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PRJ-2026-023On track2InitiationAgileNot startedDelivered by:Planning and Statistics Authority

Medium-Term Plan Implementation Tracker (ministries & governorates)

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A system that follows each ministry’s and governorate’s delivery of the 2026–2028 medium-term plan and the steering committee’s recommendations, with progress indicators and delay alerts.

Project managerRazan Al-RifaiProject sponsorEng. Mustafa Al-AwaProgrammeNational Data & Plan Follow-up Programme

Budget (BAC)

SYP 700M

Actual cost

SYP 7M

⁦1%⁩ of budget

Progress

⁦1%⁩Awaiting acceptance ⁦0%⁩

Estimate at completion

SYP 700M

SPI · CPI

1.00Schedule performance index · 1.001.00Cost performance index · 1.00

Forecast finish

⁦2027-12-31⁩

On baseline

InitiationStage ⁦2⁩ of ⁦5⁩

Next gate:Planning6 September 2026

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionGoDate8 July 2026Initiation · Current stageInitiation · Current stage
  3. Gate into «Planning»DecisionNot held yetDate6 September 2026Planning · Not startedPlanning · Not started
  4. Gate into «Execution»DecisionNot held yetExecution · Not startedExecution · Not started
  5. Gate into «Closure»DecisionNot held yetClosure · 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 workSYP679M⁦16⁩ elements
Unallocated contingencySYP21MSYP 35M
Budget at completionSYP700MPRJ-2026-023
Weighted progress⁦1%⁩Linked deliverables: 0
ElementLevelOwnerDurationStart – finishProgressBudgetSYP MActualSYP MLinksDeliverables
Project482⁦2026-09-06⁩⁦2028-01-01⁩⁦1%⁩679.007.00—
1
Phase140⁦2026-09-06⁩⁦2027-01-24⁩⁦13%⁩54.327.00—
1.1
WBS element102⁦2026-09-06⁩⁦2026-12-17⁩⁦25%⁩27.167.000 / 1
1.2
WBS element61⁦2026-11-24⁩⁦2027-01-24⁩⁦0%⁩27.16—1 / 2
2
Phase99⁦2027-01-01⁩⁦2027-04-10⁩⁦0%⁩115.43——
2.1
WBS element61⁦2027-01-01⁩⁦2027-03-03⁩⁦0%⁩57.72—1 / 1
2.2
WBS element61⁦2027-02-08⁩⁦2027-04-10⁩⁦0%⁩57.72—1 / 2
3
Phase137⁦2027-03-18⁩⁦2027-08-02⁩⁦0%⁩271.60——
3.1
WBS element61⁦2027-03-18⁩⁦2027-05-18⁩⁦0%⁩90.53—1 / 1
3.2
WBS element61⁦2027-04-25⁩⁦2027-06-25⁩⁦0%⁩90.53—1 / 1
3.3
WBS element61⁦2027-06-02⁩⁦2027-08-02⁩⁦0%⁩90.53—1 / 2
4
Phase99⁦2027-07-10⁩⁦2027-10-17⁩⁦0%⁩135.80——
4.1
WBS element61⁦2027-07-10⁩⁦2027-09-09⁩⁦0%⁩67.90—1 / 1
4.2
WBS element61⁦2027-08-17⁩⁦2027-10-17⁩⁦0%⁩67.90—1 / 2
5
Phase99⁦2027-09-24⁩⁦2028-01-01⁩⁦0%⁩101.85——
5.1
WBS element61⁦2027-09-24⁩⁦2027-11-24⁩⁦0%⁩50.93—1 / 1
5.2
WBS element61⁦2027-11-01⁩⁦2028-01-01⁩⁦0%⁩50.93—1 / 1
Total⁦1%⁩679.007.00
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