Development Strategic Framework 2026–2030 and the 2026–2028 Medium-Term Plan
Stimulate growth, restore production and attract investment·Economic Recovery & Monetary Stability
Actual · October
1.53SYP bn
2026 target
2.13 SYP bn
Attainment
72%
Year-end forecast
1.93 SYP bn
Forecast gap to target
0.2 SYP bn
Where the KPI stands today between its baseline, this year’s target and the 2030 target.
Baseline
0 SYP bn
Today
1.53 SYP bn
2026 target
2.13 SYP bn
2030 target
12.5 SYP bn
January – October measured, November and December forecast with a confidence band; the gold line is the 2026 target.
| Period | Actual | Baseline |
|---|---|---|
| Jan | 0.1 SYP bn | 0 SYP bn |
| Feb | 0.25 SYP bn | 0 SYP bn |
| Mar | 0.4 SYP bn | 0 SYP bn |
| Apr | 0.57 SYP bn | 0 SYP bn |
| May | 0.73 SYP bn | 0 SYP bn |
| Jun | 0.9 SYP bn | 0 SYP bn |
| Jul | 1.05 SYP bn | 0 SYP bn |
| Aug | 1.23 SYP bn | 0 SYP bn |
| Sep | 1.38 SYP bn | 0 SYP bn |
| Oct | 1.53 SYP bn | 0 SYP bn |
| Nov (Forecast) | 1.73 SYP bn | 0 SYP bn |
| Dec (Forecast) | 1.93 SYP bn | 0 SYP bn |
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
0.40
Q2
0.90
+0.50Better
Q3
1.38
+0.48Better
October
1.53
+0.15Better
October 2025 vs October 2026
October 2025
1.25
October 2026
1.53
+0.27Better
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 | 1.53 | 72% | Formal measurement | Awaiting approval | Rasha Al-Mudarres2026-10-27 | K-1.1.2_2026-10.pdf |
| September 2026 | 1.38 | 65% | Formal measurement | Approved | Rasha Al-Mudarres2026-10-05 | K-1.1.2_2026-09.pdf |
| August 2026 | 1.23 | 58% | Formal measurement | Approved | Rasha Al-Mudarres2026-09-04 | K-1.1.2_2026-08.pdf |
| July 2026 | 1.05 | 49% | Formal measurement | Approved | Rasha Al-Mudarres2026-08-07 | K-1.1.2_2026-07.pdf |
| June 2026 | 0.9 | 42% | Formal measurement | Approved | Rasha Al-Mudarres2026-07-06 | K-1.1.2_2026-06.pdf |
| May 2026 | 0.73 | 34% | Formal measurement | Approved | Rasha Al-Mudarres2026-06-05 | K-1.1.2_2026-05.pdf |
| April 2026 | 0.58 | 27% | Formal measurement | Approved | Rasha Al-Mudarres2026-05-04 | K-1.1.2_2026-04.pdf |
| March 2026 | 0.4 | 19% | Formal measurement | Approved | Rasha Al-Mudarres2026-04-07 | K-1.1.2_2026-03.pdf |
| February 2026 | 0.25 | 12% | Formal measurement | Approved | Rasha Al-Mudarres2026-03-06 | K-1.1.2_2026-02.pdf |
| January 2026 | 0.1 | 5% | Formal measurement | Approved | Rasha Al-Mudarres2026-02-05 | K-1.1.2_2026-01.pdf |
The projects that move this KPI, and each one’s share of the effect by budget size.
PRJ-2026-010Eng. Rami YoussefSYP2.4B
AI insight
The project with the most weight on this KPI is “20 MW Qalamoun Solar Field”, with 100% of the linked budget, and it is On 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.
What we are doing to bring the KPI back on track, who owns it, and by when.
Pool the purchase of transformers and cables for the energy projects through the General Authority for Supply and Provision
The owner, the Performance Measurement Office and leadership discussing the readings.
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