[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"doc-detail-110584-en":3,"doc-seo-110584-105":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},110584,687197207639,"Asher","https://ap-avatar.wpscdn.com/davatar_a8503ba1806abce46bf441b54a3ca4cd",8,"Research & Report","World Bank FY23 Budget Document - Text for Public Disclosure - December 21, 2022","The FY23 World Bank Budget Document presents a consolidated budget text intended for public disclosure, covering overview and recommendations, strategic directions and business outlook, and the FY23 budget framework. It outlines aggregate bank budget and external funding, details the FY23 administrative and capital budgets by functional and work-program alignment, and explains grant-making facilities and centrally managed accounts. It also addresses mitigating budget-related risks and uncertainties, with annexes summarizing program costs and indicators of budget sustainability, strategic alignment, and budget efficiency.","Public Disclosure Authorized Public Disclosure Authorized  \nFY23 World Bank Budget  \nText for Public Disclosure  \nDecember 21, 2022  \nWORLD BANK FY23 BUDGET DOCUMENT – TEXT FOR PUBLIC DISCLOSURE  \nINTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT INTERNATIONAL DEVELOPMENT ASSOCIATION  \nWORLD BANK FY23 BUDGET DOCUMENT – TEXT FOR PUBLIC DISCLOSURE  \nCONTENTS1  \n1. OVERVIEW AND RECOMMENDATIONS ............................................................................................... 1  \n1.1 OVERVIEW ............................................................................................................................................ 1  \n1.2 FY23 BUDGET RECOMMENDATIONS.............................................................................................. 5  \n2. STRATEGIC DIRECTIONS AND BUSINESS OUTLOOK ....................................................................... 6  \n2.1 BUSINESS CONTEXT AND STRATEGIC PRIORITIES .................................................................... 6  \n2.2 LENDING OUTLOOK ......................................................................................................................... 15  \n2.3 COST OF DOING BUSINESS.............................................................................................................. 19  \n2.4 CONTINUED FOCUS ON BUDGET DISCIPLINE............................................................................ 22  \n3. FY23 BUDGET FRAMEWORK ................................................................................................................ 27  \n3.1 AGGREGATE BANK BUDGET.......................................................................................................... 27  \n3.2 EXTERNAL FUNDING OF BANK ACTIVITIES .............................................................................. 32  \n3.3 AGGREGATE FY23 BANK BUDGET AND EXTERNAL FUNDS.................................................. 34  \n4. FY23 ADMINISTRATIVE BUDGET ........................................................................................................ 35  \n4.1 ADMINISTRATIVE BUDGET PROPOSAL ....................................................................................... 35  \n4.2 ADJUSTMENTS TO THE FY23 BUDGET ......................................................................................... 35  \n4.3 STRATEGIC ALIGNMENT BY WORK PROGRAM......................................................................... 48  \n4.4 OPERATIONAL WORK PROGRAM.................................................................................................. 52  \n4.5 GRANT-MAKING FACILITIES.......................................................................................................... 64  \n4.6 IG&A UNITS......................................................................................................................................... 65  \n4.7 CENTRALLY MANAGED ACCOUNTS ............................................................................................ 70  \n4.8 EXPENSE FUNCTIONAL VIEW ........................................................................................................ 71  \n5. FY23 CAPITAL BUDGET ......................................................................................................................... 74  \n5.1 OVERVIEW .......................................................................................................................................... 74  \n5.2 FACILITIES .......................................................................................................................................... 75  \n5.3 TECHNOLOGY AND SYSTEMS........................................................................................................ 76  \n6. MITIGATING BUDGET-RELATED RISKS AND UNCERTAINTIES................................................... 81  \n1 In the tables, charts and text, the totals have been rounded to the nearest whole number. Numbers may not add due to rounding.  \nW","cbCaikNKSZHqM0bd","https://ap.wps.com/l/cbCaikNKSZHqM0bd","pdf",3212082,1,102,"English","en",105,"# Overview and Recommendations\n## Overview\n## FY23 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# FY23 Budget Framework\n## Aggregate Bank Budget\n## External Funding of Bank Activities\n## Aggregate FY23 Bank Budget and External Funds\n# FY23 Administrative Budget\n## Administrative Budget Proposal\n## Adjustments to the FY23 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# FY23 Capital Budget\n## Overview\n## Facilities\n## Technology and Systems\n# Mitigating Budget-Related Risks and Uncertainties\n# Annexes\n## Program Cost Summary\n## Indicators of Budget Sustainability, Strategic Alignment and Budget Efficiency","[{\"question\":\"What does the FY23 World Bank budget document include for public disclosure?