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Training Programmes — operational plan 2026

Training Programmes Department

Approved

2,400 trainees on accredited programmes, new training partnerships, and the training centre’s e-learning launch.

Execution
⁦66%⁩

Planned by today ⁦82%⁩

Activities
4

⁦1⁩ done · ⁦1⁩ late

Operating budget
SAR 1.7M

SAR 1.2M spent

KPIs
2

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

Actual 1,810 trainees of target 2,400 trainees⁦75%⁩
Actual ⁦23%⁩ of target ⁦25%⁩⁦92%⁩
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