FY09-11 Business Plan and Budget

The purpose of this Board paper is to present IFC's business plan and budget for the coming three years. It is based on our established strategy and continued scaling-up of activities and development impact.

Full document [pdf] Section I: Executive Summary [pdf] Sections II-IX [pdf] Annexes [pdf]

Sections II-IX

• Progress Report on FY08 Business Plan and Budget
• FY09-10 Business Plan
• FY09-10 Administrative Budget
• Decentralization
• Productivity & Efficiency
• Advisory Services
• Human Resources and Staffing
• Capital Budget
• Total Resources
• Recommendations

• Administrative Budget by Cost Category
• Adjustment for Price Increases
• Corporate Scorecard
• Advisory Service Programs