Planning and Statistics AuthorityMunjaz11My actionsNotificationsالعربية

DMD-2026-011

New computers for the governorate planning & statistics directorates

DeferredTechnology need
Electronic formPriority evaluation
Priority score
41

Score confirmed by the evaluation panel

Estimated cost
SYP 300M
Net present value
⁦−SYP 44.9M⁩
Internal rate of return
⁦-0.3%⁩
Payback period
—

No payback within the horizon

Rank in the 2027 plan
—
  1. Gate into «Submitted»DecisionGoDate22 March 2026DraftComplete
  2. Gate into «Initial review»DecisionGoDate10 April 2026SubmittedComplete
  3. Gate into «Feasibility»DecisionGoDate29 April 2026Initial reviewComplete
  4. Gate into «Evaluation»DecisionGoDate17 May 2026FeasibilityComplete
  5. Gate into «Committee review»DecisionGoDate5 June 2026EvaluationComplete
  6. Gate into «Approved»DecisionOn holdDate24 June 2026Committee reviewCurrent stageCurrent stage
  7. Gate into «Prioritized»DecisionNot held yet7ApprovedNot started
  8. Gate into «Converted to project»DecisionNot held yet8PrioritizedNot started
  9. 9Converted to projectNot started

The request as filed

What the requester wrote on the intake form

Problem
620 computers in the governorate planning & statistics directorates are over eight years old and cannot run the modern survey and census applications.
Current state
A 24% annual failure rate, maintenance cost rising 20% a year, and field-survey data entry running weeks late.
Objective
Replace the devices in three waves with unified management and get the directorates ready for the census.
Expected scope
620 devices, unified endpoint management, and secure disposal of the old fleet.

Expected benefits

Productivity

Downtime from device failure down 70%

Compliance

Meets the national endpoint security controls

Strategic link

The objectives it serves and how well it aligns

Strategic alignment · Fair

Related lessons learned

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