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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

Team & roles

4 members, about ⁦1.4⁩ full-time equivalents

Leadership

2 members

  • Eng. Qasem Al-HaririProject manager⁦60%⁩Allocated ⁦125%⁩ across all projectsA
  • Eng. Abdulrahman Al-KilaniFollow-up lead — handing units over to returning families⁦20%⁩Allocated ⁦110%⁩ across all projectsR

Specialists

1 member

  • Huda Al-DandalFinancial analyst⁦15%⁩C

Vendor team & advisers

1 member

    A AccountableR ResponsibleC ConsultedI Informed

    Stakeholders

    ⁦6⁩ stakeholders, ⁦4⁩ of them below the engagement needed

    Power / interest matrix

    Pick one to see how they are handled

    Power & influence

    Keep satisfied1

    high power, lower interest

    Manage closely4

    high power and interest

    Monitor0

    minimal effort

    Keep informed1

    high interest, lower power

    Salma Al-ZaimManage closelyEng. Wassim Al-AzmManage closelyProject Management Office (PMO)Manage closelyEnd beneficiariesKeep informedGeneral Directorate of Financial AffairsKeep satisfiedAl-Bunyan Al-Mateen Contracting Co.Manage closely

    Interest

    Project sponsor

    Salma Al-Zaim

    Decisions and funding

    Influence

    Interest

    Engagement level

    Unaware

    Resistant

    Neutral

    Now

    Supportive

    Target

    Leading

    A gap of ⁦1⁩ step — needs an engagement plan.

    Impact on the project
    Approves gates and changes
    Engagement plan
    Monthly briefing
    Last contact⁦2026-10-20⁩
    ⁦6⁩ results
    Export CSV
    OrganisationRoleActions
    Salma Al-ZaimProject sponsorDecisions and fundingSupportiveLeadingEng. Qasem Al-HaririEng. Qasem Al-HaririDirector, Transport & Housing ProjectsP-020qasem.alhariri@psa.gov.sy⁦2026-10-20⁩
    Eng. Wassim Al-AzmProject ownerAccepts deliverables, owns benefitsResistantLeadingEng. Qasem Al-HaririEng. Qasem Al-HaririDirector, Transport & Housing ProjectsP-020qasem.alhariri@psa.gov.sy⁦2026-10-23⁩
    Project Management Office (PMO)GovernanceCompliance and data qualitySupportiveEng. Qasem Al-HaririEng. Qasem Al-HaririDirector, Transport & Housing ProjectsP-020qasem.alhariri@psa.gov.sy⁦2026-10-17⁩
    General Directorate of Financial AffairsInternal departmentPayment approvalNeutralSupportiveHuda Al-DandalHuda Al-DandalSenior Financial Analyst — Investment PlanP-037huda.aldandal@psa.gov.sy⁦2026-10-14⁩
    Al-Bunyan Al-Mateen Contracting Co.Main vendorDelivers the contracted workSupportiveEng. Qasem Al-HaririEng. Qasem Al-HaririDirector, Transport & Housing ProjectsP-020qasem.alhariri@psa.gov.sy⁦2026-10-24⁩
    End beneficiariesBeneficiariesUsers of the outcomeNeutralSupportiveEng. Qasem Al-HaririEng. Qasem Al-HaririDirector, Transport & Housing ProjectsP-020qasem.alhariri@psa.gov.sy⁦2026-09-26⁩
    ⁦1⁩–⁦6⁩ of ⁦6⁩

    Communication plan

    Who needs what, when, through which channel, and who owns it.

    • Project sponsorStatus and decisions neededMonthlyMeetingEng. Qasem Al-Hariri⁦2026-11-15⁩
    • Project ownerDeliverable status and acceptance datesFortnightlyEmailEng. Qasem Al-Hariri⁦2026-11-03⁩Overdue
    • PMOData and indicator updatesWeeklyDashboardEng. Qasem Al-Hariri⁦2026-10-31⁩
    • BeneficiariesWhat changes and whenAt milestonesNewsletterEng. Qasem Al-HaririAt launch

    Coming up

    By date

    1. 312026-10PMODashboard · Weekly
    2. 032026-11Project ownerEmail · Fortnightly
    3. 152026-11Project sponsorMeeting · Monthly
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