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Programme · PG-01 · Digital Government Services & Data Portfolio

Government e-Services Programme

At risk

One citizen journey across the unified e-services platform, the app, digital signatures and e-litigation.

Approved budget
SYP 3.2B

incl. SYP 100M programme reserve

Actual spend
SYP 2.1B

⁦65%⁩ of budget

EAC
SYP 3.2B+2.0%

Estimate at completion

Progress
⁦76%⁩

Planned ⁦78%⁩

Schedule performance index
0.91

Cost performance index 0.98

Manager

Eng. Lina Al-Attar

Head of the Unified Government e-Services Platform & Programme Manager, Government e-Services

Sponsor

Eng. Khaled Al-Kayyali

Deputy President, Digital Transformation

Projects

4 projects

2024-04-07 — 2027-05-12

On track 3At risk 1

Programme objectives

What the programme must achieve, and the strategic objectives it serves.

  1. 1

    One citizen journey for government services on the unified platform and the app, with identity checked against the civil registry

  2. 2

    Lift government services fully available online from 55% to 80% by the end of 2027

  3. 3

    Cut in-person visits to the citizen service centres by 40% by moving them to digital channels

Programme benefits

From baseline to target

  • Citizen satisfaction with digital services

    by ⁦2027⁩
    Baseline 68Current 74 %Target 85
  • Average time to complete transactions that need review

    by ⁦2027⁩
    Baseline 21Current 9.5 daysTarget 5
  • Running savings at the citizen service centres

    by ⁦2028⁩
    Baseline 0Current 105 SYP MTarget 450

Roadmap

One lane per project: start to forecast finish, with the progress earned and the baseline finish.

EarnedRemainingBaseline finishSlip
2024202520262027
2025-07-20
2027-05-12
2026-11-26
2027-01-28

Dependencies between projects

What waits on what. Red links are on the programme’s critical path.

Critical path

What each project needs from the one before

  • The digital-signature and document-verification engine is reused inside the unified platform

  • Electronic judicial notices are linked to the citizen’s account on the unified platform after launch

  • Critical

    The mobile app consumes the unified platform’s APIs and the civil-registry integration

Shared risks

Risks that hit more than one project, managed at programme level.

16

Late civil-registry and interoperability-framework readiness delays both the platform and the app

PRK-01-1·Mitigate·Eng. Lina Al-Attar

Affects
12

One vendor integration team serves three projects in the programme

PRK-01-2·Escalate·Eng. Lina Al-Attar

Affects

Open risks in the programme’s projects

10 risks

Open risks in the programme’s projects
  • Critical0
  • High2
  • Medium6
  • Low2
  • Risks 10
Probability
5
4
3
2
1
12345

Impact

Open risks in the programme’s projects
Probability \ Impact12345
50 · Low0 · Medium0 · High0 · Critical0 · Critical
40 · Low0 · Medium0 · Medium2 · High0 · Critical
30 · Low0 · Low3 · Medium2 · Medium0 · High
20 · Low0 · Low2 · Low1 · Medium0 · Medium
10 · Low0 · Low0 · Low0 · Low0 · Low

Programme KPIs · Stakeholders

Stakeholders

Power against interest; click a person to see their role.

Power

Keep satisfied2

Manage closely3

Monitor0

Keep informed1

Eng. Khaled Al-KayyaliManage closelyIbrahim Al-SaeedManage closelyEng. Bashir Al-TaiManage closelyEng. Hussam ZeidanKeep satisfiedRasha Al-MudarresKeep satisfiedHiba Al-ShamiKeep informed

Interest

Programme decisions

What the committees decided on the programme’s projects, and what the programme raised to them.

Committees

National Projects Steering Committee

Monthly · Quorum ⁦5⁩

Dr. Ziad Al-Atassi · Deputy President, Strategy & PerformanceEng. Abdulrahman Al-Kilani · Deputy President, Development Projects Follow-upEng. Khaled Al-Kayyali · Deputy President, Digital Transformation
Chair: Dr. Samer Al-DaqqarNext meeting 2026-11-03
Project Approval Committee

Fortnightly · Quorum ⁦4⁩

Basel Al-Mahayni · Director General, Digital Government Services & Portfolio Manager, Digital Government Services & DataDr. Mais Al-Sibai · Director General, Strategy & National ProjectsNizar Abu Fakhr · Head, Monitoring, Evaluation & Performance
Chair: Dr. Reem Al-QabbaniNext meeting 2026-11-04
Change Committee

Weekly · Quorum ⁦4⁩

Dr. Reem Al-Qabbani · Director, National Project Management OfficeOmar Al-Nahhas · Senior Finance & Contracts SpecialistRasha Al-Mudarres · Director General, Finance & Contracts
Chair: Dr. Ziad Al-AtassiNext meeting 2026-10-29

Programme projects

The programme’s performance is computed from these projects.

⁦4⁩ results
Export CSV
Manager
e-Litigation & Judicial Notification Platform — Release 2PRJ-2026-008Kinan Azzam4ExecutionOn track⁦91%⁩SYP460MSYP451M⁦−2.0%⁩1.01Schedule performance index · 1.011.02Cost performance index · 1.02
Unified Government e-Services PlatformPRJ-2026-014Eng. Tarek Al-Mardini4ExecutionAt risk⁦58%⁩SYP2.2BSYP2.3B⁦+4.2%⁩0.87Schedule performance index · 0.870.96Cost performance index · 0.96
Government Services Mobile App — New ReleasePRJ-2026-015Kinan Azzam4ExecutionOn track⁦64%⁩SYP315MSYP302.9M⁦−3.8%⁩1.02Schedule performance index · 1.021.04Cost performance index · 1.04
Digital Signature & e-Verification of Government Documents — Phase 1PRJ-2026-031Kinan Azzam5ClosureOn track⁦100%⁩SYP205MSYP199M⁦−2.9%⁩1.00Schedule performance index · 1.001.03Cost performance index · 1.03
Total · 4SYP3.1BSYP3.2B
⁦1⁩–⁦4⁩ of ⁦4⁩

Budget shares

Budget shares

SYP 3.1B

Budget

  • e-Litigation & Judicial Notification Platform — Release 2SYP 460M⁦15%⁩
  • Unified Government e-Services PlatformSYP 2.2B⁦69%⁩
  • Government Services Mobile App — New ReleaseSYP 315M⁦10%⁩
  • Digital Signature & e-Verification of Government Documents — Phase 1SYP 205M⁦7%⁩
Budget shares
CategoryValueShare
e-Litigation & Judicial Notification Platform — Release 2SYP 460M⁦15%⁩
Unified Government e-Services PlatformSYP 2.2B⁦69%⁩
Government Services Mobile App — New ReleaseSYP 315M⁦10%⁩
Digital Signature & e-Verification of Government Documents — Phase 1SYP 205M⁦7%⁩
TotalSYP 3.1B⁦100%⁩
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