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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

Team & roles

2 members, about ⁦1.0⁩ full-time equivalents

Leadership

1 member

  • Eng. Qasem Al-HaririProject manager⁦50%⁩Allocated ⁦125%⁩ across all projectsA

Vendor team & advisers

1 member

    A AccountableR ResponsibleC ConsultedI Informed

    Stakeholders

    ⁦6⁩ stakeholders, ⁦5⁩ of them below the engagement needed

    Power / interest matrix

    Pick one to see how they are handled

    Power & influence

    Keep satisfied1

    high power, lower interest

    Manage closely4

    high power and interest

    Monitor0

    minimal effort

    Keep informed1

    high interest, lower power

    Salma Al-ZaimManage closelyJwan OthmanManage closelyProject Management Office (PMO)Manage closelyEnd beneficiariesKeep informedGeneral Directorate of Financial AffairsKeep satisfiedAl-Bunyan Al-Mateen Contracting Co.Manage closely

    Interest

    Project sponsor

    Salma Al-Zaim

    Decisions and funding

    Influence

    Interest

    Engagement level

    Unaware

    Resistant

    Neutral

    Now

    Supportive

    Target

    Leading

    A gap of ⁦1⁩ step — needs an engagement plan.

    Impact on the project
    Approves gates and changes
    Engagement plan
    Monthly briefing
    Last contact⁦2026-10-18⁩
    ⁦6⁩ results
    Export CSV
    OrganisationRoleActions
    Salma Al-ZaimProject sponsorDecisions and fundingSupportiveLeadingEng. Qasem Al-HaririEng. Qasem Al-HaririDirector, Transport & Housing ProjectsP-020qasem.alhariri@psa.gov.sy⁦2026-10-18⁩
    Jwan OthmanProject ownerAccepts deliverables, owns benefitsSupportiveLeadingEng. Qasem Al-HaririEng. Qasem Al-HaririDirector, Transport & Housing ProjectsP-020qasem.alhariri@psa.gov.sy⁦2026-10-21⁩
    Project Management Office (PMO)GovernanceCompliance and data qualitySupportiveEng. Qasem Al-HaririEng. Qasem Al-HaririDirector, Transport & Housing ProjectsP-020qasem.alhariri@psa.gov.sy⁦2026-10-15⁩
    General Directorate of Financial AffairsInternal departmentPayment approvalNeutralSupportiveHuda Al-DandalHuda Al-DandalSenior Financial Analyst — Investment PlanP-037huda.aldandal@psa.gov.sy⁦2026-10-12⁩
    Al-Bunyan Al-Mateen Contracting Co.Main vendorDelivers the contracted workNeutralSupportiveEng. Qasem Al-HaririEng. Qasem Al-HaririDirector, Transport & Housing ProjectsP-020qasem.alhariri@psa.gov.sy⁦2026-10-22⁩
    End beneficiariesBeneficiariesUsers of the outcomeNeutralSupportiveEng. Qasem Al-HaririEng. Qasem Al-HaririDirector, Transport & Housing ProjectsP-020qasem.alhariri@psa.gov.sy⁦2026-09-24⁩
    ⁦1⁩–⁦6⁩ of ⁦6⁩

    Communication plan

    Who needs what, when, through which channel, and who owns it.

    • Project sponsorStatus and decisions neededMonthlyMeetingEng. Qasem Al-Hariri⁦2026-11-13⁩
    • Project ownerDeliverable status and acceptance datesFortnightlyEmailEng. Qasem Al-Hariri⁦2026-11-01⁩
    • PMOData and indicator updatesWeeklyDashboardEng. Qasem Al-Hariri⁦2026-10-29⁩
    • BeneficiariesWhat changes and whenAt milestonesNewsletterEng. Qasem Al-HaririAt launch

    Coming up

    By date

    1. 292026-10PMODashboard · Weekly
    2. 012026-11Project ownerEmail · Fortnightly
    3. 132026-11Project sponsorMeeting · Monthly
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