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Executive monitoring centre
The enterprise portfolio as it moves: strategy, major projects, risks, budget and decisions.
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Wednesday
28 October 2026
Projects
36
18 on track · 6 delayed or critical
Progress
52%
Planned 57%
Spent to date
SYP 60.3B
of SYP 129.3B (47%)
Estimate at completion
SYP 139.5B
Forecast overrun SYP 10.2B
Performance indices
Needs attention
Open high risks · decisions and gates waiting
Strategy
Economic Recovery & Monetary Stability89%
Reconstruction & Infrastructure85%
Human Development93%
Food Security & Rural Development95%
Governance & Digital Transformation90%
Balanced Local Development across the Governorates92%
Selected KPIs
- Infrastructure projects delivered to plan73%
- Ministry systems hosted on the government cloud47%
- Grain reception centres rehabilitated84%
- Approved investment plan executed77%
Project map
Pick a governorate or a project- On track18
- At risk10
- Off track4
- Critical2
- On hold2
Major projects
Darayya Replacement Housing
Replacement housing for families returning to Darayya — four linked residential blocks with water, power and internal roads, a school and a health centre, on land allocated by Rif Dimashq Governorate.
Progress42%
42%- Budget
- SYP 29.5B
- EAC
- SYP 31.7B
- Forecast slip
- 74 days
- Governorate
- Rif Dimashq
Off track
Critical risks
18- 25Main contractor cash-flow trouble and late payment of subcontractorsAleppo 230 kV Substations RehabilitationSYP 900M
- 20Steel and concrete price rises driving price-adjustment claimsDarayya Replacement HousingSYP 1.2B
- 20Contractor’s financial claims piling up over unapproved change ordersHama National Hospital Upgrade & ExtensionSYP 1B
- 20Late hand-over of the northern plot and utility diversions in blocks 3 and 4Darayya Replacement HousingSYP 775M
- 20Unforeseen ground conditions and groundwater at the foundations of axes 12 to 16Douma Wastewater Treatment PlantSYP 675M
Budget by portfolio
Digital Government Services & Data PortfolioSYP 5.1B
Health, Education & Industrial Recovery PortfolioSYP 36.8B
Government Digital Infrastructure & Systems PortfolioSYP 9.4B
Energy & Water PortfolioSYP 18.2B
Reconstruction & Infrastructure PortfolioSYP 69.3B
Planning, Statistics & Capability PortfolioSYP 762.3M
- Bar: spent · tick: budget · figure: EAC
Decisions needed
9- 26 h lateApprove the October National Steering Committee minutes
- 22 h leftPay subcontractors directly on the Aleppo 230 kV substations rehabilitation
- 50 h leftRefer the Hama National Hospital contractor’s claims to arbitration
- 96 h leftApprove the updated corrective plan for the Unified Government e-Services Platform
- 140 h leftRelease SYP 550M of the Reconstruction & Infrastructure portfolio reserve to speed up the Darayya housing land hand-over
- 10:42New escalation: five foundation axes to redesign — the Douma wastewater treatment plant
- 10:15Certificate 27 approved on the Darayya replacement housing — SYP 790M
- 09:5014 MW of panels now installed at the Qalamoun solar field
- 09:20Civil registry / interoperability integration risk raised to 16
- 08:40Citizen satisfaction with digital government services updated: 74% (+2 pts)