Sectoral Committee Recommendations Tracker
Add to watchlistFollow every recommendation from its sectoral committee to the government body concerned until it is decided, with a dashboard for the board and committee members.
Budget (BAC)
Actual cost
1% of budget
Progress
Estimate at completion
SPI · CPI
Forecast finish
On baseline
InitiationStage 2 of 5
Next gate:Planning6 September 2026
- Pre-start · CompletePre-start · Complete
- Gate into «Initiation»DecisionGoDate8 July 2026Initiation · Current stageInitiation · Current stage
- Gate into «Planning»DecisionNot held yetDate6 September 2026Planning · Not startedPlanning · Not started
- Gate into «Execution»DecisionNot held yetExecution · Not startedExecution · Not started
- Gate into «Closure»DecisionNot held yetClosure · Not startedClosure · Not started
Finance & earned value
The full budget structure, cost broken down by eight dimensions, cash flow with its S-curve, and earned-value indicators with an automatic end-of-project forecast.
Budget anatomy
The approved SAR 1.4M split into spent, committed and left, with the estimate at completion
- Actual spendSAR 14K
- Committed, not spentSAR 16K
- Allotted, uncommittedSAR 1.3M
- Contingency availableSAR 42K
Budget
- EstimatedManualFrom the project proposal — not from the finance systemthe proposal’s cost before approval
- SAR 1.4M
- Original budgetwhen the first baseline was approved
- SAR 1.4M
- Approved budgetafter approved change requests
- SAR 1.4M
- Current budgetavailable to spend now
- SAR 1.4M
- Revised budgetif the pending changes are approved
- SAR 1.4M
Commitments
- CommitmentsSyncedFrom the nightly finance-system syncsigned contracts and purchase orders
- SAR 30K
- Contracts0 active contracts
- SAR 0
- Purchase orders1 order
- SAR 30K
- Remaining budgetapproved less actual
- SAR 1.4M
Spend & outlook
- Actual costSyncedFrom the nightly finance-system syncincluding accruals
- SAR 14K
- Accrualswork done, not yet invoiced
- SAR 1,000
- Estimate at completionManualThe project manager’s estimate — not from the finance systemthe PM’s bottom-up forecast
- SAR 1.4M
- ContingencySAR 28K drawn of SAR 70K
- SAR 42K
Estimated vs approved budget
What the project proposal estimated before approval, against today’s approved budget and the estimate at completion
- Approved equals the estimate
- The estimate at completion is SAR 0 (0.0%) below the estimate
From proposal DMD-2026-003 in the annual work plan — its estimated cost
ERP link — data readiness
The link keys are ready for the finance-system sync; Munjaz follows the project and does not replace the accounting system
- Cost centreCC-31023
- WBS elements5 elements · P-2026-023.01 …
- Purchase orders0 synced · 1 manual
- Invoices & certificatesNo certificates
Where each figure comes from
- EstimatedManualFrom the project proposal — not from the finance system
- CommitmentsSyncedFrom the nightly finance-system sync
- Actual costSyncedFrom the nightly finance-system sync
- Estimate at completionManualThe project manager’s estimate — not from the finance system
Once the link is live, synced figures are read from the finance system; manual updates stay available to the same roles and are logged.
Purchase-order registerManual edit log
Every manual update — who, when, why and from which source
No manual edits on this project
All its figures come from the finance-system sync. Finance & procurement — and the project manager, for the estimate at completion — can update them by hand.
Budget bridge
From the original to the revised request
- Total
- Increase
- Decrease
Contingency draw-downs
SAR 28K drawn of SAR 70K
- Covering realised delivery risks2026-08-29SAR 28K
Purchase orders
- PO-2026-0261Development and testing tool licencesSAR 30KSAR 0 paid
Cost breakdown structure
Every dimension adds up to the same totals
| Item | BudgetSAR M | CommittedSAR M | ActualSAR M | EACSAR M | VarianceSAR M | Consumption |
|---|---|---|---|---|---|---|
| 1Management & governance | 0.11 | 0.02 | 0.01 | 0.11 | −0.00 | |
| 2Analysis & design | 0.23 | 0.00 | 0.00 | 0.23 | −0.00 | |
| 3Build | 0.54 | 0.01 | 0.00 | 0.55 | −0.01 | |
| 4Testing & acceptance | 0.27 | 0.00 | 0.00 | 0.28 | −0.00 | |
| 5Launch & handover | 0.20 | 0.00 | 0.00 | 0.21 | −0.00 | |
| Unallocated contingency | 0.04 | 0.00 | 0.00 | 0.02 | +0.02 | |
| Total | 1.40 | 0.03 | 0.01 | 1.40 | +0.00 |
Budget split
WBS
SAR 1.4M
Budget
- Management & governanceSAR 108.6K8%
- Analysis & designSAR 230.9K16%
- BuildSAR 543.2K39%
- Testing & acceptanceSAR 271.6K19%
- Launch & handoverSAR 203.7K15%
- Unallocated contingencySAR 42K3%
Cash flow
Planned, committed, actual and forecast
Spend per period
SAR millions
- Planned
- Actual
- Forecast
Cumulative S-curve
Cumulative to close
- Actual, then forecast
- Planned, cumulative
- Committed, cumulative
- Forecast
Earned value management
At the data date 2026-10-28
Planned value, earned value and actual cost
- Planned value
- Earned value
- Actual cost
- Estimate at completion
- Budget at completion
0.23
Off track
Schedule performance index
SPI = EV ÷ PV
1.00
On track
Cost performance index
CPI = EV ÷ AC
Finish by earned schedule
2029-09-09+618
SPI(t) 0.44 against the approved finish 2027-12-31
- Planned valuePV
- SAR 60K
- The value of the work that should be done by today.
- PV
- Earned valueEV
- SAR 14K
- The value of the work actually done, at plan prices.
- EV = % complete × BAC
- Actual costAC
- SAR 14K
- What has actually been spent on the work done.
- AC
- Budget at completionBAC
- SAR 1.4M
- The approved budget for the whole project.
- BAC
- Cost varianceCV
- +0.00 SAR M
- Earned less actual; negative means paying more than the value.
- CV = EV − AC
- Schedule varianceSV
- −0.05 SAR M
- Earned less planned; negative means behind, in value.
- SV = EV − PV
- Cost performance indexCPI
- 1.00
- Value produced per riyal spent; under 1 is an overrun.
- CPI = EV ÷ AC
- Schedule performance indexSPI
- 0.23
- Work done over work planned; under 1 is behind.
- SPI = EV ÷ PV
- Estimate at completionEAC
- SAR 1.4M
- What the project will cost when it finishes, as forecast.
- EAC = BAC ÷ CPI
- Estimate to completeETC
- SAR 1.4M
- What is still to be spent to completion.
- ETC = EAC − AC
- Variance at completionVAC
- +0.00 SAR M
- Budget less the estimate; negative is an overrun.
- VAC = BAC − EAC
- To-complete performance indexTCPI
- 1.00
- The cost efficiency the rest must reach to stay on budget.
- TCPI = (BAC − EV) ÷ (BAC − AC)
Automatic end-of-project forecast
Four ways to estimate the final cost, and the date earned schedule points to
- At today’s cost performanceSAR 1.4M
- If the rest goes to planSAR 1.4M
- At cost and schedule performanceSAR 6M
- The PM’s bottom-up estimateSAR 1.4M
- The performance needed on the rest is below what has been achieved; the budget holds.
Estimate at completion at that performance
SAR 1.4M
Variance at completion: +0.00 SAR M