Planning and Statistics AuthorityMunjaz11My actionsNotificationsالعربية
PRJ-2026-017At risk5ClosureWaterfallIn progressDelivered by:Ministry of Finance

Ministry of Finance e-Archiving

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Electronic archiving of the Ministry of Finance’s documents and financial correspondence, with a workflow for administrative correspondence and one search across the archive.

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

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionConditional goDate20 November 2024Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionConditional goDate19 January 2025Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionGoDate28 April 2025Execution · CompleteExecution · Complete
  5. Gate into «Closure»DecisionGoDate11 August 2026Closure · Current stageClosure · Current stage

Project proposal & feasibility study

Justification, objectives, benefits, cost and initial risks

Planning and Statistics AuthorityMunjazStrategy & projectsMunjazPMO PLATFORM

Proposal

Project proposal & feasibility study

Justification, objectives, benefits, cost and initial risks

Form no.
PSA-PMO-F01
Template edition
2.1
Version
V2
Form date
⁦2024-06-23⁩
ApprovedDMD-2026-017Ministry of Finance e-Archiving

Auto-filled — Filled by the platform from the project record, not typed.

Project code
PRJ-2026-017
Project
Ministry of Finance e-Archiving
Portfolio
Government Digital Infrastructure & Systems Portfolio
Sector
Digital Transformation Sector
Sponsor
Salma Al-Zaim
Project manager
Nour Al-Jabiri

1The proposalAuto-filled

TitleAuto-filled
Ministry of Finance e-Archiving
Proposed byAuto-filled
Nour Al-Jabiri
DepartmentAuto-filled
Government Systems & Integration Directorate
Submitted onAuto-filled
⁦2024-06-23⁩
Proposal numberAuto-filled
DMD-2026-017

2Justification

Electronic archiving of the Ministry of Finance’s documents and financial correspondence, with a workflow for administrative correspondence and one search across the archive.

3Objectives

  1. Sound governance and effective follow-up of projects and data
  2. Stimulate growth, restore production and attract investment

Strategic objectives served

  • SO-5.2 — Sound governance and effective follow-up of projects and data
  • SO-1.1 — Stimulate growth, restore production and attract investment

4Expected benefits

KindBenefit
Time savedFaster routing of correspondence — target 1.5 days

5Cost & feasibility

Estimated cost

SYP 355M

Funding

The delivering body’s investment-plan allocations

Cost lineAmount
Main contractSYP 255M
Supervision & consultingSYP 50M
Internal teamSYP 32.5M
Contingency reserve (5%)SYP 17.5M
TotalSYP 355M

6Initial risks

RiskLevelProposed response
High UAT defect count in the outgoing-mail moduleMediumTreated in the risk management plan

Approval logChain: Proposal & feasibility approval · version ⁦4⁩

Every decision on the form — who, their role, the note and the time. It prints with the form.

#StepKindNameDecisionNoteDate & time
1Author—Nour Al-JabiriDirector, Government Systems & IntegrationSubmitted—⁦2024-06-23⁩ 10:43
2Line manager endorsementTechnical acceptanceEng. Lina Al-AttarThe requester’s line managerApproved—⁦2024-06-25⁩ 14:53
3PMO reviewMethodology reviewMariam Al-ZoubiPMO — analystApproved—⁦2024-06-26⁩ 09:00
4Portfolio manager reviewTechnical acceptanceEng. Mazen KassabPortfolio managerApprovedConsistent with the portfolio plan and its priorities.⁦2024-06-30⁩ 10:07
5Cost & funding reviewFinancial approvalRasha Al-MudarresFinanceApproved—⁦2024-07-02⁩ 10:19
6Project Approval CommitteeTechnical acceptanceDr. Reem Al-QabbaniProject Approval CommitteeApproved—⁦2024-07-08⁩ 12:21

Signatures

Line manager endorsement

Eng. Lina Al-Attar

Approved⁦2024-06-25⁩

PMO review

Mariam Al-Zoubi

Approved⁦2024-06-26⁩

Portfolio manager review

Eng. Mazen Kassab

Approved⁦2024-06-30⁩

Cost & funding review

Rasha Al-Mudarres

Approved⁦2024-07-02⁩

Project Approval Committee

Dr. Reem Al-Qabbani

Approved⁦2024-07-08⁩

Issued from Munjaz — Planning and Statistics Authority · ⁦2026-10-28⁩Form PSA-PMO-F01 · version V2

Project proposal & feasibility study

Prints the form and its approval log on A4.

Project charter

Approval path

Read from the approval engine: the steps, their holders and the time limits in working days.

Chain: Proposal & feasibility approval · version ⁦4⁩

Submitted by Nour Al-Jabiri on ⁦2024-06-23⁩

  1. Technical acceptance

    Line manager endorsement

    Eng. Lina Al-Attar · The requester’s line manager

    Approved · ⁦2024-06-25⁩ at ⁦14:53⁩

  2. Methodology review

    PMO review

    Mariam Al-Zoubi · PMO — analyst

    Approved · ⁦2024-06-26⁩ at ⁦09:00⁩

  3. Technical acceptance

    Portfolio manager review

    Eng. Mazen Kassab · Portfolio manager

    Approved · ⁦2024-06-30⁩ at ⁦10:07⁩

    Consistent with the portfolio plan and its priorities.

  4. Financial approval

    Cost & funding review

    Rasha Al-Mudarres · Finance

    On the path because: Financial link?

    Approved · ⁦2024-07-02⁩ at ⁦10:19⁩

  5. Technical acceptance

    Project Approval Committee

    Dr. Reem Al-Qabbani · Project Approval Committee

    Approved · ⁦2024-07-08⁩ at ⁦12:21⁩

Approval complete — the form is approved and in force.

Previous versions

Every version is kept with its status and what changed.

  1. V2ApprovedCurrent⁦2024-07-14⁩

    Approved after the PMO’s comments

    • Cost estimate updated after indicative quotes
    • Initial risks and their responses added

    Nour Al-Jabiri

  2. V1Returned for edit⁦2024-06-23⁩

    First draft — returned to complete the cost and risks

    • First version of the proposal

    Nour Al-Jabiri

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