Initialising
JKDPI PROJECT MANAGEMENT DASHBOARD
Real-Time Tracking
1
Active Initiatives
$29.4M
Total Budget (M$)
43
Avg DPI Maturity
3
High-Risk Items
In ProgressIdentity · DRC
RDC Pass — Phase 1 National ID
50%
3/6 milestones
Budget Burn$6.8M / $12.5M
54% burn rate
Maturity Gain+25 pts
Start: 20Now: 45Target: 75
Internet connectivity coverage in rural zones
PlanningPayments · DRC
ZiAFRICA Digital Payment Rails
20%
1/5 milestones
Budget Burn$1.4M / $8.2M
17% burn rate
Maturity Gain+15 pts
Start: 15Now: 30Target: 65
Regulatory approval delays from BCC
PlanningData Governance · DRC
National Data Sovereignty Framework
0%
0/5 milestones
Budget Burn$0.5M / $3.1M
16% burn rate
Maturity Gain+15 pts
Start: 10Now: 25Target: 60
Legislative timeline delays
CompletedGovernance · Rwanda
Irembo Gov Services Platform
80%
4/5 milestones
Budget Burn$5.1M / $5.6M
91% burn rate
Maturity Gain+32 pts
Start: 40Now: 72Target: 80
MATURITY vs TARGET
Current
Target
BUDGET BURN vs PLAN ($M)
PORTFOLIO BUDGET
RDC Pass$6.8M/$12.5M
ZiAFRICA Digital Payment Rails$1.4M/$8.2M
National Data Sovereignty Framework$0.5M/$3.1M
Irembo Gov Services Platform$5.1M/$5.6M
TOTAL PORTFOLIO$13.8M / $29.4M