PMIS — Cost & Budget Control
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Budget overrun escalation — Al Ramli 506 Units (HP/02/20)
Anticipated final cost BHD 41,860,000 exceeds approved funds (BHD 41,200,000) by 1.6%. Contingency below 10% threshold. Escalated automatically to AUSEA and CES on 30-Jul-2026 — no one had to notice it in a spreadsheet.
AUTO-ESCALATED

Cost Report — HP/01/21 · 432 Social Apartment Units

Live equivalent of Cost Report No. 10 (May 2026) — updates with every certified IPC and approved VO.
Currency: BHD · QS: PACE / HAJ
Contract sum → anticipated final cost
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Anticipated final cost BHD 39,661,560.000 · 0.8% under contract ✓
Contingency drawdown
92% remaining
Approved: BHD 1,904,173
Consumed by VOs: 152,594
Remaining: 1,751,579
Alert threshold: 25% remaining — each approved VO draws down automatically.
Cash flow — forecast vs actual certified
040M 14.33M
Forecast to completionCertified to date
Budget position — all projects (auto-watched; red rows escalate)
ProjectApproved (BHD)CertifiedAnticipated finalVarianceWatch status
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