The six portfolios with their financial and schedule performance and health.
6 portfolios · FY 2026
45% of budget
Estimate at completion
Benefits over the projects’ life
Budget-weighted
Each portfolio’s share of the approved budget, with its estimate at completion above it.
Each portfolio with its manager, owner, budget, financial and schedule performance and expected value.
The SCA Academy campus in Riyadh, the Jeddah branch and centre, and the qualification centres in Hail and Wadi Al-Dawasir.
Approved budget
EAC
Expected value
Schedule performance · Financial performance
The SCA headquarters and the major qualification centres, smart test-hall proctoring, the enterprise network and the operations centre.
Approved budget
EAC
Expected value
Schedule performance · Financial performance
Rehabilitating and extending the Al-Khobar branch and existing training centres, solar power and energy efficiency.
Approved budget
EAC
Expected value
Schedule performance · Financial performance
Technology infrastructure, cloud, cybersecurity, enterprise systems, Mimar and the links with government systems.
Approved budget
EAC
Expected value
Schedule performance · Financial performance
Muqawil and its app, Wifaq, the model contracts, the information centre, project tracking and the Future Projects Forum.
Approved budget
EAC
Expected value
Schedule performance · Financial performance
Strategy, performance measurement, risk management, the Irtiqaa portal and the Academy platform.
Approved budget
EAC
Expected value
Schedule performance · Financial performance
Risk across, strategic value up, bubble size by budget.
| Category | Risk score | Strategic value | Approved budget | Chart legend |
|---|---|---|---|---|
| Headquarters & Regional Centres Portfolio | 71.0 | 88.0 | SAR 2.7B | Headquarters & Regional Centres Portfolio |
| Academy & Qualification Centres Portfolio | 80.0 | 75.0 | SAR 1.3B | Academy & Qualification Centres Portfolio |
| Building Rehabilitation & Sustainability Portfolio | 70.0 | 80.0 | SAR 672M | Building Rehabilitation & Sustainability Portfolio |
| Technology & Enterprise Systems Portfolio | 56.0 | 74.0 | SAR 365M | Technology & Enterprise Systems Portfolio |
| Digital Services & Platforms Portfolio | 51.0 | 84.0 | SAR 190M | Digital Services & Platforms Portfolio |
| Institutional Excellence & Governance Portfolio | 20.0 | 64.0 | SAR 40M | Institutional Excellence & Governance Portfolio |
Budget-weighted; below 0.90 is off track.
