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PRJ-2026-007Critical4ExecutionConstructionStalledDelivered by:Ministry of Health

Hama National Hospital Upgrade & Extension

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Extending Hama National Hospital with a new wing of 42 wards and theatres and upgrading its medical equipment, running 9 temporary wards so care never stops during the works.

Early warning: ⁦97%⁩ chance of slipping within ⁦30⁩ days

Budget (BAC)

SYP 16B

Actual cost

SYP 11.1B

⁦70%⁩ of budget

Progress

⁦57%⁩Awaiting acceptance ⁦10%⁩

Estimate at completion

SYP 19.5B

+SYP 3.5B

SPI · CPI

0.70Schedule performance index · 0.700.82Cost performance index · 0.82

Forecast finish

⁦2027-06-01⁩

152 days behind baseline

ExecutionStage ⁦4⁩ of ⁦5⁩

Next gate:Closure7 October 2026

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionGoDate6 December 2023Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionGoDate4 February 2024Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionGoDate23 July 2024Execution · Current stageExecution · Current stage
  5. Gate into «Closure»DecisionNot held yetDate7 October 2026Closure · Not startedClosure · Not started
Fields required by the project’s stage (Execution): 15 fields required now.Field settings

Planning and Statistics Authority

Project charter

Hama National Hospital Upgrade & Extension

APPROVEDV2Approved ⁦2024-02-02⁩

1Project identity

Required at this stage
Project name
Hama National Hospital Upgrade & Extension
Project code
PRJ-2026-007
Project sponsor
Eng. Abdulrahman Al-KilaniEng. Abdulrahman Al-KilaniDeputy President, Development Projects Follow-upP-010abdulrahman.alkilani@psa.gov.sy
Project manager
Eng. Sara Al-BaraziEng. Sara Al-BaraziSenior Project Manager — Hospitals & Health FacilitiesP-022sara.albarazi@psa.gov.sy
Project owner
Eng. Fadi Al-DroubiEng. Fadi Al-DroubiDirector General, Human Development ProjectsP-014fadi.aldroubi@psa.gov.sy
Portfolio & programme
Health, Education & Industrial Recovery PortfolioPublic Hospitals Rehabilitation Programme
Type & methodology
Construction · Construction
Current phase
4Execution

2Background & rationale

Required at this stage

⁦Extending Hama National Hospital with a new wing of 42 wards and theatres and upgrading its medical equipment⁩, ⁦running 9 temporary wards so care never stops during the works⁩.

3Objectives

Required at this stage
  1. 1Better access to health and education
  2. 2Comparable public-service quality in every governorate

4Scope

Required at this stage

In scope

  • ⁦Extending Hama National Hospital with a new wing of 42 wards and theatres and upgrading its medical equipment⁩, ⁦running 9 temporary wards so care never stops during the works⁩.
  • Syrian Arab Building Code compliance
  • Consultant-approved drawings

Out of scope

  • Operation and maintenance after the warranty period
  • Work outside the approved site or system boundary

5High-level requirements

Required at this stage
  1. 1Syrian Arab Building Code compliance
  2. 2Consultant-approved drawings
  3. 3Health & safety requirements

6Deliverables

Required at this stage
1Project management plan⁦2024-03-17⁩
2Main deliverable — stage 1⁦2025-07-29⁩
3Main deliverable — final stage⁦2026-08-04⁩
4Final report⁦2026-12-31⁩

7Key milestones

Required at this stage
  1. Charter approved⁦2024-02-02⁩
  2. Contract signed⁦2024-07-23⁩
  3. 50% of works complete⁦2025-07-29⁩
  4. Provisional acceptance⁦2026-10-07⁩
  5. Closure⁦2026-12-31⁩

8Budget

Required at this stage
  • Main contract⁦72.0%⁩SYP11.5B
  • Supervision & consulting⁦14.0%⁩SYP2.2B
  • Internal team⁦9.0%⁩SYP1.4B
  • Contingency reserve (⁦5%⁩)⁦5.0%⁩SYP800M
The delivering body’s investment-plan allocationsTotalSYP16B

9Timeline

Required at this stage
Start
2024-02-044 February 2024
Baseline finish
2026-12-3131 December 2026
Duration
⁦35⁩ months

10Key risks

Required at this stage
  • HighContractor’s financial claims piling up over unapproved change orders
  • HighLate delivery of operating-theatre equipment from the overseas supplier
  • HighPossible termination of the MEP subcontractor

11Constraints

Required at this stage
  • Stay within the approved budget
  • Comply with the unified contracts law (⁦Law 51 of 2004⁩)

12Assumptions

Required at this stage
  • Named internal staff available throughout
  • Approvals land within the workflow’s action time limits

13Stakeholders

Required at this stage
  • Project sponsorDecisions and funding
  • Project ownerAccepts deliverables, owns benefits
  • National Project Management Office (PMO)Governance and compliance

14Success criteria

Required at this stage
  1. 1Delivered within the approved budget
  2. 2On the approved date ⁦±5%⁩
  3. 3⁦Target benefits within 12 months⁩

15Governance structure

Required at this stage
  • Change CommitteeApproves scope, cost and schedule changesWeekly
  • Project Approval CommitteeMethodology compliance, data quality, stage gatesFortnightly
  • Project management teamDay-to-day control, risks, impediments, the periodic update cardWeekly
Version V2 · ⁦4⁩ of ⁦4⁩ signaturesInternal — not for circulation outside the Authority
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