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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

Milestones

Contractual, executive, payment, regulatory and project milestones: planned, forecast and actual dates, delay, owner, evidence and approval.

Milestone runway

2Achieved
0On track
2At risk
1Late
Average delay184 days
Jan 25Apr 25Jul 25Oct 25Jan 26Apr 26Jul 26Oct 26Jan 27Apr 27Jul 27
Contractual
Build completePlanned: ⁦2026-03-23⁩Forecast / actual: ⁦2027-03-09⁩Delay: 351 daysG3 +351
Executive
Project plan approvedPlanned: ⁦2025-01-14⁩Forecast / actual: ⁦2025-05-14⁩Delay: 120 daysG1 +120
Payment
Final handoverPlanned: ⁦2027-05-31⁩Forecast / actual: ⁦2027-08-01⁩Delay: 62 daysG5 +62
Regulatory
Testing & acceptance completePlanned: ⁦2026-12-09⁩Forecast / actual: ⁦2027-06-04⁩Delay: 177 daysG4 +177
Project
Designs approvedPlanned: ⁦2025-07-06⁩Forecast / actual: ⁦2026-02-03⁩Delay: 212 daysG2 +212

The hollow diamond is the approved baseline date, the solid one the actual or forecast, the line between them the delay

Milestone register

⁦5⁩ results
Export CSV
Project plan approvedMS-G1Executive⁦2025-01-14⁩⁦2025-05-14⁩⁦+120⁩ daysEng. Qasem Al-HaririEng. Qasem Al-HaririDirector, Transport & Housing ProjectsP-020qasem.alhariri@psa.gov.syAchieved1Approved
Designs approvedMS-G2Project⁦2025-07-06⁩⁦2026-02-03⁩⁦+212⁩ daysEng. Qasem Al-HaririEng. Qasem Al-HaririDirector, Transport & Housing ProjectsP-020qasem.alhariri@psa.gov.syAchieved1Approved
Build completeMS-G3Contractual⁦2026-03-23⁩⁦2027-03-09⁩⁦+351⁩ daysEng. Qasem Al-HaririEng. Qasem Al-HaririDirector, Transport & Housing ProjectsP-020qasem.alhariri@psa.gov.syLate0Not requested
Testing & acceptance completeMS-G4Regulatory⁦2026-12-09⁩⁦2027-06-04⁩⁦+177⁩ daysEng. Qasem Al-HaririEng. Qasem Al-HaririDirector, Transport & Housing ProjectsP-020qasem.alhariri@psa.gov.syAt risk0Not requested
Final handoverMS-G5Payment⁦2027-05-31⁩⁦2027-08-01⁩⁦+62⁩ daysEng. Qasem Al-HaririEng. Qasem Al-HaririDirector, Transport & Housing ProjectsP-020qasem.alhariri@psa.gov.syAt risk0Not requested
⁦1⁩–⁦5⁩ of ⁦5⁩

Deliverables register

Each deliverable with its acceptance criteria, files, versions, reviewer and approver, through its states from draft to approved.

Progress counted from deliverables

Project progress = the sum of the weights of deliverables accepted with a completion certificate. Nothing counts before it is accepted and certified.

Weights sum to ⁦100%⁩

Counted

⁦44%⁩

Awaiting acceptance

⁦12%⁩

Not handed in

⁦44%⁩

Deliverable flow

Pick a stage to filter the register
⁦12⁩ results
Export CSV
Project plan & baseline020-D1⁦3%⁩CRT-020-01ApprovedEng. Qasem Al-HaririEng. Qasem Al-HaririDirector, Transport & Housing ProjectsP-020qasem.alhariri@psa.gov.syJwan Othman⁦2024-10-19⁩V1⁦3⁩ of ⁦3⁩
Monitoring & reporting020-D2⁦3%⁩CRT-020-02ApprovedJwan OthmanJwan OthmanDirector, Partnerships & Development FinanceP-051jwan.othman@psa.gov.syJwan Othman⁦2025-01-14⁩V1⁦3⁩ of ⁦3⁩
Detailed design020-D3⁦6%⁩CRT-020-03ApprovedJwan OthmanJwan OthmanDirector, Partnerships & Development FinanceP-051jwan.othman@psa.gov.syJwan Othman⁦2025-04-10⁩V1⁦3⁩ of ⁦3⁩
Permits & approvals020-D4⁦6%⁩CRT-020-04ApprovedSalma Al-ZaimSalma Al-ZaimDeputy President, Finance, Administration & the Investment PlanP-012salma.alzaim@psa.gov.syJwan Othman⁦2025-07-06⁩V1⁦3⁩ of ⁦3⁩
Site works & excavation020-D5⁦13%⁩CRT-020-05ApprovedSalma Al-ZaimSalma Al-ZaimDeputy President, Finance, Administration & the Investment PlanP-012salma.alzaim@psa.gov.syJwan Othman⁦2025-10-01⁩V1⁦3⁩ of ⁦3⁩
Structure020-D6⁦13%⁩CRT-020-06ApprovedEng. Qasem Al-HaririEng. Qasem Al-HaririDirector, Transport & Housing ProjectsP-020qasem.alhariri@psa.gov.syJwan Othman⁦2025-12-27⁩V1⁦3⁩ of ⁦3⁩
Finishes020-D7⁦12%⁩—SubmittedJwan OthmanJwan OthmanDirector, Partnerships & Development FinanceP-051jwan.othman@psa.gov.syJwan Othman⁦2026-03-23⁩V1⁦1⁩ of ⁦3⁩
Supply020-D8⁦10%⁩—DraftEng. Qasem Al-HaririEng. Qasem Al-HaririDirector, Transport & Housing ProjectsP-020qasem.alhariri@psa.gov.syJwan Othman⁦2026-06-18⁩V0⁦0⁩ of ⁦3⁩
Installation020-D9⁦10%⁩—DraftJwan OthmanJwan OthmanDirector, Partnerships & Development FinanceP-051jwan.othman@psa.gov.syJwan Othman⁦2026-09-13⁩V0⁦0⁩ of ⁦3⁩
Testing & commissioning020-D10⁦10%⁩—DraftSalma Al-ZaimSalma Al-ZaimDeputy President, Finance, Administration & the Investment PlanP-012salma.alzaim@psa.gov.syJwan Othman⁦2026-12-09⁩V0⁦0⁩ of ⁦3⁩
Provisional acceptance020-D11⁦7%⁩—DraftJwan OthmanJwan OthmanDirector, Partnerships & Development FinanceP-051jwan.othman@psa.gov.syJwan Othman⁦2027-03-05⁩V0⁦0⁩ of ⁦3⁩
Final acceptance020-D12⁦7%⁩—DraftSalma Al-ZaimSalma Al-ZaimDeputy President, Finance, Administration & the Investment PlanP-012salma.alzaim@psa.gov.syJwan Othman⁦2027-05-31⁩V0⁦0⁩ of ⁦3⁩
Total · 12⁦100%⁩
⁦1⁩–⁦12⁩ of ⁦12⁩
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