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Portfolios

The six portfolios with their financial and schedule performance and health.

2027 portfolio plan
Portfolio budget
SAR 5.3B

6 portfolios · FY 2026

Spent to date
SAR 2.4B

⁦45%⁩ of budget

Forecast cost
SAR 5.6B+4.2%

Estimate at completion

Expected portfolio value
SAR 8.4B

Benefits over the projects’ life

Average health score
59

Budget-weighted

Investment across portfolios

Each portfolio’s share of the approved budget, with its estimate at completion above it.

⁦51%⁩Infrastructure Portfolio · SAR 2.7B · ⁦51.2%⁩⁦25%⁩Capital Projects Portfolio · SAR 1.3B · ⁦25.1%⁩⁦13%⁩Sustainability Portfolio · SAR 672M · ⁦12.6%⁩⁦7%⁩Technology Projects Portfolio · SAR 365M · ⁦6.8%⁩Digital Transformation Portfolio · SAR 190M · ⁦3.6%⁩Institutional Development Portfolio · SAR 40M · ⁦0.7%⁩
  • Infrastructure Portfolio2.7B⁦+1.5%⁩EAC SAR 2.8B
  • Capital Projects Portfolio1.3B⁦+9.9%⁩EAC SAR 1.5B
  • Sustainability Portfolio672M⁦+8.0%⁩EAC SAR 726M
  • Technology Projects Portfolio365M⁦+3.0%⁩EAC SAR 376M
  • Digital Transformation Portfolio190M⁦−3.2%⁩EAC SAR 183.9M
  • Institutional Development Portfolio40M⁦−23.8%⁩EAC SAR 30.5M

Portfolios

Each portfolio with its manager, owner, budget, financial and schedule performance and expected value.

52
PF-CAP·4 projects·2 programmes

Capital Projects Portfolio

Government buildings, public facilities and flagship urban projects.

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Approved budget

1.3B

EAC

1.5B⁦+9.9%⁩

Expected value

1.9BRealised ⁦1%⁩

Schedule performance · Financial performance

SPI0.79Schedule performance index · 0.79CPI0.88Cost performance index · 0.88
658.2M/ 1.3B133.1Mprojected overrun(⁦9.9%⁩)
Off track
ManagerEng. Abdulrahman S. Al-HarbiEng. Abdulrahman S. Al-HarbiDeputy, Capital ProjectsManagerP-014ab.alharbi@alwaha.gov.saOwnerEng. Turki A. Al-AnaziEng. Turki A. Al-AnaziVP, Projects & InfrastructureOwnerP-010t.alanazi@alwaha.gov.sa
58
PF-INF·8 projects·2 programmes

Infrastructure Portfolio

Roads, bridges, smart-city systems and logistics zones.

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Approved budget

2.7B

EAC

2.8B⁦+1.5%⁩

Expected value

4.2BRealised ⁦3%⁩

Schedule performance · Financial performance

SPI0.87Schedule performance index · 0.87CPI0.95Cost performance index · 0.95
922.9M/ 2.7B40.7Mprojected overrun(⁦1.5%⁩)
Off track
ManagerEng. Bandar M. Al-ShammariEng. Bandar M. Al-ShammariDeputy, InfrastructureManagerP-013b.alshammari@alwaha.gov.saOwnerEng. Turki A. Al-AnaziEng. Turki A. Al-AnaziVP, Projects & InfrastructureOwnerP-010t.alanazi@alwaha.gov.sa
61
PF-SUS·5 projects·1 programme

Sustainability Portfolio

Energy and water efficiency, afforestation and emissions reduction.

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Approved budget

672M

EAC

726M⁦+8.0%⁩

Expected value

1.1BRealised ⁦10%⁩

Schedule performance · Financial performance

SPI0.83Schedule performance index · 0.83CPI0.90Cost performance index · 0.90
470.5M/ 672M54Mprojected overrun(⁦8.0%⁩)
Off track
ManagerEng. Mishari K. Al-OtaibiEng. Mishari K. Al-OtaibiDirector, Sustainability & EnvironmentManagerP-028m.alotaibi@alwaha.gov.saOwnerEng. Bandar M. Al-ShammariEng. Bandar M. Al-ShammariDeputy, InfrastructureOwnerP-013b.alshammari@alwaha.gov.sa
71
PF-TECH·7 projects·2 programmes

Technology Projects Portfolio

Technology infrastructure, cloud, cybersecurity and enterprise systems.

