Chapter

Appendix VII Comparative Statement of Income and Expense

Author(s):
International Monetary Fund
Published Date:
September 1983
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(Values expressed in special drawing rights)
Financial Year Ended April 30
198119821983
Operational Income
Periodic charges
Received in special drawing rights512,176,841869,324,0081,282,417,980
Amounts receivable80,526,816222,730,922262,993,780
Total592,703,6571,092,054,9301,545,411,760
Interest on holdings of
special drawing rights265,814,019657,244,835444,258,572
Other operational charges
Received in special drawing rights23,758,10039,568,00855,627,079
Total Operational Income882,275,7761,788,867,7732,045,297,411
Deduct: Operational expense
Remuneration
Paid in special drawing rights348,220,764860,614,342962,550,264
Paid in members’ currencies24,586,86348,018,45818,571,289
Total372,807,627908,632,800981,121,553
Interest on borrowing Paid in special drawing rights44,900,068115,176,553156,910,948
Paid in members’ currencies205,799,610338,784,355417,316,875
Amounts payable78,827,405220,549,600260,668,454
Total329,527,083674,510,508834,896,277
Less: net income from temporary investments held in the Borrowed Resources Suspense Accounts39,651,08927,513,391
Other11,448
Total Operational Expense702,334,7101,543,503,6671,788,504,439
Net Operational Income179,941,066245,364,106256,792,972
Expense1
Administrative budget expense98,942,066 1142,396,230 1165,315,827 1
Fixed property expense1,265,29011,438,20015,480,167
Amortization of prior service cost236,882
Net valuation adjustment loss (gain)(586,069)(505,392)(427,641)
Cumulative effect on prior years (to
April 30, 1982) of changing the method
of accounting for compensated absences
and accumulated termination grants11,029,770
Total Expense299,858,169153,329,038191,398,123
Net Income80,082,89792,035,06865,394,849

After deduction of SDR 1,599,994 for financial year 1981, SDR 2,100,000 for financial year 1982, and SDR 2,500,002 for financial year 1983, reimbursed to the General Resources Account by assessments levied on the net cumulative allocations of participants in the Special Drawing Rights Department; and SDR 300,000 for financial year 1981, reimbursed to the General Resources Account for the estimated expense of conducting the business of the Trust Fund.

Excludes operational expense which has been deducted from operational income.

After deduction of SDR 1,599,994 for financial year 1981, SDR 2,100,000 for financial year 1982, and SDR 2,500,002 for financial year 1983, reimbursed to the General Resources Account by assessments levied on the net cumulative allocations of participants in the Special Drawing Rights Department; and SDR 300,000 for financial year 1981, reimbursed to the General Resources Account for the estimated expense of conducting the business of the Trust Fund.

Excludes operational expense which has been deducted from operational income.

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