Key performance indicators report — October 2026 (latest)
Key performance indicators reportInternal
Planning and Statistics Authority · October 2026 (latest)
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MunjazPMO PLATFORMKey performance indicators report
Key performance indicators report — October 2026 (latest)
Planning and Statistics Authority
- Period
- October 2026 (latest)
- Generated
- 4 October 2026
- Submitted to
- The President and the Executive Council
- Owner
- Nizar Abu Fakhr
Prepared by the National PMO — automatically, on Munjaz
Executive summary
Written by Copilot from system data — review before sending
14 KPIs of 30 reached the «October 2026 (latest)» target and 16 are below it. Furthest from target: «Damaged neighbourhoods covered by reconstruction plans» at 78.1%.
The most improved KPI since January is «Ministry systems hosted on the government cloud». Readings come from their approved sources as of the last measurement cycle.
Key figures
- KPIs at target
- 14 / 30
- KPIs below target
- 16
- Strategy achievement
- 94.2%
- Objectives on track
- 3
Key performance indicators
- On track
- At risk
- Off track
| Category | On track | At risk | Off track | Total |
|---|---|---|---|---|
| Economic Recovery & Monetary Stability | 3 | 2 | 0 | 5 |
| Reconstruction & Infrastructure | 2 | 1 | 2 | 5 |
| Human Development | 2 | 2 | 0 | 4 |
| Food Security & Rural Development | 2 | 2 | 0 | 4 |
| Governance & Digital Transformation | 4 | 2 | 2 | 8 |
| Balanced Local Development across the Governorates | 1 | 3 | 0 | 4 |
Key performance indicators
| KPI | Reading | Target | Achievement | Status |
|---|---|---|---|---|
| K-1.1.1 Approved investment plan executed | 77 | 79.2 | 97% | On track |
| K-1.1.2 Savings from rationalised investment spending | 1.5 | 1.8 | 86% | At risk |
| K-1.1.3 Investment attracted to reconstruction projects (cumulative) | 26.2 | 26.7 | 98% | On track |
| K-1.2.1 Statistical bulletins and reports published (cumulative) | 8 | 10 | 80% | At risk |
| K-1.2.2 Monthly visits to the national indicators portal | 14.1 | 13.2 | 107% | On track |
| K-2.1.1 Infrastructure projects delivered to plan | 73 | 81.2 | 90% | Off track |
| K-2.1.2 Public facilities rehabilitated this year (cumulative) | 48 | 50 | 96% | At risk |
| K-2.1.3 Population served by rehabilitated water networks | 76.4 | 76.8 | 99% | On track |
| K-2.2.1 Damaged neighbourhoods covered by reconstruction plans | 41 | 52.5 | 78% | Off track |
| K-2.2.2 Replacement housing units delivered to plan | 77 | 78.3 | 98% | On track |
| K-3.1.1 Hospital beds rehabilitated in public hospitals (cumulative) | 1,810 | 2,000 | 91% | At risk |
| K-3.1.2 Schools rehabilitated and equipped (cumulative) | 185 | 166.7 | 111% | On track |
| K-3.2.1 Staff who completed specialist development programmes | 23 | 22.8 | 101% | On track |
| K-3.2.2 Employee engagement index at the Authority | 71 | 73.5 | 97% | At risk |
| K-4.1.1 Average time to pay wheat farmers | 9.5 | 9.3 | 98% | At risk |
Continued on the next page
