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Government e-Services Programme report

Programme reportInternal

Government e-Services Programme · Second half of October 2026

Shown by your permissionsProject Management Office: 4 projects — everything in your scope

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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

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Government e-Services Programme reportPlanning and Statistics Authority

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
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Government e-Services Programme reportPlanning and Statistics Authority

Budget and EAC by portfolio

Budget and EAC by portfolio
  • Budget
  • EAC
Budget and EAC by portfolio
CategoryBudgetEAC
e-Litigation & Judicial Notification Platform — Release 2SYP 460MSYP 450M
Unified Government e-Services PlatformSYP 2.2BSYP 2.3B
Government Services Mobile App — New ReleaseSYP 320MSYP 300M
Digital Signature & e-Verification of Government Documents — Phase 1SYP 210MSYP 200M
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Government e-Services Programme reportPlanning and Statistics Authority

Projects with the most at stake

ProjectBudgetProgressSlipHealth
Unified Government e-Services PlatformSYP 2.2B⁦58%⁩42 daysAt risk
e-Litigation & Judicial Notification Platform — Release 2SYP 460M⁦91%⁩—On track
Government Services Mobile App — New ReleaseSYP 315M⁦64%⁩—On track
Digital Signature & e-Verification of Government Documents — Phase 1SYP 205M⁦100%⁩20 daysOn track
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Government e-Services Programme reportPlanning and Statistics Authority

Highest-exposure risks

RiskScoreExposure
Civil-registry identity and interoperability interfaces not ready on timeUnified Government e-Services Platform16SYP 60M
Shortage of integration and back-end engineers on the vendor teamUnified Government e-Services Platform16SYP 46.3M
Late sign-off of service requirements by the owning ministriesUnified Government e-Services Platform12SYP 30M
Possible critical findings in the pre-launch penetration testUnified Government e-Services Platform12SYP 15M
Incomplete migration of open-request data from the ministries’ current systemsUnified Government e-Services Platform9SYP 18.8M
Mobile-app team competing with the platform for the same peopleUnified Government e-Services Platform9SYP 13M
Citizen service centre staff resisting the new digital proceduresUnified Government e-Services Platform9SYP 7.5M

Decisions needed

  1. 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. 2

    Approve the October National Steering Committee minutes

    Reviewed by the committee secretary; no open comments.

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