Development Strategic Framework 2026–2030 and the 2026–2028 Medium-Term Plan
Investment attracted to reconstruction projects (cumulative)
Stimulate growth, restore production and attract investment·Economic Recovery & Monetary Stability
Actual · October
26.2SYP bn
2026 target
32 SYP bn
Attainment
82%
Year-end forecast
31.8 SYP bn
Forecast gap to target
0.2 SYP bn
The path from baseline to 2030
Where the KPI stands today between its baseline, this year’s target and the 2030 target.
Baseline
0 SYP bn
Today
26.2 SYP bn
2026 target
32 SYP bn
2030 target
120 SYP bn
- Left to the 2026 target
- 5.8 SYP bn82% of the way covered
- Left to the 2030 target
- 93.8 SYP bn22% 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 | 2.2 SYP bn | 0 SYP bn |
| Feb | 4.7 SYP bn | 0 SYP bn |
| Mar | 7.3 SYP bn | 0 SYP bn |
| Apr | 9.8 SYP bn | 0 SYP bn |
| May | 12.6 SYP bn | 0 SYP bn |
| Jun | 15.1 SYP bn | 0 SYP bn |
| Jul | 17.8 SYP bn | 0 SYP bn |
| Aug | 20.5 SYP bn | 0 SYP bn |
| Sep | 23.3 SYP bn | 0 SYP bn |
| Oct | 26.2 SYP bn | 0 SYP bn |
| Nov (Forecast) | 29 SYP bn | 0 SYP bn |
| Dec (Forecast) | 31.8 SYP bn | 0 SYP bn |
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
7.30
Q2
15.1
+7.80Better
Q3
23.3
+8.20Better
October
26.2
+2.90Better
October 2025 vs October 2026
October 2025
19.9
October 2026
26.2
+6.30Better
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 | 26.2 | 82% | Formal measurement | Approved | Huda Al-Dandal2026-10-27 | K-1.1.3_2026-10.pdf |
| September 2026 | 23.3 | 73% | Formal measurement | Approved | Huda Al-Dandal2026-10-05 | K-1.1.3_2026-09.pdf |
| August 2026 | 20.5 | 64% | Formal measurement | Approved | Huda Al-Dandal2026-09-04 | K-1.1.3_2026-08.pdf |
| July 2026 | 17.8 | 56% | Formal measurement | Approved | Huda Al-Dandal2026-08-07 | K-1.1.3_2026-07.pdf |
| June 2026 | 15.1 | 47% | Formal measurement | Approved | Huda Al-Dandal2026-07-06 | K-1.1.3_2026-06.pdf |
| May 2026 | 12.6 | 39% | Formal measurement | Approved | Huda Al-Dandal2026-06-05 | K-1.1.3_2026-05.pdf |
| April 2026 | 9.8 | 31% | Formal measurement | Approved | Huda Al-Dandal2026-05-04 | K-1.1.3_2026-04.pdf |
| March 2026 | 7.3 | 23% | Formal measurement | Approved | Huda Al-Dandal2026-04-07 | K-1.1.3_2026-03.pdf |
| February 2026 | 4.7 | 15% | Formal measurement | Approved | Huda Al-Dandal2026-03-06 | K-1.1.3_2026-02.pdf |
| January 2026 | 2.2 | 7% | Formal measurement | Approved | Huda Al-Dandal2026-02-05 | K-1.1.3_2026-01.pdf |
Contributing projects
The projects that move this KPI, and each one’s share of the effect by budget size.
- Sheikh Najjar Industrial City Rehabilitation
PRJ-2026-006Eng. Youssef ShehabiSYP7.2B
Share of effect92%39%Off trackSPI0.78Schedule performance index · 0.78 - National Development & Reconstruction Forum 2027
PRJ-2026-035Ayman SabbaghSYP600M
Share of effect8%0%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.