Budget plan
The budget is fixed. The order of works is not.
Set the money available and this page decides what gets repaired this quarter and what waits — and shows what waiting will cost. Ranked by damage avoided per riyal.
SAR 600k
Quarterly budget
69% of the identified need
SAR 593k
Committed to funded works
14 structures
58%
Portfolio covered
10 structures deferred
SAR 78k
Cost of deferral
accrued this quarter
Budget
drag
SAR 600,000this quarter
150k1.6M
Identified needSAR 872,000
Heritage value preserved65% of exposed value
A structure is funded when it fits the remaining budget in rank order. Everything skipped accrues deferral cost at 28% of its intervention estimate per quarter — the number a finance officer actually needs.
Ranked intervention queue
fundeddeferred
03
Al-Lijam — village houses, north rowQAB-01 · Al-Qabil · Structural crack · 49 risk
7 mo
deadline
SAR 57,000
04
Emara Palace — south-west towerEMR-04 · Aba Al-Saud · Surface loss · 55 risk
7 mo
deadline
SAR 50,000
07
Al-Aan Palace — perimeter wallAAN-02 · Al-Aan · Salt crystallisation · 41 risk
18 mo
deadline
SAR 32,500
12
Emara Palace — north-east towerEMR-03 · Aba Al-Saud · Structural crack · 36 risk
24 mo
deadline
SAR 30,000
16
Emara Palace — courtyard well houseEMR-09 · Aba Al-Saud · Surface loss · 26 risk
118 mo
deadline
SAR 36,000
—
18
Al-Manjam village — towerMAN-02 · Al-Manjam · Salt crystallisation · 21 risk
71 mo
deadline
SAR 33,500
—
19
Emara Palace — agent’s houseEMR-05 · Aba Al-Saud · Water ingress · 30 risk
112 mo
deadline
SAR 28,000
—
21
Emara Palace — storehousesEMR-07 · Aba Al-Saud · Salt crystallisation · 21 risk
114 mo
deadline
SAR 23,500
—
What changes when the budget moves
| Budget | Funded | Deferred | Deferral cost |
|---|---|---|---|
| SAR 300k | 6 | 18 | SAR 163k |
| SAR 600k | 14 | 10 | SAR 78k |
| SAR 900k | 24 | 0 | SAR 0k |
| SAR 1.4M | 24 | 0 | SAR 0k |
The same wall, four budgets, four defensible plans. This is the artefact a heritage authority signs — not a damage report.
Queue composition
by risk band
Critical0 / 0 funded
Elevated4 / 4 funded
Watch9 / 11 funded
Stable1 / 9 funded
“Every quarter of warning is money returned to the restoration budget.”