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PRJ-2026-012On track4ExecutionAgileIn progressDelivered by:Planning and Statistics Authority

Ministries Performance Follow-up & National Dashboards

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Scorecards for ministries and governorates and national dashboards on the analytics platform, fed by Munjaz and the Statistics Sector and presented to the national steering committee.

Project managerNizar Abu FakhrProject sponsorDr. Ziad Al-AtassiProgrammePlanning, Statistics & Capability Programme

Budget (BAC)

SYP 245M

Actual cost

SYP 186.2M

⁦76%⁩ of budget

Progress

⁦76%⁩Awaiting acceptance ⁦14%⁩

Estimate at completion

SYP 245M

SPI · CPI

1.01Schedule performance index · 1.011.00Cost performance index · 1.00

Forecast finish

⁦2026-12-24⁩

On baseline

ExecutionStage ⁦4⁩ of ⁦5⁩

Next gate:Closure23 November 2026

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionConditional goDate9 July 2025Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionGoDate7 September 2025Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionConditional goDate23 November 2025Execution · Current stageExecution · Current stage
  5. Gate into «Closure»DecisionNot held yetDate23 November 2026Closure · Not startedClosure · Not started

Project status card

One page for the periodic update, to print or export and send to the committee and the sponsor.

Issue schedulePeriodic update cards

Shown by your permissionsProject Management Office: 1 project — everything in your scope

Planning and Statistics AuthorityMunjazStrategy & projectsMunjazPMO PLATFORM

Project status card

28 October 2026

Ministries Performance Follow-up & National Dashboards

PRJ-2026-012 · Strategy & National PMO Sector · Operational · WP-2025-012

In progressOn track4ExecutionProject manager: Nizar Abu Fakhr · Sponsor: Dr. Ziad Al-Atassi
Progress
⁦76%⁩ / ⁦75%⁩
SPI · CPI
1.01 · 1.00
Spend
SYP 186.2M / SYP 245M
Estimate at completion
SYP 245M

Schedule

⁦1%⁩ ahead⁦76%⁩

Planned to date ⁦75%⁩

Forecast finish: 2026-12-24 · On time

SPI1.01Schedule performance index · 1.01CPI1.00Cost performance index · 1.00

Health dimensions

On track

Last update: 2026-10-27 · Up to date

Deliverables

⁦6⁩ of ⁦8⁩ due deliverables accepted on time (⁦75%⁩)

Next milestones

  • Testing & acceptance complete2027-01-03
  • Final handover2027-01-23

Top risks

  • None

Open impediments

  • None

Decisions and changes waiting

  • None

Copilot summary

The scope holds 1 project with a budget of SYP 245M: 1 on track and 0 red or critical. Weighted progress is 76% against 75% planned, spend SYP 186.2M, and EAC SYP 245M (SYP 0K under).

No project is more than a month behind baseline.

Planning and Statistics Authority · prepared by Nizar Abu Fakhr in MunjazInternal

Status: On track ·Project page

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