Planning and Statistics AuthorityMunjaz11My actionsNotificationsالعربية
PRJ-2026-014At risk4ExecutionHybridIn progressDelivered by:Ministry of Communications and Information Technology

Unified Government e-Services Platform

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One platform for 68 citizen e-services in a single journey — civil-status records, documents, building permits, local fees — checking identity against the civil registry and linking the ministries through the national interoperability framework.

Early warning: ⁦74%⁩ chance of slipping within ⁦45⁩ days

Budget (BAC)

SYP 2.2B

Actual cost

SYP 1.3B

⁦60%⁩ of budget

Progress

⁦58%⁩Awaiting acceptance ⁦23%⁩

Estimate at completion

SYP 2.3B

+SYP 90M

SPI · CPI

0.87Schedule performance index · 0.870.96Cost performance index · 0.96

Forecast finish

⁦2027-05-12⁩

42 days behind baseline

ExecutionStage ⁦4⁩ of ⁦5⁩

Next gate:Closure31 March 2027

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionGoDate22 September 2024Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionConditional goDate5 January 2025Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionConditional goDate27 April 2025Execution · Current stageExecution · Current stage
  5. Gate into «Closure»DecisionNot held yetDate31 March 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 workSYP2.1B⁦67⁩ elements
Unallocated contingencySYP52.5MSYP 80M
Budget at completionSYP2.2BPRJ-2026-014
Weighted progress⁦58%⁩Linked deliverables: 13
ElementLevelOwnerDurationStart – finishProgressBudgetSYP MActualSYP MLinksDeliverables
Project857⁦2025-01-05⁩⁦2027-05-12⁩⁦58%⁩2,107.501,305.00—DLV-01DLV-02+11
1
Phase857⁦2025-01-05⁩⁦2027-05-12⁩⁦70%⁩168.60123.12—
1.2
WBS element744⁦2025-04-01⁩⁦2027-04-15⁩⁦75%⁩67.4451.541 / 1
2
Phase555⁦2025-05-04⁩⁦2026-11-10⁩⁦96%⁩252.90257.81—DLV-01DLV-02+1
2.2
WBS element106⁦2025-06-01⁩⁦2025-09-15⁩⁦100%⁩75.8780.531 / 2DLV-02
3
Phase473⁦2025-09-14⁩⁦2026-12-31⁩⁦75%⁩632.25503.30—DLV-12DLV-04
4
Phase336⁦2026-03-01⁩⁦2027-01-31⁩⁦41%⁩379.35177.83—DLV-05DLV-06
4.3
WBS element230⁦2026-06-15⁩⁦2027-01-31⁩⁦27%⁩94.8427.180 / 0
5
Phase315⁦2026-04-01⁩⁦2027-02-10⁩⁦45%⁩210.75100.66—DLV-13DLV-07
5.1
WBS element243⁦2026-04-01⁩⁦2026-11-30⁩⁦70%⁩105.3778.291 / 2DLV-13
5.2
WBS element143⁦2026-09-20⁩⁦2027-02-10⁩⁦20%⁩105.3822.371 / 0DLV-07
6
Phase317⁦2026-05-01⁩⁦2027-03-14⁩⁦38%⁩252.90102.01—DLV-08DLV-11+1
6.2
WBS element95⁦2026-10-12⁩⁦2027-01-15⁩⁦20%⁩63.2313.421 / 1DLV-09
7
Phase315⁦2026-07-01⁩⁦2027-05-12⁩⁦18%⁩210.7540.27—DLV-10
Total⁦58%⁩2,107.501,305.00
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