IEO Annual Report 2005-06
Chapter

Appendix 2 Revised Administrative Budget: Independent Evaluation Office

Author(s):
International Monetary Fund. Independent Evaluation Office
Published Date:
January 2007
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(In current U.S. dollars)1

FY2005FY2006FY2007
BudgetOutcomes2Revised Budget3Projected4Budget
Total4,300,1473,727,5154,459,8504,457,3834,530,786
Regular staff allocation3 Of which:2,800,3802,436,9532,902,4202,902,4203,074,600
Contractual staff (temporary fill-in of vacancies)3109,364
Discretionary budget1,373,1001,198,0821,426,2031,444,9631,320,366
Experts and contractuals5860,600759,171891,203935,841825,067
Business travel and seminars500,000433,404523,000491,352483,299
Other fungible budgets12,5005,50712,00017,77012,000
Publications126,66792,480131,227110,000135,820

In this presentation, the IEO’s budget includes the costs of publications, which previously had been treated as part of a centrally managed budget.

The outcome for 2005 excludes the cost of the search for the new IEO Director ($96,000).

The original FY2006 budget was increased by $82,280. This amount had been netted from the initial budget proposal reflecting an average expected vacancy rate IMF-wide. The projected outturn for FY2006 makes full use of the regular staff allocation.

As of July 13, 2005.

Excludes contractual staff under regular staff allocation.

In this presentation, the IEO’s budget includes the costs of publications, which previously had been treated as part of a centrally managed budget.

The outcome for 2005 excludes the cost of the search for the new IEO Director ($96,000).

The original FY2006 budget was increased by $82,280. This amount had been netted from the initial budget proposal reflecting an average expected vacancy rate IMF-wide. The projected outturn for FY2006 makes full use of the regular staff allocation.

As of July 13, 2005.

Excludes contractual staff under regular staff allocation.

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