Chapter

Appendix VI

Author(s):
International Monetary Fund
Published Date:
September 1980
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VI. Administrative Budget

Administrative Budget as Approved by the Executive Board for the Financial Year Ending April 30, 1981 Compared with Actual Expenses for the Financial Years Ended April 30, 1979 and 1980

(Values expressed in special drawing rights 1)

Financial Year

Ended

April 30, 1979
Financial Year Ended

April 30, 1980
Financial Year

Ending

April 30, 1981
Object of ExpenseActual

Expenses
Revised

Budget
Actual

Expenses
Budget
I. Personnel Expenses
Salaries33,414,85238,330,47638,319,91742,363,617
Other personnel expenses20,439,73423,592,40823,573,57629,905,547
Total53,854,58661,922,88461,893,49372,269,164
II. Travel Expenses
Business travel4,247,5866,200,5916,199,5436,464,603
Other travel3,523,7744,464,4374,464,0555,151,601
Total7,771,36010,665,02810,663,59811,616,204
III. Other Administrative Expenses
Communications1,988,6812,315,2222,314,4492,270,721
Building occupancy2,587,6612,446,8992,442,0923,699,576
Books and printing971,2501,096,9501,096,3351,316,864
Supplies and equipment1,273,3051,287,0061,282,5841,760,967
Data processing services1,189,4851,736,5841,735,4631,888,405
Miscellaneous1,580,9281,535,3481,533,4901,876,820
Total9,591,31010,418,00910,404,41312,813,353
Total271,217,25683,005,92182,961,50496,698,721

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, 1979 totaled SDR 68,616,776 after deduction of the amounts reimbursed to the General Resources Account by assessments levied on the net cumulative allocations of participants in the Special Drawing Rights Department (SDR 1,700,480) and for the estimated expenses of conducting the business of the Trust Fund (SDR 900,000). For the year ended April 30, 1980, net administrative expenses amounted to SDR 81,261,500 after similar deductions of SDR 1,000,004 and SDR 700,000, respectively.

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, 1979 totaled SDR 68,616,776 after deduction of the amounts reimbursed to the General Resources Account by assessments levied on the net cumulative allocations of participants in the Special Drawing Rights Department (SDR 1,700,480) and for the estimated expenses of conducting the business of the Trust Fund (SDR 900,000). For the year ended April 30, 1980, net administrative expenses amounted to SDR 81,261,500 after similar deductions of SDR 1,000,004 and SDR 700,000, respectively.

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