Development Strategic Framework 2026–2030 and the 2026–2028 Medium-Term Plan
A development plan for each governorate inside the medium-term plan, and a larger share of investment for the least-developed governorates.
Attainment
of the 80% target
Attainment through 2026
Weight in theme
45%
Balanced Local Development across the Governorates
KPI status
2
Linked budget
SYP 4.4B
5 projects
Why this objective
There is no balanced development without a plan for every governorate built on its own figures; public investment concentrated in two or three governorates widens the gap instead of closing it.
Directions it delivers
Values it carries
The objective’s monthly attainment against this year’s target.
| Period | Attainment |
|---|---|
| Jan | 61.4% |
| Feb | 62.2% |
| Mar | 62.7% |
| Apr | 64.1% |
| May | 65.0% |
| Jun | 66.0% |
| Jul | 67.6% |
| Aug | 67.6% |
| Sep | 69.3% |
| Oct | 70.0% |
Baseline, target and actual for each KPI, and progress from baseline to target.
K-6.2.1Quarterlyprojects
Baseline
0
Target
900
Actual
610
K-6.2.2Quarterly%
Baseline
17
Target
35
Actual
31
Their weights inside the objective and their progress; the weighted sum is the objective’s attainment.
Prepare the development plans of the 14 governorates inside the medium-term plan
OBJ-05.1
Weight
55%
Share out the investment plan with a published quota per governorate
OBJ-05.2
Weight
45%
The objective’s approved initiatives and their projects, and each project’s share of the contribution by budget.
Initiative · SI-6.2.1
National indicators & plan follow-upPRJ-2026-016SYP537.5M
PRJ-2026-023SYP700M
PRJ-2026-014SYP2.2B
Projects contributing from other objectives’ initiatives
PRJ-2026-013SYP1.9B
PRJ-2026-022SYP1.2B
PRJ-2026-028SYP80M
PRJ-2026-035SYP600M
AI insight
The objective’s weakest KPI, “Local projects delivered under governorate plans (cumulative)”, is at 68% of its target, and its heaviest project, “Medium-Term Plan Implementation Tracker (ministries & governorates)”, is On track. Fixing that one path lifts the objective more than any other action.
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
Adopt a quarterly schedule for local-project reports on the template the steering committee approved
What holds the objective back and what leadership should know.
Governorate councils take over 60 days to answer the draft plans in half the cases, so the KPI only shows it two quarters later.
Eng. Mustafa Al-Awa · 2026-10-12
The national steering committee approved one template for governorate-plan projects, including each project’s expected development impact.
Iman Al-Jasem · 2026-09-24
