Plan Implementation & Recommendations — operational plan 2027

Plan Implementation & Recommendations Directorate

Awaiting approval

The medium-term plan’s second year: fewer, higher-impact local projects, and the plan tracker opened to the ministries and governorates.

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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

On track

Actual ⁦77%⁩ of target ⁦80%⁩⁦96%⁩

K-6.2.2

At risk

Actual ⁦31%⁩ of target ⁦35%⁩⁦89%⁩

K-6.2.1

At risk

Actual 610 projects of target 900 projects⁦68%⁩

The objectives and initiatives the plan delivers

Linked strategic objectives

Linked initiatives

Prepared and submitted by the directorate
Iman Al-Jasem · submitted · 2026-10-19
Reviewed by Strategy Management
Rana Al-Samman · waiting
Approved by the head of the sector
Eng. Mustafa Al-Awa · waiting

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