FY2017-FY2019 Medium-Term Budget
Electronic Access:
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Summary:
The net administrative budget for FY2017 has been set at US$1,072.5 million. After four years of zero real growth, the FY 2017 budget includes an increase of ½ percent in constant dollar terms to cover the institution’s rising IT and physical security costs, as well as a small adjustment for increases in the salary structure and in the costs of non-personnel expenses. The budget envelope also entails reallocation measures of 1.5 percent of resources and institution-wide savings to meet new high priority tasks and commitments to the membership. The FY2017 capital budget, set at US$60.5 million, provides financing for new capital projects for building facilities and IT.
Series:
Policy Papers
Subject:
Budgeting Financial year Fund administrative budget Fund budget Fund capital budget Resource allocation
English
Publication Date:
March 25, 2016
Format:
Paper
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