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01 · OpEx Command View · 2022–2026

Combined SSD OpEx · 2025

SAR 23.58M

Utilities + Air Tickets

-3.2% vs 2024

Utilities · 2025

SAR 11.11M

Electricity 54% dominant

+3.9% vs 2024

Savings vs 2022 Peak

SAR 14.79M

Peak: SAR 38.37M

↓ 38.5% recovered

Combined Annual Trend — Utilities (gold) + Air Tickets (blue)

02 · Utility Expenditure by Location · 7 Sites

Avg Cost / Location · 2025

SAR 1.59M

Across 7 operational sites

Highest-Cost Site · 2025

SAR 5.40M

Russifah Camp — 49% of utility spend

Concentration Risk

86%

Russifah + Granite = 86% of all utility spend

Utility Cost by Site — 2024 (dark) / 2025 (gold) / 2026 YTD (blue) — use Year filter above to focus

By Service Type (2024) — Electricity 54% dominant

By Area — 2024 / 2025 / 2026 YTD

Monthly Utilities — 2025 (gold) vs 2026 YTD (blue dashed)

03 · Air Ticket Intelligence · 2022–2026

Spend by Category & Year — Annual Vacation dominates every year

Monthly Air Tickets — 2025 (gold) vs 2026 YTD (blue dashed)

04 · Accommodation Registry · 28 Active Contracts

Active Contracts

28

Across 9 cities

Civil Defence Licensed

0 / 28

Critical compliance gap

Under Evacuation

7

9 eligible for permit

Portfolio Value

SAR 16.80M

Annual commitments

Zero of 28 contracts hold a Civil Defence license. 9 are Eligible for Permit — submit as immediate priority batch. 7 sites under evacuation require weekly tracking. Use the City filter above to focus on a specific location.

#	City	Project	Annual Value	Monthly Cost	Spatial Status	Permit	CD License
1	Jeddah	HQ Labour Housing	SAR 1.40M	SAR 117K	Non-Compliant	Unauthorized	None
2	Jeddah	Royal Palaces (Jeddah)	SAR 400K	SAR 33K	Under Evacuation	Unauthorized	None
3	Riyadh	Royal Palaces (Riyadh)	SAR 900K	SAR 75K	Under Evacuation	Unauthorized	None
4	Riyadh	Royal Palaces (Riyadh 2)	SAR 2.00M	SAR 167K	Compliant	Unauthorized	None
5	Riyadh	Qasr Al-Awja	SAR 950K	SAR 79K	Under Evacuation	Unauthorized	None
6	Thoul	Qasr Al-Jazeera 1	SAR 70K	SAR 6K	Under Evacuation	Unauthorized	None
7	Thoul	Qasr Al-Jazeera 2	SAR 85K	SAR 7K	Under Evacuation	Unauthorized	None
8	Thoul	Qasr Al-Jazeera 3	SAR 58K	SAR 5K	Under Evacuation	Unauthorized	None
9	Riyadh	Central Security (Al-Hair New 1)	SAR 322K	SAR 27K	Compliant	Unauthorized	None
10	Riyadh	Central Security (Al-Hair New 2)	SAR 350K	SAR 29K	Compliant	Eligible	None
11	Riyadh	Central Security (Al-Hair Old)	SAR 470K	SAR 39K	Compliant	Unauthorized	None
12	Qassim	Central Security (Qassim)	SAR 300K	SAR 25K	Compliant	Eligible	None
13	Dammam	Central Security (Dammam)	SAR 390K	SAR 33K	Compliant	Unauthorized	None
14	Jeddah	King Fahd Hospital (Men)	SAR 1.75M	SAR 146K	Compliant	Unauthorized	None
15	Jeddah	King Fahd Hospital (Women)	SAR 350K	SAR 29K	Compliant	Eligible	None
16	Al Kharj	King Khalid Hospital (Men)	SAR 350K	SAR 29K	Compliant	Unauthorized	None
17	Al Kharj	King Khalid Hospital (Women)	SAR 120K	SAR 10K	Compliant	Unauthorized	None
18	Riyadh	Prince Naif Security Complex	SAR 1.22M	SAR 102K	Compliant	Unauthorized	None
19	Jeddah	Specialist Hospital	SAR 900K	SAR 75K	Non-Compliant	Unauthorized	None
20	Makkah	Central Security (Makkah)	SAR 130K	SAR 11K	Compliant	Eligible	None
21	Hail	King Salman Hospital (Men)	SAR 1.13M	SAR 94K	Compliant	Eligible	None
22	Hail	King Salman Hospital (Women)	SAR 195K	SAR 16K	Compliant	Unauthorized	None
23	Abha	Central Security 1 (Abha)	SAR 260K	SAR 22K	Compliant	Eligible	None
24	Abha	Central Security 2 (Abha)	SAR 170K	SAR 14K	Compliant	Unauthorized	None
25	Jeddah	Hajj Terminal Workers Housing	SAR 180K	SAR 15K	Compliant	Unauthorized	None
26	Makkah	Shamiya Cleaning Workers Hsg.	SAR 450K	SAR 38K	Compliant	Eligible	None
27	Riyadh	Princess Nora University	SAR 800K	SAR 67K	Under Evacuation	Eligible	None
28	Riyadh	King Saud University	SAR 1.10M	SAR 92K	Compliant	Eligible	None