Chapter

Appendix 1

Author(s):
International Monetary Fund. Independent Evaluation Office
Published Date:
September 2011
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Administrative Budget: Independent Evaluation Office(In current U.S. dollars)
FY2010FY2011FY2012
ApprovedApprovedApproved
Budget1Outturn2Budget1Outturn2Budget1
Total4,787,9464,652,1225,432,7855,350,1865,508,844
Regular staff allocation3,211,4002,293,6853,795,7303,356,7184,281,320
Discretionary budget1,576,5462,358,4371,637,0551,993,4681,227,524
Of which:
Contractual services (including overtime)857,3821,824,955883,1041,226,194602,268
Business travel and seminar program509,236437,608537,011599,322402,917
Publications144,48573,594148,82075,101105,987
Other fungible budgets65,44322,28068,12092,851116,352

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