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FY2015 Administrative and Capital Expenses and Output Cost Estimates

FY2015 Administrative and Capital Expenses and Output Cost Estimates PDF Author: International Monetary Fund
Publisher: International Monetary Fund
ISBN: 1498344283
Category : Business & Economics
Languages : en
Pages : 32

Book Description
The administrative expenditure outturn for FY2015 reflects continued budget discipline, as new demands and initiatives were accommodated through reprioritization and better use of existing resources within an unchanged envelope. The overall budget utilization rate of 98 percent was achieved through more efficient personnel management practices and effective reallocation of resources from underutilized areas to areas of emerging pressure. In terms of outputs, the Fund continued its focus on addressing global policy challenges and reducing vulnerabilities. Resources allocated to multilateral surveillance, oversight of the global systems and capacity development increased while bilateral surveillance and lending declined moderately, in line with easing of crisis-related work. Spending by country reflects a continued shift towards a more risk-based approach, consistent with the established priorities. Capital expenditures mainly reflected the major renovation of the HQ1 building and improvements in information technology infrastructure and security to better support the staff’s work and protect information assets.

FY2015 Administrative and Capital Expenses and Output Cost Estimates

FY2015 Administrative and Capital Expenses and Output Cost Estimates PDF Author: International Monetary Fund
Publisher: International Monetary Fund
ISBN: 1498344283
Category : Business & Economics
Languages : en
Pages : 32

Book Description
The administrative expenditure outturn for FY2015 reflects continued budget discipline, as new demands and initiatives were accommodated through reprioritization and better use of existing resources within an unchanged envelope. The overall budget utilization rate of 98 percent was achieved through more efficient personnel management practices and effective reallocation of resources from underutilized areas to areas of emerging pressure. In terms of outputs, the Fund continued its focus on addressing global policy challenges and reducing vulnerabilities. Resources allocated to multilateral surveillance, oversight of the global systems and capacity development increased while bilateral surveillance and lending declined moderately, in line with easing of crisis-related work. Spending by country reflects a continued shift towards a more risk-based approach, consistent with the established priorities. Capital expenditures mainly reflected the major renovation of the HQ1 building and improvements in information technology infrastructure and security to better support the staff’s work and protect information assets.

FY2018 - Output Cost Estimates and Budget Outturn

FY2018 - Output Cost Estimates and Budget Outturn PDF Author: International Monetary Fund. Finance Dept.
Publisher: International Monetary Fund
ISBN: 1498309380
Category : Business & Economics
Languages : en
Pages : 27

Book Description
"The Fund continues to make efforts to maximize the use of available resources in order to deliver on the priorities and initiatives laid out in the Global Policy Agenda (GPA). The FY 18 outturn reflects reallocations and efficiency gains, as well as flexibility provided by carry forward resources. With the number of Fund arrangements falling, the Fund’s outputs shifted from spending on lending activity to multilateral surveillance. On the input side, the structural budget was fully utilized. This paper presents key highlights of the FY 18 outturn, including a discussion of the outputs and inputs. Details on Capacity Development (CD) are presented in Annex"

FY2019 - Output Cost Estimates and Budget Outturn

FY2019 - Output Cost Estimates and Budget Outturn PDF Author: International Monetary Fund. Office of Budget and Planning
Publisher: International Monetary Fund
ISBN: 1513515209
Category : Business & Economics
Languages : en
Pages : 30

Book Description
The paper presents highlights from the FY 19 budget, followed by a discussion of outputs based on the Fund Thematic Categories and of inputs.

FY2017--Output Cost Estimates and Budget Outturn Paper

FY2017--Output Cost Estimates and Budget Outturn Paper PDF Author: International Monetary Fund. Office of Budget and Planning
Publisher: International Monetary Fund
ISBN: 149834643X
Category : Business & Economics
Languages : en
Pages : 29

Book Description
With continued efforts to maximize the use of available resources, the FY 17 outturn represents a small increase in spending within a largely flat budget envelope. Reallocations from lower priority areas and efficiency gains, along with flexibility provided by carry forward resources enabled the Fund to deliver on the initiatives and priorities in the Global Policy Agenda and Management’s Key Goals. In terms of outputs, there was a small shift in spending from country and regional work to policy work. Within the former, spending moved from lending activities towards bilateral surveillance and capacity development. In terms of inputs, the structural budget was almost fully utilized. Highlights are presented followed by a discussion of the outputs and inputs. Details on capacity development are presented in the Annex.

