Governing — NAIJA LEADER

SenatorPrimary Health EmergencyFictional scenarioNL-0.4-fiscal

Unemployment

30%

Poverty

45%

Education

40idx

Healthcare

28idx

Infrastructure

35idx

Economy

42idx

Approval

44%

Treasury

₦220,000m

Debt ₦9,600,000m

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

Q1 event

Outbreak warning

Cholera cases reported in two districts.

Mandatory obligation: ₦30,400m

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 ₦323,000m (85% execution) on the previously approved plan.

Education (proposal 10%)10% · now ₦32,300m

Healthcare (proposal 30%)30% · now ₦96,900m

Infrastructure (proposal 15%)15% · now ₦48,450m

Jobs & Skills (proposal 15%)15% · now ₦48,450m

Social Protection (proposal 20%)20% · now ₦64,600m

Enterprise & Economy (proposal 10%)10% · now ₦32,300m

Moved 0 / 10 pp

Executive asks implementation approval for

Revitalise Primary Clinics · ₦20,000m

Legislative action

Projected Q1 statement

Fictional ₦m

Opening treasury₦220,000m

+ FAAC transfer (fictional)₦900,000m

+ IGR (fictional)₦260,000m

+ Grants₦60,000m

+ Borrowing proceeds₦0m

− Recurrent obligations−₦600,000m

− Statutory obligations (new laws)₦0m

− Event obligations−₦30,400m

− Debt service−₦240,000m

− Executed sector expenditure−₦323,000m

− Incremental policy cost−₦20,000m

= Closing treasury₦226,600m

Outstanding debt₦9,600,000m → ₦9,600,000m

Choose a legislative action.