Governing — NAIJA LEADER

House of Reps MemberRoads, Power & GrowthFictional scenarioNL-0.4-fiscal

Unemployment

30%

Poverty

45%

Education

40idx

Healthcare

38idx

Infrastructure

26idx

Economy

38idx

Approval

50%

Treasury

₦360,000m

Debt ₦9,600,000m

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

Q1 event

Bridge collapse

A key bridge fails, cutting a trade route.

Mandatory obligation: ₦30,800m

Appropriation amendments

You can't spend. Amend the executive's proposal by up to 6 pp; it is executed next quarter. This quarter the executive spends ₦374,000m (85% execution) on the previously approved plan.

Education (proposal 10%)10% · now ₦37,400m

Healthcare (proposal 10%)10% · now ₦37,400m

Infrastructure (proposal 35%)35% · now ₦130,900m

Jobs & Skills (proposal 15%)15% · now ₦56,100m

Social Protection (proposal 10%)10% · now ₦37,400m

Enterprise & Economy (proposal 20%)20% · now ₦74,800m

Moved 0 / 6 pp

Executive asks implementation approval for

Infrastructure PPP · ₦5,000m

Legislative action

Projected Q1 statement

Fictional ₦m

Opening treasury₦360,000m

+ FAAC transfer (fictional)₦900,000m

+ IGR (fictional)₦270,000m

+ Grants₦20,000m

+ Borrowing proceeds₦0m

− Recurrent obligations−₦560,000m

− Statutory obligations (new laws)₦0m

− Event obligations−₦30,800m

− Debt service−₦240,000m

− Executed sector expenditure−₦374,000m

− Incremental policy cost−₦5,000m

= Closing treasury₦340,200m

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

Choose a legislative action.