FY2010-FY2012 Medium-Term Administrative, Restructuring, and Capital Budgets / International Monetary Fund.

Format:

Book

Author/Creator:

International Monetary Fund, author, issuing body.

Series:

Policy Papers ; Volume 2009: Issue 022

Language:

English

Subjects (All):

Capital budget.

Physical Description:

1 online resource (41 pages).

Place of Publication:

Washington, D.C. : International Monetary Fund, 2009.

Summary:

This paper presents for Executive Board approval proposals for the FY 10-12 medium-term administrative budget, and the FY 10 capital budget in the context of the FY 10-12 capital plan. It also proposes to carry forward up to six percent of the unspent resources from the FY 09 administrative budget to help finance increased costs associated with the global financial crisis.

Contents:

I. Executive Summary

II. Background and the Preliminary FY 09 Outturn

III. The FY 10-12 Medium-Term Budget

A. Rolling Forward the FY 09-11 MTB

B. Measuring Consolidation in the Proposed MTB

C. The Impact of the Global Financial Crisis on MTB Financing

D. Adapting Output Plans

E. Allocating by Major Expenditure Category

F. Strengthening Budget Planning and Implementation

IV. The FY 10 Capital Budget and FY 10-12 Capital Plan

V. Supplementary Tables

Tables

1. Restructuring Indicators, FY 08-11

2. The Fund's Lending, FY 08-09

3. Medium-Term Budgets, FY 08-12

4. Net Administrative Budgets, FY 09-12

5. Changing Key Outputs, FY 10-11

6. Crisis-Related Work in Selected Departments, FY 10

7. Structural Budget by Major Expenditure Category, FY 08-12

8. FTEs and Net Budgets by Department, FY 08-12

9. Medium-Term Capital Plans, FY 09-12

10. Selected IT Metrics-A Comparison, FY 07

11. Budgeted Expenditures by Key Output Area and Constituent Output, FY 08-12

12. Budgeted Expenditures by Key Output Area and Constituent Output, FY 08-12

13. Budgeted Expenditure Shares by Key Output Area and Constituent Output, FY 08-12

14. Estimated Expenditures by Major Expenditure Category, FY 08-12

Figures

1. Full-Time Staff Positions by Department Groups, FY 1990-FY 2012

2. Fund Financed Personnel Expenses, FY 08-12

3. Uncompensated Overtime in Crisis Departments, FY 08-09

Boxes

1. The Underrun in the FY 09 Net Administrative Budget

2. The Global External Deflator

3. Contingency Reserves in the MTB

Appendices

I. The FY 09 Estimated Outturn

A. Summary and Overview

B. Administrative Expenditures by Input

C. Key Outputs

D. Capital Projects

E. Restructuring Expenses

II. Receipts

III. Restructuring Budget

IV. Additional Information on the Capital Budget

V. Budget Reforms.

Notes:

Description based on publisher supplied metadata and other sources.

ISBN:

9781498376501

1498376509