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Approved budget

365M

EAC

376M⁦+3.0%⁩

Expected value

520MRealised ⁦17%⁩

Schedule performance · Financial performance

SPI0.91Schedule performance index · 0.91CPI0.94Cost performance index · 0.94
245.7M/ 365M11Mprojected overrun(⁦3.0%⁩)
At risk
ManagerEng. Nayef H. Al-BuqamiEng. Nayef H. Al-BuqamiDeputy, Technology InfrastructureManagerP-017n.albuqami@alwaha.gov.saOwnerEng. Majed S. Al-RasheedEng. Majed S. Al-RasheedVP, Digital Transformation & TechnologyOwnerP-011m.alrasheed@alwaha.gov.sa
74
PF-DT·7 projects·2 programmes

Digital Transformation Portfolio

Unified digital services, beneficiary experience, data and AI.

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Approved budget

190M

EAC

183.9M⁦−3.2%⁩

Expected value

640MRealised ⁦14%⁩

Schedule performance · Financial performance

SPI0.92Schedule performance index · 0.92CPI0.98Cost performance index · 0.98
98.6M/ 190M6.1Mprojected saving(⁦3.2%⁩)
At risk
ManagerFaisal A. Al-ShehriFaisal A. Al-ShehriDigital Transformation Portfolio ManagerManagerP-003f.alshehri@alwaha.gov.saOwnerEng. Majed S. Al-RasheedEng. Majed S. Al-RasheedVP, Digital Transformation & TechnologyOwnerP-011m.alrasheed@alwaha.gov.sa
84
PF-INS·5 projects·1 programme

Institutional Development Portfolio

Strategy, performance, risk management, leadership and culture.

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Approved budget

40M

EAC

30.5M⁦−23.8%⁩

Expected value

85MRealised ⁦40%⁩

Schedule performance · Financial performance

SPI0.98Schedule performance index · 0.98CPI1.00Cost performance index · 1.00
17.6M/ 40M9.5Mprojected saving(⁦23.8%⁩)
On track
ManagerDr. Noura M. Al-OtaibiDr. Noura M. Al-OtaibiDirector, Enterprise PMOManagerP-002n.alotaibi@alwaha.gov.saOwnerSarah A. Al-QarniSarah A. Al-QarniVP, Support ServicesOwnerP-012s.alqarni@alwaha.gov.sa

Portfolio map

Risk across, strategic value up, bubble size by budget (§133).

Portfolio map
  • Digital Transformation Portfolio
  • Capital Projects Portfolio
  • Technology Projects Portfolio
  • Sustainability Portfolio
  • Infrastructure Portfolio
  • Institutional Development Portfolio
Approved budget · SAR 2.7B
Portfolio map
CategoryRisk scoreStrategic valueApproved budgetChart legend
Infrastructure Portfolio71.088.0SAR 2.7BInfrastructure Portfolio
Capital Projects Portfolio80.075.0SAR 1.3BCapital Projects Portfolio
Sustainability Portfolio70.080.0SAR 672MSustainability Portfolio
Technology Projects Portfolio56.074.0SAR 365MTechnology Projects Portfolio
Digital Transformation Portfolio51.084.0SAR 190MDigital Transformation Portfolio
Institutional Development Portfolio20.064.0SAR 40MInstitutional Development Portfolio

Schedule and cost indices

Budget-weighted; below 0.90 is off track.

Schedule performance indexCost performance index
Digital Transformation Portfolio
SPI 0.92CPI 0.98
Capital Projects Portfolio
SPI 0.79CPI 0.88
Technology Projects Portfolio
SPI 0.91CPI 0.94
Sustainability Portfolio
SPI 0.83CPI 0.90
Infrastructure Portfolio
SPI 0.87CPI 0.95
Institutional Development Portfolio
SPI 0.98CPI 1.00
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