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

Darayya Replacement Housing

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.

Project managerEng. Qasem Al-HaririProject sponsorSalma Al-ZaimProgrammeDamaged Areas Reconstruction Programme

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

0.820.93

Forecast finish

⁦2027-09-12⁩

74 days behind baseline

ExecutionStage ⁦4⁩ of ⁦5⁩

Next gate:Closure25 March 2027

Pre-start · Complete
Initiation · Complete
Planning · Complete
Execution · Current stage
Closure · Not started

Schedule & Gantt

The plan with its planned, actual and forecast dates, baselines, links and critical path. The forecast is scheduled from the data date through the links and constraints.

Finish-date drift

⁦+91⁩ days vs approved

Baseline (original = approved)⁦2027-06-30⁩

Current forecast⁦2027-09-29⁩

By earned schedule⁦2030-02-15⁩

Critical activities: 7; of ⁦10⁩ open activities
Late activities: 7; past their baseline finish
Schedule performance: 0.47; earned ÷ planned value
Next milestone: in 81 days; Build complete

Layers

Compare with

ActivityOwnerForecast finishProgress

⁦2027-09-29⁩⁦42%⁩

⁦2025-05-27⁩⁦100%⁩

⁦2024-12-05⁩⁦100%⁩

⁦2025-05-27⁩⁦100%⁩

Project plan approved

⁦2026-05-07⁩⁦100%⁩

⁦2025-11-15⁩⁦100%⁩

⁦2026-05-07⁩⁦100%⁩

Designs approved

⁦2027-01-17⁩⁦63%⁩

⁦2026-10-27⁩⁦100%⁩

⁦2026-11-14⁩⁦89%⁩

+350

⁦2027-01-17⁩⁦0%⁩

+318

⁦2027-01-17⁩⁦0%⁩

Build complete

⁦2027-06-19⁩⁦0%⁩

⁦2027-03-09⁩⁦0%⁩

+272

⁦2027-04-29⁩⁦0%⁩

+227

⁦2027-06-19⁩⁦0%⁩

+182

⁦2027-06-19⁩⁦0%⁩

Testing & acceptance complete

⁦2027-09-29⁩⁦0%⁩

⁦2027-08-09⁩⁦0%⁩

+136

⁦2027-09-29⁩⁦0%⁩

+91

⁦2027-09-29⁩⁦0%⁩

Final handover

Activities (forecast)
Baseline
Slip past baseline
Critical
Milestone
Phase / element
Today

⁦23⁩ rows shown · Data date ⁦2026-10-28⁩

AI schedule analysis

Computed from the current plan: ⁦10⁩ open activities, data date ⁦2026-10-28⁩

Critical-path risk⁦95%⁩ confidence

The critical path runs through ⁦6⁩ activities with no float

Every day lost on this chain is a day lost at launch. ⁦1⁩ more activity has three weeks of float or less.

Unrealistic durations⁦78%⁩ confidence

“Structure” needs a pace ⁦3.5⁩× faster than it has kept

It earned ⁦89%⁩ in 487 days; the forecast assumes the rest in 17 days. At the pace so far it finishes on ⁦2026-12-27⁩.

Slippage pattern⁦84%⁩ confidence

Milestones slip 263 days on average

Each milestone’s slip in days, in date order; the later ones slip more than the early ones.

199

352

318

182

G1G2G3G4

The critical chain

In date order, to final acceptance

Near-critical