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Portfolios

The six portfolios with their financial and schedule performance and health.

2027 portfolio plan
Portfolio budget
SYP 133.9B

6 portfolios · FY 2026

Spent to date
SYP 60.3B

⁦45%⁩ of budget

Forecast cost
SYP 139.5B+4.2%

Estimate at completion

Expected portfolio value
SYP 211.1B

Benefits over the projects’ life

Average health score
59

Budget-weighted

Investment across portfolios

Each portfolio’s share of the approved budget, with its estimate at completion above it.

⁦51%⁩Reconstruction & Infrastructure Portfolio · SYP 68.3B · ⁦51.0%⁩⁦25%⁩Health, Education & Industrial Recovery Portfolio · SYP 33.5B · ⁦25.0%⁩⁦13%⁩Energy & Water Portfolio · SYP 16.8B · ⁦12.5%⁩⁦7%⁩Government Digital Infrastructure & Systems Portfolio · SYP 9.1B · ⁦6.8%⁩Digital Government Services & Data Portfolio · SYP 5.2B · ⁦3.9%⁩Planning, Statistics & Capability Portfolio · SYP 1B · ⁦0.7%⁩
  • Reconstruction & Infrastructure PortfolioSYP68.3B⁦+1.5%⁩EAC SYP 69.3B
  • Health, Education & Industrial Recovery PortfolioSYP33.5B⁦+9.9%⁩EAC SYP 36.8B
  • Energy & Water PortfolioSYP16.8B⁦+8.0%⁩EAC SYP 18.2B
  • Government Digital Infrastructure & Systems PortfolioSYP9.1B⁦+3.0%⁩EAC SYP 9.4B
  • Digital Government Services & Data PortfolioSYP5.2B⁦−2.9%⁩EAC SYP 5.1B
  • Planning, Statistics & Capability PortfolioSYP1B⁦−23.8%⁩EAC SYP 762.3M

Portfolios

Each portfolio with its manager, owner, budget, financial and schedule performance and expected value.

52
PF-CAP·4 projects·2 programmes

Health, Education & Industrial Recovery Portfolio

Hama National Hospital and Al-Mayadin General Hospital, the Latakia University engineering faculty extension and the Sheikh Najjar industrial city rehabilitation.

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Approved budget

SYP33.5B

EAC

SYP36.8B⁦+9.9%⁩

Expected value

SYP47.5BRealised ⁦1%⁩

Schedule performance · Financial performance

SPI0.79Schedule performance index · 0.79CPI0.88Cost performance index · 0.88
SYP16.5B/ SYP33.5BSYP3.3Bprojected overrun(⁦9.9%⁩)
Off track
ManagerEng. Fadi Al-DroubiEng. Fadi Al-DroubiDirector General, Human Development ProjectsManagerP-014fadi.aldroubi@psa.gov.syOwnerEng. Bashir Al-TaiEng. Bashir Al-TaiDeputy President, Local Development & GovernoratesOwnerP-049bashir.altai@psa.gov.sy
58
PF-INF·8 projects·2 programmes

Reconstruction & Infrastructure Portfolio

Darayya replacement housing, the Douma treatment plant, the Deir ez-Zor suspension bridge, Maarat al-Numan, the southern M5, the fibre backbone, the census and the government contact centre.

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Approved budget

SYP68.3B

EAC

SYP69.3B⁦+1.5%⁩

Expected value

SYP105BRealised ⁦3%⁩

Schedule performance · Financial performance

SPI0.87Schedule performance index · 0.87CPI0.95Cost performance index · 0.95
SYP23.1B/ SYP68.3BSYP1Bprojected overrun(⁦1.5%⁩)
Off track
ManagerEng. Wassim Al-AzmEng. Wassim Al-AzmDirector General, Infrastructure & Reconstruction ProjectsManagerP-013wassim.alazm@psa.gov.syOwnerSalma Al-ZaimSalma Al-ZaimDeputy President, Finance, Administration & the Investment PlanOwnerP-012salma.alzaim@psa.gov.sy
61
PF-SUS·5 projects·1 programme

Energy & Water Portfolio

The Aleppo substations and the Qalamoun solar field, the As-Suwayda and Madinat al-Salam water networks, and the Baniyas pilot desalination plant.

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Approved budget

SYP16.8B

EAC

SYP18.2B⁦+8.0%⁩

Expected value

SYP27.5BRealised ⁦10%⁩

Schedule performance · Financial performance

SPI0.83Schedule performance index · 0.83CPI0.90Cost performance index · 0.90
SYP11.8B/ SYP16.8BSYP1.4Bprojected overrun(⁦8.0%⁩)
Off track
ManagerEng. Rami YoussefEng. Rami YoussefDirector, Renewable Energy & Environment ProjectsManagerP-028rami.youssef@psa.gov.syOwnerSalma Al-ZaimSalma Al-ZaimDeputy President, Finance, Administration & the Investment PlanOwnerP-012salma.alzaim@psa.gov.sy
71
PF-TECH·7 projects·2 programmes

Government Digital Infrastructure & Systems Portfolio

The backup data centre, the government cloud and cybersecurity, the public financial management system, the civil registry, e-archiving and the government HR system.