Key performance indicators
| KPI | Reading | Target | Achievement | Status |
|---|---|---|---|---|
| K-4.1.2 Wheat season plan executed | 86 | 87 | 99% | On track |
| K-4.2.1 Grain reception centres rehabilitated | 84 | 86 | 98% | At risk |
| K-4.2.2 Agricultural investment agreements signed | 4 | 5 | 80% | On track |
| K-5.1.1 Citizen satisfaction with digital government services | 74 | 82.2 | 90% | Off track |
| K-5.1.2 Government services fully available online | 69 | 75.8 | 91% | At risk |
| K-5.1.3 Transactions completed without a visit | 58 | 56.7 | 102% | On track |
| K-5.2.1 Projects following the national delivery methodology | 84 | 85.2 | 99% | On track |
| K-5.2.2 National PMO maturity index | 3.2 | 3.3 | 97% | At risk |
| K-5.2.3 Project data completeness & quality | 83 | 90.8 | 91% | Off track |
| K-5.2.4 Ministry systems hosted on the government cloud | 47 | 45 | 104% | On track |
| K-5.2.5 Compliance with the national cybersecurity controls | 91 | 92.2 | 99% | On track |
| K-6.1.1 Transactions completed at citizen service centres per month | 4.1 | 4.3 | 96% | At risk |
| K-6.1.2 Citizen satisfaction at governorate service centres | 71 | 70.7 | 101% | On track |
| K-6.2.1 Local projects delivered under governorate plans (cumulative) | 610 | 750 | 81% | At risk |
| K-6.2.2 Share of investment spending in the least-developed governorates | 31 | 32 | 97% | At risk |
Key performance indicators — Owner
| KPI | Frequency | Year target | Owner |
|---|---|---|---|
| K-1.1.1 | Monthly | 95 | Rasha Al-Mudarres |
| K-1.1.2 | Monthly | 2.1 | Rasha Al-Mudarres |
| K-1.1.3 | Monthly | 32 | Huda Al-Dandal |
| K-1.2.1 | Monthly | 12 | Dr. Firas Al-Obaid |
| K-1.2.2 | Monthly | 15 | Razan Al-Rifai |
| K-2.1.1 | Monthly | 85 | Eng. Wassim Al-Azm |
| K-2.1.2 | Monthly | 60 | Eng. Qasem Al-Hariri |
| K-2.1.3 | Quarterly | 78 | Eng. Maher Al-Hamawi |
| K-2.2.1 | Monthly | 60 | Eng. Qasem Al-Hariri |
| K-2.2.2 | Quarterly | 80 | Eng. Qasem Al-Hariri |
| K-3.1.1 | Monthly | 2,400 | Eng. Sara Al-Barazi |
| K-3.1.2 | Monthly | 200 | Mariam Al-Zoubi |
| K-3.2.1 | Quarterly | 25 | Muhannad Al-Homsi |
| K-3.2.2 | Annual | 75 | Muhannad Al-Homsi |
| K-4.1.1 | Monthly | 7 | Mariam Al-Zoubi |
| K-4.1.2 | Monthly | 90 | Mariam Al-Zoubi |
| K-4.2.1 | Monthly | 88 | Eng. Bashir Al-Tai |
| K-4.2.2 | Quarterly | 6 | Jwan Othman |
Continued on the next page
Key performance indicators — Owner
| KPI | Frequency | Year target | Owner |
|---|---|---|---|
| K-5.1.1 | Monthly | 85 | Eng. Lina Al-Attar |
| K-5.1.2 | Monthly | 80 | Basel Al-Mahayni |
| K-5.1.3 | Monthly | 60 | Ibrahim Al-Saeed |
| K-5.2.1 | Monthly | 90 | Dr. Reem Al-Qabbani |
| K-5.2.2 | Annual | 3.5 | Dr. Reem Al-Qabbani |
| K-5.2.3 | Monthly | 95 | Nizar Abu Fakhr |
| K-5.2.4 | Monthly | 50 | Eng. George Haddad |
| K-5.2.5 | Quarterly | 95 | Eng. Hussam Zeidan |
| K-6.1.1 | Quarterly | 4.5 | Ibrahim Al-Saeed |
| K-6.1.2 | Quarterly | 72 | Ibrahim Al-Saeed |
| K-6.2.1 | Quarterly | 900 | Iman Al-Jasem |
| K-6.2.2 | Quarterly | 35 | Eng. Mustafa Al-Awa |