CouncillorRoads, Power & GrowthFictional scenarioNL-0.4-fiscal
Unemployment
30%
Poverty
45%
Education
40idx
Healthcare
38idx
Infrastructure
26idx
Economy
38idx
Approval
50%
Treasury
₦650m
Debt ₦1,200m

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

Q1 event
Bridge collapse

A key bridge fails, cutting a trade route.

Mandatory obligation: ₦46m

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 ₦553m (85% execution) on the previously approved plan.

Moved 0 / 8 pp
Executive asks implementation approval for
Infrastructure PPP · ₦10m

Legislative action

Projected Q1 statement

Fictional ₦m
Opening treasury₦650m
+ FAAC transfer (fictional)₦1,500m
+ IGR (fictional)₦120m
+ Grants₦30m
+ Borrowing proceeds₦0m
− Recurrent obligations−₦1,050m
− Statutory obligations (new laws)₦0m
− Event obligations−₦46m
− Debt service−₦40m
− Executed sector expenditure−₦553m
− Incremental policy cost−₦10m
= Closing treasury₦601m
Outstanding debt₦1,200m → ₦1,200m
  • Choose a legislative action.