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Live preview · Projects
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- Records
- 36
- Total budget
- SAR 5.2B
- Average progress
- 51%
- More than 30 days late
- 14
Budget · Portfolio
| Name | Portfolio | Budget | Progress | Slip (days) | Health |
|---|---|---|---|---|---|
| Infrastructure Portfolio (8) | |||||
| Northern Ring Road Development — Phase 2 | Infrastructure Portfolio | SAR 1.2B | 42% | +74 | Off track |
| Smart Street Lighting | Infrastructure Portfolio | SAR 74M | 79% | +45 | At risk |
| Fibre Optic Network Expansion | Infrastructure Portfolio | SAR 132M | 55% | +33 | At risk |
| Wadi Al-Rummah Bridge | Infrastructure Portfolio | SAR 345M | 44% | +64 | Off track |
| Abha – Al-Baha Road Dualisation | Infrastructure Portfolio | SAR 520M | 2% | 0 | On track |
| Intelligent Traffic Monitoring System | Infrastructure Portfolio | SAR 46M | 2% | 0 | On track |
| Smart City Integrated Operations Centre | Infrastructure Portfolio | SAR 110M | 0% | 0 | On track |
| Northern Logistics Zone Infrastructure | Infrastructure Portfolio | SAR 238M | 33% | +28 | At risk |
| Total | SAR 2.6B | ||||
| Capital Projects Portfolio (4) | |||||
| Waterfront Rehabilitation | Capital Projects Portfolio | SAR 286M | 39% | +95 | Off track |
| Government Offices Complex | Capital Projects Portfolio | SAR 640M | 57% | +152 | Critical |
| Al-Waha Central Park | Capital Projects Portfolio | SAR 158M | 52% | +12 | At risk |
| Regional Emergency & Safety Centre | Capital Projects Portfolio | SAR 210M | 2% | +184 | On hold |
| Total | SAR 1.3B | ||||
| Sustainability Portfolio (5) | |||||
| East Waha Wastewater Treatment Plant | Sustainability Portfolio | SAR 412M | 68% | +126 | Critical |
| Solar Power for Government Buildings | Sustainability Portfolio | SAR 96M | 58% | -8 | On track |
| Green Waha Urban Afforestation | Sustainability Portfolio | SAR 42M | 36% | 0 | On track |
| Energy Retrofit of Existing Buildings (ESCO) | Sustainability Portfolio | SAR 33M | 8% | +123 | On hold |
| Rainwater Harvesting & Small Dams | Sustainability Portfolio | SAR 67M | 97% | +12 | On track |
| Total | SAR 650M | ||||
| Technology Projects Portfolio (7) | |||||
| Enterprise Resource Planning (ERP) System | Technology Projects Portfolio | SAR 64.5M | 61% | +58 | Off track |
| National Backup Data Centre | Technology Projects Portfolio | SAR 148M | 72% | +38 | At risk |
| Enterprise Cybersecurity Programme | Technology Projects Portfolio | SAR 38.6M | 88% | -5 | On track |
| Migration to the Government Cloud | Technology Projects Portfolio | SAR 52M | 47% | +21 | At risk |
| Smart Asset Management System | Technology Projects Portfolio | SAR 24M | 6% | 0 | On track |
| Document & Correspondence Management Platform | Technology Projects Portfolio | SAR 14.2M | 95% | +46 | At risk |
| HR Self-Service Automation | Technology Projects Portfolio | SAR 11.4M | 100% | -9 | On track |
| Total | SAR 352.7M | ||||
| Digital Transformation Portfolio (7) | |||||
| Investor Portal | Digital Transformation Portfolio | SAR 18.4M | 91% | -4 | On track |
| Unified Digital Services Platform | Digital Transformation Portfolio | SAR 86.4M | 58% | +42 | At risk |
| Services Mobile App | Digital Transformation Portfolio | SAR 12.6M | 64% | -3 | On track |
| Data Governance & Master Data Management | Digital Transformation Portfolio | SAR 21.5M | 62% | +18 | At risk |
| Analytics & AI Platform | Digital Transformation Portfolio | SAR 28M | 1% | 0 | On track |
| Unified e-Appointments Platform | Digital Transformation Portfolio | SAR 8.2M | 100% | +20 | On track |
| Government Innovation Lab | Digital Transformation Portfolio | SAR 5.2M | 0% | 0 | On track |
| Total | SAR 180.3M | ||||
| Institutional Development Portfolio (5) | |||||
| Corporate Performance Management System | Institutional Development Portfolio | SAR 9.8M | 76% | -7 | On track |
| Change Management & Culture Programme | Institutional Development Portfolio | SAR 6.4M | 63% | +31 | At risk |
| Strategic Plan 2027–2030 | Institutional Development Portfolio | SAR 3.2M | 70% | 0 | On track |
| Al-Waha Leadership Academy | Institutional Development Portfolio | SAR 7.5M | 4% | 0 | On track |
| Enterprise Risk Management Framework | Institutional Development Portfolio | SAR 3.6M | 100% | 0 | On track |
| Total | SAR 30.5M | ||||