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Plan Implementation & Recommendations — operational plan 2026

Plan Implementation & Recommendations Directorate

Approved

Form the sectoral task forces with the ministries, hold regular follow-up meetings, draft local projects on one template, and follow the steering committee’s recommendations through to delivery.

Execution
⁦67%⁩

Planned by today ⁦81%⁩

Activities
5

⁦2⁩ done · ⁦1⁩ late

Operating budget
SYP 270M

SYP 185.5M spent

KPIs
3

2 objectives

Activities and their schedule

Click an activity to see its output and owner and update its progress

ActivityJanFebMarAprMayJunJulAugSepOctNovDecProgress

DoneOn scheduleLateNot startedToday, 28 October

Links to KPIs and targets

Every KPI the plan’s activities move: its current value against the 2026 target, and the activities serving it

K-2.2.2

Replacement housing units delivered to plan
On track
Actual ⁦77%⁩ of target ⁦80%⁩⁦96%⁩

K-6.2.2

Share of investment spending in the least-developed governorates
At risk
Actual ⁦31%⁩ of target ⁦35%⁩⁦89%⁩

K-6.2.1

Local projects delivered under governorate plans (cumulative)
At risk
Actual 610 projects of target 900 projects⁦68%⁩
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