Development Strategic Framework 2026–2030 and the 2026–2028 Medium-Term Plan
Governorate plans and a balanced share of public investment·Balanced Local Development across the Governorates
Actual · October
610projects
2026 target
900 projects
Attainment
68%
Year-end forecast
820 projects
Forecast gap to target
80 projects
Where the KPI stands today between its baseline, this year’s target and the 2030 target.
Baseline
0 projects
Today
610 projects
2026 target
900 projects
2030 target
6,000 projects
January – October measured, November and December forecast with a confidence band; the gold line is the 2026 target.
| Period | Actual | Baseline |
|---|---|---|
| Jan | 0 projects | 0 projects |
| Feb | 0 projects | 0 projects |
| Mar | 150 projects | 0 projects |
| Apr | 150 projects | 0 projects |
| May | 150 projects | 0 projects |
| Jun | 320 projects | 0 projects |
| Jul | 320 projects | 0 projects |
| Aug | 320 projects | 0 projects |
| Sep | 480 projects | 0 projects |
| Oct | 610 projects | 0 projects |
| Nov (Forecast) | 610 projects | 0 projects |
| Dec (Forecast) | 820 projects | 0 projects |
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
150
Q2
320
+170Better
Q3
480
+160Better
October
610
+130Better
October 2025 vs October 2026
October 2025
590
October 2026
610
+20Better
Years
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 | 610 | 68% | Tracking reading | Approved | Iman Al-Jasem2026-10-27 | K-6.2.1_2026-10_tracking.pdf |
| September 2026 | 480 | 53% | Formal measurement | Approved | Iman Al-Jasem2026-10-05 | K-6.2.1_2026-09.pdf |
| August 2026 | 320 | 36% | Tracking reading | Approved | Iman Al-Jasem2026-09-04 | K-6.2.1_2026-08_tracking.pdf |
| July 2026 | 320 | 36% | Tracking reading | Approved | Iman Al-Jasem2026-08-07 | K-6.2.1_2026-07_tracking.pdf |
| June 2026 | 320 | 36% | Formal measurement | Approved | Iman Al-Jasem2026-07-06 | K-6.2.1_2026-06.pdf |
| May 2026 | 150 | 17% | Tracking reading | Approved | Iman Al-Jasem2026-06-05 | K-6.2.1_2026-05_tracking.pdf |
| April 2026 | 150 | 17% | Tracking reading | Approved | Iman Al-Jasem2026-05-04 | K-6.2.1_2026-04_tracking.pdf |
| March 2026 | 150 | 17% | Formal measurement | Approved | Iman Al-Jasem2026-04-07 | K-6.2.1_2026-03.pdf |
| February 2026 | 0 | 0% | Tracking reading | Approved | Iman Al-Jasem2026-03-06 | K-6.2.1_2026-02_tracking.pdf |
| January 2026 | 0 | 0% | Tracking reading | Approved | Iman Al-Jasem2026-02-05 | K-6.2.1_2026-01_tracking.pdf |
The projects that move this KPI, and each one’s share of the effect by budget size.
PRJ-2026-022Ayman SabbaghSYP1.2B
PRJ-2026-023Razan Al-RifaiSYP700M
PRJ-2026-035Ayman SabbaghSYP600M
PRJ-2026-028Rana Al-SammanSYP80M
AI insight
The project with the most weight on this KPI is “Population & Housing Census Preparation — Phase 1”, with 45% of the linked budget, and it is On track. Speeding it up is the fastest way to close the gap before December.
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.
What we are doing to bring the KPI back on track, who owns it, and by when.
Adopt a quarterly schedule for local-project reports on the template the steering committee approved
The owner, the Performance Measurement Office and leadership discussing the readings.
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