Development Strategic Framework 2026–2030 and the 2026–2028 Medium-Term Plan
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Integrated digital government services for citizens·Governance & Digital Transformation
Actual · October
58%
2026 target
60%
Attainment
97%
Year-end forecast
61%
Forecast gap to target
1%
The path from baseline to 2030
Where the KPI stands today between its baseline, this year’s target and the 2030 target.
Baseline
40%
Today
58%
2026 target
60%
2030 target
85%
- Left to the 2026 target
- 2%90% of the way covered
- Left to the 2030 target
- 27%40% 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 | 42 % | 40 % |
| Feb | 44 % | 40 % |
| Mar | 45 % | 40 % |
| Apr | 47 % | 40 % |
| May | 49 % | 40 % |
| Jun | 51 % | 40 % |
| Jul | 53 % | 40 % |
| Aug | 55 % | 40 % |
| Sep | 57 % | 40 % |
| Oct | 58 % | 40 % |
| Nov (Forecast) | 60 % | 40 % |
| Dec (Forecast) | 61 % | 40 % |
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
51
+6Better
Q3
57
+6Better
October
58
+1Better
October 2025 vs October 2026
October 2025
38
October 2026
58
+20Better
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 | 58 | 97% | Formal measurement | Approved | Ibrahim Al-Saeed2026-10-27 | K-5.1.3_2026-10.pdf |
| September 2026 | 57 | 95% | Formal measurement | Approved | Ibrahim Al-Saeed2026-10-05 | K-5.1.3_2026-09.pdf |
| August 2026 | 55 | 92% | Formal measurement | Approved | Ibrahim Al-Saeed2026-09-04 | K-5.1.3_2026-08.pdf |
| July 2026 | 53 | 88% | Formal measurement | Approved | Ibrahim Al-Saeed2026-08-07 | K-5.1.3_2026-07.pdf |
| June 2026 | 51 | 85% | Formal measurement | Approved | Ibrahim Al-Saeed2026-07-06 | K-5.1.3_2026-06.pdf |
| May 2026 | 49 | 82% | Formal measurement | Approved | Ibrahim Al-Saeed2026-06-05 | K-5.1.3_2026-05.pdf |
| April 2026 | 47 | 78% | Formal measurement | Approved | Ibrahim Al-Saeed2026-05-04 | K-5.1.3_2026-04.pdf |
| March 2026 | 45 | 75% | Formal measurement | Approved | Ibrahim Al-Saeed2026-04-07 | K-5.1.3_2026-03.pdf |
| February 2026 | 44 | 73% | Formal measurement | Approved | Ibrahim Al-Saeed2026-03-06 | K-5.1.3_2026-02.pdf |
| January 2026 | 42 | 70% | Formal measurement | Approved | Ibrahim Al-Saeed2026-02-05 | K-5.1.3_2026-01.pdf |
Contributing projects
The projects that move this KPI, and each one’s share of the effect by budget size.
- Unified Government e-Services Platform
PRJ-2026-014Eng. Tarek Al-MardiniSYP2.2B
Share of effect66%58%At riskSPI0.87Schedule performance index · 0.87 - Civil Registry Automation & Governorate Link-up
PRJ-2026-011Nour Al-JabiriSYP600M
Share of effect18%6%On trackSPI1.00Schedule performance index · 1.00 - Government Services Mobile App — New Release
PRJ-2026-015Kinan AzzamSYP315M
Share of effect10%64%On trackSPI1.02Schedule performance index · 1.02 - Digital Signature & e-Verification of Government Documents — Phase 1
PRJ-2026-031Kinan AzzamSYP205M
Share of effect6%100%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.
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