Planning and Statistics AuthorityMunjaz11My actionsNotificationsالعربية
PRJ-2026-024On track1Pre-startStage-GatePlannedDelivered by:Ministry of Administrative Development

Unified Government Contact Centre & AI Assistant

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One number and contact centre for government services, with an Arabic AI assistant that answers questions, tracks requests and hands complex cases to the right officer.

Budget (BAC)

SYP 2.8B

Actual cost

SYP 0

⁦0%⁩ of budget

Progress

⁦0%⁩Awaiting acceptance ⁦0%⁩

Estimate at completion

SYP 2.8B

SPI · CPI

1.00Schedule performance index · 1.001.00Cost performance index · 1.00

Forecast finish

⁦2028-12-31⁩

On baseline

Pre-startStage ⁦1⁩ of ⁦5⁩

Next gate:Initiation4 November 2026

  1. Pre-start · Current stagePre-start · Current stage
  2. Gate into «Initiation»DecisionNot held yetDate4 November 2026Initiation · Not startedInitiation · Not started
  3. Gate into «Planning»DecisionNot held yetPlanning · 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

Schedule & Gantt

The plan with its planned, actual and forecast dates, baselines, links and critical path. The forecast is scheduled from the data date through the links and constraints.

Finish-date drift

⁦+118⁩ days vs approved

Baseline (original = approved)⁦2028-12-31⁩
Current forecast⁦2029-04-28⁩
By earned schedule⁦2033-08-26⁩
Critical activities
12
of ⁦16⁩ open activities
Late activities
11
past their baseline finish
Schedule performance
0.00
earned ÷ planned value
Next milestone
in 256 days
Project plan approved
Expand allCollapse all
Activity
Unified Government Contact Centre & AI AssistantPlanned: ⁦2027-01-03⁩ → ⁦2028-12-31⁩Forecast: ⁦2027-01-03⁩ → ⁦2029-04-28⁩Float: ⁦0⁩d
Management & governancePlanned: ⁦2027-01-03⁩ → ⁦2027-06-15⁩Forecast: ⁦2027-01-03⁩ → ⁦2027-07-11⁩Float: ⁦0⁩d
Project plan & baselinePlanned: ⁦2027-01-03⁩ → ⁦2027-04-13⁩Forecast: ⁦2027-01-03⁩ → ⁦2027-04-29⁩Float: ⁦0⁩dDrag to change its dates+16
Monitoring & reportingPlanned: ⁦2027-03-07⁩ → ⁦2027-06-15⁩Forecast: ⁦2027-03-17⁩ → ⁦2027-07-11⁩Float: ⁦0⁩dDrag to change its dates+26
Project plan approvedPlanned: ⁦2027-06-15⁩ → ⁦2027-06-15⁩Forecast: ⁦2027-07-11⁩ → ⁦2027-07-11⁩Float: ⁦657⁩dDrag to change its datesProject plan approved
Analysis & designPlanned: ⁦2027-05-09⁩ → ⁦2027-10-19⁩Forecast: ⁦2027-05-29⁩ → ⁦2027-12-04⁩Float: ⁦0⁩d
Business requirementsPlanned: ⁦2027-05-09⁩ → ⁦2027-08-17⁩Forecast: ⁦2027-05-29⁩ → ⁦2027-09-22⁩Float: ⁦0⁩dDrag to change its dates+36
Solution designPlanned: ⁦2027-07-10⁩ → ⁦2027-10-19⁩Forecast: ⁦2027-08-10⁩ → ⁦2027-12-04⁩Float: ⁦0⁩dDrag to change its dates+46
Designs approvedPlanned: ⁦2027-10-19⁩ → ⁦2027-10-19⁩Forecast: ⁦2027-12-04⁩ → ⁦2027-12-04⁩Float: ⁦511⁩dDrag to change its datesDesigns approved
BuildPlanned: ⁦2027-09-11⁩ → ⁦2028-04-24⁩Forecast: ⁦2027-10-22⁩ → ⁦2028-07-10⁩Float: ⁦0⁩d
Release 1Planned: ⁦2027-09-11⁩ → ⁦2027-12-20⁩Forecast: ⁦2027-10-22⁩ → ⁦2028-02-15⁩Float: ⁦0⁩dDrag to change its dates+57
Release 2Planned: ⁦2027-11-13⁩ → ⁦2028-02-21⁩Forecast: ⁦2028-01-03⁩ → ⁦2028-04-28⁩Float: ⁦0⁩dDrag to change its dates+67
IntegrationsPlanned: ⁦2028-01-15⁩ → ⁦2028-04-24⁩Forecast: ⁦2028-03-16⁩ → ⁦2028-07-10⁩Float: ⁦0⁩dDrag to change its dates+77
Build completePlanned: ⁦2028-04-24⁩ → ⁦2028-04-24⁩Forecast: ⁦2028-07-10⁩ → ⁦2028-07-10⁩Float: ⁦292⁩dDrag to change its datesBuild complete
Testing & acceptancePlanned: ⁦2028-03-17⁩ → ⁦2028-08-27⁩Forecast: ⁦2028-05-28⁩ → ⁦2028-12-03⁩Float: ⁦0⁩d
System testingPlanned: ⁦2028-03-17⁩ → ⁦2028-06-26⁩Forecast: ⁦2028-05-28⁩ → ⁦2028-09-21⁩Float: ⁦0⁩dDrag to change its dates+87
User acceptance testingPlanned: ⁦2028-05-19⁩ → ⁦2028-08-27⁩Forecast: ⁦2028-08-09⁩ → ⁦2028-12-03⁩Float: ⁦0⁩dDrag to change its dates+98
Testing & acceptance completePlanned: ⁦2028-08-27⁩ → ⁦2028-08-27⁩Forecast: ⁦2028-12-03⁩ → ⁦2028-12-03⁩Float: ⁦146⁩dDrag to change its datesTesting & acceptance complete
Launch & handoverPlanned: ⁦2028-07-21⁩ → ⁦2028-12-31⁩Forecast: ⁦2028-10-21⁩ → ⁦2029-04-28⁩Float: ⁦0⁩d
Training & changePlanned: ⁦2028-07-21⁩ → ⁦2028-10-29⁩Forecast: ⁦2028-10-21⁩ → ⁦2029-02-14⁩Float: ⁦0⁩dDrag to change its dates+108
Go-live & handoverPlanned: ⁦2028-09-22⁩ → ⁦2028-12-31⁩Forecast: ⁦2029-01-02⁩ → ⁦2029-04-28⁩Float: ⁦0⁩dDrag to change its dates+118
Final handoverPlanned: ⁦2028-12-31⁩ → ⁦2028-12-31⁩Forecast: ⁦2029-04-28⁩ → ⁦2029-04-28⁩Float: ⁦0⁩dDrag to change its datesFinal handover
  • Activities (forecast)
  • Baseline
  • Slip past baseline
  • Critical
  • Milestone
  • Phase / element
  • Today

⁦22⁩ rows shown · Data date ⁦2026-10-28⁩

AI schedule analysis

Computed from the current plan: ⁦16⁩ open activities, data date ⁦2026-10-28⁩

Critical-path risk⁦95%⁩ confidence

The critical path runs through ⁦11⁩ activities with no float

Every day lost on this chain is a day lost at launch. No other activity has three weeks of float or less.

The critical chain

In date order, to final acceptance

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