Governing — NAIJA LEADER

CouncillorYouth Jobs SurgeFictional scenarioNL-0.4-fiscal

Unemployment

34%

Poverty

45%

Education

40idx

Healthcare

38idx

Infrastructure

35idx

Economy

42idx

Approval

46%

Treasury

₦400m

Debt ₦1,200m

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

Q1 event

Graduate wave

A large graduating class enters the job market.

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 ₦510m (85% execution) on the previously approved plan.

Education (proposal 15%)15% · now ₦77m

Healthcare (proposal 15%)15% · now ₦77m

Infrastructure (proposal 20%)20% · now ₦102m

Jobs & Skills (proposal 15%)15% · now ₦76m

Social Protection (proposal 15%)15% · now ₦76m

Enterprise & Economy (proposal 20%)20% · now ₦102m

Moved 0 / 8 pp

Executive asks implementation approval for

Youth Skills Programme · ₦40m

Legislative action

Projected Q1 statement

Fictional ₦m

Opening treasury₦400m

+ FAAC transfer (fictional)₦1,500m

+ IGR (fictional)₦120m

+ Grants₦30m

+ Borrowing proceeds₦0m

− Recurrent obligations−₦1,050m

− Statutory obligations (new laws)₦0m

− Event obligations₦0m

− Debt service−₦40m

− Executed sector expenditure−₦510m

− Incremental policy cost−₦40m

= Closing treasury₦410m

Outstanding debt₦1,200m → ₦1,200m

Choose a legislative action.