Governing — NAIJA LEADER

State Assembly MemberPrimary Health EmergencyFictional scenarioNL-0.4-fiscal

Unemployment

30%

Poverty

45%

Education

40idx

Healthcare

28idx

Infrastructure

35idx

Economy

42idx

Approval

44%

Treasury

₦8,000m

Debt ₦320,000m

Simulated projection on fictional assumptions · not historical or official data.

Q1 event

Outbreak warning

Cholera cases reported in two districts.

Mandatory obligation: ₦1,040m

Appropriation amendments

You can't spend. Amend the executive's proposal by up to 10 pp; it is executed next quarter. This quarter the executive spends ₦11,050m (85% execution) on the previously approved plan.

Education (proposal 10%)10% · now ₦1,105m

Healthcare (proposal 30%)30% · now ₦3,315m

Infrastructure (proposal 15%)15% · now ₦1,658m

Jobs & Skills (proposal 15%)15% · now ₦1,657m

Social Protection (proposal 20%)20% · now ₦2,210m

Enterprise & Economy (proposal 10%)10% · now ₦1,105m

Moved 0 / 10 pp

Executive asks implementation approval for

Revitalise Primary Clinics · ₦900m

Legislative action

Projected Q1 statement

Fictional ₦m

Opening treasury₦8,000m

+ FAAC transfer (fictional)₦30,000m

+ IGR (fictional)₦8,500m

+ Grants₦2,000m

+ Borrowing proceeds₦0m

− Recurrent obligations−₦20,000m

− Statutory obligations (new laws)₦0m

− Event obligations−₦1,040m

− Debt service−₦8,000m

− Executed sector expenditure−₦11,050m

− Incremental policy cost−₦900m

= Closing treasury₦7,510m

Outstanding debt₦320,000m → ₦320,000m

Choose a legislative action.