Development Strategic Framework 2026–2030 and the 2026–2028 Medium-Term Plan
Rebuild damaged areas and provide replacement housing·Reconstruction & Infrastructure
Actual · October
41%
2026 target
60%
Attainment
68%
Year-end forecast
47%
Forecast gap to target
13%
Where the KPI stands today between its baseline, this year’s target and the 2030 target.
Baseline
15%
Today
41%
2026 target
60%
2030 target
85%
January – October measured, November and December forecast with a confidence band; the gold line is the 2026 target.
| Period | Actual | Baseline |
|---|---|---|
| Jan | 16 % | 15 % |
| Feb | 18 % | 15 % |
| Mar | 20 % | 15 % |
| Apr | 23 % | 15 % |
| May | 26 % | 15 % |
| Jun | 29 % | 15 % |
| Jul | 32 % | 15 % |
| Aug | 35 % | 15 % |
| Sep | 38 % | 15 % |
| Oct | 41 % | 15 % |
| Nov (Forecast) | 44 % | 15 % |
| Dec (Forecast) | 47 % | 15 % |
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
20
Q2
29
+9Better
Q3
38
+9Better
October
41
+3Better
October 2025 vs October 2026
October 2025
14
October 2026
41
+27Better
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 | 41 | 68% | Formal measurement | Awaiting owner | System (automatic reading)2026-10-26 | None |
| September 2026 | 38 | 63% | Formal measurement | Approved | Eng. Qasem Al-Hariri2026-10-05 | K-2.2.1_2026-09.pdf |
| August 2026 | 35 | 58% | Formal measurement | Approved | Eng. Qasem Al-Hariri2026-09-04 | K-2.2.1_2026-08.pdf |
| July 2026 | 32 | 53% | Formal measurement | Approved | Eng. Qasem Al-Hariri2026-08-07 | K-2.2.1_2026-07.pdf |
| June 2026 | 29 | 48% | Formal measurement | Approved | Eng. Qasem Al-Hariri2026-07-06 | K-2.2.1_2026-06.pdf |
| May 2026 | 26 | 43% | Formal measurement | Approved | Eng. Qasem Al-Hariri2026-06-05 | K-2.2.1_2026-05.pdf |
| April 2026 | 23 | 38% | Formal measurement | Approved | Eng. Qasem Al-Hariri2026-05-04 | K-2.2.1_2026-04.pdf |
| March 2026 | 20 | 33% | Formal measurement | Approved | Eng. Qasem Al-Hariri2026-04-07 | K-2.2.1_2026-03.pdf |
| February 2026 | 18 | 30% | Formal measurement | Approved | Eng. Qasem Al-Hariri2026-03-06 | K-2.2.1_2026-02.pdf |
| January 2026 | 16 | 27% | Formal measurement | Approved | Eng. Qasem Al-Hariri2026-02-05 | K-2.2.1_2026-01.pdf |
The projects that move this KPI, and each one’s share of the effect by budget size.
PRJ-2026-002Eng. Qasem Al-HaririSYP29.5B
PRJ-2026-021Eng. Wael Al-KhawlaniSYP13B
PRJ-2026-034Eng. Wael Al-KhawlaniSYP6B
AI insight
The project with the most weight on this KPI is “Darayya Replacement Housing”, with 61% of the linked budget, and it is Off 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.
Workshops with the three governorate councils slowest in preparing damaged-neighbourhood plans
Contract two engineering design offices to clear the backlog of neighbourhood plans
Require the governorate planning directorates to log neighbourhood field-survey results within 48 hours
The owner, the Performance Measurement Office and leadership discussing the readings.
Iman Al-JasemDirector General, Medium-Term Plan2026-10-24 10:00
The reading is automatic from the national neighbourhood survey log. I am waiting for 40 finished plans to be approved before confirming.
