Chapter

Appendix VI: Administrative Budget

Author(s):
International Monetary Fund
Published Date:
September 1984
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Administrative Budget as Approved by the Executive Board for the Financial Year Ending April 30, 1985 Compared with Actual Expenses for the Financial Years Ended April 30, 1983 and 1984

(Values expressed in SDRs)1

Financial Year

Ended

April 30, 1983
Financial Year

Ended

April 30, 1984
Financial Year

Ended

April 30, 1985
Object of ExpenseActual

Expenses
Revised

Budget
Actual

Expenses
Budget
I. Personnel Expenses
Salaries68,585,22579,442,28178,993,60286,968,937
Other personnel expenses53,622,41654,652,83553,554,86056,972,064
Total122,207,641134,095,116132,548,462143,941,001
II. Travel Expenses
Business travel12,354,83013,016,99112,986,92513,817,495
Other travel9,395,02410,284,09710,153,15511,140,056
Total21,749,85423,301,08823,140,08024,957,551
III. Other Administrative Expenses
Communications4,205,1786,468,0766,384,8355,823,428
Buildine occupancy5,888,0318,955,0218,621,47614,209,548
Books and printing1,604,6831,763,0471,657,0641,773,803
Supplies and equipment4,423,9954,255,4754,253,2025,182,756
Data processing services4,529,90010,110,13710,103,42417,804,965
Miscellaneous3,206,5475,233,0475,231,9594,747,672
Total23,858,33436,784,80336,251,96049,542,172
Total2167,815,829194,181,007191,940,502218,440,724

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, 1983 totaled SDR 165,315,827 after a deduction of the amount reimbursed to the General Resources Account by assessments levied on the net cumulative allocations of participants in the SDR Department (SDR 2,500,002). For the year ended April 30, 1984, net administrative expenses amounted to SDR 188,940,478 after a deduction of SDR 3,000,024 reimbursed to the General Resources Account by assessments levied on the net cumulative allocations of participants in the SDR 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, 1983 totaled SDR 165,315,827 after a deduction of the amount reimbursed to the General Resources Account by assessments levied on the net cumulative allocations of participants in the SDR Department (SDR 2,500,002). For the year ended April 30, 1984, net administrative expenses amounted to SDR 188,940,478 after a deduction of SDR 3,000,024 reimbursed to the General Resources Account by assessments levied on the net cumulative allocations of participants in the SDR Department.

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