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
Work breakdown structure
The project’s scope broken down from phase to subtask, with codes, owners, durations, dates, progress, cost, links and deliverables. Drag any element to re-order it among its siblings; the codes renumber.
Structure levels
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Allotted to workSYP1.6B16 elements
Unallocated contingencySYP48.4MSYP 80.6M
Budget at completionSYP1.6BPRJ-2026-001
Weighted progress61%Linked deliverables: 0
ElementLevelOwnerDurationStart – finishProgressBudgetSYP MActualSYP MLinksDeliverables
Total61%1,564.131,117.76