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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

Project proposal & feasibility study

Justification, objectives, benefits, cost and initial risks

Planning and Statistics AuthorityMunjazStrategy & projectsMunjazPMO PLATFORM

Proposal

Project proposal & feasibility study

Justification, objectives, benefits, cost and initial risks

Form no.
PSA-PMO-F01
Template edition
2.1
Version
V2
Form date
⁦2023-07-09⁩
ApprovedDMD-2026-007Hama National Hospital Upgrade & Extension

Auto-filled — Filled by the platform from the project record, not typed.

Project code
PRJ-2026-007
Project
Hama National Hospital Upgrade & Extension
Portfolio
Health, Education & Industrial Recovery Portfolio
Sector
Development Projects Follow-up Sector
Sponsor
Eng. Abdulrahman Al-Kilani
Project manager
Eng. Sara Al-Barazi

1The proposalAuto-filled

TitleAuto-filled
Hama National Hospital Upgrade & Extension
Proposed byAuto-filled
Eng. Sara Al-Barazi
DepartmentAuto-filled
Health Projects Directorate
Submitted onAuto-filled
⁦2023-07-09⁩
Proposal numberAuto-filled
DMD-2026-007

2Justification

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

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

Strategic objectives served

  • SO-3.1 — Better access to health and education
  • SO-6.1 — Comparable public-service quality in every governorate

4Expected benefits

KindBenefit
No benefits recorded yet

5Cost & feasibility

Estimated cost

SYP 16B

Funding

The delivering body’s investment-plan allocations

Cost lineAmount
Main contractSYP 11.5B
Supervision & consultingSYP 2.2B
Internal teamSYP 1.4B
Contingency reserve (5%)SYP 800M
TotalSYP 16B

6Initial risks

RiskLevelProposed response
Contractor’s financial claims piling up over unapproved change ordersHighTreated in the risk management plan
Late delivery of operating-theatre equipment from the overseas supplierHighTreated in the risk management plan
Possible termination of the MEP subcontractorHighTreated in the risk management plan

Approval logChain: Proposal & feasibility approval · version ⁦4⁩

Every decision on the form — who, their role, the note and the time. It prints with the form.

#StepKindNameDecisionNoteDate & time
1Author—Eng. Sara Al-BaraziSenior Project Manager — Hospitals & Health FacilitiesSubmitted—⁦2023-07-09⁩ 09:06
2Line manager endorsementTechnical acceptanceEng. Lina Al-AttarThe requester’s line managerApproved—⁦2023-07-10⁩ 13:46
3PMO reviewMethodology reviewMariam Al-ZoubiPMO — analystApproved—⁦2023-07-13⁩ 14:53
4Portfolio manager reviewTechnical acceptanceEng. Fadi Al-DroubiPortfolio managerApprovedConsistent with the portfolio plan and its priorities.⁦2023-07-16⁩ 09:00
5Cost & funding reviewFinancial approvalRasha Al-MudarresFinanceApproved—⁦2023-07-19⁩ 09:42
6Project Approval CommitteeTechnical acceptanceDr. Reem Al-QabbaniProject Approval CommitteeApproved—⁦2023-07-24⁩ 11:14

Signatures

Line manager endorsement

Eng. Lina Al-Attar

Approved⁦2023-07-10⁩

PMO review

Mariam Al-Zoubi

Approved⁦2023-07-13⁩

Portfolio manager review

Eng. Fadi Al-Droubi

Approved⁦2023-07-16⁩

Cost & funding review

Rasha Al-Mudarres

Approved⁦2023-07-19⁩

Project Approval Committee

Dr. Reem Al-Qabbani

Approved⁦2023-07-24⁩

Issued from Munjaz — Planning and Statistics Authority · ⁦2026-10-28⁩Form PSA-PMO-F01 · version V2

Project proposal & feasibility study

Prints the form and its approval log on A4.

Project charter

Approval path

Read from the approval engine: the steps, their holders and the time limits in working days.

Chain: Proposal & feasibility approval · version ⁦4⁩

Submitted by Eng. Sara Al-Barazi on ⁦2023-07-09⁩

  1. Technical acceptance

    Line manager endorsement

    Eng. Lina Al-Attar · The requester’s line manager

    Approved · ⁦2023-07-10⁩ at ⁦13:46⁩

  2. Methodology review

    PMO review

    Mariam Al-Zoubi · PMO — analyst

    Approved · ⁦2023-07-13⁩ at ⁦14:53⁩

  3. Technical acceptance

    Portfolio manager review

    Eng. Fadi Al-Droubi · Portfolio manager

    Approved · ⁦2023-07-16⁩ at ⁦09:00⁩

    Consistent with the portfolio plan and its priorities.

  4. Financial approval

    Cost & funding review

    Rasha Al-Mudarres · Finance

    On the path because: Financial link?

    Approved · ⁦2023-07-19⁩ at ⁦09:42⁩

  5. Technical acceptance

    Project Approval Committee

    Dr. Reem Al-Qabbani · Project Approval Committee

    Approved · ⁦2023-07-24⁩ at ⁦11:14⁩

Approval complete — the form is approved and in force.

Previous versions

Every version is kept with its status and what changed.

  1. V2ApprovedCurrent⁦2023-07-30⁩

    Approved after the PMO’s comments

    • Cost estimate updated after indicative quotes
    • Initial risks and their responses added

    Eng. Sara Al-Barazi

  2. V1Returned for edit⁦2023-07-09⁩

    First draft — returned to complete the cost and risks

    • First version of the proposal

    Eng. Sara Al-Barazi

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