FY10 Business Plan and Budget

The purpose of this paper is to present IFC‘s FY10 business plan and budget for consideration by the Board. It is intended to translate strategic priorities into a business plan, with resources allocated accordingly.

Full document [pdf]

Part I: Business Plan and Context

• FY09 Progress Report
• The FY10 Strategy and Business Plan
• Regional Strategies from IFC Road Mao FY10-12
• Human Resources and Staffing
• Decentralization
• Crisis Response Initiatives
• Financial Capacity

Part II: FY10 Budget

• Anticipated Spending in FY09
• FY10 Administrative Budget
• Regular Administrative Budget by Business Function
• Total Administrative Budget
• Productivity and Efficiency
• Advisory Services
• Capital Budget
• Total Resources

Part III: Recommendations

• Administrative Budget Authority
• Capital Budget Authority

Annexes

• Administrative Budget by Cost Category
• Adjustment for Price Increase
• Corporate Scorecard
• Advisory Services