Original
Original baseline
v1.0Approved & lockedVersion A
- Finish
- 2026-08-31
- Budget
- SYP 90M
- 15 activities
Approved with the project plan at the planning gate.
Approved 2025-03-09 · by Dr. Ziad Al-Atassi
PRJ-2026-030On track5ClosureWaterfallIn progressDelivered by:Planning and Statistics Authority
National Project Risk & Continuity Framework
Add to watchlistOne policy and set of registers for national project risk and business continuity, adopted by the ministries, with training for risk coordinators.
Project managerNizar Abu FakhrProject sponsorDr. Ziad Al-Atassi
Budget (BAC)
SYP 90M
Actual cost
SYP 86.5M
96% of budget
Progress
100%Awaiting acceptance 0%
Estimate at completion
SYP 86.5M
SPI · CPI
1.00Schedule performance index · 1.001.04Cost performance index · 1.04
Forecast finish
2026-08-31
On baseline
ClosureStage 5 of 5
- Pre-start · CompletePre-start · Complete
- Gate into «Initiation»DecisionGoDate8 January 2025Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionGoDate9 March 2025Planning · CompletePlanning · Complete
- Gate into «Execution»DecisionGoDate3 June 2025Execution · CompleteExecution · Complete
- Gate into «Closure»DecisionGoDate19 July 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
- 2026-10-26
- +56 days
- Budget
- SYP 90M
- 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
2026-08-312026-10-26
+56 days
Budget
SYP 90MSYP 90M
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
2025-072026-012026-07
- Project plan approved+15
- Designs approved+26
- Build complete+36
- Testing & acceptance complete+47
- Final handover+56
Version AVersion B
Cost by WBS element
Difference in SYP millions from A to B
- 1Management & governance−0.21
- 2Diagnosis−0.42
- 3Design+1.17
- 4Implementation−0.63
- 5Handover & knowledge transfer−0.21
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.2025-03-09by Dr. Ziad Al-Atassi