Original
Original baseline
v1.0Approved & lockedVersion A
- Finish
- 2026-12-31
- Budget
- SYP 1.6B
- 16 activities
Approved with the project plan at the planning gate.
Approved 2025-01-12 · by Salma Al-Zaim
PRJ-2026-001Off track4ExecutionHybridStalledDelivered by:Ministry of Finance
Integrated Public Financial Management System — Phase 1
Remove from watchlistOne system for budget preparation and execution, government accounting and payroll across the ministries — it ties investment spending to the plan’s projects and gives the Ministry of Finance and the Authority a daily view of spend.
Project managerNour Al-JabiriProject sponsorSalma Al-ZaimProgrammeIntegrated Government Systems Programme
Early warning: 86% chance of slipping within 30 days
Budget (BAC)
SYP 1.6B
Actual cost
SYP 1.1B
69% of budget
Progress
61%Awaiting acceptance 11%
Estimate at completion
SYP 1.8B
+SYP 219.9M
SPI · CPI
0.82Schedule performance index · 0.820.88Cost performance index · 0.88
Forecast finish
2027-02-27
58 days behind baseline
ExecutionStage 4 of 5
Next gate:Closure4 November 2026
- Pre-start · CompletePre-start · Complete
- Gate into «Initiation»DecisionConditional goDate13 November 2024Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionConditional goDate12 January 2025Planning · CompletePlanning · Complete
- Gate into «Execution»DecisionGoDate7 May 2025Execution · Current stageExecution · Current stage
- Gate into «Closure»DecisionNot held yetDate4 November 2026Closure · Not startedClosure · Not started
Baselines
The original, the approved revised and the working baseline, with any two versions compared on dates and cost. An approved baseline is locked and moves only through a change request; every version is kept.
Working
Working baseline
v2.0-draftWorking draftVersion B- Finish
- 2027-02-27
- +58 days
- Budget
- SYP 1.8B
- 16 activities
Follows the latest schedule and cost forecast; becomes approved only through a change request the CCB passes.
Created 2026-10-28 · by Nour Al-Jabiri
Compare two versions
What changed from version A to version B
Finish
2026-12-312027-02-27
+58 days
Budget
SYP 1.6BSYP 1.8B
+170.00 SYP M
Milestones moved
5 / 5
Milestones: A to B
Each line starts at the milestone’s date in A and ends at its date in B
2025-072026-012026-072027-01
- Project plan approved+96
- Designs approved+170
- Build complete+214
- Testing & acceptance complete+136
- Final handover+58
Version AVersion B
Cost by WBS element
Difference in SYP millions from A to B
- 1Management & governance+21.46
- 2Analysis & design+45.60
- 3Build+66.26
- 4Testing & acceptance+81.71
- 5Launch & handover+61.29
Version history
Every saved version with its reason and reference
- Working baselinev2.0-draftWorking draftFollows the latest schedule and cost forecast; becomes approved only through a change request the CCB passes.2026-10-28by Nour Al-Jabiri
- Original baselinev1.0Approved & lockedApproved with the project plan at the planning gate.2025-01-12by Salma Al-Zaim