Planning and Statistics AuthorityMunjaz11My actionsNotificationsالعربية

CP-2026-05Version ⁦1⁩

Integrated Public Financial Management System — Phase 1

Sent backOff track

One corrective plan: why the project slipped, the rule that triggered it, the actions, the days won back, approval and follow-up.

What triggered the plan

The project’s reading the day the rule fired, and today.

Detected on ⁦2026-09-30⁩

Slip past the baseline

At detection
52 days
Today
58 days
Limit
> 40

Schedule performance index

At detection
0.83
Today
0.82
Limit
< 0.85

A rule approved by the Project Approval Committee (PMO-2026/14), read automatically from the project’s data.

Days won back

The forecast finish without the plan, with it, and the difference.

  1. Baseline

    2026-12-31
  2. Without the plan

    2027-03-31

    +90 days

  3. With the plan

    2027-02-27

    +58 days

Wins back 32 days

Achieved so far: 10 days

Why it slipped

Customisations and integrations missed in the tender book, the ministries’ payroll link failing twice, and late migration of historical financial data

Corrective actions

Each action with its owner, date, status and the days it wins back; overdue ones are shaded.

⁦1⁩ of ⁦4⁩ done
  • Freeze all non-mandatory customisations

    Nour Al-JabiriNour Al-JabiriDirector, Government Systems & IntegrationP-025nour.aljabiri@psa.gov.sy
    Done2026-10-302026-10-30Wins back 10 days
  • A joint fix session with the ministries’ payroll teams

    Nour Al-JabiriNour Al-JabiriDirector, Government Systems & IntegrationP-025nour.aljabiri@psa.gov.syACT-0316
    Not startedIn 2 days2026-10-30Wins back 7 days
  • An independent review of the vendor’s estimates

    Huda Al-DandalHuda Al-DandalSenior Financial Analyst — Investment PlanP-037huda.aldandal@psa.gov.sy
    In progressIn 11 days2026-11-08
  • A critical-path analysis and a two-stage financial go-live

    Nour Al-JabiriNour Al-JabiriDirector, Government Systems & IntegrationP-025nour.aljabiri@psa.gov.syACT-0315
    Not startedIn 7 days2026-11-04Wins back 15 days

Follow-up

The project’s readings after the plan was approved, with the PMO’s notes.

No readings yet; follow-up starts after approval.

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