Complete the regional road network, bridges and utilities that enable growth.
Attainment
of the 85% target
Attainment through 2026
Weight in pillar
40%
Sustainable Regional Development
KPI status
3
Linked investment
SAR 2.2B
5 projects
The objective’s monthly attainment against this year’s target.
| Period | Attainment |
|---|---|
| Jan | 63.6% |
| Feb | 63.8% |
| Mar | 65.7% |
| Apr | 66.2% |
| May | 68.3% |
| Jun | 69.3% |
| Jul | 70.0% |
| Aug | 71.7% |
| Sep | 72.8% |
| Oct | 74.0% |
Baseline, target and actual for each KPI, and progress from baseline to target.
K-1.1.1Monthly%
Baseline
62
Target
85
Actual
73
K-1.1.2Monthlykm
Baseline
0
Target
120
Actual
97
K-1.1.3Quarterly%
Baseline
71
Target
78
Actual
76.4
Their weights inside the objective and their progress; the weighted sum is the objective’s attainment.
Finish the ring roads and main corridors
OBJ-01.1
Weight
50%
Build bridges and free-flow junctions
OBJ-01.2
Weight
30%
Link the governorates with safe dual carriageways
OBJ-01.3
Weight
20%
The objective’s approved initiatives and their projects, and each project’s share of the contribution by investment.
Initiative · SI-1.1.1
Complete the regional road network
PRJ-2026-0021.2B
PRJ-2026-020345M
PRJ-2026-021520M
Projects contributing from other objectives’ initiatives
PRJ-2026-018132M
PRJ-2026-02246M
AI insight
The objective’s weakest KPI, “Road length delivered this year (cumulative)”, is at 81% of its target, and its heaviest project, “Northern Ring Road Development — Phase 2”, is Off track. Fixing that one path lifts the objective more than any other action.
What we are doing to bring the KPI back on track, who owns it, and by when.
Speed up land acquisition with the municipality and the valuation committee
Split the lighting works out of the Northern Ring Road contract and tender them separately
An extra night shift on Wadi Al-Rummah Bridge until year end
What holds the objective back and what leadership should know.
Slow land acquisition on the northern alignment has held Ring Road phase 2 back by about four months.
Eng. Ahmed Y. Asiri · 2026-10-12
Steel and asphalt prices have pushed up the forecast cost of Wadi Al-Rummah Bridge.
Eng. Ibrahim A. Al-Ghamdi · 2026-09-28
The steering committee advised splitting the lighting works out of the ring-road contract to speed delivery.
Eng. Turki A. Al-Anazi · 2026-10-05