"This paper sets out proposals for the Fund’s administrative and capital budgets for FY 2005, and the medium-term framework for both administrative and capital expenditures." (Quote from paper). Also the document stresses discussions "in the Executive Board Committee on the Budget (COB) (February 26, 2004); in the Pension Committee on the size of the contribution to the Staff Retirement Plan (SRP) (March 23, 2004); and in the Board on the Anti-Money Laundering and Combating the Financing of Terrorism (AML/CFT) program (March 24, 2004).1 The proposals also incorporate the Board’s decision on the staff salary adjustment of March 22, 2004." (Quoted from paper)