Governing — NAIJA LEADER

CouncillorPrimary Health EmergencyFictional scenarioNL-0.4-fiscal

Unemployment

30%

Poverty

45%

Education

40idx

Healthcare

28idx

Infrastructure

35idx

Economy

42idx

Approval

44%

Treasury

₦350m

Debt ₦1,200m

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

Q1 event

Outbreak warning

Cholera cases reported in two districts.

Mandatory obligation: ₦47m

Appropriation amendments

You can't spend. Amend the executive's proposal by up to 8 pp; it is executed next quarter. This quarter the executive spends ₦502m (85% execution) on the previously approved plan.

Education (proposal 10%)10% · now ₦50m

Healthcare (proposal 30%)30% · now ₦151m

Infrastructure (proposal 15%)15% · now ₦75m

Jobs & Skills (proposal 15%)15% · now ₦75m

Social Protection (proposal 20%)20% · now ₦101m

Enterprise & Economy (proposal 10%)10% · now ₦50m

Moved 0 / 8 pp

Executive asks implementation approval for

Revitalise Primary Clinics · ₦35m

Legislative action

Projected Q1 statement

Fictional ₦m

Opening treasury₦350m

+ FAAC transfer (fictional)₦1,500m

+ IGR (fictional)₦110m

+ Grants₦90m

+ Borrowing proceeds₦0m

− Recurrent obligations−₦1,080m

− Statutory obligations (new laws)₦0m

− Event obligations−₦47m

− Debt service−₦40m

− Executed sector expenditure−₦502m

− Incremental policy cost−₦35m

= Closing treasury₦346m

Outstanding debt₦1,200m → ₦1,200m

Choose a legislative action.