Planning and Statistics AuthorityMunjaz11My actionsNotificationsالعربية

DMD-2026-003

Medium-term plan implementation tracker

Converted to projectProject request
Priority score
82

Score confirmed by the evaluation panel

Estimated cost
SYP 700M
Net present value
SYP 391.2M
Internal rate of return
⁦23.4%⁩
Payback period
⁦3.3⁩ years
Rank in the 2027 plan
—
  1. Gate into «Submitted»DecisionGoDate19 January 2026DraftComplete
  2. Gate into «Initial review»DecisionGoDate18 February 2026SubmittedComplete
  3. Gate into «Feasibility»DecisionGoDate21 March 2026Initial reviewComplete
  4. Gate into «Evaluation»DecisionGoDate20 April 2026FeasibilityComplete
  5. Gate into «Committee review»DecisionGoDate21 May 2026EvaluationComplete
  6. Gate into «Approved»DecisionGoDate20 June 2026Committee reviewComplete
  7. Gate into «Prioritized»DecisionGoDate21 July 2026ApprovedComplete
  8. Gate into «Converted to project»DecisionGoDate20 August 2026PrioritizedComplete
  9. Converted to projectCurrent stageCurrent stage

The request as filed

What the requester wrote on the intake form

Problem
The Authority follows the medium-term plan in the ministries and governorates through scattered sheets and paper reports, and never knows at any moment what is done and what is late.
Current state
70% of plan projects have no known progress before the quarterly report, and there are no published indicators of plan compliance by governorate.
Objective
One system that follows every plan item from approval to completion at the delivering ministry or governorate, feeding the sixth-pillar KPIs and the national indicators portal.
Expected scope
Recording plan items against the body and governorate, monthly updates from the delivering bodies, dashboards for the national steering committee and the governorate councils, and integration with the national indicators portal.

Expected benefits

Time & speed

The status of every item known within a week instead of quarterly

Productivity

A documented record of each ministry’s and governorate’s plan compliance

Strategic link

The objectives it serves and how well it aligns

Strategic alignment · Excellent

Related lessons learned

From similar past projects — read them before evaluation

Data governance comes before tracking and analytics

From Medium-Term Plan Implementation Tracker (ministries & governorates)

At the initiation gate the national steering committee made classifying the partner bodies’ data under the approved data-protection policy a condition.

Recommendation: Tie any analytics, AI or survey request to the data-governance outputs and name the data owners before evaluation.

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