Original
Original baseline
v1.0Approved & lockedVersion A
- Finish
- 2027-05-31
- Budget
- SYP 8.6B
- 17 activities
Approved with the project plan at the planning gate.
Approved 2024-06-02 · by Salma Al-Zaim
PRJ-2026-020Off track4ExecutionConstructionStalledDelivered by:Ministry of Local Administration and Environment
Douma Wastewater Treatment Plant
Remove from watchlistA wastewater treatment plant in Douma serving the city and nearby towns, financed by the Syrian Development Fund, with the main trunk lines and treated water reused for irrigation.
Project managerEng. Qasem Al-HaririProject sponsorSalma Al-ZaimProgrammeDamaged Areas Reconstruction Programme
Early warning: 81% chance of slipping within 60 days
Budget (BAC)
SYP 8.6B
Actual cost
SYP 4B
46% of budget
Progress
44%Awaiting acceptance 12%
Estimate at completion
SYP 9.1B
+SYP 453.9M
SPI · CPI
0.80Schedule performance index · 0.800.95Cost performance index · 0.95
Forecast finish
2027-08-03
64 days behind baseline
ExecutionStage 4 of 5
Next gate:Closure5 March 2027
- Pre-start · CompletePre-start · Complete
- Gate into «Initiation»DecisionGoDate3 April 2024Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionGoDate2 June 2024Planning · CompletePlanning · Complete
- Gate into «Execution»DecisionGoDate24 November 2024Execution · Current stageExecution · Current stage
- Gate into «Closure»DecisionNot held yetDate5 March 2027Closure · Not startedClosure · Not started
Baselines
The original, the approved revised and the working baseline, with any two versions compared on dates and cost. An approved baseline is locked and moves only through a change request; every version is kept.
Working
Working baseline
v2.0-draftWorking draftVersion B- Finish
- 2027-08-01
- +62 days
- Budget
- SYP 8.8B
- 17 activities
Follows the latest schedule and cost forecast; becomes approved only through a change request the CCB passes.
Created 2026-10-28 · by Eng. Qasem Al-Hariri
Compare two versions
What changed from version A to version B
Finish
2027-05-312027-08-01
+62 days
Budget
SYP 8.6BSYP 8.8B
+210.00 SYP M
Milestones moved
5 / 5
Milestones: A to B
Each line starts at the milestone’s date in A and ends at its date in B
2025-012025-072026-012026-072027-012027-07
- Project plan approved+120
- Designs approved+212
- Build complete+351
- Testing & acceptance complete+177
- Final handover+62
Version AVersion B
Cost by WBS element
Difference in SYP millions from A to B
- 1Management & governance+43.17
- 2Design & permits+86.35
- 3Civil works+255.16
- 4MEP works+253.05
- 5Handover+118.09
Version history
Every saved version with its reason and reference
- Working baselinev2.0-draftWorking draftFollows the latest schedule and cost forecast; becomes approved only through a change request the CCB passes.2026-10-28by Eng. Qasem Al-Hariri
- Original baselinev1.0Approved & lockedApproved with the project plan at the planning gate.2024-06-02by Salma Al-Zaim