Policy Papers

The FY2010-FY2012 Medium-Term Administrative, Restructuring, and Capital Budgets

Publication Date:

March 26, 2009

Electronic Access:

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

Summary:

This paper presents for Executive Board approval proposals for the FY 10–12 medium-term administrative budget, and the FY 10 capital budget in the context of the FY 10–12 capital plan.

It also proposes to carry forward up to six percent of the unspent resources from the FY 09 administrative budget to help finance increased costs associated with the global financial crisis.

Series:

Policy Papers

Subject:

Administrative and Capital budgets Financial crisis Fund administrative budget Fund budget Fund capital budget Fund organizational changes