MunjazStrategy & projects
MunjazPMO PLATFORMProposal
Project proposal & feasibility study
Justification, objectives, benefits, cost and initial risks
- Form no.
- PSA-PMO-F01
- Template edition
- 2.1
- Version
- V1
- Form date
- 2026-05-27
Auto-filled — Filled by the platform from the project record, not typed.
- Proposal no.
- DMD-2026-015
- Proposal
- National household income & expenditure survey 2027
- Portfolio
- Planning, Statistics & Capability Portfolio
- Sector
- Development Projects Follow-up Sector
- Sponsor
- Dr. Firas Al-Obaid
- Proposed by
- Eng. Qasem Al-Hariri
1The proposalAuto-filled
- TitleAuto-filled
- National household income & expenditure survey 2027
- Proposed byAuto-filled
- Eng. Qasem Al-Hariri
- DepartmentAuto-filled
- Transport & Housing Projects Directorate
- Submitted onAuto-filled
- 2026-05-27
- Proposal numberAuto-filled
- DMD-2026-015
2Justification
The problem or need
The last national household income & expenditure survey is old; its data does not reflect households today and is not enough to update the price basket and poverty indicators.
Today
Partial estimates from small surveys, and no up-to-date sampling frame covering all fourteen governorates.
3Objectives
- Run the 2027 national household income & expenditure survey on a sample of 24,000 households with electronic data capture and publish the results within six months of the fieldwork.
Strategic objectives served
- SO-2.1 — Rehabilitate core energy, water and transport infrastructure
- SO-2.2 — Rebuild damaged areas and provide replacement housing
4Expected benefits
| Kind | Benefit |
|---|---|
| Productivity | Updated price basket and poverty indicators |
| Time saved | Results published within six months instead of two years |
5Cost & feasibilityAuto-filled
Estimated cost
SYP 462.5M
Net present value
SYP 139M
Return on investment
38%
Payback
3.6 years
| Year | Capex | Opex | Benefit |
|---|---|---|---|
| 2027 | SYP 237.5M | SYP 0 | SYP 0 |
| 2028 | SYP 225M | SYP 40M | SYP 80M |
| 2029 | SYP 0 | SYP 42.5M | SYP 175M |
| 2030 | SYP 0 | SYP 45M | SYP 215M |
| 2031 | SYP 0 | SYP 45M | SYP 230M |
| 2032 | SYP 0 | SYP 47.5M | SYP 240M |
6Initial risks
| Risk | Level | Proposed response |
|---|---|---|
| Delay integrating national systems | High | Start integration requests during feasibility |
| Reaching some field samples | Medium | A reserve sample and repeat visits |
Approval logChain: Proposal & feasibility approval · version 4
Every decision on the form — who, their role, the note and the time. It prints with the form.
| # | Step | Kind | Name | Decision | Note | Date & time |
|---|---|---|---|---|---|---|
| 1 | Author | — | Eng. Qasem Al-HaririDirector, Transport & Housing Projects | Submitted | — | 2026-05-27 11:44 |
| 2 | Line manager endorsement | Technical acceptance | Eng. Lina Al-AttarThe requester’s line manager | Approved | — | 2026-05-31 13:28 |
| 3 | PMO review | Methodology review | Mariam Al-ZoubiPMO — analyst | Approved | — | 2026-06-03 14:35 |
| 4 | Portfolio manager review | Technical acceptance | Approval enginePortfolio manager | Pre-breach alert | — | 2026-09-27 08:00 |
| 5 | Portfolio manager review | Technical acceptance | Approval engineEscalated automatically to PMO — director (Dr. Reem Al-Qabbani) on 2026-09-29 | Automatic escalation | — | 2026-09-29 08:05 |
Signatures
Line manager endorsement
Eng. Lina Al-Attar
Approved2026-05-31
PMO review
Mariam Al-Zoubi
Approved2026-06-03
Portfolio manager review
Dr. Reem Al-Qabbani
Awaiting decision
Cost & funding review
Rasha Al-Mudarres
Later
Project Approval Committee
Dr. Reem Al-Qabbani
Later