Portfolio · PF-INF

Infrastructure Portfolio

Off track

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

What-if scenarios

Approved budget: SAR 2.7B
Actual spend: SAR 922.9M
EAC: SAR 2.8B+1.5%
Expected value: SAR 4.2B
Health score: 58−5

Manager

Eng. Bandar M. Al-Shammari

Deputy, Infrastructure

Owner

Eng. Turki A. Al-Anazi

VP, Projects & Infrastructure

Programmes8 projects

Regional Road Network Programme⁦32%⁩Smart Cities Programme⁦36%⁩

On track 3At risk 3Off track 2

AI insight

⁦5⁩ projects in this portfolio are pulling its health down

Most of it comes from “Wadi Al-Rummah Bridge” (SPI ⁦0.80⁩) and “Northern Ring Road Development — Phase ⁦2⁩” (SPI ⁦0.82⁩). Fixing those two lifts the portfolio towards ⁦67⁩ within two quarters.

Confidence⁦81%⁩

Portfolio health & performance

The health score from eight weighted dimensions (§61), and the schedule and cost indices over six months.

Health-score breakdown

Score × weight = points

58Off track

Dimension	Score	Weight	Points
Schedule	48	⁦20%⁩	9.6
Cost	70	⁦20%⁩	14.0
Risk	36	⁦15%⁩	5.4
Scope	66	⁦10%⁩	6.6
Quality	72	⁦10%⁩	7.2
Resources	56	⁦10%⁩	5.6
Stakeholders	62	⁦5%⁩	3.1
Benefits	65	⁦10%⁩	6.5
Total			58

Health-score trend

May – October 2026

6358

Financial & schedule performance

May – October 2026

0.87

Off track

Schedule performance index

Progress ⁦33%⁩ / Planned ⁦39%⁩

0.95

On track

Cost performance index

Actual spend SAR 922.9M

Both indices over time

Schedule performance index
Cost performance index

Portfolio project map

§133 — risk across, strategic value up, bubble size by budget. Click a bubble for a quick look at the project.

Portfolio project map

On track
At risk
Off track

Approved budget · SAR 1.2B

Funding priority order

Rank the projects for funding; your order is kept and goes to the 2027 planning cycle.

1Northern Ring Road Development — Phase 2PRJ-2026-002·Priority score 90Off track
2Wadi Al-Rummah BridgePRJ-2026-020·Priority score 86Off track
3Abha – Al-Baha Road DualisationPRJ-2026-021·Priority score 84On track
4Northern Logistics Zone InfrastructurePRJ-2026-034·Priority score 78At risk
5Fibre Optic Network ExpansionPRJ-2026-018·Priority score 71At risk
6Intelligent Traffic Monitoring SystemPRJ-2026-022·Priority score 69On track
7Smart Street LightingPRJ-2026-013·Priority score 68At risk
8Smart City Integrated Operations CentrePRJ-2026-024·Priority score 64On track

Portfolio priorities 2026–2027

Unblock the Wadi Al-Rummah bridge on the ring road’s critical pathLand acquisition is five months late and pushes the northern ring road.
Deliver 120 km of road this year97 km delivered to October.
Bring the logistics zone to market as a PPPMoves signed PPP value toward target.

Objectives & KPIs

Why the portfolio exists: the strategic objectives it serves and the KPIs its projects move.

Objectives the portfolio serves

SO-1.1Build integrated infrastructure connecting the region’s cities and governoratesAt risk
⁦74%⁩ achieved of a ⁦85%⁩ target5 projects contribute
SO-2.1Attract quality investment to the regionAt risk
⁦76%⁩ achieved of a ⁦85%⁩ target2 projects contribute
SO-2.2Enable public–private partnershipAt risk
⁦70%⁩ achieved of a ⁦80%⁩ target1 project contribute

Road length delivered this year (cumulative)

97km

⁦+9⁩

Target 120km⁦81%⁩

Resident satisfaction with the urban landscape

71%

⁦+1⁩

Target 72%⁦99%⁩

Infrastructure projects delivered to plan

73%

⁦+1⁩

Target 85%⁦86%⁩

Population served by a qualified road network

76.4%

⁦+1⁩

Target 78.0%⁦98%⁩

Budget & value

Where the budget goes, why the forecast differs from it, and the value it returns.

