Original
Original baseline
v1.0Approved & lockedVersion A
- Finish
- 2026-12-31
- Budget
- SAR 9.8M
- 15 activities
Approved with the project plan at the planning gate.
Approved 2025-09-07 · by Dr. Mohammed I. Al-Subaie
PRJ-2026-012On track4ExecutionAgile
Institutional Performance Measurement & KPI Dashboard
Add to watchlistThe Authority’s strategic and operational KPIs — service times, contractor satisfaction, initiative delivery — on automated dashboards down to department level.
Project managerTariq S. Al-YamiProject sponsorDr. Mohammed I. Al-SubaieProgrammeInstitutional Excellence & Capability Programme
Budget (BAC)
SAR 9.8M
Actual cost
SAR 7.4M
76% of budget
Progress
76%Awaiting acceptance 14%
Estimate at completion
SAR 9.8M
SPI · CPI
1.01Schedule performance index · 1.011.00Cost performance index · 1.00
Forecast finish
2026-12-24
On baseline
ExecutionStage 4 of 5
Next gate:Closure23 November 2026
- Pre-start · CompletePre-start · Complete
- Gate into «Initiation»DecisionConditional goDate9 July 2025Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionGoDate7 September 2025Planning · CompletePlanning · Complete
- Gate into «Execution»DecisionConditional goDate23 November 2025Execution · Current stageExecution · Current stage
- Gate into «Closure»DecisionNot held yetDate23 November 2026Closure · 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.
Working
Working baseline
v2.0-draftWorking draftVersion B- Finish
- 2027-01-23
- +23 days
- Budget
- SAR 9.8M
- 15 activities
Follows the latest schedule and cost forecast; becomes approved only through a change request the CCB passes.
Created 2026-10-28 · by Tariq S. Al-Yami
Compare two versions
What changed from version A to version B
Finish
2026-12-312027-01-23
+23 days
Budget
SAR 9.8MSAR 9.8M
0.00 SAR 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
2026-012026-072027-01
- Project plan approved+24
- Designs approved+44
- Build complete+62
- Testing & acceptance complete+94
- Final handover+23
Version AVersion B
Cost by WBS element
Difference in SAR millions from A to B
- 1Management & governance+0.03
- 2Diagnosis+0.06
- 3Design+0.28
- 4Implementation−0.01
- 5Handover & knowledge transfer−0.01
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 Tariq S. Al-Yami
- Original baselinev1.0Approved & lockedApproved with the project plan at the planning gate.2025-09-07by Dr. Mohammed I. Al-Subaie