16
A late Aleppo stations rehab holds up the specification and pushes Suwayda into summer 2027
PRK-09-1·Mitigate·Eng. Rami Youssef
Affects
Programme · PG-09 · Energy & Water Portfolio
Energy & Water Systems Rehabilitation Programme
Off track
The Aleppo substations, the Qalamoun solar field, the As-Suwayda and Madinat al-Salam water networks and the Baniyas pilot plant.
- Approved budget
- SYP 16.6B
- Actual spend
- SYP 11.8B
- EAC
- SYP 18.2B+11.7%
- Progress
- 55%
- Schedule performance index
- 0.83
incl. SYP 375M programme reserve
71% of budget
Estimate at completion
Planned 61%
Cost performance index 0.90
Manager
Eng. Rami Youssef
Director, Renewable Energy & Environment Projects
Sponsor
Salma Al-Zaim
Deputy President, Finance, Administration & the Investment Plan
Projects
5 projects
2024-01-14 — 2027-10-31
On track 3Critical 1On hold 1
Programme objectives
What the programme must achieve, and the strategic objectives it serves.
- 1
Rehabilitate 55% of the damaged power and water stations in the covered governorates
- 2
15% of added power from renewables
- 3
Cut power rationing hours 12% from baseline
Programme benefits
From baseline to target
Stations rehabilitated
by 2027Baseline 38Current 43 %Target 55Renewable energy share
by 2026Baseline 4Current 14.1 %Target 15Generation fuel savings
by 2027Baseline 0Current 240 SYP MTarget 550
Roadmap
One lane per project: start to forecast finish, with the progress earned and the baseline finish.
EarnedRemainingBaseline finishSlip
2024202520262027
2027-02-03
2026-11-12
2027-04-22
2027-09-30
2027-10-31
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
Critical
The Suwayda water network applies the standard rehabilitation specification approved for the Aleppo stations
Lessons from the Madinat al-Salam water network are applied in Suwayda
The desalination plant is fed from the Qalamoun solar surplus through the grid
Shared risks
Risks that hit more than one project, managed at programme level.
Open risks in the programme’s projects
5 risks
- Critical1
- High2
- Medium1
- Low1
- Risks 5
Probability
5
4
3
2
1
12345Impact
| Probability \ Impact | 1 | 2 | 3 | 4 | 5 |
|---|---|---|---|---|---|
| 5 | 0 · Low | 0 · Medium | 0 · High | 0 · Critical | 1 · Critical |
| 4 | 0 · Low | 0 · Medium | 0 · Medium | 1 · High | 0 · Critical |
| 3 | 0 · Low | 0 · Low | 0 · Medium | 1 · Medium | 1 · High |
| 2 | 0 · Low | 0 · Low | 1 · Low | 0 · Medium | 0 · Medium |
| 1 | 0 · Low | 0 · Low | 0 · Low | 0 · Low | 0 · Low |
Programme KPIs · Stakeholders
Population served by rehabilitated water networks
76.4%
+1
Target 78.0%98%
Infrastructure projects delivered to plan
73%
+1
Target 85%86%
Citizen satisfaction at governorate service centres
71%
+1
Target 72%99%
Public facilities rehabilitated this year (cumulative)
48facilities
+4
Target 6080%
Stakeholders
Power against interest; click a person to see their role.
Power
Keep satisfied0
Manage closely4
Monitor0
Keep informed0
Interest
Programme decisions
What the committees decided on the programme’s projects, and what the programme raised to them.
- Hold
Baniyas pilot plant suspended until the allocation is confirmed
Authority Executive Council · 2026-10-06 · DEC-2026-035
- Go
Mid-execution review passed for the Qalamoun solar field
Project Approval Committee · 2026-09-30 · DEC-2026-034
- Approved
Task force formed for the Aleppo substations contractor’s distress
Authority Executive Council · 2026-09-22 · DEC-2026-032
Committees
National Projects Steering Committee
Dr. Ziad Al-Atassi · Deputy President, Strategy & PerformanceEng. Abdulrahman Al-Kilani · Deputy President, Development Projects Follow-upEng. Khaled Al-Kayyali · Deputy President, Digital TransformationMonthly · Quorum 5
Members
6 members
Chair: Dr. Samer Al-DaqqarNext meeting 2026-11-03
Authority Executive Council
Dr. Ziad Al-Atassi · Deputy President, Strategy & PerformanceEng. Abdulrahman Al-Kilani · Deputy President, Development Projects Follow-upEng. Khaled Al-Kayyali · Deputy President, Digital TransformationSalma Al-Zaim · Deputy President, Finance, Administration & the Investment PlanWeekly · Quorum 4
Chair: Dr. Samer Al-DaqqarNext meeting 2026-10-28
Programme projects
The programme’s performance is computed from these projects.
5 resultsExport CSV
Display options
| Manager | ||||||||
|---|---|---|---|---|---|---|---|---|
| Aleppo 230 kV Substations RehabilitationPRJ-2026-004 | Eng. Maher Al-Hamawi | 4Execution | Critical | 68% | SYP10.3B | SYP12.3B+19.0% | 0.74Schedule performance index · 0.74 | 0.84Cost performance index · 0.84 |
| 20 MW Qalamoun Solar FieldPRJ-2026-010 | Eng. Rami Youssef | 4Execution | On track | 58% | SYP2.4B | SYP2.4B−1.0% | 1.02Schedule performance index · 1.02 | 1.01Cost performance index · 1.01 |
| Suwayda Drinking-Water Network from Al-Ain DamPRJ-2026-025 | Eng. Rami Youssef | 4Execution | On track | 36% | SYP1.1B | SYP1B−2.0% | 1.03Schedule performance index · 1.03 | 1.02Cost performance index · 1.02 |
| Baniyas Pilot Seawater Desalination PlantPRJ-2026-026 | Eng. Rami Youssef | 3Planning | On hold | 8% | SYP825M | SYP825M0.0% | 0.89Schedule performance index · 0.89 | 1.00Cost performance index · 1.00 |
| Madinat al-Salam Drinking-Water Network (Quneitra)PRJ-2026-036 | Eng. Maher Al-Hamawi | 5Closure | On track | 97% | SYP1.7B | SYP1.7B−1.0% | 0.98Schedule performance index · 0.98 | 1.01Cost performance index · 1.01 |
| Total · 5 | SYP16.3B | SYP18.2B |
1–5 of 5
Budget shares
SYP 16.3B
Budget
- Aleppo 230 kV Substations RehabilitationSYP 10.3B63%
- 20 MW Qalamoun Solar FieldSYP 2.4B15%
- Suwayda Drinking-Water Network from Al-Ain DamSYP 1.1B6%
- Baniyas Pilot Seawater Desalination PlantSYP 825M5%
- Madinat al-Salam Drinking-Water Network (Quneitra)SYP 1.7B10%
| Category | Value | Share |
|---|---|---|
| Aleppo 230 kV Substations Rehabilitation | SYP 10.3B | 63% |
| 20 MW Qalamoun Solar Field | SYP 2.4B | 15% |
| Suwayda Drinking-Water Network from Al-Ain Dam | SYP 1.1B | 6% |
| Baniyas Pilot Seawater Desalination Plant | SYP 825M | 5% |
| Madinat al-Salam Drinking-Water Network (Quneitra) | SYP 1.7B | 10% |
| Total | SYP 16.3B | 100% |