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SO-6.1 · Comparable public-service quality in every governorate

Drinking water in the governorates

On trackDelivered wholly through projectsBalanced Local Development across the Governorates

Rehabilitating the Suwayda drinking-water network from Al-Ain Dam — transmission lines, pumping stations and reservoirs.

⁦36%⁩

Initiative weighted progress

⁦36.0%⁩

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

Linked projects’ progress

⁦36.0%⁩

Σ contribution × progress, projects only

Contributions assigned

⁦100%⁩

Complete and approved

Primary projects’ budget

SYP1.1B

1 primary project

Linked projects and their contributions

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

ProjectLinkContributionActual progressContribution × progress
Suwayda Drinking-Water Network from Al-Ain Dam

PRJ-2026-025

Primary⁦100%⁩⁦36%⁩⁦36.0%⁩

Linked projects’ progress

Σ (contribution × progress) = ⁦36.0%⁩ points ÷ shares counted ⁦100%⁩ = ⁦36.0%⁩

Initiative progress

The initiative runs wholly through its projects, so its progress is theirs: ⁦36.0%⁩

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 Suwayda drinking-water network from Al-Ain Dam: transmission lines, pumping stations, reservoirs and the neighbourhood distribution network.

Outputs

  • A rehabilitated transmission line from Al-Ain Dam
  • 18 rehabilitated pumping stations and reservoirs

Delivery phases

  • Design and award

    2025-10-12 — 2026-03-31

  • Rehabilitation

    2026-04-01 — 2027-07-31

  • Commissioning and handover

    2027-08-01 — 2027-09-30

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

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: Suwayda Drinking-Water Network from Al-Ain Dam

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

⁦18.2%⁩

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

⁦100%⁩

Its contribution to «Drinking water in the governorates»

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.

  • Possible riskLowOpen

    Pumping cuts during tie-ins lower residents’ satisfaction

    Response: A tie-in schedule announced in advance and water tankers for the affected neighbourhoods

    Eng. Rami YoussefEng. Rami YoussefDirector, Renewable Energy & Environment ProjectsP-028rami.youssef@psa.gov.sy

Highest risks of the linked projectsRisk register

No high open risks on its projects.

Deviation

Budget: projects total SYP 1.1B against the estimate SYP 1.1B

Schedule: last project ends ⁦2027-09-30⁩ against the initiative end ⁦2027-09-30⁩

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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