Development Strategic Framework 2026–2030 and the 2026–2028 Medium-Term Plan
Projects following the national delivery methodology
Sound governance and effective follow-up of projects and data·Governance & Digital Transformation
Actual · October
84%
2026 target
90%
Attainment
93%
Year-end forecast
88%
Forecast gap to target
2%
The path from baseline to 2030
Where the KPI stands today between its baseline, this year’s target and the 2030 target.
Baseline
61%
Today
84%
2026 target
90%
2030 target
98%
- Left to the 2026 target
- 6%79% of the way covered
- Left to the 2030 target
- 14%62% 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 | 63 % | 61 % |
| Feb | 66 % | 61 % |
| Mar | 69 % | 61 % |
| Apr | 71 % | 61 % |
| May | 74 % | 61 % |
| Jun | 76 % | 61 % |
| Jul | 78 % | 61 % |
| Aug | 80 % | 61 % |
| Sep | 82 % | 61 % |
| Oct | 84 % | 61 % |
| Nov (Forecast) | 86 % | 61 % |
| Dec (Forecast) | 88 % | 61 % |
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
69
Q2
76
+7Better
Q3
82
+6Better
October
84
+2Better
October 2025 vs October 2026
October 2025
58
October 2026
84
+26Better
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 | 84 | 93% | Formal measurement | Approved | Dr. Reem Al-Qabbani2026-10-27 | K-5.2.1_2026-10.pdf |
| September 2026 | 82 | 91% | Formal measurement | Approved | Dr. Reem Al-Qabbani2026-10-05 | K-5.2.1_2026-09.pdf |
| August 2026 | 80 | 89% | Formal measurement | Approved | Dr. Reem Al-Qabbani2026-09-04 | K-5.2.1_2026-08.pdf |
| July 2026 | 78 | 87% | Formal measurement | Approved | Dr. Reem Al-Qabbani2026-08-07 | K-5.2.1_2026-07.pdf |
| June 2026 | 76 | 84% | Formal measurement | Approved | Dr. Reem Al-Qabbani2026-07-06 | K-5.2.1_2026-06.pdf |
| May 2026 | 74 | 82% | Formal measurement | Approved | Dr. Reem Al-Qabbani2026-06-05 | K-5.2.1_2026-05.pdf |
| April 2026 | 71 | 79% | Formal measurement | Approved | Dr. Reem Al-Qabbani2026-05-04 | K-5.2.1_2026-04.pdf |
| March 2026 | 69 | 77% | Formal measurement | Approved | Dr. Reem Al-Qabbani2026-04-07 | K-5.2.1_2026-03.pdf |
| February 2026 | 66 | 73% | Formal measurement | Approved | Dr. Reem Al-Qabbani2026-03-06 | K-5.2.1_2026-02.pdf |
| January 2026 | 63 | 70% | Formal measurement | Approved | Dr. Reem Al-Qabbani2026-02-05 | K-5.2.1_2026-01.pdf |
Contributing projects
The projects that move this KPI, and each one’s share of the effect by budget size.
- Integrated Public Financial Management System — Phase 1
PRJ-2026-001Nour Al-JabiriSYP1.6B
Share of effect70%61%Off trackSPI0.82Schedule performance index · 0.82 - Ministry of Finance e-Archiving
PRJ-2026-017Nour Al-JabiriSYP355M
Share of effect15%95%At riskSPI0.95Schedule performance index · 0.95 - Ministries Performance Follow-up & National Dashboards
PRJ-2026-012Nizar Abu FakhrSYP245M
Share of effect11%76%On trackSPI1.01Schedule performance index · 1.01 - National Project Risk & Continuity Framework
PRJ-2026-030Nizar Abu FakhrSYP90M
Share of effect4%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.
No comments yet. Start the discussion on this KPI.