1PSA-PMO-F01Proposal
Project proposal & feasibility study
Justification, objectives, benefits, cost and initial risks
ApprovedV2 · 2024-06-16
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
Electronic forms
The project’s twelve forms with their status and approval path, each printable with its approval log.
Forms
18In approval
3Past their limit
2Escalated automatically
0Approved
142PSA-PMO-F02Proposal
Priority evaluation
Criteria, weights and the P1–P4 result
ApprovedV4 · 2024-08-10
3PSA-PMO-F03Approval
Project weight
The weight and the relative weight in the portfolio
ApprovedV2 · 2026-09-16
4PSA-PMO-F04Initiation
Project charter
Objective, scope, deliverables, roles and budget
ApprovedV2 · 2025-01-10
5PSA-PMO-F05Planning
Project management plan
Schedule, deliverables, risks, communications, quality and benefits
ApprovedV2 · 2025-02-06
6PSA-PMO-F06Planning
Kick-off meeting minutes
Roles, tasks, decisions and the start of execution
ApprovedV1 · 2025-01-19
7PSA-PMO-F07Execution
Periodic update card
Progress, status, risks and support requested
8PSA-PMO-F08Execution
Deliverable completion certificate
Evidence, inspection, acceptance and the financial link
7 copies
- CRT-001-01Project plan & baselineApproved
- CRT-001-02Monitoring & reportingApproved
- CRT-001-03Business requirementsApproved
- CRT-001-04Solution designApproved
- CRT-001-05Release 1Approved
- CRT-001-06Release 2Approved
- CRT-001-07IntegrationsIn approvalTechnical acceptanceOmar Al-Nahhas1 working day overdueAction time limit exceeded · Limit 3 working days
9PSA-PMO-F09Execution
Change request
The change, its impact analysis and the approval decision
In approvalV1 · 2026-10-09
Financial approvalOmar Al-Nahhas9 working days overdueAction time limit exceeded · Limit 2 working days
10PSA-PMO-F10Execution
Suspension, resumption & cancellation
The decision, the rationale and the approvals
Not yet · Opens at the «Execution» stage
11PSA-PMO-F11Execution
Corrective plan
Actions, owners, dates and status
Returned for editV1 · 2026-10-09
12PSA-PMO-F12Closure
Project closure & handover
Performance, handover, open commitments and lessons learned
Not yet · Opens at the «Closure» stage