Rent saved on Hama National Hospital’s nine temporary wards
Cost saving · Hama National Hospital Upgrade & Extension
Baseline
0 SYP million
At go-live, 2028-01-31
Latest reading
0 SYP million
No reading since go-live
Target after 24 months
1,150 SYP million
On 2030-01-31
Realised of target
Worked out after the first reading.
Target trajectory vs realised
No readings yet — only the target trajectory is shown.
- Realised
- Target trajectory
| Period | Realised | Target trajectory |
|---|---|---|
| 2028-01 | — | 0 SYP million |
| 2028-02 | — | 66.7 SYP million |
| 2028-03 | — | 133.3 SYP million |
| 2028-04 | — | 200 SYP million |
| 2028-05 | — | 275 SYP million |
| 2028-06 | — | 350 SYP million |
| 2028-07 | — | 425 SYP million |
| 2028-08 | — | 495.8 SYP million |
| 2028-09 | — | 566.7 SYP million |
| 2028-10 | — | 637.5 SYP million |
| 2028-11 | — | 708.3 SYP million |
| 2028-12 | — | 779.2 SYP million |
| 2029-01 | — | 850 SYP million |
| 2029-02 | — | 875 SYP million |
| 2029-03 | — | 900 SYP million |
| 2029-04 | — | 925 SYP million |
| 2029-05 | — | 950 SYP million |
| 2029-06 | — | 975 SYP million |
| 2029-07 | — | 1,000 SYP million |
| 2029-08 | — | 1,025 SYP million |
| 2029-09 | — | 1,050 SYP million |
| 2029-10 | — | 1,075 SYP million |
| 2029-11 | — | 1,100 SYP million |
| 2029-12 | — | 1,125 SYP million |
| 2030-01 | — | 1,150 SYP million |
Measurement schedule
Counted from go-live on 2028-01-31 · data read Quarterly
- 3
After 3 months
2028-04-30·Expected 200 SYP million
In 550 days2028-04-30 - 6
After 6 months
2028-07-31·Expected 425 SYP million
In 642 days2028-07-31 - 12
After 12 months
2029-01-31·Expected 850 SYP million
In 826 days2029-01-31 - 24
After 24 months
2030-01-31·Expected 1,150 SYP million
In 1,191 days2030-01-31
Evidence
1 file backing the readings
Approved benefit profile — BEN-022
2027-11-30 · Eng. Sara Al-Barazi · 412 KB
Corrective actions
What is being done to bring the benefit back to plan
No actions yet — add a plan to bring the benefit back on track.
Activity
30 November 2027
Approval: Eng. Sara Al-Barazi approved the benefit profile and its baseline
2027-11-30 09:00