Planning and Statistics AuthorityMunjaz11My actionsNotificationsالعربية
PRJ-2026-020Off track4ExecutionConstructionStalledDelivered by:Ministry of Local Administration and Environment

Douma Wastewater Treatment Plant

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A 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.

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

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionGoDate3 April 2024Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionGoDate2 June 2024Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionGoDate24 November 2024Execution · Current stageExecution · Current stage
  5. Gate into «Closure»DecisionNot held yetDate5 March 2027Closure · Not startedClosure · Not started

Project status card

One page for the periodic update, to print or export and send to the committee and the sponsor.

Issue schedulePeriodic update cards

Shown by your permissionsProject Management Office: 1 project — everything in your scope

Planning and Statistics AuthorityMunjazStrategy & projectsMunjazPMO PLATFORM

Project status card

28 October 2026

Douma Wastewater Treatment Plant

PRJ-2026-020 · Development Projects Follow-up Sector · Strategic · WP-2024-020

StalledOff track4ExecutionProject manager: Eng. Qasem Al-Hariri · Sponsor: Salma Al-Zaim
Progress
⁦44%⁩ / ⁦55%⁩
SPI · CPI
0.80 · 0.95
Spend
SYP 4B / SYP 8.6B
Estimate at completion
SYP 9.1B

Schedule

⁦11%⁩ behind⁦44%⁩

Planned to date ⁦55%⁩

Forecast finish: 2027-08-03 · 64 days late

SPI0.80Schedule performance index · 0.80CPI0.95Cost performance index · 0.95

Health dimensions

Off track

Last update: 2026-10-24 · Up to date

Deliverables

⁦4⁩ of ⁦9⁩ due deliverables accepted on time (⁦44%⁩)

Next milestones

  • Build complete2027-03-09
  • Testing & acceptance complete2027-06-04
  • Final handover2027-08-01

Top risks

  • Unforeseen ground conditions and groundwater at the foundations of axes 12 to 1620
  • Pile lengths exceeding contract quantities12

Open impediments

  • Excavation at axis 14 stopped by groundwater · In progress

Decisions and changes waiting

  • CR-2026-010 · Redesign the treatment-basin foundations on axes 12 to 16

Copilot summary

The scope holds 1 project with a budget of SYP 8.63bn: 0 on track and 1 red or critical. Weighted progress is 44% against 55% planned, spend SYP 3.99bn, and EAC SYP 9.08bn (SYP 453.9M over).

1 project is more than a month behind baseline; the worst: Douma Wastewater Treatment Plant (64 days).

Planning and Statistics Authority · prepared by Eng. Qasem Al-Hariri in MunjazInternal

Status: Off track ·Project page

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