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PRJ-2026-023On track2InitiationAgileNot startedDelivered by:Planning and Statistics Authority

Medium-Term Plan Implementation Tracker (ministries & governorates)

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A system that follows each ministry’s and governorate’s delivery of the 2026–2028 medium-term plan and the steering committee’s recommendations, with progress indicators and delay alerts.

Budget (BAC)

SYP 700M

Actual cost

SYP 7M

⁦1%⁩ of budget

Progress

⁦1%⁩Awaiting acceptance ⁦0%⁩

Estimate at completion

SYP 700M

SPI · CPI

1.00Schedule performance index · 1.001.00Cost performance index · 1.00

Forecast finish

⁦2027-12-31⁩

On baseline

InitiationStage ⁦2⁩ of ⁦5⁩

Next gate:Planning6 September 2026

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionGoDate8 July 2026Initiation · Current stageInitiation · Current stage
  3. Gate into «Planning»DecisionNot held yetDate6 September 2026Planning · Not startedPlanning · Not started
  4. Gate into «Execution»DecisionNot held yetExecution · Not startedExecution · Not started
  5. Gate into «Closure»DecisionNot held yetClosure · 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.

No baseline approved yet

The project is in Initiation: the working plan is ready (⁦16 activities⁩, finish ⁦2028-01-01⁩, budget SYP ⁦700M⁩). Save it as the first baseline and send it for approval; once approved it is locked and changes only through an approved change request.

  1. Working

    Working baseline

    v2.0-draftWorking draftVersion AVersion B
    Finish
    ⁦2028-01-01⁩
    Budget
    SYP 700M
    ⁦16⁩ activities

    The working plan before the first baseline: a snapshot of it is saved and sent for approval at the planning gate.

    Created ⁦2026-10-28⁩ · by Razan Al-Rifai

    Edit in the schedule

Compare two versions

What changed from version A to version B

No approved baseline yet — measured against the working plan

Version history

Every saved version with its reason and reference

  1. Working baselinev2.0-draftWorking draftThe working plan before the first baseline: a snapshot of it is saved and sent for approval at the planning gate.⁦2026-10-28⁩by Razan Al-Rifai
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