Institutional Resources
Data Owner | Saira Bilal (saira.bilal@undp.org), BMS OFRM |
Availability in Data Warehouse | Available |
Data Refresh Rate | Daily |
Accountability Weighted Scoring | 30% |
Introduction
Institutional Resources compare revenue vs. expenditure, similar to how a profit-and-loss statement in the private sector works. This informs the organisation if it's running at a surplus or a deficit for any given time.
Organisational Objective
The organisational objective is not to run at a deficit and have a balanced budget.
Calculation of Scoring
1. Revenue (50 out of 100 points)
Steady or increasing is 100 points.
For mid-year calculations → Do the same trendline as other efficiency
Add a filter: Adjust revenue for inflation and set baseline as the 5th year going back
Create a five-year average.
Decreasing from the five-year average is points off.
For each 1% off the average, we knock off 1 point
2. Balanced Budget (50 out of 100 points)
If the revenue vs expenditures are balanced, or there is a surplus, full points.
This is updated on a monthly basis
Payroll
GMS
Against average monthly cumulative surplus/deficit of the last five-year trendline.
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