Investment & cost forecast
Scenario cost position by project
Scenario control budgets are seeded from each published value and then varied for demonstration. They are not approved budgets, and the published award values themselves are never changed.
Scenario control budget (tracked projects)
ScenarioSAR 41.55bn
Illustrative aggregate of the tracked scenario budgets only.
Scenario estimate at completion
ScenarioSAR 42.99bn
Illustrative aggregate.
Scenario variance
ScenarioSAR 1.43bn
EAC minus scenario control budget.
Scenario budget against estimate at completion
Illustrative values in SAR million.
Project detail
Published award shown alongside the illustrative scenario position so the two are never confused.
| Project | Published value | Scenario control budget | Scenario committed | Scenario certified | Scenario EAC | Scenario variance |
|---|---|---|---|---|---|---|
| Northern District | SAR 7.80bn Public factconstruction award | SAR 7.80bn Scenario | SAR 4.86bn | SAR 2.67bn | SAR 8.21bn | SAR 408m |
| KSU Utilities | SAR 4.22bn Public factconstruction award | SAR 4.22bn Scenario | SAR 2.63bn | SAR 1.31bn | SAR 4.56bn | SAR 335m |
| Opera House | SAR 5.10bn Public factconstruction award | SAR 5.10bn Scenario | SAR 3.18bn | SAR 2.34bn | SAR 5.35bn | SAR 255m |
| Wadi Safar | SAR 8bn Public factconstruction award | SAR 8bn Scenario | SAR 4.98bn | SAR 3.00bn | SAR 8.20bn | SAR 204m |
| Arena Superblock | SAR 5.75bn Public factconstruction award | SAR 5.75bn Scenario | SAR 3.58bn | SAR 2.83bn | SAR 5.88bn | SAR 132m |
| SAMoCA | SAR 1.84bn Public factconstruction award | SAR 1.84bn Scenario | SAR 1.15bn | SAR 870m | SAR 1.94bn | SAR 101m |
| Four Seasons | SAR 3.10bn Public factproject investment value | SAR 3.10bn Scenario | SAR 1.93bn | SAR 795m | SAR 3.19bn | SAR 86.7m |
| Phase 2 Excavation | SAR 759m Public factconstruction award | SAR 759m Scenario | SAR 472m | SAR 309m | SAR 757m | SAR -1.1m |
| Diriyah Square | SAR 2.25bn Public factconstruction award | SAR 2.25bn Scenario | SAR 1.40bn | SAR 621m | SAR 2.24bn | SAR -8.7m |
| Waldorf Astoria | SAR 2.73bn Public factconstruction award | SAR 2.73bn Scenario | SAR 1.70bn | SAR 1.20bn | SAR 2.65bn | SAR -77.2m |