World Bank Expenditures by Program l Fiscal 2007–2012
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millions of dollars Program
2007
2008
2009
2010
2011
2012
Regional Networks Other operational programs Development economics and World Bank Institute Financial Administrativea Corporate management and services
1,001.8 180.0 32.7 116.8 163.6 299.3 127.2
1,068.1 194.3 35.7 117.4 172.1 289.2 128.9
1,104.5 207.4 40.4 116.3 187.7 320.8 142.5
1,163.3 215.4 39.9 117.6 199.8 321.4 150.5
1,162.2 225.9 39.6 116.1 199.4 334.0 147.2
1,202.0 231.3 43.6 115.7 200.9 405.2 151.8
Less: Overheads, benefits, and contingenciesa,d
(120.6)
(135.8)
(162.2)
(122.5)
(108.5)
(179.2)
Administrative budget
1,800.7
1,869.8
1,957.4
2,085.3
2,115.9
2,171.2
Less: Reimbursements and fee incomee
(238.7)
(244.2)
(284.5)
(310.9)
(319.9)
(347.8)
Net administrative budget
1,562.1
1,625.6
1,673.0
1,774.4
1,796.0
1,823.4
Staff Retirement Accountb Development Grant Facilityc Corporate Secretariat/Board Operations Evaluation
224.9 171.3 87.1 23.8
223.1 175.6 87.0 24.5
187.7 199.7 88.4 24.4
260.0 170.1 92.0 24.9
268.6 149.4 92.0 32.2
306.7 135.9 95.4 32.5
Less: Reimbursements and fee incomee
(16.3)
(20.1)
(24.5)
(20.2)
(25.1)
(29.9)
2,052.9
2,115.7
2,148.6
2,301.1
2,313.0
2,364.2
Total administrative budget
NOTE: The FY12 expenditures reflect the current work program remaps. a. GSD's institutional expenses, previously recorded as "Overheads, Benefits, and Contingencies," are being shown as part of GSD's expenses and are included in the "Administrative" line starting with fiscal 2007. Two internal business simplification policy changes affect this figure starting FY12: (i) IMT depreciation was remapped from units to Central Accounts ($23 million), and (ii) Basic IT Package revenues were moved to Central Accounts ($79 million). Corresponding offsets appear in unit expenditures (primarily in Finance, Administrative, and Corporate units). b. Includes Staff Retirement Plan (SRP), Supplemental SRP, and Retired Staff Benefit Plan contributions. c. State and Peace Building Fund added to Development Grant Facility for FY09, FY10, FY11, and FY12. d. HQ Real Estate has been added to "Overheads, benefits, and contingencies" in FY10, FY11, and FY12. e. Reimbursables related to the Board, which were previously reported under the Net administrative budget, are now being reported under Corporate Secretariat/Board.