Development Strategic Framework 2026–2030 and the 2026–2028 Medium-Term Plan
Schools rehabilitated and equipped (cumulative)
Better access to health and education·Human Development
Actual · October
185schools
2026 target
200 schools
Attainment
93%
Year-end forecast
220 schools
Forecast gap to target
20 schools
The path from baseline to 2030
Where the KPI stands today between its baseline, this year’s target and the 2030 target.
Baseline
0 schools
Today
185 schools
2026 target
200 schools
2030 target
1,100 schools
- Left to the 2026 target
- 15 schools93% of the way covered
- Left to the 2030 target
- 915 schools17% 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 | 15 schools | 0 schools |
| Feb | 30 schools | 0 schools |
| Mar | 45 schools | 0 schools |
| Apr | 65 schools | 0 schools |
| May | 85 schools | 0 schools |
| Jun | 100 schools | 0 schools |
| Jul | 120 schools | 0 schools |
| Aug | 145 schools | 0 schools |
| Sep | 165 schools | 0 schools |
| Oct | 185 schools | 0 schools |
| Nov (Forecast) | 200 schools | 0 schools |
| Dec (Forecast) | 220 schools | 0 schools |
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
45
Q2
100
+55Better
Q3
165
+65Better
October
185
+20Better
October 2025 vs October 2026
October 2025
118
October 2026
185
+67Better
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 | 185 | 93% | Formal measurement | Approved | Mariam Al-Zoubi2026-10-27 | K-3.1.2_2026-10.pdf |
| September 2026 | 165 | 83% | Formal measurement | Approved | Mariam Al-Zoubi2026-10-05 | K-3.1.2_2026-09.pdf |
| August 2026 | 145 | 73% | Formal measurement | Approved | Mariam Al-Zoubi2026-09-04 | K-3.1.2_2026-08.pdf |
| July 2026 | 120 | 60% | Formal measurement | Approved | Mariam Al-Zoubi2026-08-07 | K-3.1.2_2026-07.pdf |
| June 2026 | 100 | 50% | Formal measurement | Approved | Mariam Al-Zoubi2026-07-06 | K-3.1.2_2026-06.pdf |
| May 2026 | 85 | 43% | Formal measurement | Approved | Mariam Al-Zoubi2026-06-05 | K-3.1.2_2026-05.pdf |
| April 2026 | 65 | 33% | Formal measurement | Approved | Mariam Al-Zoubi2026-05-04 | K-3.1.2_2026-04.pdf |
| March 2026 | 45 | 23% | Formal measurement | Approved | Mariam Al-Zoubi2026-04-07 | K-3.1.2_2026-03.pdf |
| February 2026 | 30 | 15% | Formal measurement | Approved | Mariam Al-Zoubi2026-03-06 | K-3.1.2_2026-02.pdf |
| January 2026 | 15 | 8% | Formal measurement | Approved | Mariam Al-Zoubi2026-02-05 | K-3.1.2_2026-01.pdf |
Contributing projects
The projects that move this KPI, and each one’s share of the effect by budget size.
- Latakia University Technical Engineering Faculty Extension
PRJ-2026-019Eng. Youssef ShehabiSYP4B
Share of effect95%52%At riskSPI0.93Schedule performance index · 0.93 - e-Learning Platform & Computer Labs for Raqqa Schools
PRJ-2026-029Mariam Al-ZoubiSYP187.5M
Share of effect5%4%On trackSPI1.00Schedule performance index · 1.00
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.