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The document defines an FY21 budget framework covering aggregate bank budgets, external funding, administrative budgets, capital budgets, and specific operational work programs and grant-making facilities. It also addresses budget-determined risks and uncertainties, supported by annexes on program costs and indicators of budget sustainability, strategic alignment, and efficiency, with detailed tables and projections throughout.","INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT INTERNATIONAL DEVELOPMENT ASSOCIATION  \nCONTENTS 1  \n1. OVERVIEW AND RECOMMENDATIONS .......................................................................................... 1  \n1.1 OVERVIEW ....................................................................................................................................... 1  \n1.2 FY21 BUDGET RECOMMENDATIONS......................................................................................... 5  \n2. STRATEGIC DIRECTIONS AND BUSINESS OUTLOOK .................................................................. 6  \n2.1 STRATEGIC CONTEXT AND BUSINESS PRIORITIES ............................................................... 6  \n2.2 LENDING OUTLOOK .................................................................................................................... 11  \n2.3 COST OF DOING BUSINESS......................................................................................................... 14  \n2.4 CONTINUED FOCUS ON BUDGET DISCIPLINE....................................................................... 18  \n3. FY21 BUDGET FRAMEWORK ........................................................................................................... 24  \n3.1 AGGREGATE BANK BUDGET..................................................................................................... 24  \n3.2 EXTERNAL FUNDING OF BANK ACTIVITIES ......................................................................... 28  \n3.3 AGGREGATE FY21 BANK BUDGET AND EXTERNAL FUNDS ............................................. 30  \n4. FY21 ADMINISTRATIVE BUDGET ................................................................................................... 31  \n4.1 ADMINISTRATIVE BUDGET PROPOSAL .................................................................................. 31  \n4.2 ADJUSTMENTS TO THE FY21 BUDGET .................................................................................... 31  \n4.3 STRATEGIC ALIGNMENT BY WORK PROGRAM.................................................................... 42  \n4.4 OPERATIONAL WORK PROGRAM............................................................................................. 47  \n4.5 GRANT-MAKING FACILITIES..................................................................................................... 58  \n4.6 IG&A UNITS.................................................................................................................................... 59  \n4.7 CENTRALLY MANAGED ACCOUNTS ....................................................................................... 63  \n4.8 EXPENSE FUNCTIONAL VIEW ................................................................................................... 64  \n5. FY21 CAPITAL BUDGET .................................................................................................................... 67  \n5.1 FACILITIES ..................................................................................................................................... 67  \n5.2 TECHNOLOGY AND SYSTEMS................................................................................................... 68  \n6. MITIGATING BUDGET-RELATED RISKS AND UNCERTAINTIES.............................................. 71  \n1 In the tables, charts and text, the totals have been rounded to the nearest whole number. Numbers may not add due to rounding.  \nANNEXES  \nANNEX I: PROGRAM COST SUMMARY................................................................................................... 74  \nANNEX II. INDICATORS OF BUDGET SUSTAINABILITY, STRATEGIC ALIGNMENT, AND BUDGET EFFICIENCY ............................................................................................................ 80  \nTABLES  \nTable 2.1: FY20-21 IBRD and IDA Lending Projections (US$ billion) ......................................................... 12  \nTable 3.1: Emerging FY 21 Bank Budget (US$ million) ...","cbCaiqwwSlvZxYXL","https://ap.wps.com/l/cbCaiqwwSlvZxYXL","pdf",1754527,4,1,91,"English","en",105,"# Overview and Recommendations\n## Overview\n## FY21 Budget Recommendations\n# Strategic Directions and Business Outlook\n## Strategic Context and Business Priorities\n## Lending Outlook\n## Cost of Doing Business\n## Continued Focus on Budget Discipline\n# FY21 Budget Framework\n## Aggregate Bank Budget\n## External Funding of Bank Activities\n## Aggregate FY21 Bank Budget and External Funds\n# FY21 Administrative Budget\n## Administrative Budget Proposal\n## Adjustments to the FY21 Budget\n## Strategic Alignment by Work Program\n## Operational Work Program\n## Grant-Making Facilities\n## IG&A Units\n## Centrally Managed Accounts\n## Expense Functional View\n# FY21 Capital Budget\n## Facilities\n## Technology and Systems\n# Mitigating Budget-Related Risks and Uncertainties","[{\"question\":\"What are the core recommendations and overview sections in the FY21 budget document?\",\"answer\":\"The document starts with an overview and then presents FY21 budget recommendations before moving into strategic directions and the business outlook.\"},{\"question\":\"How does the FY21 budget framework separate aggregate bank budgets and external funding?\",\"answer\":\"It includes sections for the aggregate bank budget, external funding of bank activities, and the combined view of the FY21 bank budget and external funds.\"},{\"question\":\"What major components make up the FY21 administrative and capital budgets?\",\"answer\":\"The administrative budget covers proposal, adjustments, strategic alignment by work program, operational work program, grant-making facilities, IG\\u0026A units, centrally managed accounts, and an expense functional view; the capital budget focuses on facilities and technology and systems.\"}]","FY21 World Bank Budget - Overview and Recommendations - read online | PDF",1784482774,229,{"code":4,"msg":32,"data":33},"ok",{"site_id":25,"language":24,"slug":34,"title":13,"keywords":35,"description":14,"schema_data":36,"social_meta":87,"head_meta":89,"extra_data":91,"updated_unix":29},"fy21-world-bank-budget-overview-and-recommendations-read-online","",{"@graph":37,"@context":86},[38,54,69],{"@type":39,"itemListElement":40},"BreadcrumbList",[41,45,49,52],{"item":42,"name":43,"@type":44,"position":21},"https://docshare.wps.com","Home","ListItem",{"item":46,"name":47,"@type":44,"position":48},"https://docshare.wps.com/document/","Document",2,{"item":50,"name":12,"@type":44,"position":51},"https://docshare.wps.com/document/research-report/",3,{"item":53,"name":13,"@type":44,"position":20},"https://docshare.wps.com/document/fy21-world-bank-budget-overview-and-recommendations-read-online/109868/",{"url":53,"name":13,"@type":55,"author":56,"headline":13,"publisher":58,"fileFormat":61,"inLanguage":24,"description":14,"dateModified":62,"datePublished":63,"encodingFormat":61,"isAccessibleForFree":64,"interactionStatistic":65},"DigitalDocument",{"name":9,"@type":57},"Person",{"url":42,"name":59,"@type":60},"DocShare","Organization","application/pdf","2026-07-30","2026-07-19",true,{"@type":66,"interactionType":67,"userInteractionCount":20},"InteractionCounter",{"@type":68},"ViewAction",{"@type":70,"mainEntity":71},"FAQPage",[72,78,82],{"name":73,"@type":74,"acceptedAnswer":75},"What are the core recommendations and overview sections in the FY21 budget document?","Question",{"text":76,"@type":77},"The document starts with an overview and then presents FY21 budget recommendations before moving into strategic directions and the business outlook.","Answer",{"name":79,"@type":74,"acceptedAnswer":80},"How does the FY21 budget framework separate aggregate bank budgets and external funding?",{"text":81,"@type":77},"It includes sections for the aggregate bank budget, external funding of bank activities, and the combined view of the FY21 bank budget and external funds.",{"name":83,"@type":74,"acceptedAnswer":84},"What major components make up the FY21 administrative and capital budgets?",{"text":85,"@type":77},"The administrative budget covers proposal, adjustments, strategic alignment by work program, operational work program, grant-making facilities, IG&A units, centrally managed accounts, and an expense functional view; 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