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
31%
2026 target
35%
Attainment
89%
Year-end forecast
33%
Forecast gap to target
2%
Where the KPI stands today between its baseline, this year’s target and the 2030 target.
Baseline
17%
Today
31%
2026 target
35%
2030 target
50%
January – October measured, November and December forecast with a confidence band; the gold line is the 2026 target.
| Period | Actual | Baseline |
|---|---|---|
| Jan | 18 % | 17 % |
| Feb | 19 % | 17 % |
| Mar | 21 % | 17 % |
| Apr | 22 % | 17 % |
| May | 24 % | 17 % |
| Jun | 25 % | 17 % |
| Jul | 27 % | 17 % |
| Aug | 28 % | 17 % |
| Sep | 30 % | 17 % |
| Oct | 31 % | 17 % |
| Nov (Forecast) | 32 % | 17 % |
| Dec (Forecast) | 33 % | 17 % |
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
21
Q2
25
+4Better
Q3
30
+5Better
October
31
+1Better
October 2025 vs October 2026
October 2025
16
October 2026
31
+15Better
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 | 31 | 89% | Tracking reading | Approved | Eng. Mustafa Al-Awa2026-10-27 | K-6.2.2_2026-10_tracking.pdf |
| September 2026 | 30 | 86% | Formal measurement | Approved | Eng. Mustafa Al-Awa2026-10-05 | K-6.2.2_2026-09.pdf |
| August 2026 | 28 | 80% | Tracking reading | Approved | Eng. Mustafa Al-Awa2026-09-04 | K-6.2.2_2026-08_tracking.pdf |
| July 2026 | 27 | 77% | Tracking reading | Approved | Eng. Mustafa Al-Awa2026-08-07 | K-6.2.2_2026-07_tracking.pdf |
| June 2026 | 25 | 71% | Formal measurement | Approved | Eng. Mustafa Al-Awa2026-07-06 | K-6.2.2_2026-06.pdf |
| May 2026 | 24 | 69% | Tracking reading | Approved | Eng. Mustafa Al-Awa2026-06-05 | K-6.2.2_2026-05_tracking.pdf |
| April 2026 | 22 | 63% | Tracking reading | Approved | Eng. Mustafa Al-Awa2026-05-04 | K-6.2.2_2026-04_tracking.pdf |
| March 2026 | 21 | 60% | Formal measurement | Approved | Eng. Mustafa Al-Awa2026-04-07 | K-6.2.2_2026-03.pdf |
| February 2026 | 19 | 54% | Tracking reading | Approved | Eng. Mustafa Al-Awa2026-03-06 | K-6.2.2_2026-02_tracking.pdf |
| January 2026 | 18 | 51% | Tracking reading | Approved | Eng. Mustafa Al-Awa2026-02-05 | K-6.2.2_2026-01_tracking.pdf |
The projects that move this KPI, and each one’s share of the effect by budget size.
PRJ-2026-013Eng. Maher Al-HamawiSYP1.9B
PRJ-2026-023Razan Al-RifaiSYP700M
AI insight
The project with the most weight on this KPI is “Damascus–Daraa Highway (Southern M5) — Lighting & Smart Signals”, with 73% 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.
Link the medium-term plan tracker to governorate investment spending so spending counts as soon as it is booked
The owner, the Performance Measurement Office and leadership discussing the readings.
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