Program 360 · Program Gamma
Digital Public Service Program Low AI status: Efficient
Directorate of Digital Government · Digitization of high-volume public services and online application channels.
Budget
CU 96.0M
FY 2026
Actual spending
CU 69.1M
YTD September
Utilization
72%
plan 75% YTD
Output
78%
of annual target
Outcome
80%
+8 ppvs trajectory
Beneficiaries
214.0K
of 260.0K target
Timeline
On schedule
no variance
AI Program Diagnosis
AI-generated insightRequires management review“Outcome achievement is 8 pp ahead of the expected trajectory.”
Potential contributing factors (estimated)
Delivery pace vs plan40%
Output achievement 78% vs 76% planned.
Regional variation35%
Outcome spread across regions within ±10%.
Spending profile25%
72% utilized vs 75% linear year-to-date benchmark.
70% · Medium
Recommended management investigation / actions
- 1Continue routine monitoring.
- 2Document delivery practices from top-performing regions.
Spending: plan vs actual
Cumulative, CU millions
Actual spendingLinear plan
Performance trend: output & outcome
Cumulative % of annual target vs expected outcome trajectory
OutputOutcomeExpected outcome
Results chain
Example: Digital Public Service Program
INPUT
Budget
Budget CU 96M
72% utilized
ACTIVITY
Delivery
Services digitized (11 of 14)
On schedule
OUTPUT
Results delivered
Online transactions (214K users)
78% of target
OUTCOME
Change for citizens
Reduced visit & processing time
80% (trajectory 72%)
IMPACT
Long-term public value
Lower cost-to-serve, better citizen experience
Measured annually
Regional distribution
Outcome achievement by region (%) · program average shown as reference
| Region | Budget | Spent | Utilization | Outcome | Beneficiaries |
|---|---|---|---|---|---|
| Central | CU 32.0M | CU 22.0M | 69% | 78% | 73,095 |
| East | CU 14.8M | CU 10.0M | 68% | 87% | 31,532 |
| West | CU 18.3M | CU 12.7M | 69% | 82% | 37,369 |
| North | CU 11.8M | CU 8.1M | 69% | 73% | 26,889 |
| South | CU 11.0M | CU 7.7M | 70% | 83% | 22,413 |
| Coastal | CU 8.1M | CU 6.1M | 75% | 79% | 17,308 |
Risk indicators
Rule-based thresholds
Outcome vs trajectory+8 pp
Spend vs outcome gap-8 pp
Schedule varianceNone
Beneficiary coverage82% of annual target
Timeline: Jan–Dec 2026 · reporting through September