Fy2015 Administrative And Capital Expenses And Output Cost Estimates
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Fy2015 Administrative And Capital Expenses And Output Cost Estimates
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Author : International Monetary Fund
language : en
Publisher: International Monetary Fund
Release Date : 2015-05-08
Fy2015 Administrative And Capital Expenses And Output Cost Estimates written by International Monetary Fund and has been published by International Monetary Fund this book supported file pdf, txt, epub, kindle and other format this book has been release on 2015-05-08 with Business & Economics categories.
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
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Author : International Monetary Fund. Finance Dept.
language : en
Publisher: International Monetary Fund
Release Date : 2018-08-02
Fy2018 Output Cost Estimates And Budget Outturn written by International Monetary Fund. Finance Dept. and has been published by International Monetary Fund this book supported file pdf, txt, epub, kindle and other format this book has been release on 2018-08-02 with Business & Economics categories.
"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
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Author : International Monetary Fund. Office of Budget and Planning
language : en
Publisher: International Monetary Fund
Release Date : 2019-09-24
Fy2019 Output Cost Estimates And Budget Outturn written by International Monetary Fund. Office of Budget and Planning and has been published by International Monetary Fund this book supported file pdf, txt, epub, kindle and other format this book has been release on 2019-09-24 with Business & Economics categories.
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
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Author : International Monetary Fund. Office of Budget and Planning
language : en
Publisher: International Monetary Fund
Release Date : 2017-07-08
Fy2017 Output Cost Estimates And Budget Outturn Paper written by International Monetary Fund. Office of Budget and Planning and has been published by International Monetary Fund this book supported file pdf, txt, epub, kindle and other format this book has been release on 2017-07-08 with Business & Economics categories.
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
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Author : International Monetary Fund. Finance Dept.
language : en
Publisher: International Monetary Fund
Release Date : 2015-09-09
The Fund S Income Position For Fy 2015 Actual Outcome written by International Monetary Fund. Finance Dept. and has been published by International Monetary Fund this book supported file pdf, txt, epub, kindle and other format this book has been release on 2015-09-09 with Business & Economics categories.
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.
Energy And Water Development Appropriations For 2015 Department Of Energy Secretary Of Energy
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Author : United States. Congress. House. Committee on Appropriations. Subcommittee on Energy and Water Development
language : en
Publisher:
Release Date : 2014
Energy And Water Development Appropriations For 2015 Department Of Energy Secretary Of Energy written by United States. Congress. House. Committee on Appropriations. Subcommittee on Energy and Water Development and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2014 with Federal aid to energy development categories.
Appendix Budget Of The United States Government Fy 2015
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Author : Executive Office Of The President
language : en
Publisher: Government Printing Office
Release Date : 2014-04-15
Appendix Budget Of The United States Government Fy 2015 written by Executive Office Of The President and has been published by Government Printing Office this book supported file pdf, txt, epub, kindle and other format this book has been release on 2014-04-15 with Business & Economics categories.
Presents detailed information on individual programs and appropriation accounts that constitute the budget. Includes for each Government department and agency the text of proposed appropriations language, budget schedules for each account, new legislative proposals, and explanations of the work to be performed and the funds needed, and proposed general provisions applicable to the appropriations of entire agencies or groups of agencies.
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
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Author : United States. Congress. House. Committee on Appropriations. Subcommittee on Energy and Water Development
language : en
Publisher:
Release Date : 2014
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 written by United States. Congress. House. Committee on Appropriations. Subcommittee on Energy and Water Development and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2014 with Federal aid to energy development categories.
Financial Services And General Government Appropriations For 2015
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Author : United States. Congress. House. Committee on Appropriations. Subcommittee on Financial Services and General Government
language : en
Publisher:
Release Date : 2014
Financial Services And General Government Appropriations For 2015 written by United States. Congress. House. Committee on Appropriations. Subcommittee on Financial Services and General Government and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2014 with Administrative agencies categories.
Commerce Justice Science And Related Agencies Appropriations For 2016
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Author : United States. Congress. House. Committee on Appropriations. Subcommittee on Commerce, Justice, Science, and Related Agencies
language : en
Publisher:
Release Date : 2015
Commerce Justice Science And Related Agencies Appropriations For 2016 written by United States. Congress. House. Committee on Appropriations. Subcommittee on Commerce, Justice, Science, and Related Agencies and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2015 with Administrative agencies categories.