6
A late medium-term plan approval delays the new performance KPIs
PRK-10-1·Accept·Rana Al-Samman
Affects
Programme · PG-10 · Planning, Statistics & Capability Portfolio
Planning, Statistics & Capability Programme
On track
The medium-term and governorate plans, ministries performance follow-up, the digital crop survey and e-learning in Raqqa.
- Approved budget
- SYP 710M
- Actual spend
- SYP 352.6M
- EAC
- SYP 675.8M+0.5%
- Progress
- 54%
- Schedule performance index
- 0.98
incl. SYP 37.5M programme reserve
50% of budget
Estimate at completion
Planned 55%
Cost performance index 1.00
Manager
Mariam Al-Zoubi
Director, Education & Rural Development Projects
Sponsor
Dr. Mais Al-Sibai
Director General, Strategy & National Projects
Projects
4 projects
2025-09-07 — 2027-12-31
On track 3At risk 1
Programme objectives
What the programme must achieve, and the strategic objectives it serves.
- 1
An approved 2026–2028 medium-term plan and governorate plans, turned into portfolios and initiatives
- 2
Raise national PMO maturity to 3.5 out of 5
- 3
25% of relevant Authority staff through specialist development tracks
Programme benefits
From baseline to target
National PMO maturity index
by 2027Baseline 2.4Current 3.2 of 5Target 3.5Employee engagement index
by 2027Baseline 66Current 71 %Target 75
Roadmap
One lane per project: start to forecast finish, with the progress earned and the baseline finish.
EarnedRemainingBaseline finishSlip
202520262027
2026-12-24
2027-01-31
2026-12-15
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
The national dashboards are built on the new medium-term plan’s KPIs
Wheat-season targets are derived from the farm-sector chapter of the medium-term plan
The farm-survey data picks the rural Raqqa schools to equip first
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%
Schools rehabilitated and equipped (cumulative)
185schools
+20
Target 20093%
Local projects delivered under governorate plans (cumulative)
610projects
+130
Target 90068%
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
Authority Executive Council
Dr. Ziad Al-Atassi · Deputy President, Strategy & PerformanceEng. Abdulrahman Al-Kilani · Deputy President, Development Projects Follow-upEng. Khaled Al-Kayyali · Deputy President, Digital TransformationSalma Al-Zaim · Deputy President, Finance, Administration & the Investment PlanWeekly · Quorum 4
Chair: Dr. Samer Al-DaqqarNext meeting 2026-10-28
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.
4 resultsExport CSV
Display options
| Manager | ||||||||
|---|---|---|---|---|---|---|---|---|
| Ministries Performance Follow-up & National DashboardsPRJ-2026-012 | Nizar Abu Fakhr | 4Execution | On track | 76% | SYP245M | SYP245M0.0% | 1.01Schedule performance index · 1.01 | 1.00Cost performance index · 1.00 |
| Hasakah Wheat Digital Crop SurveyPRJ-2026-027 | Mariam Al-Zoubi | 4Execution | At risk | 63% | SYP160M | SYP163.3M+2.0% | 0.88Schedule performance index · 0.88 | 0.98Cost performance index · 0.98 |
| Preparing the 2026–2028 Medium-Term Plan & Governorate PlansPRJ-2026-028 | Rana Al-Samman | 4Execution | On track | 70% | SYP80M | SYP80M0.0% | 1.03Schedule performance index · 1.03 | 1.00Cost performance index · 1.00 |
| e-Learning Platform & Computer Labs for Raqqa SchoolsPRJ-2026-029 | Mariam Al-Zoubi | 3Planning | On track | 4% | SYP187.5M | SYP187.5M0.0% | 1.00Schedule performance index · 1.00 | 1.00Cost performance index · 1.00 |
| Total · 4 | SYP672.5M | SYP675.8M |
1–4 of 4
Budget shares
SYP 672.5M
Budget
- Ministries Performance Follow-up & National DashboardsSYP 245M36%
- Hasakah Wheat Digital Crop SurveySYP 160M24%
- Preparing the 2026–2028 Medium-Term Plan & Governorate PlansSYP 80M12%
- e-Learning Platform & Computer Labs for Raqqa SchoolsSYP 187.5M28%
| Category | Value | Share |
|---|---|---|
| Ministries Performance Follow-up & National Dashboards | SYP 245M | 36% |
| Hasakah Wheat Digital Crop Survey | SYP 160M | 24% |
| Preparing the 2026–2028 Medium-Term Plan & Governorate Plans | SYP 80M | 12% |
| e-Learning Platform & Computer Labs for Raqqa Schools | SYP 187.5M | 28% |
| Total | SYP 672.5M | 100% |