Financial Management
Riyadh Smart Villa — budget, commitments and payment certificates.
Approved Budget
SAR 4,250,000
Committed Cost
SAR 3,315,000
Actual Cost
SAR 2,810,000
Paid
SAR 2,304,200
Outstanding
SAR 505,800
Forecast at Completion
SAR 4,377,500
Variance
SAR -127,500
Retention held
SAR 140,500
Cost breakdown
Payment certificates & invoices
Al Bunyan Contracting
PC-006 · due 22 Sep 2026
SAR 866,000
Under ReviewRawasi Steel
INV-2291 · due 10 Sep 2026
SAR 214,250
ApprovedSaudi Ready Mix
INV-2287 · due 01 Sep 2026
SAR 387,500
CompletedTamkeen MEP Solutions
PC-005 · due 28 Aug 2026
SAR 431,000
Delayed