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PRJ-2026-024On track1Pre-startStage-GatePlannedDelivered by:Ministry of Administrative Development

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Budget (BAC)

SYP 2.8B

Actual cost

SYP 0

⁦0%⁩ of budget

Progress

⁦0%⁩Awaiting acceptance ⁦0%⁩

Estimate at completion

SYP 2.8B

SPI · CPI

1.00Schedule performance index · 1.001.00Cost performance index · 1.00

Forecast finish

⁦2028-12-31⁩

On baseline

Pre-startStage ⁦1⁩ of ⁦5⁩

Next gate:Initiation4 November 2026

  1. Pre-start · Current stagePre-start · Current stage
  2. Gate into «Initiation»DecisionNot held yetDate4 November 2026Initiation · Not startedInitiation · Not started
  3. Gate into «Planning»DecisionNot held yetPlanning · 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

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 workSYP2.7B⁦16⁩ elements
Unallocated contingencySYP82.5MSYP 137.5M
Budget at completionSYP2.8BPRJ-2026-024
Weighted progress⁦0%⁩Linked deliverables: 0
ElementLevelOwnerDurationStart – finishProgressBudgetSYP MActualSYP MLinksDeliverables
Project846⁦2027-01-03⁩⁦2029-04-28⁩⁦0%⁩2,667.50——
1
Phase189⁦2027-01-03⁩⁦2027-07-11⁩⁦0%⁩213.40——
1.1
WBS element116⁦2027-01-03⁩⁦2027-04-29⁩⁦0%⁩106.70—0 / 1
1.2
WBS element116⁦2027-03-17⁩⁦2027-07-11⁩⁦0%⁩106.70—1 / 2
2
Phase189⁦2027-05-29⁩⁦2027-12-04⁩⁦0%⁩453.48——
2.1
WBS element116⁦2027-05-29⁩⁦2027-09-22⁩⁦0%⁩226.74—1 / 1
2.2
WBS element116⁦2027-08-10⁩⁦2027-12-04⁩⁦0%⁩226.74—1 / 2
3
Phase262⁦2027-10-22⁩⁦2028-07-10⁩⁦0%⁩1,067.00——
3.1
WBS element116⁦2027-10-22⁩⁦2028-02-15⁩⁦0%⁩355.67—1 / 1
3.2
WBS element116⁦2028-01-03⁩⁦2028-04-28⁩⁦0%⁩355.67—1 / 1
3.3
WBS element116⁦2028-03-16⁩⁦2028-07-10⁩⁦0%⁩355.67—1 / 2
4
Phase189⁦2028-05-28⁩⁦2028-12-03⁩⁦0%⁩533.50——
4.1
WBS element116⁦2028-05-28⁩⁦2028-09-21⁩⁦0%⁩266.75—1 / 1
4.2
WBS element116⁦2028-08-09⁩⁦2028-12-03⁩⁦0%⁩266.75—1 / 2
5
Phase189⁦2028-10-21⁩⁦2029-04-28⁩⁦0%⁩400.13——
5.1
WBS element116⁦2028-10-21⁩⁦2029-02-14⁩⁦0%⁩200.06—1 / 1
5.2
WBS element116⁦2029-01-02⁩⁦2029-04-28⁩⁦0%⁩200.06—1 / 1
Total⁦0%⁩2,667.500.00
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