The FY2008-FY2010 Medium-Term Administrative and Capital Budgets

Policy Papers, March 30, 2007

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The FY2008-FY2010 Medium-Term Administrative and Capital Budgets

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Bibliographic details

• Published: March 30, 2007
• Series: Policy Papers
• Stock No: ISBN

Summary

• This paper presents proposals for the FY2008–FY2010 medium-term budget (MTB) and seeks Board approval for the proposed FY2008 annual net administrative budget.
• The paper also presents the FY2008–FY2010 medium-term capital plan and seeks approval for expenditures on new capital projects beginning in FY2008.
• The impact of the proposed administrative and capital budgets on the Fund’s administrative expenses (as classified in the Fund’s financial statements), and hence on the Fund’s net income over the next three years, is identified.
• Publication date: March 30, 2007.

Proposals for the FY2008–FY2010 medium-term budget (MTB)

• Seeks Board approval for the proposed FY2008 annual net administrative budget.
• Presents proposals covering the medium-term through FY2010.

FY2008–FY2010 medium-term capital plan

• Presents the medium-term capital plan for FY2008–FY2010.
• Seeks approval for expenditures on new capital projects beginning in FY2008.

Fiscal impact and financial classification

• Identifies the impact of the proposed administrative and capital budgets on the Fund’s administrative expenses (as classified in the Fund’s financial statements).
• Connects changes in administrative expenses to implications for the Fund’s net income over the next three years.

Administrative actions sought

• Board approval of the proposed FY2008 annual net administrative budget.
• Board approval for expenditures on new capital projects beginning in FY2008.

Subjects and classification

• Administrative and Capital budgets
• Committee on the Budget
• Financial year
• Fund administrative budget
• Fund capital budget

The FY2008-FY2010 Medium-Term Administrative and Capital Budgets, March 30, 2007.

Content in this bundle

• The FY2008-FY2010 Medium-Term Administrative and Capital Budgets, IMF, March 30, 2007
  • The FY2008-FY2010 Medium-Term Administrative and Capital Budgets, IMF, March 30, 2007 (Markdown version)
  • The FY2008-FY2010 Medium-Term Administrative and Capital Budgets, IMF, March 30, 2007 (PDF)