Planning and Statistics AuthorityMunjaz11My actionsNotificationsالعربية
PRJ-2026-032On track5ClosureAgileCompletedDelivered by:Ministry of Administrative Development

Government HR System — Employee Self-Service

Add to watchlist

Self-service for public employees — leave, pay details, certificates and administrative requests — within the government HR system.

Budget (BAC)

SYP 285M

Actual cost

SYP 268.9M

⁦94%⁩ of budget

Progress

⁦100%⁩Awaiting acceptance ⁦0%⁩

Estimate at completion

SYP 268.9M

SPI · CPI

1.00Schedule performance index · 1.001.06Cost performance index · 1.06

Forecast finish

⁦2025-09-21⁩

On baseline

ClosureStage ⁦5⁩ of ⁦5⁩

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionGoDate6 March 2024Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionGoDate5 May 2024Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionGoDate26 July 2024Execution · CompleteExecution · Complete
  5. Gate into «Closure»DecisionGoDate20 August 2025Closure · Current stageClosure · Current stage

Project proposal & feasibility study

Justification, objectives, benefits, cost and initial risks

Planning and Statistics AuthorityMunjazStrategy & projectsMunjazPMO PLATFORM

Proposal

Project proposal & feasibility study

Justification, objectives, benefits, cost and initial risks

Form no.
PSA-PMO-F01
Template edition
2.1
Version
V2
Form date
⁦2023-10-08⁩
ApprovedDMD-2026-032Government HR System — Employee Self-Service

Auto-filled — Filled by the platform from the project record, not typed.

Project code
PRJ-2026-032
Project
Government HR System — Employee Self-Service
Portfolio
Government Digital Infrastructure & Systems Portfolio
Sector
Digital Transformation Sector
Sponsor
Salma Al-Zaim
Project manager
Nour Al-Jabiri

1The proposalAuto-filled

TitleAuto-filled
Government HR System — Employee Self-Service
Proposed byAuto-filled
Nour Al-Jabiri
DepartmentAuto-filled
Government Systems & Integration Directorate
Submitted onAuto-filled
⁦2023-10-08⁩
Proposal numberAuto-filled
DMD-2026-032

2Justification

Self-service for public employees — leave, pay details, certificates and administrative requests — within the government HR system.

3Objectives

  1. Develop human capital in public bodies
  2. Sound governance and effective follow-up of projects and data

Strategic objectives served

  • SO-3.2 — Develop human capital in public bodies
  • SO-5.2 — Sound governance and effective follow-up of projects and data

4Expected benefits

KindBenefit
ProductivityStaff hours saved by HR automation — target 3200 hours / month
Cost savingPaper and printing savings — target 30 SYP million

5Cost & feasibility

Estimated cost

SYP 285M

Funding

The delivering body’s investment-plan allocations

Cost lineAmount
Main contractSYP 205M
Supervision & consultingSYP 40M
Internal teamSYP 25M
Contingency reserve (5%)SYP 15M
TotalSYP 285M

6Initial risks

RiskLevelProposed response
No initial risks recorded

Approval logChain: Proposal & feasibility approval · version ⁦4⁩

Every decision on the form — who, their role, the note and the time. It prints with the form.

#StepKindNameDecisionNoteDate & time
1Author—Nour Al-JabiriDirector, Government Systems & IntegrationSubmitted—⁦2023-10-08⁩ 13:22
2Line manager endorsementTechnical acceptanceEng. Lina Al-AttarThe requester’s line managerApproved—⁦2023-10-09⁩ 11:02
3PMO reviewMethodology reviewMariam Al-ZoubiPMO — analystApproved—⁦2023-10-10⁩ 12:09
4Portfolio manager reviewTechnical acceptanceEng. Mazen KassabPortfolio managerApprovedConsistent with the portfolio plan and its priorities.⁦2023-10-12⁩ 13:16
5Cost & funding reviewFinancial approvalRasha Al-MudarresFinanceApproved—⁦2023-10-17⁩ 13:58
6Project Approval CommitteeTechnical acceptanceDr. Reem Al-QabbaniProject Approval CommitteeApproved—⁦2023-10-18⁩ 09:30

Signatures

Line manager endorsement

Eng. Lina Al-Attar

Approved⁦2023-10-09⁩

PMO review

Mariam Al-Zoubi

Approved⁦2023-10-10⁩

Portfolio manager review

Eng. Mazen Kassab

Approved⁦2023-10-12⁩

Cost & funding review

Rasha Al-Mudarres

Approved⁦2023-10-17⁩

Project Approval Committee

Dr. Reem Al-Qabbani

Approved⁦2023-10-18⁩

Issued from Munjaz — Planning and Statistics Authority · ⁦2026-10-28⁩Form PSA-PMO-F01 · version V2

Project proposal & feasibility study

Prints the form and its approval log on A4.

Project charter

Approval path

Read from the approval engine: the steps, their holders and the time limits in working days.

Chain: Proposal & feasibility approval · version ⁦4⁩

Submitted by Nour Al-Jabiri on ⁦2023-10-08⁩

  1. Technical acceptance

    Line manager endorsement

    Eng. Lina Al-Attar · The requester’s line manager

    Approved · ⁦2023-10-09⁩ at ⁦11:02⁩

  2. Methodology review

    PMO review

    Mariam Al-Zoubi · PMO — analyst

    Approved · ⁦2023-10-10⁩ at ⁦12:09⁩

  3. Technical acceptance

    Portfolio manager review

    Eng. Mazen Kassab · Portfolio manager

    Approved · ⁦2023-10-12⁩ at ⁦13:16⁩

    Consistent with the portfolio plan and its priorities.

  4. Financial approval

    Cost & funding review

    Rasha Al-Mudarres · Finance

    On the path because: Financial link?

    Approved · ⁦2023-10-17⁩ at ⁦13:58⁩

  5. Technical acceptance

    Project Approval Committee

    Dr. Reem Al-Qabbani · Project Approval Committee

    Approved · ⁦2023-10-18⁩ at ⁦09:30⁩

Approval complete — the form is approved and in force.

Previous versions

Every version is kept with its status and what changed.

  1. V2ApprovedCurrent⁦2023-10-29⁩

    Approved after the PMO’s comments

    • Cost estimate updated after indicative quotes
    • Initial risks and their responses added

    Nour Al-Jabiri

  2. V1Returned for edit⁦2023-10-08⁩

    First draft — returned to complete the cost and risks

    • First version of the proposal

    Nour Al-Jabiri

Esc

Quick actions

Go to

Projects

↑↓to move↵to openEscto close