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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

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 workSYP15.5B⁦17⁩ elements
Unallocated contingencySYP480MSYP 800M
Budget at completionSYP16BPRJ-2026-007
Weighted progress⁦57%⁩Linked deliverables: 0
ElementLevelOwnerDurationStart – finishProgressBudgetSYP MActualSYP MLinksDeliverables
Project1,214⁦2024-02-04⁩⁦2027-06-02⁩⁦57%⁩15,520.0011,121.95—
1
Phase341⁦2024-02-04⁩⁦2025-01-10⁩⁦100%⁩931.201,170.73—
1.1
WBS element210⁦2024-02-04⁩⁦2024-09-01⁩⁦100%⁩465.60585.370 / 1
1.2
WBS element210⁦2024-06-14⁩⁦2025-01-10⁩⁦100%⁩465.60585.371 / 2
2
Phase341⁦2024-10-23⁩⁦2025-09-29⁩⁦100%⁩1,862.402,341.46—
2.1
WBS element210⁦2024-10-23⁩⁦2025-05-21⁩⁦100%⁩931.201,170.731 / 1
2.2
WBS element209⁦2025-03-04⁩⁦2025-09-29⁩⁦100%⁩931.201,170.731 / 2
3
Phase470⁦2025-07-13⁩⁦2026-10-26⁩⁦100%⁩5,897.607,414.63—
3.1
WBS element210⁦2025-07-13⁩⁦2026-02-08⁩⁦100%⁩1,965.872,471.541 / 1
3.2
WBS element210⁦2025-11-21⁩⁦2026-06-19⁩⁦100%⁩1,965.872,471.541 / 1
3.3
WBS element208⁦2026-04-01⁩⁦2026-10-26⁩⁦100%⁩1,965.872,471.541 / 2
4
Phase577⁦2025-09-15⁩⁦2027-04-15⁩⁦3%⁩4,656.00195.12—
4.1
WBS element529⁦2025-09-15⁩⁦2027-02-26⁩⁦10%⁩1,552.00195.121 / 1
4.2
WBS element38⁦2027-02-12⁩⁦2027-03-22⁩⁦0%⁩1,552.00—1 / 1
4.3
WBS element38⁦2027-03-08⁩⁦2027-04-15⁩⁦0%⁩1,552.00—1 / 2
5
Phase62⁦2027-04-01⁩⁦2027-06-02⁩⁦0%⁩2,172.80——
5.1
WBS element38⁦2027-04-01⁩⁦2027-05-09⁩⁦0%⁩1,086.40—1 / 1
5.2
WBS element38⁦2027-04-25⁩⁦2027-06-02⁩⁦0%⁩1,086.40—1 / 1
Total⁦57%⁩15,520.0011,121.95
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