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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

Milestones

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

Milestone runway

3Achieved
2On track
0At risk
0Late
Average delay19 days
Jul 26Oct 26
Contractual
Build completePlanned: ⁦2026-09-21⁩Forecast / actual: ⁦2026-10-26⁩Delay: 35 daysG3 +35
Executive
Project plan approvedPlanned: ⁦2026-06-27⁩Forecast / actual: ⁦2026-07-12⁩Delay: 15 daysG1 +15
Payment
Final handoverPlanned: ⁦2026-12-15⁩Forecast / actual: ⁦2026-12-15⁩G5
Regulatory
Testing & acceptance completePlanned: ⁦2026-11-02⁩Forecast / actual: ⁦2026-11-22⁩Delay: 20 daysG4 +20
Project
Designs approvedPlanned: ⁦2026-08-09⁩Forecast / actual: ⁦2026-09-04⁩Delay: 26 daysG2 +26

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
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Project plan approvedMS-G1Executive⁦2026-06-27⁩⁦2026-07-12⁩⁦+15⁩ daysRana Al-SammanRana Al-SammanHead of National StrategyP-039rana.alsamman@psa.gov.syAchieved1Approved
Designs approvedMS-G2Project⁦2026-08-09⁩⁦2026-09-04⁩⁦+26⁩ daysRana Al-SammanRana Al-SammanHead of National StrategyP-039rana.alsamman@psa.gov.syAchieved1Approved
Build completeMS-G3Contractual⁦2026-09-21⁩⁦2026-10-26⁩⁦+35⁩ daysRana Al-SammanRana Al-SammanHead of National StrategyP-039rana.alsamman@psa.gov.syAchieved1Approved
Testing & acceptance completeMS-G4Regulatory⁦2026-11-02⁩⁦2026-11-22⁩⁦+20⁩ daysRana Al-SammanRana Al-SammanHead of National StrategyP-039rana.alsamman@psa.gov.syOn track0Not requested
Final handoverMS-G5Payment⁦2026-12-15⁩⁦2026-12-15⁩On timeRana Al-SammanRana Al-SammanHead of National StrategyP-039rana.alsamman@psa.gov.syOn track0Not 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

⁦70%⁩

Awaiting acceptance

⁦11%⁩

Not handed in

⁦19%⁩

Deliverable flow

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⁦10⁩ results
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Project plan & baseline028-D1⁦6%⁩CRT-028-01ApprovedRana Al-SammanRana Al-SammanHead of National StrategyP-039rana.alsamman@psa.gov.syDr. Mais Al-Sibai⁦2026-06-06⁩V1⁦3⁩ of ⁦3⁩
Monitoring & reporting028-D2⁦6%⁩CRT-028-02ApprovedDr. Mais Al-SibaiDr. Mais Al-SibaiDirector General, Strategy & National ProjectsP-015mais.alsibai@psa.gov.syDr. Mais Al-Sibai⁦2026-06-27⁩V1⁦3⁩ of ⁦3⁩
Current-state assessment028-D3⁦12%⁩CRT-028-03ApprovedDr. Mais Al-SibaiDr. Mais Al-SibaiDirector General, Strategy & National ProjectsP-015mais.alsibai@psa.gov.syDr. Mais Al-Sibai⁦2026-07-19⁩V1⁦3⁩ of ⁦3⁩
Benchmarking028-D4⁦12%⁩CRT-028-04ApprovedDr. Ziad Al-AtassiDr. Ziad Al-AtassiDeputy President, Strategy & PerformanceP-009ziad.alatassi@psa.gov.syDr. Mais Al-Sibai⁦2026-08-09⁩V1⁦3⁩ of ⁦3⁩
Target model028-D5⁦17%⁩CRT-028-05ApprovedDr. Ziad Al-AtassiDr. Ziad Al-AtassiDeputy President, Strategy & PerformanceP-009ziad.alatassi@psa.gov.syDr. Mais Al-Sibai⁦2026-08-30⁩V1⁦3⁩ of ⁦3⁩
Roadmap028-D6⁦17%⁩CRT-028-06ApprovedRana Al-SammanRana Al-SammanHead of National StrategyP-039rana.alsamman@psa.gov.syDr. Mais Al-Sibai⁦2026-09-21⁩V1⁦3⁩ of ⁦3⁩
Wave 1028-D7⁦11%⁩—Under reviewRana Al-SammanRana Al-SammanHead of National StrategyP-039rana.alsamman@psa.gov.syDr. Mais Al-Sibai⁦2026-10-12⁩V1⁦1⁩ of ⁦3⁩
Wave 2028-D8⁦11%⁩—DraftDr. Mais Al-SibaiDr. Mais Al-SibaiDirector General, Strategy & National ProjectsP-015mais.alsibai@psa.gov.syDr. Mais Al-Sibai⁦2026-11-02⁩V0⁦0⁩ of ⁦3⁩
Knowledge transfer028-D9⁦4%⁩—DraftDr. Mais Al-SibaiDr. Mais Al-SibaiDirector General, Strategy & National ProjectsP-015mais.alsibai@psa.gov.syDr. Mais Al-Sibai⁦2026-11-24⁩V0⁦0⁩ of ⁦3⁩
Final report028-D10⁦4%⁩—DraftDr. Ziad Al-AtassiDr. Ziad Al-AtassiDeputy President, Strategy & PerformanceP-009ziad.alatassi@psa.gov.syDr. Mais Al-Sibai⁦2026-12-15⁩V0⁦0⁩ of ⁦3⁩
Total · 10⁦100%⁩
⁦1⁩–⁦10⁩ of ⁦10⁩
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