Development Strategic Framework 2026–2030 and the 2026–2028 Medium-Term Plan
Integrated digital government services for citizens·Governance & Digital Transformation
Actual · October
69%
2026 target
80%
Attainment
86%
Year-end forecast
72%
Forecast gap to target
8%
Where the KPI stands today between its baseline, this year’s target and the 2030 target.
Baseline
55%
Today
69%
2026 target
80%
2030 target
100%
January – October measured, November and December forecast with a confidence band; the gold line is the 2026 target.
| Period | Actual | Baseline |
|---|---|---|
| Jan | 56 % | 55 % |
| Feb | 58 % | 55 % |
| Mar | 60 % | 55 % |
| Apr | 62 % | 55 % |
| May | 63 % | 55 % |
| Jun | 65 % | 55 % |
| Jul | 66 % | 55 % |
| Aug | 67 % | 55 % |
| Sep | 68 % | 55 % |
| Oct | 69 % | 55 % |
| Nov (Forecast) | 70 % | 55 % |
| Dec (Forecast) | 72 % | 55 % |
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
60
Q2
65
+5Better
Q3
68
+3Better
October
69
+1Better
October 2025 vs October 2026
October 2025
52
October 2026
69
+17Better
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 | 69 | 86% | Formal measurement | Approved | Basel Al-Mahayni2026-10-27 | K-5.1.2_2026-10.pdf |
| September 2026 | 68 | 85% | Formal measurement | Approved | Basel Al-Mahayni2026-10-05 | K-5.1.2_2026-09.pdf |
| August 2026 | 67 | 84% | Formal measurement | Approved | Basel Al-Mahayni2026-09-04 | K-5.1.2_2026-08.pdf |
| July 2026 | 66 | 83% | Formal measurement | Approved | Basel Al-Mahayni2026-08-07 | K-5.1.2_2026-07.pdf |
| June 2026 | 65 | 81% | Formal measurement | Approved | Basel Al-Mahayni2026-07-06 | K-5.1.2_2026-06.pdf |
| May 2026 | 63 | 79% | Formal measurement | Approved | Basel Al-Mahayni2026-06-05 | K-5.1.2_2026-05.pdf |
| April 2026 | 62 | 78% | Formal measurement | Approved | Basel Al-Mahayni2026-05-04 | K-5.1.2_2026-04.pdf |
| March 2026 | 60 | 75% | Formal measurement | Approved | Basel Al-Mahayni2026-04-07 | K-5.1.2_2026-03.pdf |
| February 2026 | 58 | 73% | Formal measurement | Approved | Basel Al-Mahayni2026-03-06 | K-5.1.2_2026-02.pdf |
| January 2026 | 56 | 70% | Formal measurement | Approved | Basel Al-Mahayni2026-02-05 | K-5.1.2_2026-01.pdf |
The projects that move this KPI, and each one’s share of the effect by budget size.
PRJ-2026-014Eng. Tarek Al-MardiniSYP2.2B
PRJ-2026-008Kinan AzzamSYP460M
PRJ-2026-031Kinan AzzamSYP205M
AI insight
The project with the most weight on this KPI is “Unified Government e-Services Platform”, with 76% of the linked budget, and it is At risk. 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.
Ship 6 priority e-services before year end in an interim release
The owner, the Performance Measurement Office and leadership discussing the readings.
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