Analyst Workbench
Comprehensive overview of pending tasks, alerts, and quick actions for the Housing Support Analyst
Active Beneficiaries
48,293
+2.4% vs last month
Remaining Budget (2026)
2.4B SAR
-12% consumed
Avg. Housing Burden Ratio (HBR)
28.4%
Target: ≤ 40%
Pending Tasks
17
5 high priority
Pending Tasks
Require your review or action
Review beneficiaries with economic improvement (HBR ≤ 40% for 3 months)
Approve June 2026 subsidy allocation plan
Alert: Budget threshold 70% exceeded in Riyadh Region
Review reallocation recommendation from Makkah to Eastern Region
Generate monthly performance and compliance report
Quick Actions
Recent Activity
May 2026 allocation plan approved
Today, 09:45 AM
8 beneficiaries reviewed and status updated
Yesterday, 02:22 PM
Additional budget alert created by UC-04
Yesterday, 11:05 AM
Exception request rejected by P02 - requires revision
May 17, 2026
Monthly Subsidy Allocation Plans
Manage, review, and analyze monthly housing subsidy distribution across regions and income segments
Allocation Plans
| Month | Region | Segment | Contracts | Subsidy Amount | Avg. HBR | Equity Ratio | Status | Actions |
|---|---|---|---|---|---|---|---|---|
| June 2026 | Riyadh | Below 7,000 | 1,240 | 186M SAR | 24.3% | 98.2% | Pending Review | |
| June 2026 | Makkah | 7,000 - 14,000 | 890 | 124M SAR | 31.1% | 95.7% | Pending Review | |
| June 2026 | Eastern Region | Below 7,000 | 756 | 98M SAR | 22.8% | 99.1% | Approved | |
| May 2026 | Riyadh | Above 14,000 | 420 | 45M SAR | 38.5% | 91.3% | Approved | |
| May 2026 | Tabuk | 7,000 - 14,000 | 312 | 38M SAR | 29.7% | 97.4% | Approved |
Beneficiary Database
Search, review, and update beneficiary statuses for housing support
Beneficiaries (48,293)
12 Pending Review
| ID Number | Name | Region | Monthly Income | HBR | Support Type | Status | Actions |
|---|---|---|---|---|---|---|---|
| 1084432211 | Khaled Saad Al-Ghamdi | Riyadh | 5,200 SAR | 18.2% | Direct Support | Economic Improvement | |
| 1092215544 | Fahd Mohammed Al-Shammari | Eastern Region | 8,400 SAR | 32.5% | Direct Support | Active | |
| 1079981122 | Sultan Abdullah Al-Otaibi | Makkah | 6,100 SAR | 21.4% | Direct Support | Economic Improvement | |
| 1105548877 | Nasser Ahmed Al-Dossari | Tabuk | 12,000 SAR | 35.8% | Mortgage-Aware | Active | |
| 1064430099 | Bander Salem Al-Harbi | Riyadh | 4,800 SAR | 42.1% | Direct Support | HBR Exceeded |
Budget & Alert Center
Real-time budget monitoring, financial alerts, and cash flow management
Total Budget (2026)
7.9B SAR
Expenditure to Date
3.2B SAR
40.5% of budget
Remaining
4.7B SAR
59.5% available
70% Threshold Alert
Riyadh Region
Threshold exceeded
Monthly Budget Tracking
Real-time
Spent
Remaining
Exceeded
Active Alerts
3 Alerts
Budget threshold 70% exceeded - Riyadh Region
Projected demand gap +15% in Eastern Region
Projected budget depletion: October 2026
Policy Simulation Center
Simulate the impact of policy adjustments and criteria changes on key performance indicators
Simulation Parameters
Note: Simulation runs in an isolated environment (UC-09) and does not affect live data.
Simulation Results
Isolated Environment+1,420
Additional contracts
+312M
SAR additional cost
-2.1%
HBR improvement
Comparison Chart (KPI Before/After)
Scenario Comparison
Current Scenario
Actual criteria for June 2026
HBR: 28.4% • Contracts: 48,293
Income Threshold +10%
Impact of raising threshold to 15,400 SAR
HBR: 29.1% • Contracts: +2,100
Interest Rate -0.5%
Impact of lowering interest rate
HBR: 26.8% • Contracts: +890
Resource Reallocation
Review and process budget redistribution recommendations between regions and segments
Pending Recommendations (UC-06)
2 pending review
Reallocate 45M SAR from Riyadh to Eastern Region
Equity Impact: +2.1%
Eastern Region HBR Impact: -3.2%
Extend support period for Makkah from 20 to 25 years
Housing Product Portfolio Optimization
Match housing inventory with demand and adjust subsidies to accelerate absorption
Available Units
12,450
Monthly Absorption Rate
8.2%
Target: ≥ 10%
Absorption Gap
1,840
Units unutilized
Recommendations (UC-13)
| Region | Product Type | Inventory | Demand | Gap | Recommendation | Action |
|---|---|---|---|---|---|---|
| Riyadh | 3-Bedroom Apartment | 2,400 | 1,200 | +1,200 | Increase apartment subsidy 5% | |
| Makkah | Townhouse Villa | 890 | 1,450 | -560 | Direct subsidy to villas | |
| Eastern Region | Land + Loan | 3,200 | 2,800 | +400 | Reduce direct support |
Report Center
Generate and export periodic and custom reports
Monthly Report
Allocation and beneficiary performance
Budget Report
Expenditure and cash flow
Compliance Report
Equity and compliance (PDPL)
Audit & Review Logs
Tamper-proof record of all operations and decisions (UC-07)
| Timestamp | User | Action | UC Unit | Details | Verification Hash |
|---|---|---|---|---|---|
| 2026-05-17 09:45:12 | Ahmad Al-Otaibi (P01) | APPROVE_ALLOCATION | UC-03 | Approved May 2026 plan - Riyadh | a3f7...9e2d |
| 2026-05-17 08:22:33 | Ahmad Al-Otaibi (P01) | REVIEW_BENEFICIARY | UC-05 | Reviewed beneficiary 1084432211 - economic improvement | b8e1...4c5a |
| 2026-05-16 16:10:05 | System (UC-SYS-01) | AUTO_SYNC | UC-02 | Daily sync with BIDSC - 12,400 records | c9d2...7f1b |
| 2026-05-16 11:45:00 | UC-04 Agent | BUDGET_ALERT | UC-04 | Threshold 70% exceeded - Riyadh Region | d4a8...2e9c |
User Profile
Manage personal information and account settings
AO
Ahmad Abdullah Al-Otaibi
Housing Support Analyst (P01)
Employee ID: 104482
Active
Personal Information
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