The FY2009-FY2011 Medium-Term Administrative, Restructuring, and Capital Budgets
Policy Papers, March 20, 2008
Source details
- Canonical URL
- The FY2009-FY2011 Medium-Term Administrative, Restructuring, and Capital Budgets
Other formats
Bibliographic details
- Published: March 20, 2008
- Series: Policy Papers
- Stock No: ISBN
Summary of proposals
- Presents for Executive Board approval proposals for the FY 09–11 medium–term administrative budget (MTB).
- Proposes a one-time multi-year appropriation to meet the costs of institutional restructuring (Restructuring Budget).
- Presents the FY 09 Capital Budget in the context of the FY 09–11 capital plan.
- Proposes to carry forward the unused resources from the FY 08 administrative budget into the Restructuring Budget to help defray the costs of the institutional restructuring.
Key budget elements
- FY 09–11 medium–term administrative budget (MTB)
- One-time multi-year appropriation designated as the Restructuring Budget
- FY 09 Capital Budget (within FY 09–11 capital plan)
- Carry-forward of unused FY 08 administrative budget resources into the Restructuring Budget
Purpose and intent
- Finance institutional restructuring through a dedicated Restructuring Budget.
- Align FY 09 capital spending with the FY 09–11 capital plan.
- Use unspent FY 08 administrative funds to offset restructuring costs.
Administrative metadata
- Publication title: The FY2009-FY2011 Medium-Term Administrative, Restructuring, and Capital Budgets
- Date: March 20, 2008
- Subject: Administrative and Capital Budgets, Fund budget, Fund policies, Medium-term strategy
- Publication Details:
- Pages: ---
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Source: The FY2009-FY2011 Medium-Term Administrative, Restructuring, and Capital Budgets (page overview).
Content in this bundle
- The FY 09–11 Medium-Term Administrative, Restructuring, and Capital Budgets; March 20, 2008