Development Strategic Framework 2026–2030 and the 2026–2028 Medium-Term Plan
Population served by rehabilitated water networks
Rehabilitate core energy, water and transport infrastructure·Reconstruction & Infrastructure
Actual · October
76.4%
2026 target
78%
Attainment
98%
Year-end forecast
77.6%
Forecast gap to target
0.4%
The path from baseline to 2030
Where the KPI stands today between its baseline, this year’s target and the 2030 target.
Baseline
71%
Today
76.4%
2026 target
78%
2030 target
90%
- Left to the 2026 target
- 1.6%77% of the way covered
- Left to the 2030 target
- 13.6%28% of the way covered
Monthly series and forecast
January – October measured, November and December forecast with a confidence band; the gold line is the 2026 target.
- Actual
- Baseline
- Forecast
- Forecast range
| Period | Actual | Baseline |
|---|---|---|
| Jan | 71.5 % | 71 % |
| Feb | 72 % | 71 % |
| Mar | 72.4 % | 71 % |
| Apr | 73 % | 71 % |
| May | 73.6 % | 71 % |
| Jun | 74.1 % | 71 % |
| Jul | 74.8 % | 71 % |
| Aug | 75.3 % | 71 % |
| Sep | 75.9 % | 71 % |
| Oct | 76.4 % | 71 % |
| Nov (Forecast) | 77 % | 71 % |
| Dec (Forecast) | 77.6 % | 71 % |
Period comparison
Quarter by quarter in 2026, the same month last year, and the years since 2024 with the 2026 year-end forecast.
Quarter by quarter — 2026
Q1
72.4
Q2
74.1
+1.70Better
Q3
75.9
+1.80Better
October
76.4
+0.50Better
October 2025 vs October 2026
October 2025
70.6
October 2026
76.4
+5.80Better
Years
- Value
- 2026 target
Measurement history
Every reading with who entered it, its evidence and its approval. Formal measurement points are marked.
| Period | Value | Of target | Kind | State | Entered by | Evidence |
|---|---|---|---|---|---|---|
| October 2026 | 76.4 | 98% | Tracking reading | Approved | Eng. Maher Al-Hamawi2026-10-27 | K-2.1.3_2026-10_tracking.pdf |
| September 2026 | 75.9 | 97% | Formal measurement | Approved | Eng. Maher Al-Hamawi2026-10-05 | K-2.1.3_2026-09.pdf |
| August 2026 | 75.3 | 97% | Tracking reading | Approved | Eng. Maher Al-Hamawi2026-09-04 | K-2.1.3_2026-08_tracking.pdf |
| July 2026 | 74.8 | 96% | Tracking reading | Approved | Eng. Maher Al-Hamawi2026-08-07 | K-2.1.3_2026-07_tracking.pdf |
| June 2026 | 74.1 | 95% | Formal measurement | Approved | Eng. Maher Al-Hamawi2026-07-06 | K-2.1.3_2026-06.pdf |
| May 2026 | 73.6 | 94% | Tracking reading | Approved | Eng. Maher Al-Hamawi2026-06-05 | K-2.1.3_2026-05_tracking.pdf |
| April 2026 | 73 | 94% | Tracking reading | Approved | Eng. Maher Al-Hamawi2026-05-04 | K-2.1.3_2026-04_tracking.pdf |
| March 2026 | 72.4 | 93% | Formal measurement | Approved | Eng. Maher Al-Hamawi2026-04-07 | K-2.1.3_2026-03.pdf |
| February 2026 | 72 | 92% | Tracking reading | Approved | Eng. Maher Al-Hamawi2026-03-06 | K-2.1.3_2026-02_tracking.pdf |
| January 2026 | 71.5 | 92% | Tracking reading | Approved | Eng. Maher Al-Hamawi2026-02-05 | K-2.1.3_2026-01_tracking.pdf |
Contributing projects
The projects that move this KPI, and each one’s share of the effect by budget size.
- Douma Wastewater Treatment Plant
PRJ-2026-020Eng. Qasem Al-HaririSYP8.6B
Share of effect71%44%Off trackSPI0.80Schedule performance index · 0.80 - Madinat al-Salam Drinking-Water Network (Quneitra)
PRJ-2026-036Eng. Maher Al-HamawiSYP1.7B
Share of effect14%97%On trackSPI0.98Schedule performance index · 0.98 - Suwayda Drinking-Water Network from Al-Ain Dam
PRJ-2026-025Eng. Rami YoussefSYP1.1B
Share of effect9%36%On trackSPI1.03Schedule performance index · 1.03 - Baniyas Pilot Seawater Desalination Plant
PRJ-2026-026Eng. Rami YoussefSYP825M
Share of effect7%8%On holdSPI0.89Schedule performance index · 0.89
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.
No change requests on this item since the plan was approved.
Corrective actions
What we are doing to bring the KPI back on track, who owns it, and by when.
No corrective actions logged
The KPI is on track. Add an action when a deviation appears.
Comments
The owner, the Performance Measurement Office and leadership discussing the readings.
No comments yet. Start the discussion on this KPI.