Planning and Statistics AuthorityMunjaz11My actionsNotificationsالعربية
PRJ-2026-003At risk4ExecutionWaterfallIn progressDelivered by:Ministry of Communications and Information Technology

Government Backup Data Centre, Homs — Phase 2

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A Tier III standby site in Homs, away from the capital, that keeps the government e-services platform and the ministries’ systems running after a major outage at the main Damascus data centre.

Early warning: ⁦63%⁩ chance of slipping within ⁦45⁩ days

Budget (BAC)

SYP 3.7B

Actual cost

SYP 2.9B

⁦79%⁩ of budget

Progress

⁦72%⁩Awaiting acceptance ⁦8%⁩

Estimate at completion

SYP 4.1B

+SYP 365.9M

SPI · CPI

0.90Schedule performance index · 0.900.91Cost performance index · 0.91

Forecast finish

⁦2027-01-07⁩

38 days behind baseline

ExecutionStage ⁦4⁩ of ⁦5⁩

Next gate:Closure13 October 2026

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionGoDate5 February 2025Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionConditional goDate6 April 2025Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionConditional goDate11 July 2025Execution · Current stageExecution · Current stage
  5. Gate into «Closure»DecisionNot held yetDate13 October 2026Closure · Not startedClosure · Not started

Project status card

One page for the periodic update, to print or export and send to the committee and the sponsor.

Issue schedulePeriodic update cards

Shown by your permissionsProject Management Office: 1 project — everything in your scope

Planning and Statistics AuthorityMunjazStrategy & projectsMunjazPMO PLATFORM

Project status card

28 October 2026

Government Backup Data Centre, Homs — Phase 2

PRJ-2026-003 · Digital Transformation Sector · Operational · WP-2025-003

In progressAt risk4ExecutionProject manager: Eng. George Haddad · Sponsor: Eng. Khaled Al-Kayyali
Progress
⁦72%⁩ / ⁦80%⁩
SPI · CPI
0.90 · 0.91
Spend
SYP 2.9B / SYP 3.7B
Estimate at completion
SYP 4.1B

Schedule

⁦8%⁩ behind⁦72%⁩

Planned to date ⁦80%⁩

Forecast finish: 2027-01-07 · 38 days late

SPI0.90Schedule performance index · 0.90CPI0.91Cost performance index · 0.91

Health dimensions

At risk

Last update: 2026-10-22 · Up to date

Deliverables

⁦6⁩ of ⁦10⁩ due deliverables accepted on time (⁦60%⁩)

Next milestones

  • Testing & acceptance complete2026-12-08
  • Final handover2027-01-09

Top risks

  • Exchange-rate swings on imported equipment with unfixed prices16
  • Late delivery of cooling units and standby generators12

Open impediments

  • Cooling units shipment held at Latakia port · Open

Decisions and changes waiting

  • Review certificate 13 — Homs backup data centre

Copilot summary

The scope holds 1 project with a budget of SYP 3.7bn: 0 on track and 0 red or critical. Weighted progress is 72% against 80% planned, spend SYP 2.93bn, and EAC SYP 4.07bn (SYP 365.9M over).

1 project is more than a month behind baseline; the worst: Government Backup Data Centre, Homs — Phase 2 (38 days).

Planning and Statistics Authority · prepared by Eng. George Haddad in MunjazInternal

Status: At risk ·Project page

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