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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

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 workSYP3.6B⁦16⁩ elements
Unallocated contingencySYP111MSYP 185M
Budget at completionSYP3.7BPRJ-2026-003
Weighted progress⁦72%⁩Linked deliverables: 0
ElementLevelOwnerDurationStart – finishProgressBudgetSYP MActualSYP MLinksDeliverables
Project643⁦2025-04-06⁩⁦2027-01-09⁩⁦72%⁩3,589.002,927.47—
1
Phase195⁦2025-04-06⁩⁦2025-10-18⁩⁦100%⁩287.12325.27—
1.1
WBS element120⁦2025-04-06⁩⁦2025-08-04⁩⁦100%⁩143.56162.640 / 1
1.2
WBS element120⁦2025-06-20⁩⁦2025-10-18⁩⁦100%⁩143.56162.641 / 2
2
Phase195⁦2025-09-03⁩⁦2026-03-17⁩⁦100%⁩610.13691.21—
2.1
WBS element120⁦2025-09-03⁩⁦2026-01-01⁩⁦100%⁩305.07345.601 / 1
2.2
WBS element120⁦2025-11-17⁩⁦2026-03-17⁩⁦100%⁩305.07345.601 / 2
3
Phase268⁦2026-01-31⁩⁦2026-10-26⁩⁦100%⁩1,435.601,626.37—
3.1
WBS element120⁦2026-01-31⁩⁦2026-05-31⁩⁦100%⁩478.53542.121 / 1
3.2
WBS element120⁦2026-04-16⁩⁦2026-08-14⁩⁦100%⁩478.53542.121 / 1
3.3
WBS element118⁦2026-06-30⁩⁦2026-10-26⁩⁦100%⁩478.53542.121 / 2
4
Phase247⁦2026-04-05⁩⁦2026-12-08⁩⁦35%⁩717.80284.62—
4.1
WBS element231⁦2026-04-05⁩⁦2026-11-22⁩⁦70%⁩358.90284.621 / 1
4.2
WBS element25⁦2026-11-13⁩⁦2026-12-08⁩⁦0%⁩358.90—1 / 2
5
Phase41⁦2026-11-29⁩⁦2027-01-09⁩⁦0%⁩538.35——
5.1
WBS element25⁦2026-11-29⁩⁦2026-12-24⁩⁦0%⁩269.18—1 / 1
5.2
WBS element25⁦2026-12-15⁩⁦2027-01-09⁩⁦0%⁩269.18—1 / 1
Total⁦72%⁩3,589.002,927.47
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