Chapter

Appendix VI

Author(s):
International Monetary Fund
Published Date:
September 1982
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Administrative Budget

Administrative Budget as Approved by the Executive Board for the Financial Year Ending April 30, 1983 Compared with Actual Expenses for the Financial Years Ended April 30, 1981 and 1982

(Values expressed in special drawing rights)1

Financial YearFinancial YearFinancial Year
EndedEndedEnding
April 30, 1981April 30, 1982April 30, 1983
ActualRevisedActual
Object of ExpenseExpensesBudgetExpensesBudget
I. Personnel Expenses
Salaries43,734,59962,498,52662,154,84266,279,628
Other personnel expenses31,113,76947,601,66547,064,46648,748,281
Total74,848,368110,100,191109,219,308115,027,909
II. Travel Expenses
Business travel7,267,94710,774,29310,188,38912,377,148
Other travel5,204,8098,268,6697,986,9469,106,045
Total12,472,75619,042,96218,175,33521,483,193
III. Other Administrative Expenses
Communications2,767,0643,292,4893,187,6683,978,369
Building occupancy3,627,8044,489,3554,488,6666,586,411
Books and printing1,215,3941,535,8541,509,7251,679,756
Supplies and equipment1,747,0222,869,4082,868,7964,102,140
Data processing services1,579,9552,551,2072,550,7003,235,740
Miscellaneous2,583,6972,602,8932,496,0323,138,491
Total13,520,93617,341,20617,101,58722,720,907
Total2100,842,060146,484,359144,496,230159,232,009

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, 1981 totaled SDR 98,942,066 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 1,599,994) and for the estimated expenses of conducting the business of the Trust Fund (SDR 300,000). For the year ended April 30, 1982, net administrative expenses amounted to SDR 142,396,230 after a deduction of SDR 2,100,000 reimbursed to the General Resources Account by assessments levied on the net cumulative allocations of participants in the Special Drawing Rights Department.

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, 1981 totaled SDR 98,942,066 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 1,599,994) and for the estimated expenses of conducting the business of the Trust Fund (SDR 300,000). For the year ended April 30, 1982, net administrative expenses amounted to SDR 142,396,230 after a deduction of SDR 2,100,000 reimbursed to the General Resources Account by assessments levied on the net cumulative allocations of participants in the Special Drawing Rights Department.

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