Chapter

Administrative Budget

Author(s):
International Monetary Fund. Independent Evaluation Office
Published Date:
October 2017
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(In U.S. dollars)

FY2016FY2017FY2018
BudgetOutturnBudgetOutturnBudget
Total resources including carry-forward6,178,0565,896,4416,234,6985,635,7136,504,114
Of which carry-forward1286,104---203,894---301,540
Administrative resources5,891,952---6,030,804---6,202,574
Regular staff allocation4,611,5904,449,8234,732,7704,477,0544,866,710
Discretionary budget1,280,3621,446,6181,298,0341,158,6591,335,864
Of which:
Contractual services (including overtime)639,119928,850653,819772,882673,433
Business travel and seminar program415,317459,491416,482289,443420,296
Publications16,96426,54617,09979,97626,024
Other administrative items208,96231,731210,63416,358216,111

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