finances-worldbank/world-bank-program-budget-and-all-funds-fy09fy14-d6ct-5h8d
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World Bank Program Budget and All Funds FY09-FY14

The World Bank Program Budget and All Funds represent the administrative budget for Bank Budget (BB) funds, Trust Funds, and Reimbursable Funds. BB funds are authorized by the World Bank's Board of Directors. Trust Funds are financing arrangements set up with contributions from one or more donors (and in some cases from the World Bank Group too) to support development-related activities. Reimbursable Funds represent revenues generated by the World Bank (WB) when costs incurred by the WB are reimbursed by clients, donors, or others for operational and administrative services provided to clients and/or for sharing administrative costs based on negotiated cost-sharing arrangements.

FY09-FY14 data presented is based on the "Program Cost Summary" found within the Annex of each World Bank Budget paper.

Note: The Budget data from FY15 onwards is available in https://finances.worldbank.org/d/9g9y-b7rs

Columns

NameSocrata field nameColumn name in sgr mountData typeDescription
NotesnotesnotesTextFootnotes or additional clarifications for a specific line item.
Work Program Groupwork_program_groupwork_program_groupTextPresents the World Bank’s units at an aggregate level clustered by major work programs, including: (i) operational units; (ii) Secretariats/Organizations hosted by the World Bank; (iii) IBRD/IDA Share of Budget for Boards, SEC & IEG; (iv) finance, administration and corporate; (v) Centrally Managed Accounts; and (vi) External Funds.
Bank Budget (BB) (US$, Millions)bank_budgetbank_budgetNumberRepresents the World Bank's administrative expenses funded from IBRD and IDA revenue and is approved annually by the Board of Executive Directors.
Work Programwork_programwork_programTextRepresents the World Bank’s units at an aggregate level clustered by major business processes.
Fiscal Yearfiscal_yearfiscal_yearNumberIdentifies the World Bank Group fiscal year, which is July 1 - June 30 (e.g., fiscal year 2009 represents July 1, 2008 to June 30, 2009).
UnitunitunitTextRepresents individual vice presidential units or organizational units that are responsible for undertaking operational activities, and providing institutional, governance and administrative services under the leadership and direction of the senior management team.
All Funds (US$, Millions)all_fundsall_fundsNumberRepresents the sum of Bank Budget (BB), Trust Funds, and Reimbursable Funds. Trust Funds are a financing arrangement set up with contributions from one or more donors and in some cases, from the World Bank Group to support development-related activities. Reimbursable Funds represent revenues generated by the World Bank (WB) when costs incurred by the WB are reimbursed by clients, donors, or others for operational and administrative services provided to clients and/or for sharing administrative costs based on negotiated cost-sharing arrangements.
 
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