This document, which supports the final engagement with Executive Directors in this year's planning discussions, presents the FY17 World Bank Budget for Board approval. This budget proposal reflects close consultations between Executive Directors and Management throughout the strategic planning, budgeting and performance management process for the World Bank Group.
Detalhes
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Data do documento
2016/09/22
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TIpo de documento
Relatório da Diretoria Executiva
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No. do relatório
108487
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Nº do volume
1
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Total Volume(s)
1
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País
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Região
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Data de divulgação
2016/09/23
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Disclosure Status
Disclosed
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Nome do documento
FY17 World Bank budget : budget, performance review and strategic planning
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Palavras-chave
Fragile and Conflict-Affected Situations;External and Corporate Relations;HQ Real Estate Strategy;Centrally Managed Accounts;operation and maintenance cost;factor in expenditure;Agricultural Research and Development;capital program;source of funding;primarily due;performance management process;demand for bank;knowledge and learning;alternative financing mechanism;countries in arrears;demand for service;scale and scope;conflict and violence;sustainable development goals;social and environmental;allocation of expense;staff retirement plan;project completion date;global public good;Climate Risk Assessment;Work Program Agreement;greenhouse gas accounting;administrative budget;capital budget;external fund;
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