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PRJ-2026-002Off track4ExecutionConstructionStalledDelivered by:Ministry of Public Works and Housing

Darayya Replacement Housing

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Replacement housing for families returning to Darayya — four linked residential blocks with water, power and internal roads, a school and a health centre, on land allocated by Rif Dimashq Governorate.

Early warning: ⁦88%⁩ chance of slipping within ⁦60⁩ days

Budget (BAC)

SYP 29.5B

Actual cost

SYP 13.3B

⁦45%⁩ of budget

Progress

⁦42%⁩Awaiting acceptance ⁦11%⁩

Estimate at completion

SYP 31.7B

+SYP 2.2B

SPI · CPI

0.82Schedule performance index · 0.820.93Cost performance index · 0.93

Forecast finish

⁦2027-09-12⁩

74 days behind baseline

ExecutionStage ⁦4⁩ of ⁦5⁩

Next gate:Closure25 March 2027

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionGoDate3 January 2024Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionGoDate3 March 2024Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionGoDate13 September 2024Execution · Current stageExecution · Current stage
  5. Gate into «Closure»DecisionNot held yetDate25 March 2027Closure · Not startedClosure · Not started

Baselines

The original, the approved revised and the working baseline, with any two versions compared on dates and cost. An approved baseline is locked and moves only through a change request; every version is kept.

  1. Original

    Original baseline

    v1.0Approved & lockedVersion A
    Finish
    ⁦2027-06-30⁩
    Budget
    SYP 28.5B
    ⁦17⁩ activities

    Approved with the project plan at the planning gate.

    Approved ⁦2024-03-03⁩ · by Salma Al-Zaim

  2. Working

    Working baseline

    v2.0-draftWorking draftVersion B
    Finish
    ⁦2027-09-29⁩
    ⁦+91⁩ days
    Budget
    SYP 29.5B
    ⁦17⁩ activities

    Follows the latest schedule and cost forecast; becomes approved only through a change request the CCB passes.

    Created ⁦2026-10-28⁩ · by Eng. Qasem Al-Hariri

    Edit in the schedule

Compare two versions

What changed from version A to version B

Finish

⁦2027-06-30⁩⁦2027-09-29⁩

⁦+91⁩ days

Budget

SYP 28.5BSYP 29.5B

⁦+962.50⁩ SYP M

Milestones moved

5 / 5

Milestones: A to B

Each line starts at the milestone’s date in A and ends at its date in B

2025-012025-072026-012026-072027-012027-07
  • Project plan approved⁦+199⁩
  • Designs approved⁦+352⁩
  • Build complete⁦+318⁩
  • Testing & acceptance complete⁦+182⁩
  • Final handover⁦+91⁩

Version AVersion B

Cost by WBS element

Difference in SYP millions from A to B

  • 1Management & governance⁦+189.05⁩
  • 2Design & permits⁦+378.10⁩
  • 3Civil works⁦+1,021.98⁩
  • 4MEP works⁦+1,134.41⁩
  • 5Handover⁦+529.39⁩

Version history

Every saved version with its reason and reference

  1. Working baselinev2.0-draftWorking draftFollows the latest schedule and cost forecast; becomes approved only through a change request the CCB passes.⁦2026-10-28⁩by Eng. Qasem Al-Hariri
  2. Original baselinev1.0Approved & lockedApproved with the project plan at the planning gate.⁦2024-03-03⁩by Salma Al-Zaim
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