GovernorYouth Jobs SurgeFictional scenarioNL-0.4-fiscal
Unemployment
34%
Poverty
45%
Education
40idx
Healthcare
38idx
Infrastructure
35idx
Economy
42idx
Approval
46%
Treasury
₦9,000m
Debt ₦320,000m

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

Q1 event
Graduate wave

A large graduating class enters the job market.

Quarterly budget execution

Appropriated envelope ₦13,500m. You execute 100% = ₦13,500m.

Total 100% · ₦13,500m

Executive policy

Projected Q1 statement

Fictional ₦m
Opening treasury₦9,000m
+ 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₦0m
− Debt service−₦8,000m
− Executed sector expenditure−₦13,500m
− Incremental policy cost₦0m
= Closing treasury₦8,100m
Outstanding debt₦320,000m → ₦320,000m
  • Choose an executive policy.