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Actual · October
8studies
2026 target
12 studies
Attainment
67%
Year-end forecast
11 studies
Forecast gap to target
1 studies
Where the KPI stands today between its baseline, this year’s target and the 2030 target.
Baseline
0 studies
Today
8 studies
2026 target
12 studies
2030 target
80 studies
January – October measured, November and December forecast with a confidence band; the gold line is the 2026 target.
| Period | Actual | Baseline |
|---|---|---|
| Jan | 0 studies | 0 studies |
| Feb | 1 studies | 0 studies |
| Mar | 1 studies | 0 studies |
| Apr | 2 studies | 0 studies |
| May | 3 studies | 0 studies |
| Jun | 4 studies | 0 studies |
| Jul | 5 studies | 0 studies |
| Aug | 6 studies | 0 studies |
| Sep | 7 studies | 0 studies |
| Oct | 8 studies | 0 studies |
| Nov (Forecast) | 9 studies | 0 studies |
| Dec (Forecast) | 11 studies | 0 studies |
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
1
Q2
4
+3Better
Q3
7
+3Better
October
8
+1Better
October 2025 vs October 2026
October 2025
8
October 2026
8
Unchanged
Years
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 | 8 | 67% | Formal measurement | Approved | Eng. Ziyad A. Al-Dakheel2026-10-27 | K-3.1.1_2026-10.pdf |
| September 2026 | 7 | 58% | Formal measurement | Approved | Eng. Ziyad A. Al-Dakheel2026-10-05 | K-3.1.1_2026-09.pdf |
| August 2026 | 6 | 50% | Formal measurement | Approved | Eng. Ziyad A. Al-Dakheel2026-09-04 | K-3.1.1_2026-08.pdf |
| July 2026 | 5 | 42% | Formal measurement | Approved | Eng. Ziyad A. Al-Dakheel2026-08-07 | K-3.1.1_2026-07.pdf |
| June 2026 | 4 | 33% | Formal measurement | Approved | Eng. Ziyad A. Al-Dakheel2026-07-06 | K-3.1.1_2026-06.pdf |
| May 2026 | 3 | 25% | Formal measurement | Approved | Eng. Ziyad A. Al-Dakheel2026-06-05 | K-3.1.1_2026-05.pdf |
| April 2026 | 2 | 17% | Formal measurement | Approved | Eng. Ziyad A. Al-Dakheel2026-05-04 | K-3.1.1_2026-04.pdf |
| March 2026 | 1 | 8% | Formal measurement | Approved | Eng. Ziyad A. Al-Dakheel2026-04-07 | K-3.1.1_2026-03.pdf |
| February 2026 | 1 | 8% | Formal measurement | Approved | Eng. Ziyad A. Al-Dakheel2026-03-06 | K-3.1.1_2026-02.pdf |
| January 2026 | 0 | 0% | Formal measurement | Approved | Eng. Ziyad A. Al-Dakheel2026-02-05 | K-3.1.1_2026-01.pdf |
The projects that move this KPI, and each one’s share of the effect by budget size.
PRJ-2026-035Rami Al-Khatib6M
PRJ-2026-016Rahaf I. Al-Nefaie1.1M
AI insight
The project with the most weight on this KPI is “Riyadh Economic Forum — 13th Edition”, with 85% of the linked budget, and it is On track. Speeding it up is the fastest way to close the gap before December.
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.
Commission three sector studies from a research house to publish them before year end
The owner, the Performance Measurement Office and leadership discussing the readings.
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