Project progress, delay & variance report — October 2026
Project progress, delay & variance reportInternal
Planning and Statistics Authority · October 2026
Shown by your permissionsProject Management Office: 36 projects — everything in your scope
MunjazStrategy & projects
MunjazPMO PLATFORMProject progress, delay & variance report
Project progress, delay & variance report — October 2026
Planning and Statistics Authority
- Period
- October 2026
- Generated
- 2 October 2026
- Submitted to
- The President and the Executive Council
- Owner
- Dr. Reem Al-Qabbani
Prepared by the National PMO — automatically, on Munjaz
Executive summary
Written by Copilot from system data — review before sending
Projects average 51% progress against 56% planned, and 14 projects are more than a month behind baseline, by 79 days on average.
The cost forecast at completion exceeds the approved budget by SYP 10.2B; the largest variance is on «Hama National Hospital Upgrade & Extension».
Key figures
- Projects
- 36
- Progress
- 51% / 56%
- Behind baseline
- 14
- Forecast cost variance
- SYP 10.2B
Schedule & cost variance
| Category | Delay |
|---|---|
| Al-Mayadin General Hospital | 184 days |
| Hama National Hospital Upgrade & Extension | 152 days |
| Aleppo 230 kV Substations Rehabilitation | 126 days |
| Baniyas Pilot Seawater Desalination Plant | 123 days |
| Sheikh Najjar Industrial City Rehabilitation | 95 days |
| Darayya Replacement Housing | 74 days |
| Douma Wastewater Treatment Plant | 64 days |
| Integrated Public Financial Management System — Phase 1 | 58 days |
| Ministry of Finance e-Archiving | 46 days |
| Damascus–Daraa Highway (Southern M5) — Lighting & Smart Signals | 45 days |
| Unified Government e-Services Platform | 42 days |
| Government Backup Data Centre, Homs — Phase 2 | 38 days |
Progress vs plan and delay per project
| Project | Progress | Delay | Status |
|---|---|---|---|
| Al-Mayadin General HospitalProjects Follow-up | 2% | +184 | On hold |
| Hama National Hospital Upgrade & ExtensionProjects Follow-up | 57% | +152 | Critical |
| Aleppo 230 kV Substations RehabilitationProjects Follow-up | 68% | +126 | Critical |
| Baniyas Pilot Seawater Desalination PlantProjects Follow-up | 8% | +123 | On hold |
| Sheikh Najjar Industrial City RehabilitationLocal Development | 39% | +95 | Off track |
| Darayya Replacement HousingProjects Follow-up | 42% | +74 | Off track |
| Douma Wastewater Treatment PlantProjects Follow-up | 44% | +64 | Off track |
| Integrated Public Financial Management System — Phase 1Digital | 61% | +58 | Off track |
| Ministry of Finance e-ArchivingDigital | 95% | +46 | At risk |
| Damascus–Daraa Highway (Southern M5) — Lighting & Smart SignalsProjects Follow-up | 79% | +45 | At risk |
| Unified Government e-Services PlatformDigital | 58% | +42 | At risk |
| Government Backup Data Centre, Homs — Phase 2Digital | 72% | +38 | At risk |
| Government Fibre Backbone — Damascus–Homs SegmentDigital | 55% | +33 | At risk |
Continued on the next page
Progress vs plan and delay per project
| Project | Progress | Delay | Status |
|---|---|---|---|
| Hasakah Wheat Digital Crop SurveyProjects Follow-up | 63% | +31 | At risk |
| Maarat al-Numan Infrastructure Rehabilitation — with Idlib GovernorateProjects Follow-up | 33% | +28 | At risk |
| Government Cloud & Ministry Systems MigrationDigital | 47% | +21 | At risk |
| National Statistical Indicators & Open Data PortalStatistics | 62% | +18 | At risk |
| Latakia University Technical Engineering Faculty ExtensionProjects Follow-up | 52% | +12 | At risk |
| Madinat al-Salam Drinking-Water Network (Quneitra)Projects Follow-up | 97% | +12 | On track |
| Civil Registry Automation & Governorate Link-upDigital | 6% | — | On track |
| Deir ez-Zor Suspension Bridge ReconstructionProjects Follow-up | 2% | — | On track |
| Population & Housing Census Preparation — Phase 1Statistics | 2% | — | On track |
| Medium-Term Plan Implementation Tracker (ministries & governorates)Planning | 1% | — | On track |
| Suwayda Drinking-Water Network from Al-Ain DamLocal Development | 36% | — | On track |
| Preparing the 2026–2028 Medium-Term Plan & Governorate PlansStrategy & PMO | 70% | — | On track |
