| TABLE XV • CONSOLIDATED ADMINISTRATIVE EXPENSES | ||||||||||||||||||||
| (In thousands of U.S. dollars) | ||||||||||||||||||||
2005 | 2006 | 2007 | ||||||||||||||||||
| Category | Actual | Actual | Actual | |||||||||||||||||
| Board of Governors | $ 3,797.5 | $ 3,926.6 | $ 2,930.6 | |||||||||||||||||
| Board of Executive Directors | 17,630.2 | 18,036.8 | 18,047.4 | |||||||||||||||||
| Office of Evaluation and Oversight | 6,572.3 | 6,648.3 | 6,691.4 | |||||||||||||||||
| Headquarters and Country Offices | 406,722.1 | 429,905.0 | 438,965.6 | |||||||||||||||||
| Total Gross Administrative Expenses1,2,3,4,5,6 | 434,722.1 | 458,516.6 | 466,635.0 | |||||||||||||||||
| Reimbursement from Funds in | (3,776.3) | (3,822.8) | (3,117.3) | |||||||||||||||||
| Administration and IIC | ||||||||||||||||||||
| MIF and INTAL Reimbursements, | (9,479.2) | (8,656.0) | (11,280.1) | |||||||||||||||||
| Administrative Income | ||||||||||||||||||||
| Total Net Administrative Expenses | 421,466.6 | 446,037.8 | 452,237.5 | |||||||||||||||||
| Capital Expenses | 23,904.1 | 18,590.2 | 15,787.0 | |||||||||||||||||
| Total Net Administrative | $445,370.7 | $464,628.0 | $468,024.6 | |||||||||||||||||
| and Capital Expenses | ||||||||||||||||||||
| 1 Excludes depreciation amounting to $15.7 million in 2005, $43.1 million in 2006 and $20.6 million in 2007. | ||||||||||||||||||||
| 2 Excludes accrued pension benefit costs amounting to $7.7 million, $4.0 million and $20.0 million in 2005, 2006 and 2007, respectively. | ||||||||||||||||||||
| 3 Excludes $14.8 million and $1.1 million of expenses in 2005 and 2006, respectively, related to prior years. | ||||||||||||||||||||
| 4 Excludes amounts of $0.5 million for the Inter-American Culture and Development Foundation in 2005, 2006 and 2007. | ||||||||||||||||||||
| 5 Excludes $55 million of realignment expenses in 2007. | ||||||||||||||||||||
| 6 Starting in 2006, the Administrative Budget is based on Gross Amounts while all Income and Reimbursements of the Bank are recorded to income accounts. The Annual Budget Resolution is presented and approved in Gross terms by the Board of Executive Directors. Amounts reported for 2005 actuals have been adjusted from net to gross, to reflect this change. | ||||||||||||||||||||
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