Chapter

Appendix VI Administrative Budget

Author(s):
International Monetary Fund
Published Date:
September 1983
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Administrative Budget as Approved by the Executive Board for the Financial Year Ending April 30, 1984 Compared with Actual Expenses for the Financial Years Ended April 30, 1982 and 1983

(Values expressed in special drawing rights)1

Financial Year

Ended April 30, 1982
Financial Year

Ended April 30, 1983
Financial Year Ending April 30, 1984
Object of ExpenseActual ExpensesRevised BudgetActual ExpensesBudget
I. Personnel Expenses
Salaries62,154,84268,585,51468,585,22577,641,777
Other personnel expenses47,064,46653,623,20053,622,41651,616,342
Total109,219,308122,208,714122,207,641129,258,119
II. Travel Expenses
Business travel10,188,38912,355,16212,354,83012,675,265
Other travel7,986,9469,395,3739,395,02410,276,118
Total18,175,33521,750,53521,749,85422,951,383
III. Other Administrative Expenses
Communications3,187,6684,205,3484,205,1785,898,482
Building occupancy4,488,6665,888,3325,888,0318,556,498
Books and printing1,509,7251,605,5841,604,6831,895,280
Supplies and equipment2,868,7964,424,2364,423,9953,975,466
Data processing services2,550,7004,530,6874,529,9005,695,086
Miscellaneous2,496,0323,206,6003,206,5475,047,918
Total17,101,58723,860,78723,858,33431,068,730
Total2144,496,230167,820,036167,815,829183,278,232

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, 1982 totaled SDR 142,396,230 after a deduction of the amount reimbursed to the General Resources Account by assessments levied on the net cumulative allocations of participants in the Special Drawing Rights Department (SDR 2,100,000). For the year ended April 30, 1983, net administrative expenses amounted to SDR 165,315,827 after a deduction of SDR 2,500,002 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, 1982 totaled SDR 142,396,230 after a deduction of the amount reimbursed to the General Resources Account by assessments levied on the net cumulative allocations of participants in the Special Drawing Rights Department (SDR 2,100,000). For the year ended April 30, 1983, net administrative expenses amounted to SDR 165,315,827 after a deduction of SDR 2,500,002 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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