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Programmes

Programmes and the performance rolled up from their projects.

Active programmes
10

across 6 portfolios

Programme budget
SAR 5.3B

incl. programme reserves

Average progress
⁦40%⁩

Budget-weighted · planned ⁦47%⁩

Programmes off track or critical
5

Need their sponsors to step in

Programme projects
34

10 programmes

Programme roadmap 2024–2028

From the first project to the last forecast finish; the filled part is the progress earned.

20242025202620272028
Digital Services & Platforms Portfolio
⁦76%⁩
⁦32%⁩
Academy & Qualification Centres Portfolio
⁦31%⁩
⁦45%⁩
Technology & Enterprise Systems Portfolio
⁦69%⁩
⁦62%⁩
Building Rehabilitation & Sustainability Portfolio
⁦55%⁩
Headquarters & Regional Centres Portfolio
⁦31%⁩
⁦44%⁩
Institutional Excellence & Governance Portfolio
⁦54%⁩
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