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Appendix 1

Author(s):
International Monetary Fund. Independent Evaluation Office
Published Date:
August 2012
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Administrative Budget: Independent Evaluation Office(In U.S. dollars)
FY20IIFY20I2FY20I31
ApprovedApprovedApproved
Budget2Outturn3Budget2Outturn3, 4Budget2, 5
Total5,432,7855,350,1865,508,8445,610,0945,542,448
Regular staff allocation3,795,7303,356,7184,281,3203,861,4274,258,930
Discretionary budget1,637,0551,993,4681,227,5241,748,6671,283,518
Of which:
Contractual services (including overtime)883,1041,226,194602,2681,102,719602,268
Business travel and seminar program537,011599,322402,917468,458411,057
Publications148,82075,101105,98715,55816,310
Other fungible budgets68,12092,851116,352161,932253,883

The figures for FY2013 were estimated by Office of Budget and Planning.

Starting in FY2010, the IEO is authorized to carry forward unspent funds up to a limit of 5 percent of the previous year’s budget.

IEO estimates.

Total resources available to the IEO for FY2012 equaled $5,780,344, which included a carry forward of $271,500 from FY20II, in addition to the approved budget. At $5,610,094, IEO expenditures in FY2012 represented approximately 97 percent of its total resources.

Total resources available to the IEO for FY2013 will include an estimated carry forward of about $200,000 from FY20I2, in addition to the approved budget of $5,542,448.

The figures for FY2013 were estimated by Office of Budget and Planning.

Starting in FY2010, the IEO is authorized to carry forward unspent funds up to a limit of 5 percent of the previous year’s budget.

IEO estimates.

Total resources available to the IEO for FY2012 equaled $5,780,344, which included a carry forward of $271,500 from FY20II, in addition to the approved budget. At $5,610,094, IEO expenditures in FY2012 represented approximately 97 percent of its total resources.

Total resources available to the IEO for FY2013 will include an estimated carry forward of about $200,000 from FY20I2, in addition to the approved budget of $5,542,448.

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