Development Strategic Framework 2026–2030 and the 2026–2028 Medium-Term Plan
Ministry systems hosted on the government cloud
Sound governance and effective follow-up of projects and data·Governance & Digital Transformation
Actual · October
47%
2026 target
50%
Attainment
94%
Year-end forecast
51%
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
20%
Today
47%
2026 target
50%
2030 target
90%
- Left to the 2026 target
- 3%90% of the way covered
- Left to the 2030 target
- 43%39% 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 | 22 % | 20 % |
| Feb | 24 % | 20 % |
| Mar | 27 % | 20 % |
| Apr | 30 % | 20 % |
| May | 33 % | 20 % |
| Jun | 36 % | 20 % |
| Jul | 39 % | 20 % |
| Aug | 42 % | 20 % |
| Sep | 45 % | 20 % |
| Oct | 47 % | 20 % |
| Nov (Forecast) | 49 % | 20 % |
| Dec (Forecast) | 51 % | 20 % |
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
27
Q2
36
+9Better
Q3
45
+9Better
October
47
+2Better
October 2025 vs October 2026
October 2025
18
October 2026
47
+29Better
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 | 47 | 94% | Formal measurement | Approved | Eng. George Haddad2026-10-27 | K-5.2.4_2026-10.pdf |
| September 2026 | 45 | 90% | Formal measurement | Approved | Eng. George Haddad2026-10-05 | K-5.2.4_2026-09.pdf |
| August 2026 | 42 | 84% | Formal measurement | Approved | Eng. George Haddad2026-09-04 | K-5.2.4_2026-08.pdf |
| July 2026 | 39 | 78% | Formal measurement | Approved | Eng. George Haddad2026-08-07 | K-5.2.4_2026-07.pdf |
| June 2026 | 36 | 72% | Formal measurement | Approved | Eng. George Haddad2026-07-06 | K-5.2.4_2026-06.pdf |
| May 2026 | 33 | 66% | Formal measurement | Approved | Eng. George Haddad2026-06-05 | K-5.2.4_2026-05.pdf |
| April 2026 | 30 | 60% | Formal measurement | Approved | Eng. George Haddad2026-05-04 | K-5.2.4_2026-04.pdf |
| March 2026 | 27 | 54% | Formal measurement | Approved | Eng. George Haddad2026-04-07 | K-5.2.4_2026-03.pdf |
| February 2026 | 24 | 48% | Formal measurement | Approved | Eng. George Haddad2026-03-06 | K-5.2.4_2026-02.pdf |
| January 2026 | 22 | 44% | Formal measurement | Approved | Eng. George Haddad2026-02-05 | K-5.2.4_2026-01.pdf |
Contributing projects
The projects that move this KPI, and each one’s share of the effect by budget size.
- Government Backup Data Centre, Homs — Phase 2
PRJ-2026-003Eng. George HaddadSYP3.7B
Share of effect45%72%At riskSPI0.90Schedule performance index · 0.90 - Government Fibre Backbone — Damascus–Homs Segment
PRJ-2026-018Eng. George HaddadSYP3.3B
Share of effect40%55%At riskSPI0.87Schedule performance index · 0.87 - Government Cloud & Ministry Systems Migration
PRJ-2026-009Eng. George HaddadSYP1.3B
Share of effect16%47%At riskSPI0.89Schedule performance index · 0.89
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.