[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"doc-detail-111583-en":3,"doc-seo-111583-105":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},111583,687197207639,"Asher","https://ap-avatar.wpscdn.com/davatar_a8503ba1806abce46bf441b54a3ca4cd",8,"Research & Report","IBRD/IDA FY26 Budget Document - Text for Public Disclosure - July 23, 2025","IBRD/IDA FY26 Budget Document provides text for public disclosure, dated July 23, 2025. It outlines an overview of the World Bank Group business context and strategic priorities, highlights recent achievements and financing performance, and presents FY26 budget priorities with resource implications. The document further details FY26 administrative budget proposals, including budget trajectories, and provides proposal details across operational, oversight, and corporate units, supported by tables, figures, and annexes covering assumptions, risks, and expense views.","Public Disclosure Authorized Public Disclosure Authorized  \nIBRD/IDA FY26 BUDGET DOCUMENT – TEXT FOR PUBLIC DISCLOSURE  \nFY26 IBRD/IDA Budget  \nText for Public Disclosure  \nJuly 23, 2025  \nINTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT INTERNATIONAL DEVELOPMENT ASSOCIATION  \nCONTENTS  \n\n| 1. OVERVIEW\u003Cbr>2. FY26 BUDGET PRIORITIES AND RESOURCE IMPLICATIONS\u003Cbr>2.1 FY26 BUDGET PROPOSAL\u003Cbr>2.2 CORPORATE PRIORITIES\u003Cbr>2.3 EXAMPLES OF SAVINGS\u003Cbr>2.4 CORPORATE CONTINGENCY\u003Cbr>3. FY26 ADMINISTRATIVE BUDGET PROPOSAL\u003Cbr>3.1 BUDGET TRAJECTORIES\u003Cbr>4. FY26 BUDGET PROPOSAL DETAILS\u003Cbr>4.1 OPERATIONAL UNITS\u003Cbr>4.2 OVERSIGHT UNITS\u003Cbr>4.3 CORPORATE UNITS\u003Cbr>4.4 GLOBAL FOOTPRINT\u003Cbr>5. CAPITAL BUDGET\u003Cbr>5.1 OVERVIEW\u003Cbr>5.2 FACILITIES\u003Cbr>5.3 TECHNOLOGY\u003Cbr>6. BUDGET RECOMMENDATIONS\u003Cbr>6.1 ADMINISTRATIVE AND CAPITAL BUDGET\u003Cbr>ANNEXES | 1\u003Cbr>9\u003Cbr>9\u003Cbr>10\u003Cbr>15\u003Cbr>16\u003Cbr>17\u003Cbr>17\u003Cbr>19\u003Cbr>19\u003Cbr>20\u003Cbr>20\u003Cbr>21\u003Cbr>23\u003Cbr>23\u003Cbr>23\u003Cbr>23\u003Cbr>25\u003Cbr>25 |\n| --- | --- |\n\nANNEX I: BUSINESS PLANNING AND BUDGETING ASSUMPTIONS ................................................... 27  \nANNEX II: RISKS, FLEXIBILITY AND AREAS OF FOCUS ....................................................................... 29  \nANNEX III: EXPENSE FUNCTIONAL VIEW ................................................................................................ 31  \nTABLES  \nTable 1.1: IBRD and IDA Lending Projections (US$ billion) ........................................................................... 5  \nTable 2.1: Summary of FY26 Priorities and Cost Pressures (US$ million) ....................................................... 9  \nTable 3.1: FY20–26 Administrative Budget and External Funds Trajectories (US$ million) ........................... 17  \nTable 4.1: FY25–26 Resources by Work Program and Funding Source (US$ million) .................................... 19  \nTable 4 .2: FY23-26 Institutional Oversight Units’ Budgets (US$ million)   20  \nFIGURES  \nFigure 1.1: IBRD/IDA Financing (US$ billion) ................................................................................................... 2  \nFigure 1.2: IBRD/IDA Disbursements (US$ billion) ........................................................................................... 2  \nFigure 1.3: IBRD/IDA Supervision Portfolio (by number of operations) ............................................................ 6  \nFigure 1.4: IBRD/IDA Supervision Portfolio (by net commitments, US$ billion) .............................................. 6  \nFigure 2.1: FY26 Support to Priority Program-Budget Allocation by priority categories (US$ million) ........ 14  \nACRONYMS  \nAMECH Accountability Mechanism  \nAFE Africa Eastern and Southern Region  \nAFW Africa Western and Central Region  \nASA Advisory Services and Analytics  \nBB Bank Budget  \nCE Country Engagement  \nCGIAR Consultative Group for International Agricultural Research  \nCPI Consumer Price Index  \nCPF Country Partnership Framework  \nEF External Funds  \nERP Enterprise Resource Planning  \nESF Environmental and Social Framework  \nFCV Fragility, Conflict and Violence  \nFIF Financial Intermediary Funds  \nFY Fiscal Year  \nGCPs Global Challenge Programs  \nGE Global Engagement  \nGIA Group Internal Audit  \nGMA Global Mobility Assignment  \nGSAP Global Solutions Accelerator Platform  \nHEIS Hands-on Expanded Implementation Support  \nHQ Headquarters  \nIBRD International Bank for Reconstruction and Development  \nIDA International Development Association  \nIDD Integrity Due Diligence  \nIEG Independent Evaluation Group  \nIFC International Finance Corporation  \nIPF Investment Project Financing  \nIMF International Monetary Fund  \nMDBs Multilateral Development Banks  \nMPA Multiphase Programmatic Approach  \nPCM Private Capital Mobilization  \nPPM Program and Practice Management  \nPSW Private Sector Window  \nQBRR Quarterly Business and Risk Review  \nSSA Shared Service Agreement  \nVPU Vice Presidential Unit  \nWBG World Bank Group  \n1. OVERVIEW  \n1. Business Context and Strategic Priorities  \nOve","cbCaioh6VDaQyBWH","https://ap.wps.com/l/cbCaioh6VDaQyBWH","pdf",882206,1,37,"English","en",105,"# Overview\n## Business Context and Strategic Priorities\n## Achievements and Progress\n# FY26 Budget Priorities and Resource Implications\n## FY26 Budget Proposal\n## Corporate Priorities\n## Examples of Savings\n## Corporate Contingency\n# FY26 Administrative Budget Proposal\n## Budget Trajectories\n# FY26 Budget Proposal Details\n## Operational Units\n## Oversight Units\n## Corporate Units\n## Global Footprint\n# Capital Budget\n## Overview\n## Facilities\n## Technology\n# Budget Recommendations\n## Administrative and Capital Budget\n# Annexes\n## Business Planning and Budgeting Assumptions\n## Risks, Flexibility and Areas of Focus\n## Expense Functional View","[{\"question\":\"What is the purpose of the IBRD/IDA FY26 budget document text for public disclosure?\",\"answer\":\"It provides publicly shareable text covering the FY26 budget 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