Scale renewables, reuse treated water and shrink the carbon footprint.
Attainment
of the 80% target
Attainment through 2026
Weight in pillar
30%
Sustainable Regional Development
KPI status
3
Linked investment
SAR 724M
6 projects
The objective’s monthly attainment against this year’s target.
| Period | Attainment |
|---|---|
| Jan | 55.6% |
| Feb | 57.7% |
| Mar | 58.4% |
| Apr | 60.7% |
| May | 62.0% |
| Jun | 62.9% |
| Jul | 64.8% |
| Aug | 66.1% |
| Sep | 67.6% |
| Oct | 69.0% |
Baseline, target and actual for each KPI, and progress from baseline to target.
K-1.2.1Monthly%
Baseline
0
Target
12
Actual
9.7
K-1.2.2Monthly%
Baseline
4
Target
15
Actual
14.1
K-1.2.3Monthly%
Baseline
38
Target
55
Actual
43
Their weights inside the objective and their progress; the weighted sum is the objective’s attainment.
Raise treated-water reuse
OBJ-02.1
Weight
40%
Scale renewables on government buildings
OBJ-02.2
Weight
35%
Cut emissions from facilities and fleets
OBJ-02.3
Weight
25%
The objective’s approved initiatives and their projects, and each project’s share of the contribution by investment.
Initiative · SI-1.2.1
Water security & reuse
PRJ-2026-004412M
PRJ-2026-03667M
Initiative · SI-1.2.2
Clean energy & efficient buildings
PRJ-2026-01096M
PRJ-2026-02633M
Projects contributing from other objectives’ initiatives
PRJ-2026-01374M
PRJ-2026-02542M
AI insight
The objective’s weakest KPI, “Treated wastewater reused”, is at 78% of its target, and its heaviest project, “East Waha Wastewater Treatment Plant”, is Critical. 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.
Run the temporary irrigation line from the rainwater-harvesting plant
Settle the East Waha treatment-plant claim through the dispute board
Fast-track grid connection of the solar plants on 12 buildings
What holds the objective back and what leadership should know.
The contractor claim at the East Waha treatment plant has stopped the transfer-line works — the main reason the reuse KPI is flat.
Eng. Waleed O. Al-Juhani · 2026-10-18
The building retrofit is on hold pending the MoF-approved ESCO contract model.
Eng. Mishari K. Al-Otaibi · 2026-09-30