Endgame constitutional expense data as defined in the MakerDAO Atlas.

Atlas Immutable Budget

Emmisions and Distribution: the Neural Tokenomics emits up to 1 billion NewGovTokens (NGT) per year to power all the tokenomics of the MakerDAO System [ATL.4.3.11]

NewGovToken

Emissions on the New Chain: 900 million NGT per year are recaptured by driving users or income to the protocol [ATL.4.3.11.1]

Neural tokenomics

AllocatorDAO Axon

FacilitatorDAO Responsability Rewards

MakerDAO Scope FacilitatorDAO Responsibility Rewards

Stability Scope Weight 3

Support Scope Weight 3

Protocol Scope Weight 1

Accessibility Scope Weight 1

Scopes Budget Weight

Scopes Minimum Treshold

SubDAO Scope FacilitatorDAO Responsibility Rewards

SubDAO Scopes AllocatorDAO Weight

SubDAO Scopes MiniDAO Weight Conditioned to Elixir holdings

SubDAO Scopes Responsability

FacilitatorDAO Axon

120 million NGT are sent to the FacilitatorDAO Axon and distributed to the FacilitatorDAOs based on the FacilitatorDAOs Elixir holdings [ATL.4.3.11.1.3]

FacilitatorDAO Axon 0

Dai NewGovToken Farming

SubDAO Incubation

Governance Upkeep

100 million NGT are for Governanve Upkeep and will not be recaptured [ATL.4.3.11.2]

Governance Upkeep 0

30 million NGT per year are accumulated in the Purpose Fund account, from where it is disdtributed to on of the AllocatorDAOs each year, based on their public impact performance. [ATL.4.3.11.2.2]

Purpose System

20 million NGT per year are distributed in staking rewards to the NewChain validators. These rewards do not go to Sagittarius Engine Lockstakers, who automatically stake to the Validators through their chosen delegates. 

Validator Operation Rewards

20 million NGT per year are for the Aligned Voter Committee Member Reward. The distribution is set to 1million for each Scope per quarterly governance cycle shared acrross the reward slots for the specific Scope. [ATL.2.5.10.2]

Aligned Voter Committees

Aligned Voter Committees Budget: Funds allocated to cover costs related to AVC member participation rewards that recognizes the time AVC members spend to support Maker Governance. Atl.2.5.10.2

Stability Scope

Support Scope

Protocol Scope

Accessibility Scope

Governance Scope

Aligned Delegates

30 million NGT per year are for Prime Delegates and paid out through the AD PDMs [ATL.4.3.11.2.1]

Prime Delegates

10 million NGT per year are for Reserve Delegates and paid out through the AD PDMs [ATL.4.3.11.2.4].

Reserve Delegates

Genesis Emissions, Distribution and Farming rate: 2.3 billion tokens are emitted for farming, 70% for Dai Farming and for 30% Sagittarius Engine [ATL.4.3.12.2]

AllocatorDAO

2 billion Allocator tokens are for Genesis farming [ATL.4.3.12.2.1]

AllocatorDAO tokens

The rate of the First Two years of Genesis Farming

The rate of the First Two years of Genesis Farming 0

The rate of the Third and Fourth years of Genesis Farming

The rate of the Third and Fourth years of Genesis Farming 0

The rate of the Fifth and Sixth years of Genesis Farming

The rate of the Fifth and Sixth years of Genesis Farming 0

The rate of the Seventh, Eighth, Ninth and Tenth of Genesis Farming

The rate of the Seventh, Eighth, Ninth and Tenth of Genesis Farming 0

The workforce bonus pool starts with 300 million AllocatorDAO tokens and can be further topped up through the permanent emissions [ATL.4.3.12.2.2]

The Workforce Bonus Pool

Genesis Emissions, Distribution and Farming rate: 2.3 billion FacilitatorDAO tokens are emitted for farming, 70% for Dai Farming and for 30% Sagittarius Engine [ATL.4.3.12.2]