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Approved budget

SYP9.1B

EAC

SYP9.4B⁦+3.0%⁩

Expected value

SYP13BRealised ⁦17%⁩

Schedule performance · Financial performance

SPI0.91Schedule performance index · 0.91CPI0.94Cost performance index · 0.94
SYP6.1B/ SYP9.1BSYP274.3Mprojected overrun(⁦3.0%⁩)
At risk
ManagerEng. Mazen KassabEng. Mazen KassabDirector General, Government Digital InfrastructureManagerP-017mazen.kassab@psa.gov.syOwnerEng. Khaled Al-KayyaliEng. Khaled Al-KayyaliDeputy President, Digital TransformationOwnerP-011khaled.alkayyali@psa.gov.sy
74
PF-DT·7 projects·2 programmes

Digital Government Services & Data Portfolio

The unified e-services platform and app, digital signatures and e-litigation, the national indicators portal, the plan tracker and the national development forum.

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Approved budget

SYP5.2B

EAC

SYP5.1B⁦−2.9%⁩

Expected value

SYP16BRealised ⁦14%⁩

Schedule performance · Financial performance

SPI0.92Schedule performance index · 0.92CPI0.98Cost performance index · 0.98
SYP2.5B/ SYP5.2BSYP151.3Mprojected saving(⁦2.9%⁩)
At risk
ManagerBasel Al-MahayniBasel Al-MahayniDirector General, Digital Government Services & Portfolio Manager, Digital Government Services & DataManagerP-003basel.almahayni@psa.gov.syOwnerEng. Khaled Al-KayyaliEng. Khaled Al-KayyaliDeputy President, Digital TransformationOwnerP-011khaled.alkayyali@psa.gov.sy
84
PF-INS·5 projects·1 programme

Planning, Statistics & Capability Portfolio

Preparing the medium-term and governorate plans, ministries performance follow-up, the national risk framework, the digital crop survey and e-learning in Raqqa schools.

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Approved budget

SYP1B

EAC

SYP762.3M⁦−23.8%⁩

Expected value

SYP2.1BRealised ⁦40%⁩

Schedule performance · Financial performance

SPI0.98Schedule performance index · 0.98CPI1.00Cost performance index · 1.00
SYP439.1M/ SYP1BSYP237.7Mprojected saving(⁦23.8%⁩)
On track
ManagerDr. Reem Al-QabbaniDr. Reem Al-QabbaniDirector, National Project Management OfficeManagerP-002reem.alqabbani@psa.gov.syOwnerSalma Al-ZaimSalma Al-ZaimDeputy President, Finance, Administration & the Investment PlanOwnerP-012salma.alzaim@psa.gov.sy

Portfolio map

Risk across, strategic value up, bubble size by budget.

Portfolio map
  • Digital Government Services & Data Portfolio
  • Health, Education & Industrial Recovery Portfolio
  • Government Digital Infrastructure & Systems Portfolio
  • Energy & Water Portfolio
  • Reconstruction & Infrastructure Portfolio
  • Planning, Statistics & Capability Portfolio
Approved budget · SYP 68.3B
Portfolio map
CategoryRisk scoreStrategic valueApproved budgetChart legend
Reconstruction & Infrastructure Portfolio71.088.0SYP 68.3BReconstruction & Infrastructure Portfolio
Health, Education & Industrial Recovery Portfolio80.075.0SYP 33.5BHealth, Education & Industrial Recovery Portfolio
Energy & Water Portfolio70.080.0SYP 16.8BEnergy & Water Portfolio
Government Digital Infrastructure & Systems Portfolio56.074.0SYP 9.1BGovernment Digital Infrastructure & Systems Portfolio
Digital Government Services & Data Portfolio48.083.0SYP 5.2BDigital Government Services & Data Portfolio
Planning, Statistics & Capability Portfolio20.064.0SYP 1BPlanning, Statistics & Capability Portfolio

Schedule and cost indices

Budget-weighted; below 0.90 is off track.

Schedule performance indexCost performance index
Digital Government Services & Data Portfolio
SPI 0.92CPI 0.98
Health, Education & Industrial Recovery Portfolio
SPI 0.79CPI 0.88
Government Digital Infrastructure & Systems Portfolio
SPI 0.91CPI 0.94
Energy & Water Portfolio
SPI 0.83CPI 0.90
Reconstruction & Infrastructure Portfolio
SPI 0.87CPI 0.95
Planning, Statistics & Capability Portfolio
SPI 0.98CPI 1.00
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