Original
Original baseline
v1.0Approved & lockedVersion A
- Finish
- 2026-12-31
- Budget
- SYP 245M
- 15 activities
Approved with the project plan at the planning gate.
Approved 2025-09-07 · by Dr. Ziad Al-Atassi
PRJ-2026-012On track4ExecutionAgileIn progressDelivered by:Planning and Statistics Authority
Ministries Performance Follow-up & National Dashboards
Add to watchlistScorecards for ministries and governorates and national dashboards on the analytics platform, fed by Munjaz and the Statistics Sector and presented to the national steering committee.
Project managerNizar Abu FakhrProject sponsorDr. Ziad Al-AtassiProgrammePlanning, Statistics & Capability Programme
Budget (BAC)
SYP 245M
Actual cost
SYP 186.2M
76% of budget
Progress
76%Awaiting acceptance 14%
Estimate at completion
SYP 245M
SPI · CPI
1.01Schedule performance index · 1.011.00Cost performance index · 1.00
Forecast finish
2026-12-24
On baseline
ExecutionStage 4 of 5
Next gate:Closure23 November 2026
- Pre-start · CompletePre-start · Complete
- Gate into «Initiation»DecisionConditional goDate9 July 2025Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionGoDate7 September 2025Planning · CompletePlanning · Complete
- Gate into «Execution»DecisionConditional goDate23 November 2025Execution · Current stageExecution · Current stage
- Gate into «Closure»DecisionNot held yetDate23 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
- 2027-01-23
- +23 days
- Budget
- SYP 245M
- 15 activities
Follows the latest schedule and cost forecast; becomes approved only through a change request the CCB passes.
Created 2026-10-28 · by Nizar Abu Fakhr
Compare two versions
What changed from version A to version B
Finish
2026-12-312027-01-23
+23 days
Budget
SYP 245MSYP 245M
0.00 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
2026-012026-072027-01
- Project plan approved+24
- Designs approved+44
- Build complete+62
- Testing & acceptance complete+94
- Final handover+23
Version AVersion B
Cost by WBS element
Difference in SYP millions from A to B
- 1Management & governance+0.72
- 2Diagnosis+1.44
- 3Design+7.06
- 4Implementation−0.37
- 5Handover & knowledge transfer−0.27
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 Nizar Abu Fakhr
- Original baselinev1.0Approved & lockedApproved with the project plan at the planning gate.2025-09-07by Dr. Ziad Al-Atassi