FacilitatorDAO

2 billion FacilitatorDAO tokens are for Genesis farming [ATL.4.3.13.1]

FacilitatorDAO tokens

For the first 2 years, the rate of Genesis farming is 500 million FacilitatorDAO tokens per year [ATL.4.3.13.2]

The workforce bonus pool starts with 300 million FacilitatorDAO tokens and can be further topped up through the permanent emissions [ATL.4.3.13.2.2]

Genesis Emissions, Distribution and Farming rate: 920 million MiniDAO tokens emitted for farming over 10 years. 15% of all MiniDAO tokens are for DAI Farming, 35% of all MiniDAO tokens are for regular farmers of the parent AllocatorDAO token and 50% of all MiniDAO tokens emmited are for parent AllocatorDAO lockstage Engine users. 

MiniDAO

MiniDAO tokens

The rate of the Seventh, Eigth, Ninth and Tenth of Genesis Farming

The rate of the Seventh, Eigth, Ninth and Tenth of Genesis Farming 0

Endgame operational expenses from the period 2023-2024, divided into five scopes.

Scope Framework Budget

The Support Advisory Council Project Budget: Funds allocated to cover the costs of specific projects that improves all or specific parts of the Scope Framework [SUP.1.1.3.1B].

Advisory council project budget

The Governance Process Support Budget: Funds allocated to cover costs related to administrative support and services [SUP.2.5.1.1B].

Governance Process Support budget

Governance Artificial Intelligence Bootstrapping "GAIT" Budget: Funds allocated to cover costs  related to research [SUP.4.3.1.1B].

GAIT bootstrapping budget

Governance Artificial Intelligence Bootstrapping "GAIT" Budget: Funds allocated to cover costs related to hardware [SUP.4.3.2.1B].

GAIT Hardware and maintenance budget

DAO Toolkit Budget: Funds allocated to cover costs related to the development of the core underlying software and modules of the DAO Toolkit that is used to implement the Scope Frameworks as software [SUP.3.1.1B].

DAO Toolkit Core Development

The Communications Infrastructure Budget: Funds allocated to cover costs related to the ecosystem communication infrastructure such as the forum and chat platform [SUP.8.3.1B].

Communications infrastructure budget

Ecosystem Agreement Enforcement Overhead Budget: Funds allocated to cover costs related to Ecosystem Agreement disputes [SUP.9.2.1].

Ecosystem Agreement Enforcement overhead budget

Resilience Fund

The Resilience Fund Budget: Funds allocated to cover costs  related to legal or regulatory action against the DAO or active participants in the Maker ecosystem [SUP.10.1.1.1A].

Resilience Fund 0

Gallagher

The Resilience Research and Preparedness Budget

The Resilience Research and Preparedness Budget: Funds allocated to cover costs  related to legal uncertainty and risk research [SUP.11.1.1B].

The Resilience Research and Preparedness Budget 0

Purpose System Budget: Funds allocated to charity and public good campaigns that promote responsible, open source AI development and publich good impact of open AI software [SUP.12.2].

Purpose fund

Incubation Overhead Budget: Funds allocated to cover the costs related to the review of Incubation Proposals [SUP.7.2.1.1B].

Incubation overhead budget

Incubation Budget: Funds allocated to cover the costs of Incubation [SUP.7.2.2.1B].

Incubation budget

Phoenix Labs

Phoenix Labs Budget: Funds allocated to cover costs related to the delivery of the Spark Protocol including 12 months of Spark Protocol maintenance, and SubDAO launch support.[N/A]

Phoenix Labs Budget: Funds allocated to cover costs  related to the delivery of the Spark Protocol including 12 months of Spark Protocol maintenance, and SubDAO launch support [SUP.7.4.2.1A].

Operational Effective Oversight: Pre-endgame expense data from the period 2021-2023. 

Core Units

SPFs

Legacy keepers expense data from before May 2023. 

Keepers

Pre-endgame expense data from the period 2021-2023. 