From approved budget to estimate at completion

Each programme’s gap between its projects’ budget and their forecast

Total
Increase
Decrease

From approved budget to estimate at completion
Category	Change	Running total
Approved budget	SAR 2.7B	SAR 2.7B
Unallocated reserve	−SAR 85M	SAR 2.6B
Regional Road Network Programme	+SAR 116.9M	SAR 2.8B
Smart Cities Programme	+SAR 8.8M	SAR 2.8B
Estimate at completion	SAR 2.8B	SAR 2.8B

Budget use

922.9M/ 2.7B40.7Mprojected overrun(⁦1.5%⁩)

Actual spend: 922.9M
Committed: 1.8B
Approved budget: 2.7B
Estimate at completion: 2.8B

Expected-value mix

SAR 4.2B

Expected value

Time savedSAR 1.6B⁦38%⁩
RevenueSAR 1.3B⁦32%⁩
Beneficiary satisfactionSAR 756M⁦18%⁩
Sustainability (ESG)SAR 504M⁦12%⁩

Expected-value mix
Category	Value	Share
Time saved	SAR 1.6B	⁦38%⁩
Revenue	SAR 1.3B	⁦32%⁩
Beneficiary satisfaction	SAR 756M	⁦18%⁩
Sustainability (ESG)	SAR 504M	⁦12%⁩
Total	SAR 4.2B	⁦100%⁩

⁦3%⁩

Value realised

SAR 131M

Expected value SAR 4.2B

⁦62%⁩ of what was planned by today

Programmes & projects

A programme’s performance is computed from its projects (§6). Click a project for a quick look.

PG-07 · 4 projects

Regional Road Network Programme

Off track

⁦7%⁩ behind⁦32%⁩

Planned to date ⁦39%⁩

2.3BSPI0.87CPI0.95Eng. Ahmed Y. Asiri

PG-08 · 4 projects

Smart Cities Programme

At risk

⁦6%⁩ behind⁦36%⁩

Planned to date ⁦42%⁩

372MSPI0.90CPI0.97Eng. Omar H. Bawazir

⁦8⁩ results


Northern Ring Road Development — Phase 2PRJ-2026-002	PG-07	7Execution	Off track	⁦42%⁩	1.2B	1.3B⁦+7.5%⁩	0.82	0.93
Abha – Al-Baha Road DualisationPRJ-2026-021	PG-07	6Procurement	On track	⁦2%⁩	520M	520M⁦0.0%⁩	1.00	1.00
Wadi Al-Rummah BridgePRJ-2026-020	PG-07	7Execution	Off track	⁦44%⁩	345M	363.2M⁦+5.3%⁩	0.80	0.95
Northern Logistics Zone InfrastructurePRJ-2026-034	PG-07	7Execution	At risk	⁦33%⁩	238M	247.9M⁦+4.2%⁩	0.89	0.96
Fibre Optic Network ExpansionPRJ-2026-018	PG-08	7Execution	At risk	⁦55%⁩	132M	136.1M⁦+3.1%⁩	0.87	0.97
Smart City Integrated Operations CentrePRJ-2026-024	PG-08	2Feasibility	On track	⁦0%⁩	110M	110M⁦0.0%⁩	1.00	1.00
Smart Street LightingPRJ-2026-013	PG-08	7Execution	At risk	⁦79%⁩	74M	78.7M⁦+6.4%⁩	0.88	0.94
Intelligent Traffic Monitoring SystemPRJ-2026-022	PG-08	5Approval	On track	⁦2%⁩	46M	46M⁦0.0%⁩	1.00	1.00
Total · 8					2.6B	2.8B

⁦1⁩–⁦8⁩ of ⁦8⁩

Portfolio risks

Open threats across the portfolio’s projects. Click a cell on the map to filter the list.

Open-risk heat map

13 risks

Risk register

Critical3
High3
Medium7
Low0
Risks 13

Probability

12345

Impact

Open-risk heat map
Probability \ Impact	1	2	3	4	5
5	0 · Low	0 · Medium	0 · High	1 · Critical	0 · Critical
4	0 · Low	0 · Medium	1 · Medium	2 · High	2 · Critical
3	0 · Low	0 · Low	3 · Medium	2 · Medium	1 · High
2	0 · Low	0 · Low	0 · Low	0 · Medium	1 · Medium
1	0 · Low	0 · Low	0 · Low	0 · Low	0 · Low

Top risks

Latest on this portfolio

8 October 2026

Approval: Bid Evaluation & Award Committee Approved DEC-2026-036Pre-qualification results for the Abha – Al-Baha road approved
10:00

25 August 2026

Approval: Projects Steering Committee Approved DEC-2026-045Revised baseline for Wadi Al-Rummah Bridge approved
10:00