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SO-2.1 · Rehabilitate core energy, water and transport infrastructure

Power & water systems rehabilitation

CriticalDelivered wholly through projectsReconstruction & Infrastructure

Rehabilitating Aleppo’s 230 kV substations (28 bays) and the drinking-water network of Madinat al-Salam in Quneitra.

⁦75%⁩

Initiative weighted progress

⁦75.3%⁩

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

Linked projects’ progress

⁦75.3%⁩

Σ contribution × progress, projects only

Contributions assigned

⁦100%⁩

Complete and approved

Primary projects’ budget

SYP12B

2 primary projects

Linked projects and their contributions

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

ProjectLinkContributionActual progressContribution × progress
Aleppo 230 kV Substations Rehabilitation

PRJ-2026-004

Primary⁦75%⁩⁦68%⁩⁦51.0%⁩
Madinat al-Salam Drinking-Water Network (Quneitra)

PRJ-2026-036

Primary⁦25%⁩⁦97%⁩⁦24.3%⁩

Linked projects’ progress

Σ (contribution × progress) = ⁦75.3%⁩ points ÷ shares counted ⁦100%⁩ = ⁦75.3%⁩

Initiative progress

The initiative runs wholly through its projects, so its progress is theirs: ⁦75.3%⁩

Scope, outputs & phases

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

Scope

Rehabilitating the 230 kV substations in Aleppo with 28 bays, and the drinking-water network of Madinat al-Salam in Quneitra.

Outputs

  • 28 rehabilitated substation bays
  • Stable power supply for eastern Aleppo
  • The rehabilitated Madinat al-Salam water network

Delivery phases

  • Madinat al-Salam water network

    2024-10-06 — 2026-11-12

  • Aleppo substations

    2024-01-14 — 2027-02-03

  • Energising and grid link

    2027-02-01 — 2027-03-31

Today · 2026-10-28

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

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: Aleppo 230 kV Substations Rehabilitation

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

⁦24.4%⁩

Its relative weight in Energy & Water Portfolio

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

See where it comes from

3Contribution to the initiative

⁦75%⁩

Its contribution to «Power & water systems rehabilitation»

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

    Contractor cash distress has stopped the bays at the east Aleppo substation

    Response: Settle the claim through the dispute committee and take back part of the works if needed

    Eng. Maher Al-HamawiEng. Maher Al-HamawiDirector, Energy, Water & Utilities ProjectsP-021maher.alhamawi@psa.gov.sy

Deviation

Budget: projects total SYP 12B against the estimate SYP 11B

Schedule: last project ends ⁦2027-02-03⁩ against the initiative end ⁦2027-03-31⁩

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
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