PRJ-2026-012On track4ExecutionAgileIn progressDelivered by:Planning and Statistics Authority
Ministries Performance Follow-up & National Dashboards
Add to watchlistScorecards 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
- Pre-start · CompletePre-start · Complete
- Gate into «Initiation»DecisionConditional goDate9 July 2025Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionGoDate7 September 2025Planning · CompletePlanning · Complete
- Gate into «Execution»DecisionConditional goDate23 November 2025Execution · Current stageExecution · Current stage
- Gate into «Closure»DecisionNot held yetDate23 November 2026Closure · 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 workSYP237.7M15 elements
Unallocated contingencySYP7.4MSYP 12.3M
Budget at completionSYP245MPRJ-2026-012
Weighted progress76%Linked deliverables: 0
ElementLevelOwnerDurationStart – finishProgressBudgetSYP MActualSYP MLinksDeliverables
Total76%237.65186.20