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PRJ-2026-024On track2FeasibilityStage-Gate

Unified Judicial Operations Centre

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A live command centre watching hearings, courtrooms, systems and court workloads in every region.

Budget (BAC)

SAR 110M

Actual cost

SAR 0

⁦0%⁩ of budget

Progress

⁦0%⁩

Planned ⁦0%⁩

Estimate at completion

SAR 110M

SPI · CPI

1.00Schedule performance index · 1.001.00Cost performance index · 1.00

Forecast finish

⁦2028-12-31⁩

On baseline

FeasibilityPhase ⁦2⁩ of ⁦11⁩

Next gate:Initiation4 November 2026

  1. Idea · CompleteIdea · Complete
  2. Gate into «Feasibility»DecisionGoDate17 July 2026Feasibility · Current phaseFeasibility · Current phase
  3. Gate into «Initiation»DecisionNot held yetDate4 November 2026Initiation · Not startedInitiation · Not started
  4. Gate into «Planning»DecisionNot held yetPlanning · Not startedPlanning · Not started
  5. Gate into «Approval»DecisionNot held yetApproval · Not startedApproval · Not started
  6. Gate into «Procurement»DecisionNot held yetProcurement · Not startedProcurement · Not started
  7. Gate into «Execution»DecisionNot held yetExecution · Not startedExecution · Not started
  8. Gate into «Monitoring & Control»DecisionNot held yetMonitoring & Control · Not startedMonitoring & Control · Not started
  9. Gate into «Handover»DecisionNot held yetHandover · Not startedHandover · Not started
  10. Gate into «Closure»DecisionNot held yetClosure · Not startedClosure · Not started
  11. Gate into «Benefits Realization»DecisionNot held yetBenefits Realization · Not startedBenefits Realization · Not started

Work breakdown structure

The project’s scope broken down from phase to subtask, with codes, owners, durations, dates, progress, cost, links and deliverables. Drag any element to re-order it among its siblings; the codes renumber.

Structure levels

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Allotted to work106.7M⁦17⁩ elements
Unallocated contingency3.3MSAR 5.5M
Budget at completion110MPRJ-2026-024
Weighted progress⁦0%⁩Linked deliverables: 0
ElementLevelOwnerDurationStart – finishProgressBudgetSAR MActualSAR MLinksDeliverables
Project832⁦2027-01-03⁩⁦2029-04-14⁩⁦0%⁩106.70——
1
Phase172⁦2027-01-03⁩⁦2027-06-24⁩⁦0%⁩6.40——
1.1
WBS element106⁦2027-01-03⁩⁦2027-04-19⁩⁦0%⁩3.20—0 / 1
1.2
WBS element106⁦2027-03-10⁩⁦2027-06-24⁩⁦0%⁩3.20—1 / 2
2
Phase172⁦2027-05-15⁩⁦2027-11-03⁩⁦0%⁩12.80——
2.1
WBS element106⁦2027-05-15⁩⁦2027-08-29⁩⁦0%⁩6.40—1 / 1
2.2
WBS element106⁦2027-07-20⁩⁦2027-11-03⁩⁦0%⁩6.40—1 / 2
3
Phase238⁦2027-09-24⁩⁦2028-05-19⁩⁦0%⁩40.55——
3.1
WBS element106⁦2027-09-24⁩⁦2028-01-08⁩⁦0%⁩13.52—1 / 1
3.2
WBS element106⁦2027-11-29⁩⁦2028-03-14⁩⁦0%⁩13.52—1 / 1
3.3
WBS element106⁦2028-02-03⁩⁦2028-05-19⁩⁦0%⁩13.52—1 / 2
4
Phase238⁦2028-04-09⁩⁦2028-12-03⁩⁦0%⁩32.01——
4.1
WBS element106⁦2028-04-09⁩⁦2028-07-24⁩⁦0%⁩10.67—1 / 1
4.2
WBS element106⁦2028-06-14⁩⁦2028-09-28⁩⁦0%⁩10.67—1 / 1
4.3
WBS element106⁦2028-08-19⁩⁦2028-12-03⁩⁦0%⁩10.67—1 / 2
5
Phase172⁦2028-10-24⁩⁦2029-04-14⁩⁦0%⁩14.94——
5.1
WBS element106⁦2028-10-24⁩⁦2029-02-07⁩⁦0%⁩7.47—1 / 1
5.2
WBS element106⁦2028-12-29⁩⁦2029-04-14⁩⁦0%⁩7.47—1 / 1
Total⁦0%⁩106.700.00
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