Chapter

Appendix VII Administrative Budget

Author(s):
International Monetary Fund
Published Date:
September 1986
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Administrative Budget as Approved by the Executive Board for the Financial Year Ending April 30, 1987 Compared with Actual Expenses for the Financial Years Ended April 30, 1985 and 1986

(Values expressed in SDRs)1

Financial Year Ended April 30, 1985Fina Aprincial Year Ended I 30, 1986Financial Year Ending April 30, 1987
Actual ExpensesRevised BudgetActual ExpensesBudget
1Personnel Expenses
Salaries89,931,08892,387,34391,556,16284,571,267
Other oersonnel
expenses59,651,82457,737,58356,403,44755,400,530
Total149,582,912150,124,926147,959,609139,971,797
IITravel Expenses
Business travel13,748,78015,735,39814,719,51111,763,769
Other travel11,317,69112,127,44310,920,18910,246,413
Total25,066,47127,862,84125,639,70022,010,182
IIIOther Administrative
Expenses
Communications6,868,6755,461,7675,461,3204,692,721
Building occupancy10,356,05714,082,41213,364,26713,076,537
Books and printing1,862,2822,254,2812,253,6601,798,663
Supplies and equipment4,388,6556,503,0655,971,5733,895,683
Data processing24,185,38518,710,99418,174,55916,477,801
Miscellaneous5,689,4235,440,6645,344,5625,084,846
Total53,350,47752,453,18350,569,94145,026,251
Total2227,999,860230,440,950224,169,250207,008,230

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, 1985 totaled SDR 224,399,859 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 3,600,001). For the year ended April 30, 1986, net administrative expenses amounted to SDR 220,469,262 after a deduction of SDR 3,699,988 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, 1985 totaled SDR 224,399,859 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 3,600,001). For the year ended April 30, 1986, net administrative expenses amounted to SDR 220,469,262 after a deduction of SDR 3,699,988 reimbursed to the General Resources Account by assessments levied on the net cumulative allocations of participants in the SDR Department.

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