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SO-2.2 · Rebuild damaged areas and provide replacement housing

Replacement housing & rebuilding damaged areas

Off trackDelivered wholly through projectsReconstruction & Infrastructure

The Darayya replacement housing, the Douma wastewater treatment plant and the Deir ez-Zor suspension bridge reconstruction, funded by the investment budget and the Syrian Development Fund.

⁦43%⁩

Initiative weighted progress

⁦42.6%⁩

Σ each project’s contribution × its actual progress, over the shares that count

Linked projects’ progress

⁦42.6%⁩

Σ contribution × progress, projects only

Contributions assigned

⁦85%⁩

⁦15⁩ points short of 100%

Primary projects’ budget

SYP51.1B

3 primary projects

Linked projects and their contributions

Strategy management approves each share; every change is kept in the initiative’s history

ProjectLinkContributionActual progressContribution × progress
Darayya Replacement Housing

PRJ-2026-002

Primary⁦60%⁩⁦42%⁩⁦25.2%⁩
Douma Wastewater Treatment Plant

PRJ-2026-020

Primary⁦25%⁩⁦44%⁩⁦11.0%⁩
Deir ez-Zor Suspension Bridge Reconstruction

PRJ-2026-021No approved share yet

PrimaryNo share⁦2%⁩—

Linked projects’ progress

Σ (contribution × progress) = ⁦36.2%⁩ points ÷ shares counted ⁦85%⁩ = ⁦42.6%⁩

Initiative progress

The initiative runs wholly through its projects, so its progress is theirs: ⁦42.6%⁩

Shares add up to ⁦85%⁩, not 100%.A proposed or cancelled project, or one with no approved share, is left out; a suspended one follows the rule set on the project weight model.

Scope, outputs & phases

As approved with the initiative: what is in scope, what it delivers, and its delivery phases on the timeline.

Scope

The Darayya replacement housing with its blocks and networks, the Douma wastewater treatment plant and the Deir ez-Zor suspension bridge — phase 1.

Outputs

  • The replacement housing units in Darayya
  • The Douma treatment plant
  • The Deir ez-Zor suspension bridge

Delivery phases

  • Replacement housing

    2024-03-03 — 2027-09-12

  • Douma treatment plant

    2024-06-02 — 2027-08-03

  • Suspension bridge

    2026-04-05 — 2028-12-31

Today · 2026-10-28

Awaiting approval

Share proposals strategy management has not approved yet; they do not count until approved

  • Deir ez-Zor Suspension Bridge ReconstructionNone⁦15%⁩

    Set the Deir ez-Zor suspension bridge’s share now its charter is approved; it brings the initiative to 100 %

    Proposed by Eng. Qasem Al-Hariri · 2026-10-22

Impact KPIs & benefits

Measured apart from delivery progress: an initiative can be well advanced with no impact yet, and the other way round

Impact KPIs

The strategic KPIs the initiative moves

Benefits

Benefits registered for its projects, planned vs realised

No benefits registered for these projects yet; they are recorded at closure and handover.

These KPIs and benefits do not enter the weighted progress above, and progress does not enter them.

Three separate measures

An example from this initiative: Darayya Replacement Housing

1Deliverable weight in the project

⁦38.0%⁩

Weight of «Civil works» among its deliverables

Deliverable weights add up to 100% inside the project; it progresses as they are accepted.

See where it comes from

2Project weight in the portfolio

⁦18.3%⁩

Its relative weight in Reconstruction & Infrastructure Portfolio

Set by the project weight model; it feeds portfolio progress: relative weight × actual progress.

See where it comes from

3Contribution to the initiative

⁦60%⁩

Its contribution to «Replacement housing & rebuilding damaged areas»

Approved by strategy management; it feeds this initiative’s progress only.

Each is set in its own place and moves neither of the others: changing a deliverable’s weight touches neither the project’s portfolio weight nor its contribution.

Risks, obstacles & deviations

The initiative’s own risks and obstacles, the highest open risks of its projects, and the budget and schedule deviation.

  • Obstacle in the wayHighOpen

    The northern plot of the replacement-housing site allocated late

    Response: Escalate to Rif Dimashq Governorate and resequence blocks 3 and 4

    Eng. Qasem Al-HaririEng. Qasem Al-HaririDirector, Transport & Housing ProjectsP-020qasem.alhariri@psa.gov.sy
  • Possible riskHighBeing treated

    Groundwater at the Douma plant site raising foundation cost

    Response: Permanent dewatering and a foundation redesign within the contingency

    Eng. Wael Al-KhawlaniEng. Wael Al-KhawlaniDirector, Engineering Supervision of Construction ProjectsP-036wael.alkhawlani@psa.gov.sy

Deviation

Budget: projects total SYP 51.1B against the estimate SYP 50B

Schedule: last project ends ⁦2028-12-31⁩ against the initiative end ⁦2028-12-31⁩

Approval & change log

This item’s definition as approved in the plan version in force, and every change request on it with the old and proposed values and the decision.

Approved in plan version ⁦1.1⁩Higher Council resolution HCED-2026-032026-03-25

No change requests on this item since the plan was approved.

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