Appendices II-VII ii. Comparative statement of actual expenditure


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IDB ANNUAL REPORT 1425H

APPENDICES II-VII

293

APPENDICES II-VII



II.   COMPARATIVE STATEMENT OF

      ACTUAL EXPENDITURE

III.  SUBSCRIPTION TO IDB SHARE CAPITAL

IV.  CHANNELS OF COMMUNICATION

V.   GOVERNORS AND ALTERNATE GOVERNORS

VI.  BOARD OF EXECUTIVE DIRECTORS

VII. SENIOR OFFICIALS


IDB ANNUAL REPORT 1425H

APPENDICES II-VII

295

APPENDIX   II

COMPARATIVE STATEMENT SHOWING ACTUAL 

EXPENDITURE DURING 1424H AND 1425H

 AND APPROVED BUDGET FOR 1426H  (2005-2006)

Actual Expenditure

Approved

Budget

Description

1424H (2003-04) 1425H (2004-05) 1426H (2005-06)

1.

Annual Meeting & BED Expenses



2,469

2,518


3,007

a.

Annual Meeting Expenses



1,401

-

1,581



b.

Board of Executive Directors Expenses

1,068

1,494


1,426

2.

Personnel Cost



35,617

35,758


38,095

a.

Salaries & Benefits



34,346

34,706


35,389

b.

Other Personnel Cost



767

875


936

c.

New Staff Cost



-

93

1,014



d.

Young Professional Program

504

84

756



3.

Business Travel

1,945

2,009


2,909

4.

General Administrative Expenses



5,475

5,199


6,965

5.

Total Administrative Expenses (2+3+4)



43,037

42,966


47,969

6.

Contingencies



-

7

36



7.

Capital Expenditure

603

622


756

8.

Regional Offices



1,135

1,409


1,577

a.

Regional Office – Morocco



487

640


689

b.

Regional Office – Malaysia



285

357


470

c.

Regional  Office – Kazakhstan



363

412


418

9.

Expenditure specifically approved



1,195

561


772

Grand Total

48,439

48,083*

54,117

* Excludes commitments of ID 2.257 million against 1425H Administrative Budget.



IDB ANNUAL REPORT 1425H

APPENDICES II-VII

296

APPENDIX  III

SUBSCRIPTION TO IDB SHARE CAPITAL

as on 29 Dhul Hijjah 1425H (09 February 2005G)

