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PRJ-2026-015On track4ExecutionScrumIn progressDelivered by:Ministry of Communications and Information Technology

Government Services Mobile App — New Release

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The new release of the government services app: the most-used services, request tracking, notifications and bank e-payment.

Budget (BAC)

SYP 315M

Actual cost

SYP 193.8M

⁦62%⁩ of budget

Progress

⁦64%⁩Awaiting acceptance ⁦10%⁩

Estimate at completion

SYP 302.9M

SPI · CPI

1.02Schedule performance index · 1.021.04Cost performance index · 1.04

Forecast finish

⁦2027-01-28⁩

On baseline

ExecutionStage ⁦4⁩ of ⁦5⁩

Next gate:Closure23 December 2026

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionGoDate6 August 2025Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionGoDate5 October 2025Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionGoDate21 December 2025Execution · Current stageExecution · Current stage
  5. Gate into «Closure»DecisionNot held yetDate23 December 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 workSYP305.6M⁦16⁩ elements
Unallocated contingencySYP9.5MSYP 15.8M
Budget at completionSYP315MPRJ-2026-015
Weighted progress⁦64%⁩Linked deliverables: 0
ElementLevelOwnerDurationStart – finishProgressBudgetSYP MActualSYP MLinksDeliverables
Project483⁦2025-10-05⁩⁦2027-01-31⁩⁦64%⁩305.55193.85—
1
Phase153⁦2025-10-05⁩⁦2026-03-07⁩⁦100%⁩24.4424.26—
1.1
WBS element94⁦2025-10-05⁩⁦2026-01-07⁩⁦100%⁩12.2212.130 / 1
1.2
WBS element94⁦2025-12-03⁩⁦2026-03-07⁩⁦100%⁩12.2212.131 / 2
2
Phase153⁦2026-01-30⁩⁦2026-07-02⁩⁦100%⁩51.9451.54—
2.1
WBS element94⁦2026-01-30⁩⁦2026-05-04⁩⁦100%⁩25.9725.771 / 1
2.2
WBS element94⁦2026-03-30⁩⁦2026-07-02⁩⁦100%⁩25.9725.771 / 2
3
Phase167⁦2026-05-28⁩⁦2026-11-11⁩⁦97%⁩122.22118.05—
3.1
WBS element94⁦2026-05-28⁩⁦2026-08-30⁩⁦100%⁩40.7440.431 / 1
3.2
WBS element92⁦2026-07-26⁩⁦2026-10-26⁩⁦100%⁩40.7440.431 / 1
3.3
WBS element152⁦2026-06-12⁩⁦2026-11-11⁩⁦92%⁩40.7437.191 / 2
4
Phase50⁦2026-10-30⁩⁦2026-12-19⁩⁦0%⁩61.11——
4.1
WBS element31⁦2026-10-30⁩⁦2026-11-30⁩⁦0%⁩30.56—1 / 1
4.2
WBS element31⁦2026-11-18⁩⁦2026-12-19⁩⁦0%⁩30.56—1 / 2
5
Phase55⁦2026-12-07⁩⁦2027-01-31⁩⁦0%⁩45.83——
5.1
WBS element31⁦2026-12-07⁩⁦2027-01-07⁩⁦0%⁩22.92—1 / 1
5.2
WBS element31⁦2026-12-26⁩⁦2027-01-26⁩⁦0%⁩22.92—1 / 1
Total⁦64%⁩305.55193.85
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