FY24 IBRD/IDA Budget - October 25, 2023 - Text for Public Disclosure - 预算框架与行政/资本支出概览

Jul 19, 2026

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FY24 IBRD/IDA Budget - Text for Public Disclosure presents the World Bank Group’s budget for the fiscal year 2024, dated October 25, 2023. The document lays out an overview of recommendations, strategic directions, and the business context shaping lending, cost discipline, and flexibility mechanisms. It details the FY24 budget framework including aggregate budget amounts, external funding, administrative budget proposals and adjustments, work program alignment, grant-making facilities, and a view of expense functions.

LanguageEnglish

CategoryResearch & Report

FormatPDF

Pages96

Reading Time4 h 2 min

OVERVIEW AND RECOMMENDATIONS

OVERVIEW

FY24 BUDGET RECOMMENDATIONS

STRATEGIC DIRECTIONS AND BUSINESS OUTLOOK

BUSINESS CONTEXT AND STRATEGIC PRIORITIES

LENDING OUTLOOK

COST OF DOING BUSINESS

CONTINUED FOCUS ON BUDGET DISCIPLINE

FY24 BUDGET FRAMEWORK

AGGREGATE IBRD/IDA BUDGET

EXTERNAL FUNDING OF IBRD/IDA ACTIVITIES

AGGREGATE FY24 IBRD/IDA BUDGET AND EXTERNAL FUNDS

FY24 ADMINISTRATIVE BUDGET

ADMINISTRATIVE BUDGET PROPOSAL

ADJUSTMENTS TO THE FY24 BUDGET

STRATEGIC ALIGNMENT BY WORK PROGRAM

OPERATIONAL WORK PROGRAM

GRANT-MAKING FACILITIES

IG&A UNITS

CENTRALLY MANAGED ACCOUNTS

EXPENSE FUNCTIONAL VIEW

FY24 CAPITAL BUDGET

OVERVIEW

FACILITIES

TECHNOLOGY AND SYSTEMS

FLEXIBILITY MECHANISMS

Public Disc losure Authorized Pub lic Disc losure Authorized FY24 IBRD/IDA Budget Text for Public Disclosure October 25, 2023 INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT INTERNATIONAL DEVELOPMENT ASSOCIATION CONTENTS 1. OVERVIEW AND RECOMMENDATIONS 1 1.1 OVERVIEW 1 1.2 FY24 BUDGET RECOMMENDATIONS 5 2. STRATEGIC DIRECTIONS AND BUSINESS OUTLOOK 7 2.1 BUSINESS CONTEXT AND STRATEGIC PRIORITIES 7 2.2 LENDING OUTLOOK 11 2.3 COST OF DOING BUSINESS 16 2.4 CONTINUED FOCUS ON BUDGET DISCIPLINE 20 3. FY24 BUDGET FRAMEWORK 25 3.1 AGGREGATE IBRD/IDA BUDGET 25 3.2 EXTERNAL FUNDING OF IBRD/IDA ACTIVITIES 30 3.3 AGGREGATE FY24 IBRD/IDA BUDGET AND EXTERNAL FUNDS 33 4. FY24 ADMINISTRATIVE BUDGET 35 4.1 ADMINISTRATIVE BUDGET PROPOSAL 35 4.2 ADJUSTMENTS TO THE FY24 BUDGET 35 4.3 STRATEGIC ALIGNMENT BY WORK PROGRAM 48 4.4 OPERATIONAL WORK PROGRAM 52 4.5 GRANT-MAKING FACILITIES 63 4.6 IG&A UNITS 64 4.7 CENTRALLY MANAGED ACCOUNTS 69 4.8 EXPENSE FUNCTIONAL VIEW 70 5. FY24 CAPITAL BUDGET 73 5.1 OVERVIEW 73 5.2 FACILITIES 74 5.3 TECHNOLOGY AND SYSTEMS 75 6. FLEXIBILITY MECHANISMS 77 ANNEXES ANNEX I: PROGRAM COST SUMMARY................................................................................................. 79 ANNEX II. INDICATORS OF BUDGET SUSTAINABILITY, STRATEGIC ALIGNMENT AND BUDGET EFFICIENCY .......................................................................................................... 85 TABLES Table 2.1: IBRD/IDA Lending Projections (US$ billion) ............................................................................... 14 Table 3.1: FY24 IBRD/IDA Budget (US$ million) ......................................................................................... 25 Table 3.2: FY23-24 Administrative Budget and External Funds (US$ million) ............................................. 33 Table 4.1: FY23 Budget and Proposed FY24 Budget (US$ million) .............................................................. 35 Table 4.2: Incremental Additions to FY24 Budget (US$ million) ...................................................................42 Table 4.3: Summary of Net Incremental Additions for FY24 as per FY23 Budget Document and New FY24 Cost Pressures (US$ million) ............................................................................................... 43 Table 4.4: Incremental Savings/Adjustments in the Budget ............................................................................44 Table 4.5: FY19-24 Savings/Adjustments in the Budget (US$ million) .........................................................45 Table 4.6: FY19-24 Gross Efficiency Savings by Category (US$ million) .....................................................46 Table 4.7: FY24 IBRD/IDA Budget (US$ million) .........................................................................................47 Table 4.8: FY23-24 Resources by Work Program and Funding Source (US$ million) ..................................49 Table 4.9: FY23-24 Budget Share by Work Program and Funding Source .................................................... 50 Table 4.10: FY23-24 Operational Budget Envelopes (US$ million) ............................................................... 53 Table 4.11: Grant-Making Facilities Budgets (US$ million) ........................................................................... 64 Table 4.12: FY21 to FY24 Institutional Oversight Units’Budgets (US$ million) .......................................... 67 Table 4.13: FY23-24 IG&A Budget Envelopes (US$ million) ....................................................................... 68 Table 4.14: Centrally Managed Accounts (US$ million) ................................................................................ 70 Table 4.15: FY23 and FY24 Illustrative Functional Expense View of Administrative Expenses (US$ million) ..................................................

FAQs

What does the FY24 IBRD/IDA Budget document cover?

It covers the FY24 budget overview and recommendations, strategic directions affecting lending and costs, and the budget framework including aggregate amounts and external funding.

How is the FY24 budget structured in the document?

The document presents an FY24 budget framework, followed by sections on the FY24 administrative budget and the FY24 capital budget, plus flexibility mechanisms.

What topics are included in the FY24 administrative budget section?

It includes the administrative budget proposal, adjustments, strategic alignment by work program, operational work program, grant-making facilities, IG&A units, centrally managed accounts, and an expense functional view.

Jul 19, 2026

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