Policy Papers

The FY2008-FY2010 Medium-Term Administrative and Capital Budgets

Publication Date:

March 30, 2007

Electronic Access:

Free Download. Use the free Adobe Acrobat Reader to view this PDF file

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.

Series:

Policy Papers

Subject:

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