[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"doc-detail-111812-en":3,"doc-seo-111812-105":29,"detail-sidebar-cat-0-en-105":90},{"code":4,"msg":5,"data":6},0,"success",{"doc_id":7,"user_id":8,"nickname":9,"user_avatar":10,"doc_module":4,"category_id":11,"category_name":12,"doc_title":13,"doc_description":14,"doc_content":15,"file_id":16,"file_url":17,"file_type":18,"file_size":19,"view_count":4,"is_deleted":4,"is_public":20,"is_downloadable":20,"audit_status":20,"page_count":21,"language":22,"language_code":23,"site_id":24,"html_lang":23,"table_of_contents":25,"faqs":26,"seo_title":13,"seo_description":14,"update_tm":27,"read_time":28},111812,1374391974468,"Eden","https://ap-avatar.wpscdn.com/davatar_29158cc5080c5b710cf443261637dec0",8,"Research & Report","FY24 IBRD/IDA Budget - October 25, 2023 - Text for Public Disclosure - 预算框架与行政/资本支出概览","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.","Public Disc losure Authorized  \nPub lic Disc losure Authorized  \nFY24 IBRD/IDA Budget  \nText for Public Disclosure  \nOctober 25, 2023  \nINTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT INTERNATIONAL DEVELOPMENT ASSOCIATION  \nCONTENTS  \n1. OVERVIEW AND RECOMMENDATIONS 1  \n1.1 OVERVIEW 1  \n1.2 FY24 BUDGET RECOMMENDATIONS 5  \n2. STRATEGIC DIRECTIONS AND BUSINESS OUTLOOK 7  \n2.1 BUSINESS CONTEXT AND STRATEGIC PRIORITIES 7  \n2.2 LENDING OUTLOOK 11  \n2.3 COST OF DOING BUSINESS 16  \n2.4 CONTINUED FOCUS ON BUDGET DISCIPLINE 20  \n3. FY24 BUDGET FRAMEWORK 25  \n3.1 AGGREGATE IBRD/IDA BUDGET 25  \n3.2 EXTERNAL FUNDING OF IBRD/IDA ACTIVITIES 30  \n3.3 AGGREGATE FY24 IBRD/IDA BUDGET AND EXTERNAL FUNDS 33  \n4. FY24 ADMINISTRATIVE BUDGET 35  \n4.1 ADMINISTRATIVE BUDGET PROPOSAL 35  \n4.2 ADJUSTMENTS TO THE FY24 BUDGET 35  \n4.3 STRATEGIC ALIGNMENT BY WORK PROGRAM 48  \n4.4 OPERATIONAL WORK PROGRAM 52  \n4.5 GRANT-MAKING FACILITIES 63  \n4.6 IG&A UNITS 64  \n4.7 CENTRALLY MANAGED ACCOUNTS 69  \n4.8 EXPENSE FUNCTIONAL VIEW 70  \n5. FY24 CAPITAL BUDGET 73  \n5.1 OVERVIEW 73  \n5.2 FACILITIES 74  \n5.3 TECHNOLOGY AND SYSTEMS 75  \n6. FLEXIBILITY MECHANISMS 77  \nANNEXES  \nANNEX I: PROGRAM COST SUMMARY................................................................................................. 79  \nANNEX II. INDICATORS OF BUDGET SUSTAINABILITY, STRATEGIC ALIGNMENT AND BUDGET EFFICIENCY .......................................................................................................... 85  \nTABLES  \nTable 2.1: IBRD/IDA Lending Projections (US$ billion) ............................................................................... 14  \nTable 3.1: FY24 IBRD/IDA Budget (US$ million) ......................................................................................... 25  \nTable 3.2: FY23-24 Administrative Budget and External Funds (US$ million) ............................................. 33  \nTable 4.1: FY23 Budget and Proposed FY24 Budget (US$ million) .............................................................. 35  \nTable 4.2: Incremental Additions to FY24 Budget (US$ million) ...................................................................42  \nTable 4.3: Summary of Net Incremental Additions for FY24 as per FY23 Budget Document and New FY24 Cost Pressures (US$ million) ............................................................................................... 43  \nTable 4.4: Incremental Savings/Adjustments in the Budget ............................................................................44  \nTable 4.5: FY19-24 Savings/Adjustments in the Budget (US$ million) .........................................................45  \nTable 4.6: FY19-24 Gross Efficiency Savings by Category (US$ million) .....................................................46  \nTable 4.7: FY24 IBRD/IDA Budget (US$ million) .........................................................................................47  \nTable 4.8: FY23-24 Resources by Work Program and Funding Source (US$ million) ..................................49  \nTable 4.9: FY23-24 Budget Share by Work Program and Funding Source .................................................... 50  \nTable 4.10: FY23-24 Operational Budget Envelopes (US$ million) ............................................................... 53  \nTable 4.11: Grant-Making Facilities Budgets (US$ million) ........................................................................... 64  \nTable 4.12: FY21 to FY24 Institutional Oversight Units’Budgets (US$ million) .......................................... 67  \nTable 4.13: FY23-24 IG&A Budget Envelopes (US$ million) ....................................................................... 68  \nTable 4.14: Centrally Managed Accounts (US$ million) ................................................................................ 70  \nTable 4.15: FY23 and FY24 Illustrative Functional Expense View of Administrative Expenses (US$  \nmillion) ..................................................","cbCaikpavIOFs6UT","https://ap.wps.com/l/cbCaikpavIOFs6UT","pdf",1864064,1,96,"English","en",105,"# OVERVIEW AND RECOMMENDATIONS\n## OVERVIEW\n## FY24 BUDGET RECOMMENDATIONS\n# STRATEGIC DIRECTIONS AND BUSINESS OUTLOOK\n## BUSINESS CONTEXT AND STRATEGIC PRIORITIES\n## LENDING OUTLOOK\n## COST OF DOING BUSINESS\n## CONTINUED FOCUS ON BUDGET DISCIPLINE\n# FY24 BUDGET FRAMEWORK\n## AGGREGATE IBRD/IDA BUDGET\n## EXTERNAL FUNDING OF IBRD/IDA ACTIVITIES\n## AGGREGATE FY24 IBRD/IDA BUDGET AND EXTERNAL FUNDS\n# FY24 ADMINISTRATIVE BUDGET\n## ADMINISTRATIVE BUDGET PROPOSAL\n## ADJUSTMENTS TO THE FY24 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# FY24 CAPITAL BUDGET\n## OVERVIEW\n## FACILITIES\n## TECHNOLOGY AND SYSTEMS\n# FLEXIBILITY MECHANISMS","[{\"question\":\"What does the FY24 IBRD/IDA Budget document cover?\",\"answer\":\"It covers the FY24 budget overview and recommendations, strategic directions affecting lending and costs, and the budget framework including aggregate amounts and external funding.\"},{\"question\":\"How is the FY24 budget structured in the 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