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PRJ-2026-028On track4ExecutionWaterfallIn progressDelivered by:Planning and Statistics Authority

Preparing the 2026–2028 Medium-Term Plan & Governorate Plans

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Preparing the 2026–2028 medium-term plan in place of the five-year plans, development plans for the 14 governorates and scorecards that tie projects to the framework’s pillars.

Budget (BAC)

SYP 80M

Actual cost

SYP 56M

⁦70%⁩ of budget

Progress

⁦70%⁩Awaiting acceptance ⁦11%⁩

Estimate at completion

SYP 80M

SPI · CPI

1.03Schedule performance index · 1.031.00Cost performance index · 1.00

Forecast finish

⁦2026-12-15⁩

On baseline

ExecutionStage ⁦4⁩ of ⁦5⁩

Next gate:Closure27 November 2026

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionGoDate4 March 2026Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionGoDate3 May 2026Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionGoDate8 June 2026Execution · Current stageExecution · Current stage
  5. Gate into «Closure»DecisionNot held yetDate27 November 2026Closure · Not startedClosure · Not started
Fields required by the project’s stage (Execution): 15 fields required now.Field settings

Planning and Statistics Authority

Project charter

Preparing the 2026–2028 Medium-Term Plan & Governorate Plans

APPROVEDV2Approved ⁦2026-05-01⁩

1Project identity

Required at this stage
Project name
Preparing the 2026–2028 Medium-Term Plan & Governorate Plans
Project code
PRJ-2026-028
Project sponsor
Dr. Ziad Al-AtassiDr. Ziad Al-AtassiDeputy President, Strategy & PerformanceP-009ziad.alatassi@psa.gov.sy
Project manager
Rana Al-SammanRana Al-SammanHead of National StrategyP-039rana.alsamman@psa.gov.sy
Project owner
Dr. Mais Al-SibaiDr. Mais Al-SibaiDirector General, Strategy & National ProjectsP-015mais.alsibai@psa.gov.sy
Portfolio & programme
Planning, Statistics & Capability PortfolioPlanning, Statistics & Capability Programme
Type & methodology
Consulting · Waterfall
Current phase
4Execution

2Background & rationale

Required at this stage

⁦Preparing the 2026⁩–⁦2028 medium-term plan in place of the five-year plans⁩, ⁦development plans for the 14 governorates and scorecards that tie projects to the framework⁩’s pillars.

3Objectives

Required at this stage
  1. 1Governorate plans and a balanced share of public investment
  2. 2Reliable statistics and economic data for decisions

4Scope

Required at this stage

In scope

  • ⁦Preparing the 2026⁩–⁦2028 medium-term plan in place of the five-year plans⁩, ⁦development plans for the 14 governorates and scorecards that tie projects to the framework⁩’s pillars.
  • An approved method
  • Workshops with the ministries and governorates

Out of scope

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

5High-level requirements

Required at this stage
  1. 1An approved method
  2. 2Workshops with the ministries and governorates
  3. 3Knowledge transfer to the internal team

6Deliverables

Required at this stage
1Project management plan⁦2026-05-12⁩
2Main deliverable — stage 1⁦2026-08-26⁩
3Main deliverable — final stage⁦2026-11-13⁩
4Final report⁦2026-12-15⁩

7Key milestones

Required at this stage
  1. Charter approved⁦2026-05-01⁩
  2. Contract signed⁦2026-06-08⁩
  3. 50% of works complete⁦2026-08-26⁩
  4. Provisional acceptance⁦2026-11-27⁩
  5. Closure⁦2026-12-15⁩

8Budget

Required at this stage
  • Main contract⁦71.9%⁩SYP57.5M
  • Supervision & consulting⁦12.5%⁩SYP10M
  • Internal team⁦9.4%⁩SYP7.5M
  • Contingency reserve (⁦5%⁩)⁦6.3%⁩SYP5M
The delivering body’s investment-plan allocationsTotalSYP80M

9Timeline

Required at this stage
Start
2026-05-033 May 2026
Baseline finish
2026-12-1515 December 2026
Duration
⁦7⁩ months

10Key risks

Required at this stage
  • No risks recorded yet.

11Constraints

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

12Assumptions

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

13Stakeholders

Required at this stage
  • Project sponsorDecisions and funding
  • Project ownerAccepts deliverables, owns benefits
  • National Project Management Office (PMO)Governance and compliance

14Success criteria

Required at this stage
  1. 1Delivered within the approved budget
  2. 2On the approved date ⁦±5%⁩
  3. 3⁦Target benefits within 12 months⁩

15Governance structure

Required at this stage
  • 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
Version V2 · ⁦4⁩ of ⁦4⁩ signaturesInternal — not for circulation outside the Authority
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