Governing — NAIJA LEADER

State Assembly MemberRoads, Power & GrowthFictional scenarioNL-0.4-fiscal

Unemployment

30%

Poverty

45%

Education

40idx

Healthcare

38idx

Infrastructure

26idx

Economy

38idx

Approval

50%

Treasury

₦14,000m

Debt ₦320,000m

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

Q1 event

Bridge collapse

A key bridge fails, cutting a trade route.

Mandatory obligation: ₦1,015m

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 ₦12,325m (85% execution) on the previously approved plan.

Education (proposal 10%)10% · now ₦1,233m

Healthcare (proposal 10%)10% · now ₦1,232m

Infrastructure (proposal 35%)35% · now ₦4,314m

Jobs & Skills (proposal 15%)15% · now ₦1,849m

Social Protection (proposal 10%)10% · now ₦1,232m

Enterprise & Economy (proposal 20%)20% · now ₦2,465m

Moved 0 / 10 pp

Executive asks implementation approval for

Infrastructure PPP · ₦200m

Legislative action

Projected Q1 statement

Fictional ₦m

Opening treasury₦14,000m

+ FAAC transfer (fictional)₦30,000m

+ IGR (fictional)₦9,000m

+ Grants₦600m

+ Borrowing proceeds₦0m

− Recurrent obligations−₦19,000m

− Statutory obligations (new laws)₦0m

− Event obligations−₦1,015m

− Debt service−₦8,000m

− Executed sector expenditure−₦12,325m

− Incremental policy cost−₦200m

= Closing treasury₦13,060m

Outstanding debt₦320,000m → ₦320,000m

Choose a legislative action.