The Fund's Income Position for FY 2015 - Actual Outcome

The Fund's Income Position for FY 2015 - Actual Outcome PDF Author: International Monetary Fund. Finance Dept.
Publisher: International Monetary Fund
ISBN: 1498344224
Category : Business & Economics
Languages : en
Pages : 8

Book Description
This paper reports the Fund’s income position for FY 2015 following the closing of the Fund’s accounts for the financial year and completion of the external audit. FY 2015 net income, including income from surcharges, amounted to SDR 1.6 billion or about SDR 133 million more than estimated in April. The bulk of this difference reflects a smaller net loss in the valuation reported under the revised accounting standard for employee benefits (IAS 19). In accordance with decisions taken in April 2015, investment income from the Fixed-Income Subaccount of SDR 84 million has been transferred from the Investment Account to the GRA. GRA net income for FY 2015 of SDR 1.5 billion has been placed to the Fund’s reserves, further strengthening the Fund’s precautionary balances, which reached SDR 14.2 billion at the end FY 2015.

FY 2021-FY 2023 Medium-Term Budget

FY 2021-FY 2023 Medium-Term Budget PDF Author: International Monetary Fund. Office of Budget and Planning
Publisher: International Monetary Fund
ISBN: 1513545817
Category : Business & Economics
Languages : en
Pages : 92

Book Description
On April 27, 2020, the Executive Board of the International Monetary Fund (IMF) approved the IMF’s administrative and capital budgets for financial year (FY) 2021, beginning May 1, 2020, and took note of indicative budgets for FY 2022–23.

Energy and Water Development Appropriations for 2015: Department of Energy: Environmental Management, FY 2015 budget; applied energy funding, FY 2015 budget; science, FY 2015 budget

Energy and Water Development Appropriations for 2015: Department of Energy: Environmental Management, FY 2015 budget; applied energy funding, FY 2015 budget; science, FY 2015 budget PDF Author: United States. Congress. House. Committee on Appropriations. Subcommittee on Energy and Water Development
Publisher:
ISBN:
Category : Federal aid to energy development
Languages : en
Pages : 1564

Book Description


Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations for 2015

Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations for 2015 PDF Author: United States. Congress. House. Committee on Appropriations. Subcommittee on Agriculture, Rural Development, Food and Drug Administration, and Related Agencies
Publisher:
ISBN:
Category : United States
Languages : en
Pages : 902

Book Description


Interior, Environment, and Related Agencies Appropriations for 2015

Interior, Environment, and Related Agencies Appropriations for 2015 PDF Author: United States. Congress. House. Committee on Appropriations. Subcommittee on Interior, Environment, and Related Agencies
Publisher:
ISBN:
Category : United States
Languages : en
Pages : 1040

Book Description


Fiscal Year 2015 Analytical Perspectives: Budget of the U.S. Government

Fiscal Year 2015 Analytical Perspectives: Budget of the U.S. Government PDF Author: Office of Management and Budget (U S. ).
Publisher: Government Printing Office
ISBN: 9780160922824
Category : Business & Economics
Languages : en
Pages : 434

Book Description
Officially released on March 10, 2014. As one of the 4 volumes of the FY2015 Budget request of the President, the Analytical Perspectives volume contains analyses that are designed to highlight specified subject areas or provide other significant presentations of Federal budget data that place the Fiscal Year budget in perspective. This volume includes economic and accounting analyses; information on Federal receipts and collections; analyses of Federal spending; information on Federal borrowing and debt; baseline or current service estimates; and other technical presentations. This volume also contains supplemental material on a CD-ROM in the printed document with several detailed tables, including tables showing the budget by agency and account and by function, subfunction, and program. The Analytical Perspectives volume also contains supplemental materials with several detailed tables, including tables showing the budget by agency and account and by function, subfunction, program, and more,