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PRJ-2026-033On hold4PlanningConstruction

Digital Administrative Court HQ, Wadi Al-Dawasir

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A permanent home for the Digital Administrative Court — a video-hearing centre, digital circuit rooms and an edge data centre.

Project managerEng. Shahad M. Al-MalkiSponsorEng. Turki A. Al-AnaziProgrammeEnding Leased Premises Programme

Budget (BAC)

SAR 210M

Actual cost

SAR 4.2M

⁦2%⁩ of budget

Progress

⁦2%⁩

Planned ⁦2%⁩

Estimate at completion

SAR 210M

SPI · CPI

1.00Schedule performance index · 1.001.00Cost performance index · 1.00

Forecast finish

⁦2028-12-31⁩

184 days behind baseline

PlanningPhase ⁦4⁩ of ⁦11⁩

Next gate:Approval13 April 2026

  1. Idea · CompleteIdea · Complete
  2. Gate into «Feasibility»DecisionGoDate12 September 2025Feasibility · CompleteFeasibility · Complete
  3. Gate into «Initiation»DecisionGoDate31 December 2025Initiation · CompleteInitiation · Complete
  4. Gate into «Planning»DecisionGoDate1 March 2026Planning · Current phasePlanning · Current phase
  5. Gate into «Approval»DecisionNot held yetDate13 April 2026Approval · 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 work203.7M⁦17⁩ elements
Unallocated contingency6.3MSAR 10.5M
Budget at completion210MPRJ-2026-033
Weighted progress⁦2%⁩Linked deliverables: 0
ElementLevelOwnerDurationStart – finishProgressBudgetSAR MActualSAR MLinksDeliverables
Project1,041⁦2026-03-01⁩⁦2029-01-05⁩⁦2%⁩203.704.20—
1
Phase351⁦2026-03-01⁩⁦2027-02-15⁩⁦34%⁩12.224.20—
1.1
WBS element277⁦2026-03-01⁩⁦2026-12-03⁩⁦67%⁩6.114.200 / 1
1.2
WBS element110⁦2026-10-28⁩⁦2027-02-15⁩⁦0%⁩6.11—1 / 2
2
Phase179⁦2027-01-05⁩⁦2027-07-03⁩⁦0%⁩24.44——
2.1
WBS element110⁦2027-01-05⁩⁦2027-04-25⁩⁦0%⁩12.22—1 / 1
2.2
WBS element110⁦2027-03-15⁩⁦2027-07-03⁩⁦0%⁩12.22—1 / 2
3
Phase248⁦2027-05-23⁩⁦2028-01-26⁩⁦0%⁩77.41——
3.1
WBS element110⁦2027-05-23⁩⁦2027-09-10⁩⁦0%⁩25.80—1 / 1
3.2
WBS element110⁦2027-07-31⁩⁦2027-11-18⁩⁦0%⁩25.80—1 / 1
3.3
WBS element110⁦2027-10-08⁩⁦2028-01-26⁩⁦0%⁩25.80—1 / 2
4
Phase248⁦2027-12-16⁩⁦2028-08-20⁩⁦0%⁩61.11——
4.1
WBS element110⁦2027-12-16⁩⁦2028-04-04⁩⁦0%⁩20.37—1 / 1
4.2
WBS element110⁦2028-02-23⁩⁦2028-06-12⁩⁦0%⁩20.37—1 / 1
4.3
WBS element110⁦2028-05-02⁩⁦2028-08-20⁩⁦0%⁩20.37—1 / 2
5
Phase179⁦2028-07-10⁩⁦2029-01-05⁩⁦0%⁩28.52——
5.1
WBS element110⁦2028-07-10⁩⁦2028-10-28⁩⁦0%⁩14.26—1 / 1
5.2
WBS element110⁦2028-09-17⁩⁦2029-01-05⁩⁦0%⁩14.26—1 / 1
Total⁦2%⁩203.704.20
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