| e-Learning Platform & Computer Labs for Raqqa SchoolsProjects Follow-up | 4% | — | On track |
Continued on the next page
Progress vs plan and delay per project
| Project | Progress | Delay | Status |
|---|---|---|---|
| National Project Risk & Continuity FrameworkStrategy & PMO | 100% | — | On track |
| Government Services Mobile App — New ReleaseLocal Development | 64% | — | On track |
| e-Litigation & Judicial Notification Platform — Release 2Legal | 91% | — | On track |
| Government Network Cybersecurity ProgrammeDigital | 88% | — | On track |
| Ministries Performance Follow-up & National DashboardsStrategy & PMO | 76% | — | On track |
| 20 MW Qalamoun Solar FieldProjects Follow-up | 58% | — | On track |
Schedule & cost variance
| Project | SPI | CPI | Budget | Cost variance |
|---|---|---|---|---|
| Hama National Hospital Upgrade & Extension | 0.70 | 0.82 | SYP 16B | SYP 3.5B |
| Darayya Replacement Housing | 0.82 | 0.93 | SYP 29.5B | SYP 2.2B |
| Aleppo 230 kV Substations Rehabilitation | 0.74 | 0.84 | SYP 10.3B | SYP 2B |
| Sheikh Najjar Industrial City Rehabilitation | 0.78 | 0.89 | SYP 7.2B | SYP 883.7M |
| Douma Wastewater Treatment Plant | 0.80 | 0.95 | SYP 8.6B | SYP 453.9M |
| Government Backup Data Centre, Homs — Phase 2 | 0.90 | 0.91 | SYP 3.7B | SYP 365.9M |
| Maarat al-Numan Infrastructure Rehabilitation — with Idlib Governorate | 0.89 | 0.96 | SYP 6B | SYP 247.9M |
| Integrated Public Financial Management System — Phase 1 | 0.82 | 0.88 | SYP 1.6B | SYP 219.9M |
| Damascus–Daraa Highway (Southern M5) — Lighting & Smart Signals | 0.88 | 0.94 | SYP 1.9B | SYP 118.1M |
| Government Fibre Backbone — Damascus–Homs Segment | 0.87 | 0.97 | SYP 3.3B | SYP 102.1M |
| Unified Government e-Services Platform | 0.87 | 0.96 | SYP 2.2B | SYP 90M |
| Latakia University Technical Engineering Faculty Extension | 0.93 | 0.98 | SYP 4B | SYP 80.6M |
| Government Cloud & Ministry Systems Migration | 0.89 | 0.97 | SYP 1.3B | SYP 40.2M |
| National Statistical Indicators & Open Data Portal | 0.89 | 0.95 | SYP 537.5M | SYP 28.3M |
| Hasakah Wheat Digital Crop Survey | 0.88 | 0.98 | SYP 160M | SYP 3.3M |
Continued on the next page
Schedule & cost variance
| Project | SPI | CPI | Budget | Cost variance |
|---|---|---|---|---|
| Civil Registry Automation & Governorate Link-up | 1.00 | 1.00 | SYP 600M | SYP 0 |
| Ministries Performance Follow-up & National Dashboards | 1.01 | 1.00 | SYP 245M | SYP 0 |
| Ministry of Finance e-Archiving | 0.95 | 1.00 | SYP 355M | SYP 0 |
| Deir ez-Zor Suspension Bridge Reconstruction | 1.00 | 1.00 | SYP 13B | SYP 0 |
| Population & Housing Census Preparation — Phase 1 | 1.00 | 1.00 | SYP 1.2B | SYP 0 |
| Medium-Term Plan Implementation Tracker (ministries & governorates) | 1.00 | 1.00 | SYP 700M | SYP 0 |
| Unified Government Contact Centre & AI Assistant | 1.00 | 1.00 | SYP 2.8B | SYP 0 |
| Baniyas Pilot Seawater Desalination Plant | 0.89 | 1.00 | SYP 825M | SYP 0 |
| Preparing the 2026–2028 Medium-Term Plan & Governorate Plans | 1.03 | 1.00 | SYP 80M | SYP 0 |
| e-Learning Platform & Computer Labs for Raqqa Schools | 1.00 | 1.00 | SYP 187.5M | SYP 0 |
| Al-Mayadin General Hospital | 1.00 | 1.00 | SYP 5.3B | SYP 0 |
| National Development & Reconstruction Forum 2027 | 1.00 | 1.00 | SYP 600M | SYP 0 |
| National Project Risk & Continuity Framework | 1.00 | 1.04 | SYP 90M | SYP -3.5M |
| Digital Signature & e-Verification of Government Documents — Phase 1 | 1.00 | 1.03 | SYP 205M | SYP -6M |
| e-Litigation & Judicial Notification Platform — Release 2 | 1.01 | 1.02 | SYP 460M | SYP -9M |
Continued on the next page
Schedule & cost variance
| Project | SPI | CPI | Budget | Cost variance |
|---|---|---|---|---|
| Government Services Mobile App — New Release | 1.02 | 1.04 | SYP 315M | SYP -12.1M |
| Government HR System — Employee Self-Service | 1.00 | 1.06 | SYP 285M | SYP -16.1M |
| Madinat al-Salam Drinking-Water Network (Quneitra) | 0.98 | 1.01 | SYP 1.7B | SYP -16.6M |
| Suwayda Drinking-Water Network from Al-Ain Dam | 1.03 | 1.02 | SYP 1.1B | SYP -20.6M |
| 20 MW Qalamoun Solar Field | 1.02 | 1.01 | SYP 2.4B | SYP -23.8M |
| Government Network Cybersecurity Programme | 1.02 | 1.03 | SYP 965M | SYP -28.1M |