Government e-Services Programme report
Government e-Services Programme · Second half of October 2026
Shown by your permissionsProject Management Office: 4 projects — everything in your scope
Programme report
Government e-Services Programme report
Government e-Services Programme
- Period
- Second half of October 2026
- Generated
- 26 October 2026
- Submitted to
- The President and the Executive Council
- Owner
- Eng. Lina Al-Attar
Prepared by the National PMO — automatically, on Munjaz
Executive summary
Written by Copilot from system data — review before sending
The scope holds 4 projects with a budget of SYP 3.14bn: 3 on track and 0 red or critical. Weighted progress is 76% against 78% planned, spend SYP 2.11bn, and EAC SYP 3.2bn (SYP 62.9M over).
1 project is more than a month behind baseline; the worst: Unified Government e-Services Platform (42 days).
2 high risks are open with SYP 106.3M of exposure; the decisions needed centre on reconstruction contractor distress and the large change requests.
Key figures
- Projects
- 4
- Budget
- SYP 3.1B
- Spent
- SYP 2.1B
- EAC
- SYP 3.2B
- Progress
- 76% / 78%
- SPI
- 0.91
- CPI
- 0.98
- High risks
- 2
Project health mix
- On track 3
- At risk 1
Budget and EAC by portfolio
- Budget
- EAC
| Category | Budget | EAC |
|---|---|---|
| e-Litigation & Judicial Notification Platform — Release 2 | SYP 460M | SYP 450M |
| Unified Government e-Services Platform | SYP 2.2B | SYP 2.3B |
| Government Services Mobile App — New Release | SYP 320M | SYP 300M |
| Digital Signature & e-Verification of Government Documents — Phase 1 | SYP 210M | SYP 200M |
Projects with the most at stake
| Project | Budget | Progress | Slip | Health |
|---|---|---|---|---|
| Unified Government e-Services Platform | SYP 2.2B | 58% | 42 days | At risk |
| e-Litigation & Judicial Notification Platform — Release 2 | SYP 460M | 91% | — | On track |
| Government Services Mobile App — New Release | SYP 315M | 64% | — | On track |
| Digital Signature & e-Verification of Government Documents — Phase 1 | SYP 205M | 100% | 20 days | On track |
Highest-exposure risks
| Risk | Score | Exposure |
|---|---|---|
| Civil-registry identity and interoperability interfaces not ready on timeUnified Government e-Services Platform | 16 | SYP 60M |
| Shortage of integration and back-end engineers on the vendor teamUnified Government e-Services Platform | 16 | SYP 46.3M |
| Late sign-off of service requirements by the owning ministriesUnified Government e-Services Platform | 12 | SYP 30M |
| Possible critical findings in the pre-launch penetration testUnified Government e-Services Platform | 12 | SYP 15M |
| Incomplete migration of open-request data from the ministries’ current systemsUnified Government e-Services Platform | 9 | SYP 18.8M |
| Mobile-app team competing with the platform for the same peopleUnified Government e-Services Platform | 9 | SYP 13M |
| Citizen service centre staff resisting the new digital proceduresUnified Government e-Services Platform | 9 | SYP 7.5M |
Decisions needed
- 1
Approve the updated corrective plan for the Unified Government e-Services Platform
The National Steering Committee recommends conditional approval with a monthly progress review.
- 2
Approve the October National Steering Committee minutes
Reviewed by the committee secretary; no open comments.