World Bank Expenditures by Program, Fiscal 2001–5

WORLD BANK EXPENDITURES BY PROGRAM, FISCAL 2001–5 | MILLIONS OF DOLLARS

	Actual

Program	2001	2002^a	2003^a	2004^a	2005^a
Note: Amounts may not add to totals due to rounding.
a. Reflects budget reform.
b. Includes Staff Retirement Plan (SRP), Supplemental SRP, and Retired Staff Benefit Plan Contributions.
Excel Source

Regional	707.8	774.6	815.6	895.0	940.1
Networks	120.2	147.9	160.6	177.0	181.7
Other operational programs	23.2	22.7	28.3	30.6	32.9
Development Economics and World Bank Institute	93.2	97.4	109.5	120.0	119.0
Financial	84.4	85.9	92.9	101.8	102.8
Administrative	155.1	163.2	181.8	198.7	203.2
Corporate management and services	117.7	127.6	137.9	154.7	161.4
Overheads, benefits, & contingencies	28.7	(12.1)	(15.6)	(50.7)	(24.6)
Administrative budget	1,330.2	1,407.0	1,510.9	1,627.1	1,716.5
Less:
Reimbursements & fee income	(136.0)	(154.8)	(177.5)	(195.2)	(214.3)
Net administrative budget	1,194.2	1,252.2	1,333.3	1,431.8	1,502.2
Staff Retirement Account^b	13.8	20.7	63.1	150.6	233.2
Development Grant Facility	147.4	176.1	156.2	179.2	172.7
Corporate Secretariat	64.9	63.2	72.8	78.7	81.6
Operations Evaluation	19.2	19.8	20.3	21.6	21.9
Less:
Reimbursements & fee income	(9.9)	(0.1)	(0.9)	(0.7)	(0.4)
Total administrative budget	1,429.5	1,531.8	1,644.8	1,861.1	2,011.3

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