Local Government ChairmanRoads, 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

Quarterly budget execution

Appropriated envelope ₦650m. You execute 100% = ₦650m.

Total 100% · ₦650m

Executive policy

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−₦650m
− Incremental policy cost₦0m
= Closing treasury₦514m
Outstanding debt₦1,200m → ₦1,200m
  • Choose an executive policy.