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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 charter

Objective, scope, deliverables, roles and budget

Planning and Statistics AuthorityMunjazStrategy & projectsMunjazPMO PLATFORM

Initiation

Project charter

Objective, scope, deliverables, roles and budget

Form no.
PSA-PMO-F04
Template edition
3.0
Version
V2
Form date
⁦2024-05-31⁩
ApprovedPRJ-2026-020Douma Wastewater Treatment Plant

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

Project code
PRJ-2026-020
Project
Douma Wastewater Treatment Plant
Portfolio
Reconstruction & Infrastructure Portfolio
Sector
Development Projects Follow-up Sector
Sponsor
Salma Al-Zaim
Project manager
Eng. Qasem Al-Hariri

1Objective

Background

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.

Project objectives

  1. Rehabilitate core energy, water and transport infrastructure
  2. Rebuild damaged areas and provide replacement housing

2Scope

In scope

  • 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.
  • Syrian Arab Building Code compliance
  • An approved plan to keep services running for residents during the works

Out of scope

  • Operation and maintenance after the warranty period
  • Work outside the approved site or system boundary

3Deliverables and milestones

DeliverableDue
Project management plan⁦2024-07-16⁩
Main deliverable — stage 1⁦2025-12-12⁩
Main deliverable — final stage⁦2026-12-29⁩
Final report⁦2027-05-31⁩
MilestoneDate
Charter approved⁦2024-05-31⁩
Contract signed⁦2024-11-24⁩
50% of works complete⁦2025-12-12⁩
Provisional acceptance⁦2027-03-05⁩
Closure⁦2027-05-31⁩

4RolesAuto-filled

SponsorAuto-filled
Salma Al-Zaim
Project ownerAuto-filled
Jwan Othman
Project managerAuto-filled
Eng. Qasem Al-Hariri
StakeholderRole
Project sponsorDecisions and funding
Project ownerAccepts deliverables, owns benefits
National Project Management Office (PMO)Governance and compliance
Governance bodyRoleCadence
Change CommitteeApproves scope, cost and schedule changesWeekly
Project Approval CommitteeMethodology compliance, data quality, stage gatesFortnightly
Project management teamDay-to-day control, risks, impediments, the periodic update cardWeekly

5BudgetAuto-filled

LineAmount
Main contractSYP 6.2B
Supervision & consultingSYP 1.2B
Internal teamSYP 777.5M
Contingency reserve (5%)SYP 432.5M
Approved budgetSYP 8.6B

Funding

The delivering body’s investment-plan allocations

6Success criteria and constraints

Success criteria

  • Delivered within the approved budget
  • On the approved date ±5%
  • Target benefits within 12 months

Constraints

  • Stay within the approved budget
  • Comply with the unified contracts law (Law 51 of 2004)

Assumptions

  • Named internal staff available throughout
  • Approvals land within the workflow’s action time limits

Approval logChain: Project charter approval · version ⁦1⁩

Every decision on the form — who, their role, the note and the time. It prints with the form.

#StepKindNameDecisionNoteDate & time
1Author—Eng. Qasem Al-HaririDirector, Transport & Housing ProjectsSubmitted—⁦2024-05-22⁩ 10:00
2PMO complianceMethodology reviewDr. Reem Al-QabbaniPMO — directorApproved—⁦2024-05-25⁩ 12:30
3Project ownerTechnical acceptanceJwan OthmanProject ownerApproved—⁦2024-05-28⁩ 09:45
4Budget funding confirmedFinancial approvalRasha Al-MudarresFinanceApproved—⁦2024-05-29⁩ 11:10
5Sponsor approvalTechnical acceptanceSalma Al-ZaimProject sponsorApproved—⁦2024-05-31⁩ 11:00

Signatures

PMO compliance

Dr. Reem Al-Qabbani

Approved⁦2024-05-25⁩

Project owner

Jwan Othman

Approved⁦2024-05-28⁩

Budget funding confirmed

Rasha Al-Mudarres

Approved⁦2024-05-29⁩

Sponsor approval

Salma Al-Zaim

Approved⁦2024-05-31⁩

Issued from Munjaz — Planning and Statistics Authority · ⁦2026-10-28⁩Form PSA-PMO-F04 · version V2

Project charter

Prints the form and its approval log on A4.

Approval path

Read from the approval engine: the steps, their holders and the time limits in working days.

Chain: Project charter approval · version ⁦1⁩

Submitted by Eng. Qasem Al-Hariri on ⁦2024-05-22⁩

  1. Methodology review

    PMO compliance

    Dr. Reem Al-Qabbani · PMO — director

    Approved · ⁦2024-05-25⁩ at ⁦12:30⁩

  2. Technical acceptance

    Project owner

    Jwan Othman · Project owner

    Approved · ⁦2024-05-28⁩ at ⁦09:45⁩

  3. Financial approval

    Budget funding confirmed

    Rasha Al-Mudarres · Finance

    On the path because: Financial link?

    Approved · ⁦2024-05-29⁩ at ⁦11:10⁩

  4. Technical acceptance

    Sponsor approval

    Salma Al-Zaim · Project sponsor

    Approved · ⁦2024-05-31⁩ at ⁦11:00⁩

Approval complete — the form is approved and in force.

Previous versions

Every version is kept with its status and what changed.

  1. V2ApprovedCurrent⁦2024-05-31⁩

    Approved version

    • PMO comments addressed

    Eng. Qasem Al-Hariri

  2. V1Returned for edit⁦2024-05-12⁩

    First draft

    • Returned to detail the budget

    Eng. Qasem Al-Hariri

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