| WORLD BANK EXPENDITURES BY PROGRAM, FISCAL 2002–2006 | MILLIONS OF DOLLARS | | | | | | | | | | | | | Actual |  | | Program | 2002 | | 2003 | | 2004 | | 2005 | | 2006 | | | | | | | | | | | | | | Regional | 774.6 | | 815.6 | | 895.0 | | 940.1 | | 975.7 | | | Networks | 147.9 | | 160.6 | | 177.0 | | 181.7 | | 184.0 | | | Other operational programs | 22.7 | | 28.3 | | 30.6 | | 32.9 | | 29.3 | | | Development Economics and World Bank Institute | 97.4 | | 109.5 | | 120.0 | | 119.0 | | 117.2 | | | Financial | 85.9 | | 92.9 | | 101.8 | | 102.8 | | 104.5 | | | Administrative | 163.2 | | 181.8 | | 198.7 | | 203.2 | | 201.9 | | | Corporate management and services | 127.6 | | 137.9 | | 154.7 | | 161.4 | | 162.2 | | | Overheads, benefits, & contingencies | (12.2) | | (15.6) | | (50.7) | | (24.6) | | (29.4) | | | | Administrative budget | 1,407.0 | | 1,510.9 | | 1,627.1 | | 1,716.5 | | 1,745.3 | | | Less: | | | | | | | | | | | | Reimbursements & fee income | (154.8) | | (177.5) | | (195.2) | | (214.3) | | (231.0) | | | | Net administrative budget | 1,252.1 | | 1,333.3 | | 1,431.8 | | 1,502.2 | | 1,514.3 | | | Staff Retirement Accounta | 20.7 | | 63.1 | | 150.6 | | 233.2 | | 281.9 | | | Development Grant Facility | 176.1 | | 156.2 | | 179.2 | | 172.7 | | 173.1 | | | Corporate Secretariat | 63.2 | | 72.8 | | 78.7 | | 81.6 | | 84.0 | | | Operations Evaluation | 19.8 | | 20.3 | | 21.6 | | 21.9 | | 22.5 | | | Less: | | | | | | | | | | | | Reimbursements & fee income | (0.1) | | (0.9) | | (0.7) | | (0.4) | | (0.5) | | Total administrative budget | 1,531.8 | | 1,644.8 | | 1,861.1 | | 2,011.3 | | 2,075.2 | | | Note: Amounts may not add to totals due to rounding. | a. Includes Staff Retirement Plan (SRP), Supplemental SRP, and Retired Staff Benefit Plan Contributions. | | Excel Source |
© 2006 The International Bank for Reconstruction and Development/The World Bank |
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