O-4.1 · Budget & Investment Plan Directorate
Allocations released on time and savings returned to the governorates
On track
The budget & investment plan directorate owns releasing allocations and rationalising contracts.
- Progress
- 42%
- Key results done
- 0 / 2
- Average confidence
- 6.5
- Cycle
- Q4 2026
Expected by today 30%
Of the objective’s key results
Of 10
2026-10-01 → 2026-12-31
KR-17.1Re-allocate SYP 1.2bn of savings to the least-developed governorates this quarter
- Start
- 0 SYP bn
- Current
- 0.6 SYP bn
- Target
- 1.2 SYP bn
Progress15% ahead46%
Planned to date 30%
At risk6mediumThe owner’s confidence of reaching the target by the end of the cycle: 6 of 10. 7 and above is high, 4 to 6 medium, 3 and below low.
Next update 29 OctoberHuda Al-DandalHuda Al-DandalSenior Financial Analyst — Investment PlanP-037huda.aldandal@psa.gov.sy
The result since the cycle began
SYP bn
Check-ins (2)
2026-10-15 · Huda Al-Dandal
6mediumThe owner’s confidence of reaching the target by the end of the cycle: 6 of 10. 7 and above is high, 4 to 6 medium, 3 and below low.0.6 SYP bn
2026-10-01 · Huda Al-Dandal
6mediumThe owner’s confidence of reaching the target by the end of the cycle: 6 of 10. 7 and above is high, 4 to 6 medium, 3 and below low.0.2 SYP bn
KR-17.2Renegotiate 8 delivery contracts with contractors
- Start
- 0 contracts
- Current
- 3 contracts
- Target
- 8 contracts
Progress7% ahead38%
Planned to date 30%
On track7highThe owner’s confidence of reaching the target by the end of the cycle: 7 of 10. 7 and above is high, 4 to 6 medium, 3 and below low.
Next update 29 OctoberAbdullah Al-UjailiAbdullah Al-UjailiContracts & Tendering SpecialistP-038abdullah.alujaili@psa.gov.sy
The result since the cycle began
contracts
Check-ins (2)
2026-10-15 · Abdullah Al-Ujaili
7highThe owner’s confidence of reaching the target by the end of the cycle: 7 of 10. 7 and above is high, 4 to 6 medium, 3 and below low.3 contracts
2026-10-01 · Abdullah Al-Ujaili
7highThe owner’s confidence of reaching the target by the end of the cycle: 7 of 10. 7 and above is high, 4 to 6 medium, 3 and below low.1 contracts