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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

Project proposal & feasibility study

Justification, objectives, benefits, cost and initial risks

Planning and Statistics AuthorityMunjazStrategy & projectsMunjazPMO PLATFORM

Proposal

Project proposal & feasibility study

Justification, objectives, benefits, cost and initial risks

Form no.
PSA-PMO-F01
Template edition
2.1
Version
V2
Form date
⁦2023-08-06⁩
ApprovedDMD-2026-002Darayya Replacement Housing

Auto-filled — Filled by the platform from the project record, not typed.

Project code
PRJ-2026-002
Project
Darayya Replacement Housing
Portfolio
Reconstruction & Infrastructure Portfolio
Sector
Development Projects Follow-up Sector
Sponsor
Salma Al-Zaim
Project manager
Eng. Qasem Al-Hariri

1The proposalAuto-filled

TitleAuto-filled
Darayya Replacement Housing
Proposed byAuto-filled
Eng. Qasem Al-Hariri
DepartmentAuto-filled
Transport & Housing Projects Directorate
Submitted onAuto-filled
⁦2023-08-06⁩
Proposal numberAuto-filled
DMD-2026-002

2Justification

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

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

Strategic objectives served

  • SO-2.2 — Rebuild damaged areas and provide replacement housing
  • SO-2.1 — Rehabilitate core energy, water and transport infrastructure

4Expected benefits

KindBenefit
No benefits recorded yet

5Cost & feasibility

Estimated cost

SYP 29.5B

Funding

The delivering body’s investment-plan allocations

Cost lineAmount
Main contractSYP 21.2B
Supervision & consultingSYP 4.1B
Internal teamSYP 2.7B
Contingency reserve (5%)SYP 1.5B
TotalSYP 29.5B

6Initial risks

RiskLevelProposed response
Steel and concrete price rises driving price-adjustment claimsHighTreated in the risk management plan
Late hand-over of the northern plot and utility diversions in blocks 3 and 4HighTreated in the risk management plan
Contractor claim for a 120-day extension with compensationHighTreated in the risk management plan
Safety incidents around cranes and deep excavationsMediumTreated in the risk management plan

Approval logChain: Proposal & feasibility approval · version ⁦4⁩

Every decision on the form — who, their role, the note and the time. It prints with the form.

#StepKindNameDecisionNoteDate & time
1Author—Eng. Qasem Al-HaririDirector, Transport & Housing ProjectsSubmitted—⁦2023-08-06⁩ 10:31
2Line manager endorsementTechnical acceptanceEng. Lina Al-AttarThe requester’s line managerApproved—⁦2023-08-08⁩ 14:41
3PMO reviewMethodology reviewMariam Al-ZoubiPMO — analystApproved—⁦2023-08-09⁩ 09:48
4Portfolio manager reviewTechnical acceptanceEng. Wassim Al-AzmPortfolio managerApprovedConsistent with the portfolio plan and its priorities.⁦2023-08-13⁩ 10:55
5Cost & funding reviewFinancial approvalRasha Al-MudarresFinanceApproved—⁦2023-08-15⁩ 10:07
6Project Approval CommitteeTechnical acceptanceDr. Reem Al-QabbaniProject Approval CommitteeApproved—⁦2023-08-20⁩ 12:09

Signatures

Line manager endorsement

Eng. Lina Al-Attar

Approved⁦2023-08-08⁩

PMO review

Mariam Al-Zoubi

Approved⁦2023-08-09⁩

Portfolio manager review

Eng. Wassim Al-Azm

Approved⁦2023-08-13⁩

Cost & funding review

Rasha Al-Mudarres

Approved⁦2023-08-15⁩

Project Approval Committee

Dr. Reem Al-Qabbani

Approved⁦2023-08-20⁩

Issued from Munjaz — Planning and Statistics Authority · ⁦2026-10-28⁩Form PSA-PMO-F01 · version V2

Project proposal & feasibility study

Prints the form and its approval log on A4.

Project charter

Approval path

Read from the approval engine: the steps, their holders and the time limits in working days.

Chain: Proposal & feasibility approval · version ⁦4⁩

Submitted by Eng. Qasem Al-Hariri on ⁦2023-08-06⁩

  1. Technical acceptance

    Line manager endorsement

    Eng. Lina Al-Attar · The requester’s line manager

    Approved · ⁦2023-08-08⁩ at ⁦14:41⁩

  2. Methodology review

    PMO review

    Mariam Al-Zoubi · PMO — analyst

    Approved · ⁦2023-08-09⁩ at ⁦09:48⁩

  3. Technical acceptance

    Portfolio manager review

    Eng. Wassim Al-Azm · Portfolio manager

    Approved · ⁦2023-08-13⁩ at ⁦10:55⁩

    Consistent with the portfolio plan and its priorities.

  4. Financial approval

    Cost & funding review

    Rasha Al-Mudarres · Finance

    On the path because: Financial link?

    Approved · ⁦2023-08-15⁩ at ⁦10:07⁩

  5. Technical acceptance

    Project Approval Committee

    Dr. Reem Al-Qabbani · Project Approval Committee

    Approved · ⁦2023-08-20⁩ at ⁦12:09⁩

Approval complete — the form is approved and in force.

Previous versions

Every version is kept with its status and what changed.

  1. V2ApprovedCurrent⁦2023-08-27⁩

    Approved after the PMO’s comments

    • Cost estimate updated after indicative quotes
    • Initial risks and their responses added

    Eng. Qasem Al-Hariri

  2. V1Returned for edit⁦2023-08-06⁩

    First draft — returned to complete the cost and risks

    • First version of the proposal

    Eng. Qasem Al-Hariri

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