Development Strategic Framework 2026–2030 and the 2026–2028 Medium-Term Plan
Replacement housing units delivered to plan
Rebuild damaged areas and provide replacement housing·Reconstruction & Infrastructure
Actual · October
77%
2026 target
80%
Attainment
96%
Year-end forecast
78%
Forecast gap to target
2%
The path from baseline to 2030
Where the KPI stands today between its baseline, this year’s target and the 2030 target.
Baseline
70%
Today
77%
2026 target
80%
2030 target
90%
- Left to the 2026 target
- 3%70% of the way covered
- Left to the 2030 target
- 13%35% 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 % | 70 % |
| Feb | 72 % | 70 % |
| Mar | 72 % | 70 % |
| Apr | 73 % | 70 % |
| May | 74 % | 70 % |
| Jun | 74 % | 70 % |
| Jul | 75 % | 70 % |
| Aug | 76 % | 70 % |
| Sep | 76 % | 70 % |
| Oct | 77 % | 70 % |
| Nov (Forecast) | 77 % | 70 % |
| Dec (Forecast) | 78 % | 70 % |
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
Q2
74
+2Better
Q3
76
+2Better
October
77
+1Better
October 2025 vs October 2026
October 2025
69
October 2026
77
+8Better
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 | 77 | 96% | Tracking reading | Awaiting owner | System (automatic reading)2026-10-26 | None |
| September 2026 | 76 | 95% | Formal measurement | Approved | Eng. Qasem Al-Hariri2026-10-05 | K-2.2.2_2026-09.pdf |
| August 2026 | 76 | 95% | Tracking reading | Approved | Eng. Qasem Al-Hariri2026-09-04 | K-2.2.2_2026-08_tracking.pdf |
| July 2026 | 75 | 94% | Tracking reading | Approved | Eng. Qasem Al-Hariri2026-08-07 | K-2.2.2_2026-07_tracking.pdf |
| June 2026 | 74 | 93% | Formal measurement | Approved | Eng. Qasem Al-Hariri2026-07-06 | K-2.2.2_2026-06.pdf |
| May 2026 | 74 | 93% | Tracking reading | Approved | Eng. Qasem Al-Hariri2026-06-05 | K-2.2.2_2026-05_tracking.pdf |
| April 2026 | 73 | 91% | Tracking reading | Approved | Eng. Qasem Al-Hariri2026-05-04 | K-2.2.2_2026-04_tracking.pdf |
| March 2026 | 72 | 90% | Formal measurement | Approved | Eng. Qasem Al-Hariri2026-04-07 | K-2.2.2_2026-03.pdf |
| February 2026 | 72 | 90% | Tracking reading | Approved | Eng. Qasem Al-Hariri2026-03-06 | K-2.2.2_2026-02_tracking.pdf |
| January 2026 | 71 | 89% | Tracking reading | Approved | Eng. Qasem Al-Hariri2026-02-05 | K-2.2.2_2026-01_tracking.pdf |
Contributing projects
The projects that move this KPI, and each one’s share of the effect by budget size.
- Darayya Replacement Housing
PRJ-2026-002Eng. Qasem Al-HaririSYP29.5B
Share of effect100%42%Off trackSPI0.82Schedule performance index · 0.82
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.
Eng. Qasem Al-HaririDirector, Transport & Housing Projects2026-10-16 11:00
Progress is improving as the third block in Darayya starts; the reading is provisional until Rif Dimashq Governorate sends the partial handover minutes.