Chapter

Appendix VI: Administrative Budget

Author(s):
International Monetary Fund
Published Date:
September 1981
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Administrative Budget as Approved by the Executive Board for the Financial Year Ending April 30, 1982 Compared with Actual Expenses for the Financial Years Ended April 30, 1980 and 1981

(Values expressed in special drawing rights) 1

Financial YearFinancial Year
EndedFinancial Year EndedEnding
April 30, 1980April 30, 1981April 30, 1982
ActualRevisedActual
Object of ExpenseExpensesBudgetExpensesBudget
I. Personnel Expenses
Salaries38,319,91743,798,58643,734,59960,248,875
Other personnel expenses23,573,57631,135,57631,113,76944,057,230
Total61,893,49374,934,16274,848,368104,306,105
II. Travel Expenses
Business travel6,199,5437,372,0827,267,94710,069,485
Other travel4,464,0555,358,5155,204,8096,846,582
Total10,663,59812,730,59712,472,75616,916,067
III. Other Administrative Expenses
Communications2,314,4492,767,8712,767,0643,110,185
Building occupancy2,442,0923,663,4733,627,8044,608,918
Books and printing1,096,3351,234,2441,215,3941,669,898
Supplies and equipment1,282,5841,749,2851,747,0222,413,003
Data processing services1,735,4631,580,4991,579,9552,041,450
Miscellaneous1,533,4902,585,8142,583,6972,538,245
Total10,404,41313,581,18613,520,93616,381,699
Total282,961,504101,245,945100,842,060137,603,871

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, 1980 totaled SDR 81,261,500 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 1,000,004) and for the estimated expenses of conducting the business of the Trust Fund (SDR 700,000). For the year ended April 30, 1981, net administrative expenses amounted to SDR 98,942,066 after similar deductions of SDR 1,599,994 and SDR 300,000, 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, 1980 totaled SDR 81,261,500 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 1,000,004) and for the estimated expenses of conducting the business of the Trust Fund (SDR 700,000). For the year ended April 30, 1981, net administrative expenses amounted to SDR 98,942,066 after similar deductions of SDR 1,599,994 and SDR 300,000, respectively.

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