Planning and Statistics AuthorityMunjaz11My actionsNotificationsالعربية
PRJ-2026-009At risk4ExecutionHybridIn progressDelivered by:Ministry of Communications and Information Technology

Government Cloud & Ministry Systems Migration

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Building the government cloud in the government data centre and moving the ministries’ systems and websites onto it in waves, retiring scattered servers.

Budget (BAC)

SYP 1.3B

Actual cost

SYP 629.9M

⁦48%⁩ of budget

Progress

⁦47%⁩Awaiting acceptance ⁦12%⁩

Estimate at completion

SYP 1.3B

+SYP 40.2M

SPI · CPI

0.89Schedule performance index · 0.890.97Cost performance index · 0.97

Forecast finish

⁦2027-03-21⁩

21 days behind baseline

ExecutionStage ⁦4⁩ of ⁦5⁩

Next gate:Closure8 January 2027

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionGoDate2 April 2025Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionConditional goDate1 June 2025Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionGoDate11 September 2025Execution · Current stageExecution · Current stage
  5. Gate into «Closure»DecisionNot held yetDate8 January 2027Closure · Not startedClosure · Not started

Work breakdown structure

The project’s scope broken down from phase to subtask, with codes, owners, durations, dates, progress, cost, links and deliverables. Drag any element to re-order it among its siblings; the codes renumber.

Structure levels

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Allotted to workSYP1.3B⁦16⁩ elements
Unallocated contingencySYP39MSYP 65M
Budget at completionSYP1.3BPRJ-2026-009
Weighted progress⁦47%⁩Linked deliverables: 0
ElementLevelOwnerDurationStart – finishProgressBudgetSYP MActualSYP MLinksDeliverables
Project655⁦2025-06-01⁩⁦2027-03-18⁩⁦47%⁩1,261.00629.90—
1
Phase238⁦2025-06-01⁩⁦2026-01-25⁩⁦100%⁩100.88107.22—
1.1
WBS element147⁦2025-06-01⁩⁦2025-10-26⁩⁦100%⁩50.4453.610 / 1
1.2
WBS element146⁦2025-09-01⁩⁦2026-01-25⁩⁦100%⁩50.4453.611 / 2
2
Phase239⁦2025-12-01⁩⁦2026-07-28⁩⁦100%⁩214.37227.84—
2.1
WBS element147⁦2025-12-01⁩⁦2026-04-27⁩⁦100%⁩107.19113.921 / 1
2.2
WBS element147⁦2026-03-03⁩⁦2026-07-28⁩⁦100%⁩107.19113.921 / 2
3
Phase292⁦2026-03-03⁩⁦2026-12-20⁩⁦55%⁩504.40294.85—
3.1
WBS element146⁦2026-06-03⁩⁦2026-10-27⁩⁦100%⁩168.13178.691 / 1
3.2
WBS element270⁦2026-03-03⁩⁦2026-11-28⁩⁦65%⁩168.13116.151 / 1
3.3
WBS element36⁦2026-11-14⁩⁦2026-12-20⁩⁦0%⁩168.13—1 / 2
4
Phase58⁦2026-12-06⁩⁦2027-02-02⁩⁦0%⁩252.20——
4.1
WBS element36⁦2026-12-06⁩⁦2027-01-11⁩⁦0%⁩126.10—1 / 1
4.2
WBS element36⁦2026-12-28⁩⁦2027-02-02⁩⁦0%⁩126.10—1 / 2
5
Phase58⁦2027-01-19⁩⁦2027-03-18⁩⁦0%⁩189.15——
5.1
WBS element36⁦2027-01-19⁩⁦2027-02-24⁩⁦0%⁩94.58—1 / 1
5.2
WBS element36⁦2027-02-10⁩⁦2027-03-18⁩⁦0%⁩94.58—1 / 1
Total⁦47%⁩1,261.00629.90
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