<!-- تعليمات للنموذج الذكي: قم بتعبئة العناصر النائبة [ أضف التفاصيل... ] بناءً على سياق المشروع.

تعليمات الأقسام بالتفصيل:
- خط الأساس للتكلفة الموزعة زمنياً (منحنى S): قدّم بيانات شاملة ودقيقة لكافة الحقول المطلوبة في هذا القسم.
- مخصصات ميزانية حزم العمل وحسابات التحكم: قدّم بيانات شاملة ودقيقة لكافة الحقول المطلوبة في هذا القسم.
- متطلبات وحدود تمويل المشروع: قدّم بيانات شاملة ودقيقة لكافة الحقول المطلوبة في هذا القسم.
-->


<h3 align="left">{{اسم_الشركة}}</h3>
<h2 align="left">{{اسم_المشروع}} - {{معرف_المشروع}}</h2>
<h1 align="center">الخط المرجعي للتكلفة</h1>

| **تاريخ الإعداد:** {{التاريخ_الحالي}} | **مدير المشروع:** {{اسم_مدير_المشروع}} | **تم الإعداد بواسطة:** {{تم_الإعداد_بواسطة}} |
| ---: | ---: | ---: |

---

## 1. خط الأساس للتكلفة الموزعة زمنياً (منحنى S)

**فترة التقرير والنفقات المخططة:**
[ أضف التفاصيل... ]

**القيمة المخططة التراكمية (منحنى S):**
[ أضف التفاصيل... ]

**إجمالي الميزانية عند الاكتمال (BAC):**
[ أضف التفاصيل... ]

---

## 2. مخصصات ميزانية حزم العمل وحسابات التحكم

**مخصصات حسابات التحكم وحزم العمل:**
[ أضف التفاصيل... ]

**توزيع احتياطي الطوارئ:**
[ أضف التفاصيل... ]

---

## 3. متطلبات وحدود تمويل المشروع

**متطلبات التمويل الدورية والتدفق النقدي:**
[ أضف التفاصيل... ]

**احتياطي الإدارة وإجمالي ميزانية المشروع:**
[ أضف التفاصيل... ]

---

### الاعتماد والموافقات

| الدور | الاسم | التوقيع | التاريخ |
| ---: | ---: | ---: | ---: |
| **مدير المشروع** | {{اسم_مدير_المشروع}} | _______________________ | [.... -.... -.... ] |
| **المراقب المالي / المدير المالي** | {{اسم_المراقب_المالي}} | _______________________ | [.... -.... -.... ] |
| **راعي المشروع** | {{اسم_راعي_المشروع}} | _______________________ | [.... -.... -.... ] |
---

<div align="left" style="margin-top: 20px; font-size: 12px; color: #7f8c8d;">
  <span>سجل التدقيق الإلكتروني: Hash SHA256: {{رمز_تجزئة_التدقيق_SHA256}}</span> <br>
 <strong>القالب:</strong> الخط المرجعي للتكلفة | <strong>المرجع:</strong> PMO-04.04.04 <br>
 <i>تم التوليد في: {{الطابع_الزمني_الحالي}}، بواسطة <a href="https://github.com/fakhruldeen/Tasleemat/" style="color: #7f8c8d;">تسليمات</a></i>
</div>

