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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

Work breakdown structure

The project’s scope broken down from phase to subtask, with codes, owners, durations, dates, progress, cost, links and deliverables. Drag any element to re-order it among its siblings; the codes renumber.

Structure levels

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Allotted to workSYP8.4B⁦17⁩ elements
Unallocated contingencySYP258.8MSYP 431.3M
Budget at completionSYP8.6BPRJ-2026-020
Weighted progress⁦44%⁩Linked deliverables: 0
ElementLevelOwnerDurationStart – finishProgressBudgetSYP MActualSYP MLinksDeliverables
Project1,155⁦2024-06-02⁩⁦2027-08-01⁩⁦44%⁩8,366.253,994.74—
1
Phase346⁦2024-06-02⁩⁦2025-05-14⁩⁦100%⁩501.98545.15—
1.1
WBS element213⁦2024-06-02⁩⁦2025-01-01⁩⁦100%⁩250.99272.570 / 1
1.2
WBS element213⁦2024-10-13⁩⁦2025-05-14⁩⁦100%⁩250.99272.571 / 2
2
Phase345⁦2025-02-23⁩⁦2026-02-03⁩⁦100%⁩1,003.951,090.30—
2.1
WBS element213⁦2025-02-23⁩⁦2025-09-24⁩⁦100%⁩501.98545.151 / 1
2.2
WBS element212⁦2025-07-06⁩⁦2026-02-03⁩⁦100%⁩501.98545.151 / 2
3
Phase490⁦2025-11-04⁩⁦2027-03-09⁩⁦68%⁩3,179.182,359.29—
3.1
WBS element212⁦2025-11-16⁩⁦2026-06-16⁩⁦100%⁩1,059.731,150.871 / 1
3.2
WBS element212⁦2026-03-29⁩⁦2026-10-27⁩⁦100%⁩1,059.731,150.871 / 1
3.3
WBS element490⁦2025-11-04⁩⁦2027-03-09⁩⁦5%⁩1,059.7357.541 / 2
4
Phase105⁦2027-02-19⁩⁦2027-06-04⁩⁦0%⁩2,509.88——
4.1
WBS element47⁦2027-02-19⁩⁦2027-04-07⁩⁦0%⁩836.63—1 / 1
4.2
WBS element47⁦2027-03-20⁩⁦2027-05-06⁩⁦0%⁩836.63—1 / 1
4.3
WBS element47⁦2027-04-18⁩⁦2027-06-04⁩⁦0%⁩836.63—1 / 2
5
Phase76⁦2027-05-17⁩⁦2027-08-01⁩⁦0%⁩1,171.28——
5.1
WBS element47⁦2027-05-17⁩⁦2027-07-03⁩⁦0%⁩585.64—1 / 1
5.2
WBS element47⁦2027-06-15⁩⁦2027-08-01⁩⁦0%⁩585.64—1 / 1
Total⁦44%⁩8,366.253,994.74
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