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
Periodic update cards
Filled by the project manager every period — progress, status, risks and support requested — prefilled from the previous card and the live data, then approved.
Period
October 2026
In approvalDue todayAction time limit about to lapse · Limit 2 working days
- Progress
- 61%
- Planned
- 74%
- SPI
- 0.82
Periodic update cards
| Period | Status | Progress | Current step | Date |
|---|---|---|---|---|
| October 2026UPD-001-2026-10 | In approval | 61% | Methodology reviewDr. Reem Al-QabbaniDue todayAction time limit about to lapse · Limit 2 working days | 2026-10-26 |
| September 2026UPD-001-2026-09 | Approved | 58% | — | 2026-10-02 |
| August 2026UPD-001-2026-08 | Approved | 54% | — | 2026-09-02 |