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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
Fields required by the project’s stage (Execution): 15 fields required now.Field settings

Planning and Statistics Authority

Project charter

Darayya Replacement Housing

APPROVEDV2Approved ⁦2024-03-01⁩

1Project identity

Required at this stage
Project name
Darayya Replacement Housing
Project code
PRJ-2026-002
Project sponsor
Salma Al-ZaimSalma Al-ZaimDeputy President, Finance, Administration & the Investment PlanP-012salma.alzaim@psa.gov.sy
Project manager
Eng. Qasem Al-HaririEng. Qasem Al-HaririDirector, Transport & Housing ProjectsP-020qasem.alhariri@psa.gov.sy
Project owner
Eng. Wassim Al-AzmEng. Wassim Al-AzmDirector General, Infrastructure & Reconstruction ProjectsP-013wassim.alazm@psa.gov.sy
Portfolio & programme
Reconstruction & Infrastructure PortfolioDamaged Areas Reconstruction Programme
Type & methodology
Infrastructure · Construction
Current phase
4Execution

2Background & rationale

Required at this stage

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.

3Objectives

Required at this stage
  1. 1Rebuild damaged areas and provide replacement housing
  2. 2Rehabilitate core energy, water and transport infrastructure

4Scope

Required at this stage

In scope

  • 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.
  • Syrian Arab Building Code compliance
  • An approved plan to keep services running for residents during the works

Out of scope

  • Operation and maintenance after the warranty period
  • Work outside the approved site or system boundary

5High-level requirements

Required at this stage
  1. 1Syrian Arab Building Code compliance
  2. 2An approved plan to keep services running for residents during the works
  3. 3Civil-defence requirements

6Deliverables

Required at this stage
1Project management plan⁦2024-04-21⁩
2Main deliverable — stage 1⁦2025-11-12⁩
3Main deliverable — final stage⁦2027-01-11⁩
4Final report⁦2027-06-30⁩

7Key milestones

Required at this stage
  1. Charter approved⁦2024-03-01⁩
  2. Contract signed⁦2024-09-13⁩
  3. 50% of works complete⁦2025-11-12⁩
  4. Provisional acceptance⁦2027-03-25⁩
  5. Closure⁦2027-06-30⁩

8Budget

Required at this stage
  • Main contract⁦72.0%⁩SYP21.2B
  • Supervision & consulting⁦14.0%⁩SYP4.1B
  • Internal team⁦9.0%⁩SYP2.7B
  • Contingency reserve (⁦5%⁩)⁦5.0%⁩SYP1.5B
The delivering body’s investment-plan allocationsTotalSYP29.5B

9Timeline

Required at this stage
Start
2024-03-033 March 2024
Baseline finish
2027-06-3030 June 2027
Duration
⁦40⁩ months

10Key risks

Required at this stage
  • HighSteel and concrete price rises driving price-adjustment claims
  • High⁦Late hand-over of the northern plot and utility diversions in blocks 3 and 4⁩
  • High⁦Contractor claim for a 120⁩-day extension with compensation
  • MediumSafety incidents around cranes and deep excavations

11Constraints

Required at this stage
  • Stay within the approved budget
  • Comply with the unified contracts law (⁦Law 51 of 2004⁩)

12Assumptions

Required at this stage
  • Named internal staff available throughout
  • Approvals land within the workflow’s action time limits

13Stakeholders

Required at this stage
  • Project sponsorDecisions and funding
  • Project ownerAccepts deliverables, owns benefits
  • National Project Management Office (PMO)Governance and compliance

14Success criteria

Required at this stage
  1. 1Delivered within the approved budget
  2. 2On the approved date ⁦±5%⁩
  3. 3⁦Target benefits within 12 months⁩

15Governance structure

Required at this stage
  • Change CommitteeApproves scope, cost and schedule changesWeekly
  • Project Approval CommitteeMethodology compliance, data quality, stage gatesFortnightly
  • Project management teamDay-to-day control, risks, impediments, the periodic update cardWeekly
Version V2 · ⁦4⁩ of ⁦4⁩ signaturesInternal — not for circulation outside the Authority
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