FY2015 Administrative and Capital Expenses and Output Cost Estimates.

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...

תיאור מלא

מידע ביבליוגרפי
מחבר תאגידי: International Monetary Fund
פורמט: כתב-עת
שפה:English
יצא לאור: Washington, D.C. : International Monetary Fund, 2015.
סדרה:Policy Papers; Policy Paper ; No. 2015/025
נושאים:
גישה מקוונת:Full text available on IMF
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245 1 0 |a FY2015 Administrative and Capital Expenses and Output Cost Estimates. 
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490 1 |a Policy Papers 
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500 |a <strong>On-Campus Access:</strong> No User ID or Password Required 
506 |a Electronic access restricted to authorized BRAC University faculty, staff and students 
520 3 |a 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. 
538 |a Mode of access: Internet 
650 7 |a FY2015  |2 imf 
650 7 |a Office Of Budget  |2 imf 
650 7 |a Office  |2 imf 
650 7 |a Overtime Rate  |2 imf 
650 7 |a PP  |2 imf 
651 7 |a United States  |2 imf 
830 0 |a Policy Papers; Policy Paper ;  |v No. 2015/025 
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