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Actual · October
31%
2026 target
35%
Attainment
89%
Year-end forecast
33%
Forecast gap to target
2%
Where the KPI stands today between its baseline, this year’s target and the 2030 target.
Baseline
17%
Today
31%
2026 target
35%
2030 target
50%
January – October measured, November and December forecast with a confidence band; the gold line is the 2026 target.
| Period | Actual | Baseline |
|---|---|---|
| Jan | 18 % | 17 % |
| Feb | 19 % | 17 % |
| Mar | 21 % | 17 % |
| Apr | 22 % | 17 % |
| May | 24 % | 17 % |
| Jun | 25 % | 17 % |
| Jul | 27 % | 17 % |
| Aug | 28 % | 17 % |
| Sep | 30 % | 17 % |
| Oct | 31 % | 17 % |
| Nov (Forecast) | 32 % | 17 % |
| Dec (Forecast) | 33 % | 17 % |
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
21
Q2
25
+4Better
Q3
30
+5Better
October
31
+1Better
October 2025 vs October 2026
October 2025
16
October 2026
31
+15Better
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 | 31 | 89% | Tracking reading | Approved | Eng. Ziyad A. Al-Dakheel2026-10-27 | K-1.1.2_2026-10_tracking.pdf |
| September 2026 | 30 | 86% | Formal measurement | Approved | Eng. Ziyad A. Al-Dakheel2026-10-05 | K-1.1.2_2026-09.pdf |
| August 2026 | 28 | 80% | Tracking reading | Approved | Eng. Ziyad A. Al-Dakheel2026-09-04 | K-1.1.2_2026-08_tracking.pdf |
| July 2026 | 27 | 77% | Tracking reading | Approved | Eng. Ziyad A. Al-Dakheel2026-08-07 | K-1.1.2_2026-07_tracking.pdf |
| June 2026 | 25 | 71% | Formal measurement | Approved | Eng. Ziyad A. Al-Dakheel2026-07-06 | K-1.1.2_2026-06.pdf |
| May 2026 | 24 | 69% | Tracking reading | Approved | Eng. Ziyad A. Al-Dakheel2026-06-05 | K-1.1.2_2026-05_tracking.pdf |
| April 2026 | 22 | 63% | Tracking reading | Approved | Eng. Ziyad A. Al-Dakheel2026-05-04 | K-1.1.2_2026-04_tracking.pdf |
| March 2026 | 21 | 60% | Formal measurement | Approved | Eng. Ziyad A. Al-Dakheel2026-04-07 | K-1.1.2_2026-03.pdf |
| February 2026 | 19 | 54% | Tracking reading | Approved | Eng. Ziyad A. Al-Dakheel2026-03-06 | K-1.1.2_2026-02_tracking.pdf |
| January 2026 | 18 | 51% | Tracking reading | Approved | Eng. Ziyad A. Al-Dakheel2026-02-05 | K-1.1.2_2026-01_tracking.pdf |
The projects that move this KPI, and each one’s share of the effect by budget size.
PRJ-2026-023Rahaf I. Al-Nefaie1.4M
AI insight
The project with the most weight on this KPI is “Sectoral Committee Recommendations Tracker”, with 100% 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.
Link the recommendations tracker to government replies so an adopted recommendation counts as soon as it is announced
The owner, the Performance Measurement Office and leadership discussing the readings.
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