Chapter

Appendix VI: Administrative Budget

Author(s):
International Monetary Fund
Published Date:
September 1979
Share
  • ShareShare
Show Summary Details
Administrative Budget as Approved by the Executive Board for the Financial Year Ending April 30, 1980 Compared with Actual Expenses for the Financial Years Ended April 30, 1978 and 1979

(Values expressed in special drawing rights) 1

Financial YearFinancial Year
EndedFinancial Year EndedEnding
April 30, 1978April 30, 1979April 30,1980
ActualRevisedActual
Object of ExpenseExpensesBudgetExpensesBudget
IPersonnel Expenses
Salaries33,426,52933,414,85235,177,490
Other personnel expenses20,541,58620,439,73422,806,046
Total53,968,11553,854,58657,983,536
IITravel Expenses
Business travel4,249,0164,247,5865,602,312
Other travel3,591,1383,523,7743,850,116
Total7,840,1547,771,3609,452,428
IIOther Administrative Expenses
Communications2,092,9781,988,6812,223,638
Building occupancy2,729,3802,587,6612,742,226
Books and printing1,033,726971,2501,174,678
Supplies and equipment1,274,9541,273,3051,402,542
Data processing services1,210,1141,189,4851,386,828
Miscellaneous1,582,3211,580,9281,343,612
Total9,923,4739,591,31010,273,524
Total267,598,265371,731,74271,217,25677,709,488

The administrative budget is expressed in terms of U.S. dollars and converted to SDR equivalents.

Net administrative expenses for the financial year ended April 30, 1978 totaled SDR 65,898,262 after deduction of the amounts reimbursed to the General Resources Account by assessments levied on the net cumulative allocations of participats in the Special Drawing Rights Department (SDR 900,003) and for the estimated expenses of conducting the business of the Trust Fund (SDR 800,000). For the year ended April 30, 1979, net administrative expenses amounted to SDR 68,616,776 after similar deductions of SDR 1,700,480 and SDR 900,000, respectively.

The budget for the financial year 1977/78 was approved in terms of 14 categories of expense in use prior to May 1, 1978.

The administrative budget is expressed in terms of U.S. dollars and converted to SDR equivalents.

Net administrative expenses for the financial year ended April 30, 1978 totaled SDR 65,898,262 after deduction of the amounts reimbursed to the General Resources Account by assessments levied on the net cumulative allocations of participats in the Special Drawing Rights Department (SDR 900,003) and for the estimated expenses of conducting the business of the Trust Fund (SDR 800,000). For the year ended April 30, 1979, net administrative expenses amounted to SDR 68,616,776 after similar deductions of SDR 1,700,480 and SDR 900,000, respectively.

The budget for the financial year 1977/78 was approved in terms of 14 categories of expense in use prior to May 1, 1978.

    Other Resources Citing This Publication