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PRJ-2026-018At risk4ExecutionConstructionIn progressDelivered by:Ministry of Communications and Information Technology

Government Fibre Backbone — Damascus–Homs Segment

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Laying a government fibre backbone between Damascus and Homs that links the ministries’ directorates and the main and backup data centres — the first segment of the network that will reach every governorate.

Early warning: ⁦52%⁩ chance of slipping within ⁦45⁩ days

Budget (BAC)

SYP 3.3B

Actual cost

SYP 1.9B

⁦57%⁩ of budget

Progress

⁦55%⁩Awaiting acceptance ⁦10%⁩

Estimate at completion

SYP 3.4B

+SYP 102.1M

SPI · CPI

0.87Schedule performance index · 0.870.97Cost performance index · 0.97

Forecast finish

⁦2027-03-05⁩

33 days behind baseline

ExecutionStage ⁦4⁩ of ⁦5⁩

Next gate:Closure12 December 2026

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionGoDate12 March 2025Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionGoDate11 May 2025Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionGoDate20 August 2025Execution · Current stageExecution · Current stage
  5. Gate into «Closure»DecisionNot held yetDate12 December 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
⁦2024-10-13⁩
ApprovedDMD-2026-018Government Fibre Backbone — Damascus–Homs Segment

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

Project code
PRJ-2026-018
Project
Government Fibre Backbone — Damascus–Homs Segment
Portfolio
Reconstruction & Infrastructure Portfolio
Sector
Digital Transformation Sector
Sponsor
Eng. Khaled Al-Kayyali
Project manager
Eng. George Haddad

1The proposalAuto-filled

TitleAuto-filled
Government Fibre Backbone — Damascus–Homs Segment
Proposed byAuto-filled
Eng. George Haddad
DepartmentAuto-filled
Data Centres & Government Network Directorate
Submitted onAuto-filled
⁦2024-10-13⁩
Proposal numberAuto-filled
DMD-2026-018

2Justification

Laying a government fibre backbone between Damascus and Homs that links the ministries’ directorates and the main and backup data centres — the first segment of the network that will reach every governorate.

3Objectives

  1. Sound governance and effective follow-up of projects and data
  2. Rehabilitate core energy, water and transport infrastructure

Strategic objectives served

  • SO-5.2 — Sound governance and effective follow-up of projects and data
  • SO-2.1 — Rehabilitate core energy, water and transport infrastructure

4Expected benefits

KindBenefit
No benefits recorded yet

5Cost & feasibility

Estimated cost

SYP 3.3B

Funding

The delivering body’s investment-plan allocations

Cost lineAmount
Main contractSYP 2.4B
Supervision & consultingSYP 462.5M
Internal teamSYP 297.5M
Contingency reserve (5%)SYP 165M
TotalSYP 3.3B

6Initial risks

RiskLevelProposed response
Higher reinstatement costs after network trenchingMediumTreated in the risk management plan
City councils objecting to digging in built-up neighbourhoodsMediumTreated 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. George HaddadDirector, Data Centres & Government NetworkSubmitted—⁦2024-10-13⁩ 11:50
2Line manager endorsementTechnical acceptanceEng. Lina Al-AttarThe requester’s line managerApproved—⁦2024-10-14⁩ 09:30
3PMO reviewMethodology reviewMariam Al-ZoubiPMO — analystApproved—⁦2024-10-16⁩ 10:37
4Portfolio manager reviewTechnical acceptanceEng. Wassim Al-AzmPortfolio managerApprovedConsistent with the portfolio plan and its priorities.⁦2024-10-21⁩ 11:44
5Cost & funding reviewFinancial approvalRasha Al-MudarresFinanceApproved—⁦2024-10-24⁩ 11:26
6Project Approval CommitteeTechnical acceptanceApproval engineProject Approval CommitteePre-breach alert—⁦2024-10-30⁩ 08:00
7Project Approval CommitteeTechnical acceptanceDr. Reem Al-QabbaniProject Approval CommitteeApproved—⁦2024-10-31⁩ 13:58

Signatures

Line manager endorsement

Eng. Lina Al-Attar

Approved⁦2024-10-14⁩

PMO review

Mariam Al-Zoubi

Approved⁦2024-10-16⁩

Portfolio manager review

Eng. Wassim Al-Azm

Approved⁦2024-10-21⁩

Cost & funding review

Rasha Al-Mudarres

Approved⁦2024-10-24⁩

Project Approval Committee

Dr. Reem Al-Qabbani

Approved⁦2024-10-31⁩

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. George Haddad on ⁦2024-10-13⁩

  1. Technical acceptance

    Line manager endorsement

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

    Approved · ⁦2024-10-14⁩ at ⁦09:30⁩

  2. Methodology review

    PMO review

    Mariam Al-Zoubi · PMO — analyst

    Approved · ⁦2024-10-16⁩ at ⁦10:37⁩

  3. Technical acceptance

    Portfolio manager review

    Eng. Wassim Al-Azm · Portfolio manager

    Approved · ⁦2024-10-21⁩ at ⁦11:44⁩

    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 · ⁦2024-10-24⁩ at ⁦11:26⁩

  5. Technical acceptance

    Project Approval Committee

    Dr. Reem Al-Qabbani · Project Approval Committee

    Approved · ⁦2024-10-31⁩ at ⁦13:58⁩

Approval complete — the form is approved and in force.

Previous versions

Every version is kept with its status and what changed.

  1. V2ApprovedCurrent⁦2024-11-03⁩

    Approved after the PMO’s comments

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

    Eng. George Haddad

  2. V1Returned for edit⁦2024-10-13⁩

    First draft — returned to complete the cost and risks

    • First version of the proposal

    Eng. George Haddad

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