infrastructure & Systems Portfolio | SYP 2.4B | SYP 2.2B |
| Energy & Water Portfolio | SYP 3.6B | SYP 2.6B |
| Reconstruction & Infrastructure Portfolio | SYP 5.3B | SYP 3.3B |
| Planning, Statistics & Capability Portfolio | SYP 780M | SYP 840M |
Target against the latest measurement
| Benefit | Target | Measured | Share |
|---|---|---|---|
| Shorter government-document verification timeDigital Signature & e-Verification of Government Documents — Phase 1 · minutes | 15 | 18 | 89% |
| Higher citizen satisfaction with document e-verificationDigital Signature & e-Verification of Government Documents — Phase 1 · % | 85 | 82 | 86% |
| Staff hours saved by HR automationGovernment HR System — Employee Self-Service · hours / month | 3,200 | 3,450 | 100% |
| Paper and printing savingsGovernment HR System — Employee Self-Service · SYP million | 30 | 35 | 100% |
| National project risks with response & continuity plansNational Project Risk & Continuity Framework · % | 90 | 78 | 78% |
| Residents served by the rehabilitated Madinat al-Salam networkMadinat al-Salam Drinking-Water Network (Quneitra) · visitors / year | 4,800 | — | Not measured yet |
| Faster routing of correspondenceMinistry of Finance e-Archiving · days | 1.5 | 3.2 | 62% |
| Higher citizen satisfaction with digital government servicesUnified Government e-Services Platform · % | 88 | 74 | 30% |
| Lower cost per e-service transactionUnified Government e-Services Platform · SYP / transaction | 900 | 2,050 | 18% |
| Shorter time for transactions that need checkingUnified Government e-Services Platform · days | 5 | 9.5 | 72% |
| Cases filed and served onlinee-Litigation & Judicial Notification Platform — Release 2 · requests | 900 | — | Not measured yet |
| Solar energy generated20 MW Qalamoun Solar Field · MWh / year | 31,000 | 9,800 | 32% |
| Value of energy delivered to the public grid20 MW Qalamoun Solar Field · SYP million | 232.5 | 65 | 28% |
| Lower mean time to detect incidentsGovernment Network Cybersecurity Programme · hours | 4 | 9 | 93% |
| Daily supply hours in the Aleppo neighbourhoods servedAleppo 230 kV Substations Rehabilitation · hours / year | 43,800 | — | Not measured yet |
Estimate at completion above the approved budget; open the project’s finance tab.