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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

Work breakdown structure

The project’s scope broken down from phase to subtask, with codes, owners, durations, dates, progress, cost, links and deliverables. Drag any element to re-order it among its siblings; the codes renumber.

Structure levels

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Allotted to workSYP28.6B⁦17⁩ elements
Unallocated contingencySYP885MSYP 1.5B
Budget at completionSYP29.5BPRJ-2026-002
Weighted progress⁦42%⁩Linked deliverables: 0
ElementLevelOwnerDurationStart – finishProgressBudgetSYP MActualSYP MLinksDeliverables
Project1,305⁦2024-03-03⁩⁦2027-09-29⁩⁦42%⁩28,615.0013,322.58—
1
Phase450⁦2024-03-03⁩⁦2025-05-27⁩⁦100%⁩1,716.901,905.95—
1.1
WBS element277⁦2024-03-03⁩⁦2024-12-05⁩⁦100%⁩858.45952.970 / 1
1.2
WBS element277⁦2024-08-23⁩⁦2025-05-27⁩⁦100%⁩858.45952.971 / 2
2
Phase449⁦2025-02-12⁩⁦2026-05-07⁩⁦100%⁩3,433.803,811.90—
2.1
WBS element276⁦2025-02-12⁩⁦2025-11-15⁩⁦100%⁩1,716.901,905.951 / 1
2.2
WBS element276⁦2025-08-04⁩⁦2026-05-07⁩⁦100%⁩1,716.901,905.951 / 2
3
Phase568⁦2025-06-28⁩⁦2027-01-17⁩⁦63%⁩10,873.707,604.74—
3.1
WBS element276⁦2026-01-24⁩⁦2026-10-27⁩⁦100%⁩3,624.574,023.671 / 1
3.2
WBS element504⁦2025-06-28⁩⁦2026-11-14⁩⁦89%⁩3,624.573,581.071 / 1
3.3
WBS element81⁦2026-10-28⁩⁦2027-01-17⁩⁦0%⁩3,624.57—1 / 2
4
Phase183⁦2026-12-18⁩⁦2027-06-19⁩⁦0%⁩8,584.50——
4.1
WBS element81⁦2026-12-18⁩⁦2027-03-09⁩⁦0%⁩2,861.50—1 / 1
4.2
WBS element81⁦2027-02-07⁩⁦2027-04-29⁩⁦0%⁩2,861.50—1 / 1
4.3
WBS element81⁦2027-03-30⁩⁦2027-06-19⁩⁦0%⁩2,861.50—1 / 2
5
Phase132⁦2027-05-20⁩⁦2027-09-29⁩⁦0%⁩4,006.10——
5.1
WBS element81⁦2027-05-20⁩⁦2027-08-09⁩⁦0%⁩2,003.05—1 / 1
5.2
WBS element81⁦2027-07-10⁩⁦2027-09-29⁩⁦0%⁩2,003.05—1 / 1
Total⁦42%⁩28,615.0013,322.58
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