FINANCE & BUDGETING
| Budget Year | Facility ID | Allocation | Allocation Period | Allocated Amount |
|---|---|---|---|---|
| 2021 | MPS100 | Department | Jan - Dec | 254,635,000 |
| 2021 | MPS101 | Department | Jan - Dec | 234,777,150 |
| 2021 | MPS102 | Department | Jan - Dec | 214,919,300 |
| 2022 | MPS103 | Department | Jan - Dec | 195,061,450 |
| 2022 | MPS104 | Department | Jan - Dec | 175,203,600 |
| 2022 | MPS100 | Program | Jan - Jun | 155,345,750 |
| 2022 | MPS101 | Program | Jan - Jun | 135,487,900 |
| 2022 | MPS102 | Program | Jan - Jun | 115,630,050 |
| 2023 | MPS103 | Program | Jan - Jun | 95,772,200 |
| 2023 | MPS104 | Program | Jan - Jun | 75,914,350 |
| 2023 | MPS100 | Service | Jul - Dec | 56,056,500 |
| 2023 | MPS101 | Service | Jul - Dec | 36,198,650 |
| 2023 | MPS102 | Service | Jul - Dec | 16,340,800 |
| 2023 | MPS103 | Service | Jul - Dec | 155,345,750 |
| 2023 | MPS104 | Service | Jul - Dec | 95,772,200 |
Total MK
2,012,460,650
| Facility ID | Budget Year | Expenditure ID | Expenditure Description | Amount |
|---|---|---|---|---|
| MPS100 | 2021 | 563 | Staff Salaries | 32,689,000 |
| MPS101 | 2021 | 564 | Food | 31,475,000 |
| MPS102 | 2022 | 565 | Maintenance | 39,874,520 |
| MPS103 | 2022 | 566 | Staff Salaries | 41,865,026 |
| MPS104 | 2023 | 567 | Food | 45,457,786 |
| MPS100 | 2023 | 568 | Maintenance | 49,050,546 |
| MPS101 | 2023 | 569 | Staff Salaries | 52,643,306 |
| MPS102 | 2023 | 570 | Food | 56,236,066 |
| MPS103 | 2021 | 571 | Maintenance | 59,828,826 |
| MPS104 | 2021 | 572 | Staff Salaries | 63,421,586 |
| Facility ID | Funding Channel | Funding Purpose | Funding Requirement | Funding Amount | Date |
|---|---|---|---|---|---|
| MPS100 | European Union | System Installation | All staff to be trained | 1,380,000,000 | 01/01/2021 |
| MPS101 | Government | Catering | Inventory Required | 1,375,890,000 | 02/01/2021 |
| MPS102 | USAID | Staff Uniform | Compliance | 1,371,780,000 | 03/01/2021 |
| MPS103 | Government | Maintenance | General Receipts | 1,367,670,000 | 04/01/2021 |
| MPS104 | Government | Trainings | Allowance Tracking | 1,363,560,000 | 05/01/2021 |
| MPS100 | Government | System Installation | All staff to be trained | 1,359,450,000 | 01/01/2022 |
| MPS101 | Government | Catering | Inventory Required | 1,355,340,000 | 02/01/2022 |
| MPS102 | Government | Staff Uniform | Compliance | 1,351,230,000 | 03/01/2022 |
| MPS103 | USAID | Maintenance | General Receipts | 1,347,120,000 | 04/01/2022 |
| MPS104 | USAID | Trainings | Allowance Tracking | 1,343,010,000 | 05/01/2022 |
| MPS100 | USAID | System Installation | All staff to be trained | 1,338,900,000 | 01/01/2023 |
| MPS101 | European Union | Catering | Inventory Required | 1,334,790,000 | 02/01/2023 |
| MPS102 | European Union | Staff Uniform | Compliance | 1,330,680,000 | 03/01/2023 |
| MPS103 | European Union | Maintenance | General Receipts | 1,326,570,000 | 04/01/2023 |
| MPS104 | European Union | Trainings | Allowance Tracking | 1,322,460,000 | 05/01/2023 |
Total MK
20,268,450,000