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PRJ-2026-016At risk4ExecutionWaterfallIn progressDelivered by:Planning and Statistics Authority

National Statistical Indicators & Open Data Portal

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A portal publishing official statistical indicators for Syria and each governorate and opening the data to researchers and public bodies, with a data governance and classification policy.

Budget (BAC)

SYP 537.5M

Actual cost

SYP 350.8M

⁦65%⁩ of budget

Progress

⁦62%⁩Awaiting acceptance ⁦10%⁩

Estimate at completion

SYP 565.8M

+SYP 28.3M

SPI · CPI

0.89Schedule performance index · 0.890.95Cost performance index · 0.95

Forecast finish

⁦2027-01-18⁩

18 days behind baseline

ExecutionStage ⁦4⁩ of ⁦5⁩

Next gate:Closure20 November 2026

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionGoDate4 June 2025Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionGoDate3 August 2025Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionGoDate24 October 2025Execution · Current stageExecution · Current stage
  5. Gate into «Closure»DecisionNot held yetDate20 November 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 workSYP521.4M⁦16⁩ elements
Unallocated contingencySYP16.1MSYP 26.9M
Budget at completionSYP537.5MPRJ-2026-016
Weighted progress⁦62%⁩Linked deliverables: 0
ElementLevelOwnerDurationStart – finishProgressBudgetSYP MActualSYP MLinksDeliverables
Project531⁦2025-08-03⁩⁦2027-01-16⁩⁦62%⁩521.38350.79—
1
Phase178⁦2025-08-03⁩⁦2026-01-28⁩⁦100%⁩41.7145.31—
1.1
WBS element109⁦2025-08-03⁩⁦2025-11-20⁩⁦100%⁩20.8622.660 / 1
1.2
WBS element110⁦2025-10-10⁩⁦2026-01-28⁩⁦100%⁩20.8622.661 / 2
2
Phase177⁦2025-12-18⁩⁦2026-06-13⁩⁦100%⁩88.6396.29—
2.1
WBS element109⁦2025-12-18⁩⁦2026-04-06⁩⁦100%⁩44.3248.141 / 1
2.2
WBS element109⁦2026-02-24⁩⁦2026-06-13⁩⁦100%⁩44.3248.141 / 2
3
Phase201⁦2026-04-26⁩⁦2026-11-13⁩⁦92%⁩208.55209.19—
3.1
WBS element110⁦2026-05-03⁩⁦2026-08-21⁩⁦100%⁩69.5275.521 / 1
3.2
WBS element107⁦2026-07-11⁩⁦2026-10-26⁩⁦100%⁩69.5275.521 / 1
3.3
WBS element201⁦2026-04-26⁩⁦2026-11-13⁩⁦77%⁩69.5258.151 / 2
4
Phase42⁦2026-11-03⁩⁦2026-12-15⁩⁦0%⁩104.28——
4.1
WBS element26⁦2026-11-03⁩⁦2026-11-29⁩⁦0%⁩52.14—1 / 1
4.2
WBS element26⁦2026-11-19⁩⁦2026-12-15⁩⁦0%⁩52.14—1 / 2
5
Phase42⁦2026-12-05⁩⁦2027-01-16⁩⁦0%⁩78.21——
5.1
WBS element26⁦2026-12-05⁩⁦2026-12-31⁩⁦0%⁩39.10—1 / 1
5.2
WBS element26⁦2026-12-21⁩⁦2027-01-16⁩⁦0%⁩39.10—1 / 1
Total⁦62%⁩521.38350.79
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