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PRJ-2026-006Off track4ExecutionConstructionStalledDelivered by:Ministry of Industry, Internal Trade and Consumer Protection

Sheikh Najjar Industrial City Rehabilitation

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Rehabilitating Sheikh Najjar Industrial City’s infrastructure — internal roads, water and drainage networks, power stations and ground improvement on damaged plots — so factories can resume production.

Early warning: ⁦84%⁩ chance of slipping within ⁦45⁩ days

Budget (BAC)

SYP 7.2B

Actual cost

SYP 3.1B

⁦44%⁩ of budget

Progress

⁦39%⁩Awaiting acceptance ⁦11%⁩

Estimate at completion

SYP 8B

+SYP 883.7M

SPI · CPI

0.78Schedule performance index · 0.780.89Cost performance index · 0.89

Forecast finish

⁦2027-07-04⁩

95 days behind baseline

ExecutionStage ⁦4⁩ of ⁦5⁩

Next gate:Closure15 January 2027

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionConditional goDate3 July 2024Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionGoDate1 September 2024Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionGoDate30 January 2025Execution · Current stageExecution · Current stage
  5. Gate into «Closure»DecisionNot held yetDate15 January 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 workSYP6.9B⁦17⁩ elements
Unallocated contingencySYP214.5MSYP 357.5M
Budget at completionSYP7.2BPRJ-2026-006
Weighted progress⁦39%⁩Linked deliverables: 0
ElementLevelOwnerDurationStart – finishProgressBudgetSYP MActualSYP MLinksDeliverables
Project1,032⁦2024-09-01⁩⁦2027-06-30⁩⁦39%⁩6,935.503,133.15—
1
Phase366⁦2024-09-01⁩⁦2025-09-02⁩⁦100%⁩416.13481.69—
1.1
WBS element225⁦2024-09-01⁩⁦2025-04-14⁩⁦100%⁩208.07240.850 / 1
1.2
WBS element225⁦2025-01-20⁩⁦2025-09-02⁩⁦100%⁩208.07240.851 / 2
2
Phase366⁦2025-06-09⁩⁦2026-06-10⁩⁦100%⁩832.26963.39—
2.1
WBS element225⁦2025-06-09⁩⁦2026-01-20⁩⁦100%⁩416.13481.691 / 1
2.2
WBS element225⁦2025-10-28⁩⁦2026-06-10⁩⁦100%⁩416.13481.691 / 2
3
Phase489⁦2025-09-09⁩⁦2027-01-11⁩⁦55%⁩2,635.491,688.07—
3.1
WBS element223⁦2026-03-17⁩⁦2026-10-26⁩⁦100%⁩878.501,016.911 / 1
3.2
WBS element455⁦2025-09-09⁩⁦2026-12-08⁩⁦66%⁩878.50671.161 / 1
3.3
WBS element55⁦2026-11-17⁩⁦2027-01-11⁩⁦0%⁩878.50—1 / 2
4
Phase123⁦2026-12-21⁩⁦2027-04-23⁩⁦0%⁩2,080.65——
4.1
WBS element55⁦2026-12-21⁩⁦2027-02-14⁩⁦0%⁩693.55—1 / 1
4.2
WBS element55⁦2027-01-24⁩⁦2027-03-20⁩⁦0%⁩693.55—1 / 1
4.3
WBS element55⁦2027-02-27⁩⁦2027-04-23⁩⁦0%⁩693.55—1 / 2
5
Phase89⁦2027-04-02⁩⁦2027-06-30⁩⁦0%⁩970.97——
5.1
WBS element55⁦2027-04-02⁩⁦2027-05-27⁩⁦0%⁩485.49—1 / 1
5.2
WBS element55⁦2027-05-06⁩⁦2027-06-30⁩⁦0%⁩485.49—1 / 1
Total⁦39%⁩6,935.503,133.15
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