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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.

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

Priority evaluation

Criteria, weights and the P1–P4 result

Planning and Statistics AuthorityMunjazStrategy & projectsMunjazPMO PLATFORM

Proposal

Priority evaluation

Criteria, weights and the P1–P4 result

Form no.
PSA-PMO-F02
Template edition
1.3
Version
V4
Form date
⁦2025-04-05⁩
ApprovedPRJ-2026-012Ministries Performance Follow-up & National Dashboards

Auto-filled — Filled by the platform from the project record, not typed.

Project code
PRJ-2026-012
Project
Ministries Performance Follow-up & National Dashboards
Portfolio
Planning, Statistics & Capability Portfolio
Sector
Strategy & National PMO Sector
Sponsor
Dr. Ziad Al-Atassi
Project manager
Nizar Abu Fakhr

1The resultAuto-filled

Priority score

70 of 100

Class

P2

60–74

Priority model

Version 4

Class thresholdsAuto-filled

P1 from 75 · P2 from 60 · P3 from 45 · P4 below 45

2Criteria and weightsAuto-filled

Rated 1–5; the cost criteria (risk, complexity, resources) are turned around before weighting.

CriterionWeightRatingPoints
Fit with the development framework⁦20%⁩4.919.5
Development value⁦12%⁩4.29.6
Economic & social return⁦8%⁩3.75.4
Urgency⁦10%⁩3.87.0
Legal requirement⁦10%⁩1.61.5
Risk⁦7%⁩1.46.3
Complexity⁦6%⁩1.35.5
Resource requirement⁦5%⁩1.05.0
Impact on citizens & beneficiaries⁦14%⁩3.17.3
Sustainability impact⁦3%⁩2.00.8
Digital transformation impact⁦5%⁩2.31.6
Total⁦100%⁩—70

Approval logChain: Priority evaluation approval · version ⁦1⁩

Every decision on the form — who, their role, the note and the time. It prints with the form.

#StepKindNameDecisionNoteDate & time
1Author—Mariam Al-ZoubiDirector, Education & Rural Development ProjectsSubmitted—⁦2025-04-05⁩ 12:33
2Evaluation checked against the modelMethodology reviewMariam Al-ZoubiPMO — analystApproved—⁦2025-04-07⁩ 10:07
3Portfolio manager reviewTechnical acceptanceDr. Reem Al-QabbaniPortfolio managerApproved—⁦2025-04-08⁩ 11:14
4Class approved — Project Approval CommitteeTechnical acceptanceDr. Reem Al-QabbaniProject Approval CommitteeApproved—⁦2025-04-14⁩ 12:21

Signatures

Evaluation checked against the model

Mariam Al-Zoubi

Approved⁦2025-04-07⁩

Portfolio manager review

Dr. Reem Al-Qabbani

Approved⁦2025-04-08⁩

Class approved — Project Approval Committee

Dr. Reem Al-Qabbani

Approved⁦2025-04-14⁩

Issued from Munjaz — Planning and Statistics Authority · ⁦2026-10-28⁩Form PSA-PMO-F02 · version V4

Priority evaluation

Prints the form and its approval log on A4.

Approval path

Read from the approval engine: the steps, their holders and the time limits in working days.

Chain: Priority evaluation approval · version ⁦1⁩

Submitted by Mariam Al-Zoubi on ⁦2025-04-05⁩

  1. Methodology review

    Evaluation checked against the model

    Mariam Al-Zoubi · PMO — analyst

    Approved · ⁦2025-04-07⁩ at ⁦10:07⁩

  2. Technical acceptance

    Portfolio manager review

    Dr. Reem Al-Qabbani · Portfolio manager

    Approved · ⁦2025-04-08⁩ at ⁦11:14⁩

  3. Technical acceptance

    Class approved — Project Approval Committee

    Dr. Reem Al-Qabbani · Project Approval Committee

    Approved · ⁦2025-04-14⁩ at ⁦12:21⁩

Approval complete — the form is approved and in force.

Previous versions

Every version is kept with its status and what changed.

  1. V4ApprovedCurrent⁦2025-04-05⁩

    Evaluated on the approved priority model

    Mariam Al-Zoubi

Only one version so far.

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