DEVELOPMENT · BUDGET
Budget vs Progress Analytics
Capital efficiency across all estates · spent vs delivered
Capital Deployed
₦12.4B
YTD
Capital Remaining
₦4.8B
across 64 projects
Efficiency Index
1.04
progress / spend
Overrun Risk
₦84M
5 projects
Spend vs progress · 12 months
bars: ₦M spent · line: % delivered
Per-estate capital efficiency
Spent % vs Progress %
| Estate | Spent | Budget | Spend % | Progress % | Δ |
|---|---|---|---|---|---|
| Lekki Pearl | ₦1.84B | ₦2.26B | 81% | 89% | +8 |
| Ibeju City | ₦1.62B | ₦2.20B | 74% | 82% | +8 |
| Abuja Hills | ₦1.18B | ₦1.60B | 74% | 76% | +2 |
| Eko Bay | ₦820M | ₦1.40B | 59% | 64% | +5 |
| PH Marina | ₦820M | ₦1.50B | 55% | 42% | -13 |
| Enugu Skyline | ₦620M | ₦1.40B | 44% | 38% | -6 |
| Kuje Heights | ₦540M | ₦900M | 60% | 58% | -2 |