Programme · PG-06 · Health, Education & Industrial Recovery Portfolio

Industrial Recovery & Skills Programme

Off track

The Sheikh Najjar industrial city rehabilitation and the Latakia University technical engineering faculty extension.

Approved budget: SYP 11.4B
Actual spend: SYP 5.2B
EAC: SYP 12.1B+8.7%
Progress: ⁦45%⁩
Schedule performance index: 0.83

Manager

Eng. Youssef Shehabi

Senior Project Manager — Governorate Projects

Sponsor

Eng. Bashir Al-Tai

Deputy President, Local Development & Governorates

Projects

2 projects

2024-09-01 — 2027-07-04

At risk 1Off track 1

Programme objectives

What the programme must achieve, and the strategic objectives it serves.

1
Bring factories back into production in the Sheikh Najjar industrial city by rehabilitating its roads and networks
2
Extend the Latakia University technical engineering faculty to train technicians
3
Tie technical training to the needs of returning factories

Serves strategic objectives

SO-1.1Stimulate growth, restore production and attract investmentAt risk SO-3.1Better access to health and educationAt risk

Programme benefits

From baseline to target

Teaching space per student
by ⁦2027⁩
Baseline 3.2Current 4.1 m²Target 4.5
Industrial plots in operation
by ⁦2027⁩
Baseline 64Current 71 %Target 72

Roadmap

One lane per project: start to forecast finish, with the progress earned and the baseline finish.

EarnedRemainingBaseline finishSlip

2024202520262027

2027-07-04

2027-03-12

Dependencies between projects

What waits on what. Red links are on the programme’s critical path.

Critical path

What each project needs from the one before

The faculty’s new programmes are built on the needs of factories returning to Sheikh Najjar

Shared risks

Risks that hit more than one project, managed at programme level.

Rising prices of imported equipment and fit-out

PRK-06-1·Transfer·Eng. Youssef Shehabi

Affects

Open risks in the programme’s projects

3 risks

Critical0
High1
Medium2
Low0
Risks 3

Probability

12345

Impact

Open risks in the programme’s projects
Probability \ Impact	1	2	3	4	5
5	0 · Low	0 · Medium	0 · High	0 · Critical	0 · Critical
4	0 · Low	0 · Medium	1 · Medium	1 · High	0 · Critical
3	0 · Low	0 · Low	1 · Medium	0 · Medium	0 · High
2	0 · Low	0 · Low	0 · Low	0 · Medium	0 · Medium
1	0 · Low	0 · Low	0 · Low	0 · Low	0 · Low

Programme KPIs · Stakeholders

Infrastructure projects delivered to plan

73%

⁦+1⁩

Target 85%⁦86%⁩

Schools rehabilitated and equipped (cumulative)

185schools

⁦+20⁩

Target 200⁦93%⁩

Investment attracted to reconstruction projects (cumulative)

26.2SYP bn

⁦+3⁩

Target 32.0⁦82%⁩

Staff who completed specialist development programmes

23%

⁦+1⁩

Target 25%⁦92%⁩

Stakeholders

Power against interest; click a person to see their role.

Power

Keep satisfied0

Manage closely3

Monitor0

Keep informed0

Interest

Programme decisions

What the committees decided on the programme’s projects, and what the programme raised to them.

Committees

National Projects Steering Committee

Monthly · Quorum ⁦5⁩

Chair: Dr. Samer Al-DaqqarNext meeting 2026-11-03

Change Committee

Weekly · Quorum ⁦4⁩

Chair: Dr. Ziad Al-AtassiNext meeting 2026-10-29

Bid Opening & Award Committee

As needed · Quorum ⁦3⁩

Chair: Rasha Al-MudarresNo meeting scheduled

Programme projects

The programme’s performance is computed from these projects.

⁦2⁩ results

	Manager
Sheikh Najjar Industrial City RehabilitationPRJ-2026-006	Eng. Youssef Shehabi	4Execution	Off track	⁦39%⁩	SYP7.2B	SYP8B⁦+12.4%⁩	0.78	0.89
Latakia University Technical Engineering Faculty ExtensionPRJ-2026-019	Eng. Youssef Shehabi	4Execution	At risk	⁦52%⁩	SYP4B	SYP4B⁦+2.0%⁩	0.93	0.98
Total · 2					SYP11.1B	SYP12.1B

⁦1⁩–⁦2⁩ of ⁦2⁩

Budget shares

SYP 11.1B

Budget

Sheikh Najjar Industrial City RehabilitationSYP 7.2B⁦64%⁩
Latakia University Technical Engineering Faculty ExtensionSYP 4B⁦36%⁩

Category	Value	Share
Sheikh Najjar Industrial City Rehabilitation	SYP 7.2B	⁦64%⁩
Latakia University Technical Engineering Faculty Extension	SYP 4B	⁦36%⁩
Total	SYP 11.1B	⁦100%⁩