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What if? — Reconstruction & Infrastructure Portfolio

The portfolio’s digital twin: try a budget cut, a change in people, cancelled projects and new project proposals, and read each decision’s impact before you take it.

Savings needed

SYP 0

Savings the engine found SYP 0

Expected value after the decision

SYP 105BSYP 105B

keeps ⁦100.0%⁩

Weighted risk

6969

High-risk: ⁦2⁩ → ⁦2⁩

People

186186FTE

Need ⁦186⁩ of ⁦186⁩ available

Move a control to see what the engine suggests.

The engine’s recommendation per project

Lowest merit first. Click a card to read the full reasoning.

Keep8Reduce scope0Merge0Defer0Stop0

Keep

Continues as planned

The portfolio’s digital twin

Bubble colour is the engine’s recommendation; size is the project’s remaining cost.

The portfolio’s digital twin
  • Keep
  • Reduce scope
  • Merge
  • Defer
  • Stop
Cost remaining · SYP 18.4B
The portfolio’s digital twin
CategoryRisk scoreStrategic valueCost remainingChart legend
Darayya Replacement Housing84.093.0SYP 18.4BKeep
Deir ez-Zor Suspension Bridge Reconstruction58.089.0SYP 12.7BKeep
Douma Wastewater Treatment Plant80.088.0SYP 5.1BKeep
Maarat al-Numan Infrastructure Rehabilitation — with Idlib Governorate61.083.0SYP 4.2BKeep
Unified Government Contact Centre & AI Assistant44.078.0SYP 2.8BKeep
Government Fibre Backbone — Damascus–Homs Segment54.069.0SYP 1.5BKeep
Population & Housing Census Preparation — Phase 135.071.0SYP 1.1BKeep
Damascus–Daraa Highway (Southern M5) — Lighting & Smart Signals55.064.0SYP 413.3MKeep

From remaining spend to spend after the decision

From remaining spend to spend after the decision
  • Total
  • Increase
  • Decrease
From remaining spend to spend after the decision
CategoryChangeRunning total
Remaining spend todaySYP 48.3BSYP 48.3B
After the decisionSYP 48.3BSYP 48.3B

Saved scenarios, compared

Pick up to three scenarios to compare side by side on budget, benefits, risks and resources.

  • A — 15% budget cut

    Ready-made

  • B — 10% cut with 10% fewer people

    Ready-made

  • Current scenario (not saved)

Scenario comparison

AA — 15% budget cutBB — 10% cut with 10% fewer people
Budget cut⁦15%⁩⁦10%⁩
People change0%−10%
Cancelled projects——
Added proposals——
Savings foundSYP10.8BSYP7.2B
ShortfallTarget metTarget met
Value after the decisionSYP94.1B⁦89.7%⁩SYP100.2B⁦95.5%⁩
Risk after the decision6971
People needed139 / 186143 / 167
RecommendationsKeep 2Reduce scope 3Merge 1Defer 2Keep 2Reduce scope 3Merge 1Defer 2

Value kept vs savings

  • Value kept %
  • Savings of budget %
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