</div>

{
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "$id": "https://tasleemat.pmo/schemas/completed/PMO-04.04.04.schema.json",
  "title": "Completed COST BASELINE Data Contract",
  "description": "Additive structural schema validating completed COST BASELINE artifact data payloads (PMO-04.04.04).",
  "type": "object",
  "properties": {
    "artifact_id": {
      "type": "string",
      "const": "PMO-04.04.04"
    },
    "metadata": {
      "type": "object",
      "properties": {
        "project_name": {
          "type": "string",
          "minLength": 1
        },
        "project_code": {
          "type": "string"
        },
        "date_prepared": {
          "type": "string",
          "format": "date"
        },
        "project_manager": {
          "type": "string",
          "minLength": 1
        },
        "prepared_by": {
          "type": "string",
          "minLength": 1
        },
        "version": {
          "type": "string"
        },
        "status": {
          "type": "string",
          "enum": [
            "draft",
            "baselined",
            "in_review",
            "approved"
          ]
        }
      },
      "required": [
        "project_name",
        "date_prepared",
        "project_manager",
        "prepared_by"
      ]
    },
    "time_phased_cost_baseline_s_curve": {
      "type": "object",
      "properties": {
        "reporting_period_and_planned_expenditures": {
          "type": "string",
          "minLength": 1,
          "description": "Periodic time-phased planned expenditures across months or fiscal quarters."
        },
        "cumulative_planned_value_s_curve_pv": {
          "type": "string",
          "minLength": 1,
          "description": "The authorized cumulative planned budget curve from project start to completion."
        },
        "budget_at_completion_bac_total": {
          "type": "string",
          "minLength": 1,
          "description": "The total authorized baseline budget excluding management reserves."
        }
      },
      "required": [
        "reporting_period_and_planned_expenditures",
        "cumulative_planned_value_s_curve_pv",
        "budget_at_completion_bac_total"
      ]
    },
    "work_package_budget_allocations": {
      "type": "object",
      "properties": {
        "control_account_and_work_package_allocations": {
          "type": "string",
          "minLength": 1,
          "description": "Approved baseline budget figures mapped to specific WBS control accounts."
        },
        "contingency_reserve_distribution": {
          "type": "string",
          "minLength": 1,
          "description": "Distribution of project contingency reserves assigned across control accounts."
        }
      },
      "required": [
        "control_account_and_work_package_allocations",
        "contingency_reserve_distribution"
      ]
    },
    "project_funding_requirements_and_limits": {
      "type": "object",
      "properties": {
        "periodic_funding_requirements": {
          "type": "string",
          "minLength": 1,
          "description": "Total cash outlay required per period, incorporating funding step increments."
        },
        "management_reserve_and_total_project_budget": {
          "type": "string",
          "minLength": 1,
          "description": "Executive management reserve amount and the total authorized project budget (BAC + Management Reserve)."
        }
      },
      "required": [
        "periodic_funding_requirements",
        "management_reserve_and_total_project_budget"
      ]
    }
  },
  "required": [
    "artifact_id",
    "metadata",
    "time_phased_cost_baseline_s_curve",
    "work_package_budget_allocations",
    "project_funding_requirements_and_limits"
  ]
}

{
  "form_name": "COST BASELINE",
  "document_reference": "PMO-04.04.04",
  "_llm_instructions": "Populate the fields of 'COST BASELINE' and write the value of each field under 'Generated Value', based on the project context. Context: the project carrying reference PMO-04.04.04.",
  "project_title": "",
  "date_prepared": "",
  "fields": {
    "f01_Reporting_Period_and_Planned_Expenditures": {
      "section": "Time-Phased Cost Baseline (S-Curve)",
      "label": "Reporting Period and Planned Expenditures",
      "guidance": "Periodic time-phased planned expenditures across months or fiscal quarters.",
      "value": ""
    },
    "f02_Cumulative_Planned_Value_S_Curve_PV": {
      "section": "Time-Phased Cost Baseline (S-Curve)",
      "label": "Cumulative Planned Value (S-Curve PV)",
      "guidance": "The authorized cumulative planned budget curve from project start to completion.",
      "value": ""
    },
    "f03_Budget_at_Completion_BAC_Total": {
      "section": "Time-Phased Cost Baseline (S-Curve)",
      "label": "Budget at Completion (BAC) Total",
      "guidance": "The total authorized baseline budget excluding management reserves.",
      "value": ""
    },
    "f04_Control_Account_and_Work_Package_Allocations": {
      "section": "Work Package Budget Allocations",
      "label": "Control Account and Work Package Allocations",
      "guidance": "Approved baseline budget figures mapped to specific WBS control accounts.",
      "value": ""
    },
    "f05_Contingency_Reserve_Distribution": {
      "section": "Work Package Budget Allocations",
      "label": "Contingency Reserve Distribution",
      "guidance": "Distribution of project contingency reserves assigned across control accounts.",
      "value": ""
    },
    "f06_Periodic_Funding_Requirements": {
      "section": "Project Funding Requirements and Limits",
      "label": "Periodic Funding Requirements",
      "guidance": "Total cash outlay required per period, incorporating funding step increments.",
      "value": ""
    },
    "f07_Management_Reserve_and_Total_Project_Budget": {
      "section": "Project Funding Requirements and Limits",
      "label": "Management Reserve and Total Project Budget",
      "guidance": "Executive management reserve amount and the total authorized project budget (BAC + Management Reserve).",
      "value": ""
    }
  }
}