Chapter

APPENDIX VIII Administrative and Capital Budgets

Author(s):
International Monetary Fund
Published Date:
January 1993
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Administrative Budget as Approved by the Executive Board for the Financial Year Ending April 30, 1994 Compared with Actual Expenses for the Financial Years Ended April 30, 1992 and April 30, 1993; and Capital Budgets as Approved by the Executive Board for Capital Projects in Financial Years 1992, 1993, and 1994

(Values expressed in thousands of U.S. dollars)1

Financial

Year Ended

April 30, 1992
Financial

Year Ended

April 30, 1993
Financial

Year Ending

April 30, 1994
Actual

Expenses
Actual

Expenses
Budget
ADMINISTRATIVE BUDGET
I.Personnel Expenses
Salaries153,093174,551207,005
Other personnel expenses82,89395,961124,601
Subtotal235,986270,512331,606
II.Travel Expenses
Business travel36,14243,67545,570
Other travel18,20924,49226,355
Subtotal54,35168,16771,925
III.Other Administrative Expenses
Communications7,4628,95411,435
Building occupancy21,81928,36140,608
Books and printing5,8765,8647,195
Supplies and equipment6,3928,4369,521
Data processing18,25714,20719,485
Miscellaneous4,9366,48411,189
Subtotal64,74272,30699,433
IV.Reimbursements–17,012–21,913–26,149
TOTAL ADMINISTRATIVE BUDGET338,067389,072476,815
Less: Reimbursement for administering
the SDR Department–5,618–4,067–4,649
Reimbursement for administering
the SAF/ESAF–20,912–23,200–29,001
Net Administrative Budget Expenses2311,537361,805443,165
CAPITAL BUDGET
Capital Project Budgets41,3009,05013,760
Capital Project Expenditures38,88217,57642,972

Due to rounding, details may not add to total.

Net administrative budget expenses exclude valuation gain or loss on administrative currency holdings.

Capital project expenditures are approved as part of multiyear capital budgets.

Due to rounding, details may not add to total.

Net administrative budget expenses exclude valuation gain or loss on administrative currency holdings.

Capital project expenditures are approved as part of multiyear capital budgets.

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