12
Late ministry-data cataloguing delays linking the plan tracker to the delivering bodies
PRK-02-1·Mitigate·Razan Al-Rifai
Affects
Programme · PG-02 · Digital Government Services & Data Portfolio
National Data & Plan Follow-up Programme
At risk
The national indicators and open-data portal, and the medium-term plan implementation tracker.
- Approved budget
- SYP 1.3B
- Actual spend
- SYP 357.8M
- EAC
- SYP 1.3B+2.3%
- Progress
- 32%
- Schedule performance index
- 0.95
incl. SYP 62.5M programme reserve
28% of budget
Estimate at completion
Planned 37%
Cost performance index 0.98
Manager
Razan Al-Rifai
Director, Data & AI
Sponsor
Eng. Mustafa Al-Awa
Deputy President, Planning
Projects
2 projects
2025-08-03 — 2027-12-31
On track 1At risk 1
Programme objectives
What the programme must achieve, and the strategic objectives it serves.
- 1
Document 60% of the ministries’ and governorates’ core statistical data in an approved catalogue
- 2
Publish 24 bulletins, reports and indicators on the national indicators portal by the end of 2027
- 3
Follow every medium-term plan project until the delivering body completes it
Programme benefits
From baseline to target
Core statistical data documented
by 2027Baseline 15Current 41 %Target 60AI use cases in production
by 2027Baseline 1Current 6 casesTarget 8
Roadmap
One lane per project: start to forecast finish, with the progress earned and the baseline finish.
EarnedRemainingBaseline finishSlip
202520262027
2027-01-18
2027-12-31
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
Critical
The plan tracker needs documented master data for governorates, sectors and delivering bodies
Shared risks
Risks that hit more than one project, managed at programme level.
Open risks in the programme’s projects
1 risk
- Critical0
- High0
- Medium1
- Low0
- Risks 1
Probability
5
4
3
2
1
12345Impact
| Probability \ Impact | 1 | 2 | 3 | 4 | 5 |
|---|---|---|---|---|---|
| 5 | 0 · Low | 0 · Medium | 0 · High | 0 · Critical | 0 · Critical |
| 4 | 0 · Low | 0 · Medium | 0 · Medium | 0 · High | 0 · Critical |
| 3 | 0 · Low | 0 · Low | 1 · Medium | 0 · Medium | 0 · High |
| 2 | 0 · Low | 0 · Low | 0 · Low | 0 · Medium | 0 · Medium |
| 1 | 0 · Low | 0 · Low | 0 · Low | 0 · Low | 0 · Low |
Programme KPIs · Stakeholders
Statistical bulletins and reports published (cumulative)
8bulletins
+1
Target 1267%
Monthly visits to the national indicators portal
14.1thousand visits
+1
Target 15.094%
Local projects delivered under governorate plans (cumulative)
610projects
+130
Target 90068%
Share of investment spending in the least-developed governorates
31%
+1
Target 35%89%
Stakeholders
Power against interest; click a person to see their role.
Power
Keep satisfied0
Manage closely4
Monitor0
Keep informed0
Interest
Programme decisions
What the committees decided on the programme’s projects, and what the programme raised to them.
Committees
National Projects Steering Committee
Dr. Ziad Al-Atassi · Deputy President, Strategy & PerformanceEng. Abdulrahman Al-Kilani · Deputy President, Development Projects Follow-upEng. Khaled Al-Kayyali · Deputy President, Digital TransformationMonthly · Quorum 5
Members
6 members
Chair: Dr. Samer Al-DaqqarNext meeting 2026-11-03
Project Approval Committee
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 & PerformanceFortnightly · Quorum 4
Members
7 members
Chair: Dr. Reem Al-QabbaniNext meeting 2026-11-04
Programme projects
The programme’s performance is computed from these projects.
2 resultsExport CSV
Display options
| Manager | ||||||||
|---|---|---|---|---|---|---|---|---|
| National Statistical Indicators & Open Data PortalPRJ-2026-016 | Razan Al-Rifai | 4Execution | At risk | 62% | SYP537.5M | SYP565.8M+5.3% | 0.89Schedule performance index · 0.89 | 0.95Cost performance index · 0.95 |
| Medium-Term Plan Implementation Tracker (ministries & governorates)PRJ-2026-023 | Razan Al-Rifai | 2Initiation | On track | 1% | SYP700M | SYP700M0.0% | 1.00Schedule performance index · 1.00 | 1.00Cost performance index · 1.00 |
| Total · 2 | SYP1.2B | SYP1.3B |
1–2 of 2
Budget shares
SYP 1.2B
Budget
- National Statistical Indicators & Open Data PortalSYP 537.5M43%
- Medium-Term Plan Implementation Tracker (ministries & governorates)SYP 700M57%
| Category | Value | Share |
|---|---|---|
| National Statistical Indicators & Open Data Portal | SYP 537.5M | 43% |
| Medium-Term Plan Implementation Tracker (ministries & governorates) | SYP 700M | 57% |
| Total | SYP 1.2B | 100% |