\",\"answer\":\"It covers the FY23 budget overview and recommendations, strategic directions and business outlook, the budget framework, and both administrative and capital budget sections. It also includes annexes with program cost summaries and indicators related to sustainability, alignment, and efficiency.\"},{\"question\":\"How are the FY23 budget components structured in the document?\",\"answer\":\"The document breaks down the FY23 budget into an aggregate bank budget with external funding, followed by separate administrative and capital budget frameworks. It further organizes administrative elements by proposal, adjustments, and work-program alignment, and includes functional views such as expense reporting.\"},{\"question\":\"What kinds of risks and uncertainties does the document address?\",\"answer\":\"It includes a section dedicated to mitigating budget-related risks and uncertainties. The document also provides annex indicators to support assessment of budget sustainability, strategic alignment, and budget efficiency.\"}]",1784486120,257,{"code":4,"msg":30,"data":31},"ok",{"site_id":24,"language":23,"slug":32,"title":13,"keywords":33,"description":14,"schema_data":34,"social_meta":85,"head_meta":87,"extra_data":89,"updated_unix":27},"world-bank-fy23-budget-document-text-for-public-disclosure-december-21-2022","",{"@graph":35,"@context":84},[36,53,67],{"@type":37,"itemListElement":38},"BreadcrumbList",[39,43,47,50],{"item":40,"name":41,"@type":42,"position":20},"https://docshare.wps.com","Home","ListItem",{"item":44,"name":45,"@type":42,"position":46},"https://docshare.wps.com/document/","Document",2,{"item":48,"name":12,"@type":42,"position":49},"https://docshare.wps.com/document/research-report/",3,{"item":51,"name":13,"@type":42,"position":52},"https://docshare.wps.com/document/world-bank-fy23-budget-document-text-for-public-disclosure-december-21-2022/110584/",4,{"url":51,"name":13,"@type":54,"author":55,"headline":13,"publisher":57,"fileFormat":60,"inLanguage":23,"description":14,"dateModified":61,"datePublished":61,"encodingFormat":60,"isAccessibleForFree":62,"interactionStatistic":63},"DigitalDocument",{"name":9,"@type":56},"Person",{"url":40,"name":58,"@type":59},"DocShare","Organization","application/pdf","2026-07-19",true,{"@type":64,"interactionType":65,"userInteractionCount":4},"InteractionCounter",{"@type":66},"ViewAction",{"@type":68,"mainEntity":69},"FAQPage",[70,76,80],{"name":71,"@type":72,"acceptedAnswer":73},"What does the FY23 World Bank budget document include for public disclosure?","Question",{"text":74,"@type":75},"It covers the FY23 budget overview and recommendations, strategic directions and business outlook, the budget framework, and both administrative and capital budget sections. It also includes annexes with program cost summaries and indicators related to sustainability, alignment, and efficiency.","Answer",{"name":77,"@type":72,"acceptedAnswer":78},"How are the FY23 budget components structured in the document?",{"text":79,"@type":75},"The document breaks down the FY23 budget into an aggregate bank budget with external funding, followed by separate administrative and capital budget frameworks. It further organizes administrative elements by proposal, adjustments, and work-program alignment, and includes functional views such as expense reporting.",{"name":81,"@type":72,"acceptedAnswer":82},"What kinds of risks and uncertainties does the document address?",{"text":83,"@type":75},"It includes a section dedicated to mitigating budget-related risks and uncertainties. The document also provides annex indicators to support assessment of budget sustainability, strategic alignment, and budget efficiency.","https://schema.org",{"og:url":51,"og:type":86,"og:title":13,"og:site_name":58,"og:description":14},"article",{"robots":88,"canonical":51},"index,follow",{"doc_id":7,"site_id":24},{"code":4,"msg":5,"data":91},[92,96,100,104,109,114,119,122,127,130,134],{"id":20,"doc_module":4,"doc_module_name":45,"category_name":93,"show_sort_weight":94,"slug":95},"Story & Novel",90,"story-novel",{"id":46,"doc_module":4,"doc_module_name":45,"category_name":97,"show_sort_weight":98,"slug":99},"Literature",80,"literature",{"id":52,"doc_module":4,"doc_module_name":45,"category_name":101,"show_sort_weight":102,"slug":103},"Exam",70,"exam",{"id":105,"doc_module":4,"doc_module_name":45,"category_name":106,"show_sort_weight":107,"slug":108},5,"Comic",60,"comic",{"id":110,"doc_module":4,"doc_module_name":45,"category_name":111,"show_sort_weight":112,"slug":113},6,"Technology",50,"technology",{"id":115,"doc_module":4,"doc_module_name":45,"category_name":116,"show_sort_weight":117,"slug":118},7,"Healthcare",40,"healthcare",{"id":11,"doc_module":4,"doc_module_name":45,"category_name":12,"show_sort_weight":120,"slug":121},30,"research-report",{"id":123,"doc_module":4,"doc_module_name":45,"category_name":124,"show_sort_weight":125,"slug":126},9,"Religion & Spirituality",20,"religion-spirituality",{"id":125,"doc_module":4,"doc_module_name":45,"category_name":128,"show_sort_weight":125,"slug":129},"World Cup","world-cup",{"id":131,"doc_module":4,"doc_module_name":45,"category_name":132,"show_sort_weight":131,"slug":133},10,"Lifestyle","lifestyle",{"id":135,"doc_module":4,"doc_module_name":45,"category_name":136,"show_sort_weight":105,"slug":137},19,"General","general"]