Governing — NAIJA LEADER

House of Reps MemberYouth Jobs SurgeFictional scenarioNL-0.4-fiscal

Unemployment

34%

Poverty

45%

Education

40idx

Healthcare

38idx

Infrastructure

35idx

Economy

42idx

Approval

46%

Treasury

₦260,000m

Debt ₦9,600,000m

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 6 pp; it is executed next quarter. This quarter the executive spends ₦340,000m (85% execution) on the previously approved plan.

Education (proposal 15%)15% · now ₦51,000m

Healthcare (proposal 15%)15% · now ₦51,000m

Infrastructure (proposal 20%)20% · now ₦68,000m

Jobs & Skills (proposal 15%)15% · now ₦51,000m

Social Protection (proposal 15%)15% · now ₦51,000m

Enterprise & Economy (proposal 20%)20% · now ₦68,000m

Moved 0 / 6 pp

Executive asks implementation approval for

Youth Skills Programme · ₦25,000m

Legislative action

Projected Q1 statement

Fictional ₦m

Opening treasury₦260,000m

+ FAAC transfer (fictional)₦900,000m

+ IGR (fictional)₦260,000m

+ Grants₦20,000m

+ Borrowing proceeds₦0m

− Recurrent obligations−₦560,000m

− Statutory obligations (new laws)₦0m

− Event obligations₦0m

− Debt service−₦240,000m

− Executed sector expenditure−₦340,000m

− Incremental policy cost−₦25,000m

= Closing treasury₦275,000m

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

Choose a legislative action.