Original
Original baseline
v1.0Approved & lockedVersion A
- Finish
- 2026-09-30
- Budget
- SYP 355M
- 16 activities
Approved with the project plan at the planning gate.
Approved 2025-01-19 · by Salma Al-Zaim
PRJ-2026-017At risk5ClosureWaterfallIn progressDelivered by:Ministry of Finance
Ministry of Finance e-Archiving
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Project managerNour Al-JabiriProject sponsorSalma Al-ZaimProgrammeIntegrated Government Systems Programme
Budget (BAC)
SYP 355M
Actual cost
SYP 337.3M
95% of budget
Progress
95%Awaiting acceptance 5%
Estimate at completion
SYP 355M
SPI · CPI
0.95Schedule performance index · 0.951.00Cost performance index · 1.00
Forecast finish
2026-11-15
46 days behind baseline
ClosureStage 5 of 5
- Pre-start · CompletePre-start · Complete
- Gate into «Initiation»DecisionConditional goDate20 November 2024Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionConditional goDate19 January 2025Planning · CompletePlanning · Complete
- Gate into «Execution»DecisionGoDate28 April 2025Execution · CompleteExecution · Complete
- Gate into «Closure»DecisionGoDate11 August 2026Closure · Current stageClosure · Current stage
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
- 2026-12-24
- +85 days
- Budget
- SYP 355M
- 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
2026-09-302026-12-24
+85 days
Budget
SYP 355MSYP 355M
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
2025-072026-012026-072027-01
- Project plan approved+20
- Designs approved+36
- Build complete+58
- Testing & acceptance complete+74
- Final handover+85
Version AVersion B
Cost by WBS element
Difference in SYP millions from A to B
- 1Management & governance+0.86
- 2Analysis & design+1.83
- 3Build+11.40
- 4Testing & acceptance+2.15
- 5Launch & handover−3.81
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.2025-01-19by Salma Al-Zaim