Confidential
Syrian Arab Republic
Planning and Statistics Authority
National Project Management Office (PMO)
- Code
- DOC-0216
- Version
- V3
- Date
- 2026-10-20
Proposal & feasibility study — plan tracker
Medium-Term Plan Implementation Tracker (ministries & governorates)
1. Problem & opportunity
This case addresses the need for Medium-Term Plan Implementation Tracker (ministries & governorates) and compares three options on cost, value and risk.
- Project
- Medium-Term Plan Implementation Tracker (ministries & governorates) (PRJ-2026-023)
- Project manager
- Razan Al-Rifai
- Budget
- SYP 700M
- Progress
- 1% actual against 1% planned
- Forecast finish
- 2027-12-31
2. Options
| Option | Cost | NPV | Recommendation |
|---|---|---|---|
| Do nothing | — | Negative | Rejected |
| Partial | SYP 420M | Low | Fallback |
| Full solution | SYP 700M | Highest | Recommended |
3. Sensitivity
NPV stays positive up to an 18% cost overrun or a full year’s delay in benefits.
Prepared by
Razan Al-Rifai
Confidential