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PRJ-2026-034At risk4ExecutionConstructionIn progressDelivered by:Ministry of Public Works and Housing

Maarat al-Numan Infrastructure Rehabilitation — with Idlib Governorate

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Rehabilitating roads, water and drainage networks and street lighting in Maarat al-Numan with Idlib Governorate, so residents and public services can return.

Early warning: ⁦55%⁩ chance of slipping within ⁦60⁩ days

Budget (BAC)

SYP 6B

Actual cost

SYP 2B

⁦34%⁩ of budget

Progress

⁦33%⁩Awaiting acceptance ⁦12%⁩

Estimate at completion

SYP 6.2B

+SYP 247.9M

SPI · CPI

0.89Schedule performance index · 0.890.96Cost performance index · 0.96

Forecast finish

⁦2027-09-28⁩

28 days behind baseline

ExecutionStage ⁦4⁩ of ⁦5⁩

Next gate:Closure29 June 2027

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionGoDate7 May 2025Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionGoDate6 July 2025Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionGoDate9 November 2025Execution · Current stageExecution · Current stage
  5. Gate into «Closure»DecisionNot held yetDate29 June 2027Closure · Not startedClosure · Not started
Fields required by the project’s stage (Execution): 15 fields required now.Field settings

Planning and Statistics Authority

Project charter

Maarat al-Numan Infrastructure Rehabilitation — with Idlib Governorate

APPROVEDV2Approved ⁦2025-07-04⁩

1Project identity

Required at this stage
Project name
Maarat al-Numan Infrastructure Rehabilitation — with Idlib Governorate
Project code
PRJ-2026-034
Project sponsor
Eng. Abdulrahman Al-KilaniEng. Abdulrahman Al-KilaniDeputy President, Development Projects Follow-upP-010abdulrahman.alkilani@psa.gov.sy
Project manager
Eng. Wael Al-KhawlaniEng. Wael Al-KhawlaniDirector, Engineering Supervision of Construction ProjectsP-036wael.alkhawlani@psa.gov.sy
Project owner
Eng. Fadi Al-DroubiEng. Fadi Al-DroubiDirector General, Human Development ProjectsP-014fadi.aldroubi@psa.gov.sy
Portfolio & programme
Reconstruction & Infrastructure PortfolioDamaged Areas Reconstruction Programme
Type & methodology
Infrastructure · Construction
Current phase
4Execution

2Background & rationale

Required at this stage

Rehabilitating roads, water and drainage networks and street lighting in Maarat al-Numan with Idlib Governorate, so residents and public services can return.

3Objectives

Required at this stage
  1. 1Rebuild damaged areas and provide replacement housing
  2. 2Comparable public-service quality in every governorate

4Scope

Required at this stage

In scope

  • Rehabilitating roads, water and drainage networks and street lighting in Maarat al-Numan with Idlib Governorate, so residents and public services can return.
  • Syrian Arab Building Code compliance
  • An approved plan to keep services running for residents during the works

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. 1Syrian Arab Building Code compliance
  2. 2An approved plan to keep services running for residents during the works
  3. 3Civil-defence requirements

6Deliverables

Required at this stage
1Project management plan⁦2025-08-06⁩
2Main deliverable — stage 1⁦2026-08-11⁩
3Main deliverable — final stage⁦2027-05-13⁩
4Final report⁦2027-08-31⁩

7Key milestones

Required at this stage
  1. Charter approved⁦2025-07-04⁩
  2. Contract signed⁦2025-11-09⁩
  3. 50% of works complete⁦2026-08-11⁩
  4. Provisional acceptance⁦2027-06-29⁩
  5. Closure⁦2027-08-31⁩

8Budget

Required at this stage
  • Main contract⁦72.0%⁩SYP4.3B
  • Supervision & consulting⁦14.0%⁩SYP832.5M
  • Internal team⁦9.0%⁩SYP535M
  • Contingency reserve (⁦5%⁩)⁦5.0%⁩SYP297.5M
The delivering body’s investment-plan allocationsTotalSYP6B

9Timeline

Required at this stage
Start
2025-07-066 July 2025
Baseline finish
2027-08-3131 August 2027
Duration
⁦26⁩ months

10Key risks

Required at this stage
  • HighCity council late clearing rubble and opening access roads to the work sites

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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