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Business and Economics > Budgeting

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Cover Policy Papers
FY2017-FY2019 Medium-Term Budget
International Monetary Fund
The net administrative budget for FY2017 has been set at US$1,072.5 million. After four years of zero real growth, the FY 2017 budget includes an increase of ½ percent in constant dollar terms to cover the institution’s rising IT and physical security costs, as well as a small adjustment for increases in the salary structure and in the costs of non-personnel expenses. The budget envelope also entails reallocation measures of 1.5 percent of resources and institution-wide savings to meet new high priority tasks and commitments to the membership. The FY2017 capital budget, set at US$60.5 million, provides financing for new capital projects for building facilities and IT.
Keywords:
PP; information technology; Medium-Term budget; capital budget Envelope; average cost; unspent FY; Fund staff; security cost; IT system; audio visual; Fund policy; policy advice; IT environment; Fund's cost-recovery model; TA cost-recovery; budget proposal; core activity; Budget planning and preparation; Securities; Capital budget; Global
Cover IMF Staff Country Reports
Kingdom of the Netherlands—Netherlands Antilles: Selected Issues and Statistical Appendix
International Monetary Fund
This Selected Issues paper and Statistical Appendix explores four policy issues—fiscal policy, public sector pension reforms, monetary management, and labor market performance—which are crucial for understanding the recent performance of the economy of the Netherlands Antilles and which will need to be addressed to restore the prospect of durable economic growth. The paper reviews experience with fiscal adjustment in the Netherlands Antilles, focusing in particular on the 1996–97 adjustment program. The paper also analyzes the sustainability of the public pension system of the country.
Keywords:
ISCR; CR; Antillean economy well; economy; government; labor market performance; premium; Antillean labor market; economy of the Netherlands Antilles; economy's flexibility; credit growth; Pension spending; Pensions; Labor markets; Caribbean