Country

Initial

1

st

 Additional

2

nd

 General

Increase

3

rd

 General 

Increase

Total 

Subscription

Percentage 

of Total 

Subscription

1

Afghanistan



2.50

-

2.50



-

5.00


0.06

2

Albania



2.50

-

-



-

2.50


0.03

3

Algeria



25.00

38.10


61.16

122.41


246.67

3.10


4

Azerbaijan

2.50

-

2.42



4.84

9.76


0.12

5

Bahrain



5.00

2.00


-

6.89


13.89

0.17


6

Bangladesh

10.00

15.00


24.29

48.53


97.82

1.23


7

Benin


2.50

-

2.42



4.84

9.76


0.12

8

Brunei



6.30

-

6.11



12.22

24.63


0.31

9

Burkina Faso



2.50

3.80


6.11

12.22


24.63

0.31


10

Cameroon


2.50

3.80


6.11

12.22


24.63

0.31


11

Chad


2.50

-

2.42



4.84

9.76


0.12

12

Comoros



2.50

-

-



-

2.50


0.03

13

Cote d’Ivoire



2.50

-

-



-

2.50


0.03

14

Djibouti



2.50

-

-



-

2.50


0.03

15

Egypt



25.00

148.00


173.00

340.00


686.84

8.63


16

Gabon


3.00

4.50


7.27

14.55


29.32

0.37


17

Gambia


2.50

-

-



2.46

4.96


0.06

18

Guinea



2.50

3.80


6.11

12.22


24.63

0.31


19

Guinea Bissau

2.50

-

-



2.46

4.96


0.06

20

Indonesia



25.00

38.10


61.16

61.21


185.47

2.33


21

Iran


2.50

175.00


172.47

344.54


694.51

8.72


22

Iraq


10.00

3.05


-

-

13.05



0.16

23

Jordan



4.00

6.10


9.79

19.58


39.47

0.50


24

Kazakhstan

2.50

-

-



2.46

4.96


0.06

25

Kuwait



100.00

152.20


244.44

489.24


985.88

12.38


26

Kyrghyz


2.50

-

-



2.46

4.96


0.06

27

Lebanon



2.50

-

2.42



4.84

9.76


0.12

28

Libya



125.00

190.30


84.70

393.79


793.79

9.97


29

Malaysia


16.00

24.40


39.16

78.33


157.89

1.98


30

Maldives


2.50

-

-



-

2.50


0.03

31

Mali



2.50

-

2.42



4.84

9.76


0.12

32

Mauritania



2.50

-

2.42



4.84

9.76


0.12

33

Morocco



5.00

7.60


12.21

24.43


49.24

0.62


34

Mozambique

2.50

-

-



2.46

4.96


0.06

35

Niger



2.50

3.80


6.11

12.22


24.63

0.31


36

Oman


5.00

2.00


6.78

13.57


27.35

0.34


37

Pakistan


25.00

38.10


61.16

122.33


246.59

3.10


38

Palestine

2.50

2.50


4.85

-

9.85



0.12

39

Qatar



25.00

-

24.23



48.47

97.70


1.23

40

Saudi Arabia



200.00

306.37


490.80

981.70


1,978.87

24.86


41

Senegal


2.50

3.80


6.12

12.23


24.65

0.31


42

Sierra Leone

2.50

-

-



2.46

4.96


0.06

43

Somalia



2.50

-

-



-

2.50


0.03

44

Sudan



10.00

-

9.69



19.36

39.07


0.49

45

Suriname



2.50

-

-



2.46

4.96


0.06

46

Syria



2.50

-

2.50



4.92

9.92


0.12

47

Tajikistan



2.50

-

-



2.46

4.96


0.06

48

Togo



2.50

-

-



2.46

4.96


0.06

49

Tunisia



2.50

2.50


4.85

9.70


19.55

0.25


50

Turkey


10.00

150.00


155.47

310.58


626.05

7.86


51

Turkmenistan

2.50

-

-



-

2.50


0.03

52

Uganda



2.50

3.80


6.11

12.22


24.63

0.31


53

U.A.E


110.00

33.72


139.31

278.64


561.67

7.06


54

Uzbekistan

2.50

-

-



-

2.50


0.03

55

Yemen



5.00

7.60


12.21

24.81


49.62

0.62


Sub total

834.30


1,369.94

1,861.30


3,895.17

7,960.71


100.00

Uncommitted

-

-

34.46



104.83

139.29


-

Grand Total

834.30

1,369.94

1,895.76

4,000.00

8,100.00

-

1. The Subscribed Capital of Albania, Cote d’Ivoire, Kazakhstan, Mozambique, Suriname, Tajikistan, Togo, Turkmenistan and Uzbekistan (ID25 Million) are 

    adjusted against the uncommitted portion of the 2nd General Capital Increase of the Bank.


IDB ANNUAL REPORT 1425H

APPENDICES II-VII

297

Country__Channel_of_Communication'>APPENDIX  IV

CHANNELS OF COMMUNICATION

Country

Channel of Communication

1.

Islamic Republic of Afghanistan



Office of H.E. The IDB Governor

Ministry of Finance

Pashtunistan Watt

Kabul


Fax: 202103439

2.

Republic of Albania



H.E. The  Minister of  Economy

Ministry of Economy

Tirana

Fax:  64658/28494



3.

Democratic and Popular Republic of Algeria

Ministry of Finance

Ben Aknoun 16300

Algiers

Fax: 595125 – 733864



4.

Azerbaijan Republic

Ministry of Finance

Baku,


FAX: 98 53 81/930743

5.

Kingdom of Bahrain



Director, Economic Relations Department

Ministry of Finance and National Economy

P.O.Box No. 333, Manama

Fax: 17535515

6.

People’s Republic of Bangladesh



H.E. The Secretary,

Economic Relations Division

Ministry of Finance

Sher-e-Bangla Nagar

Dhaka

Fax: 8113088



7.

Republic of Benin

The General Director

Caisse Autonome d’Amortissement

P.O.Box 302

Cotonou


Fax: 301851

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APPENDICES II-VII

298

Country

Channel of Communication

8.

Brunei  Darussalam



The Director of Special Duties

Ministry of Finance

18th Ministry of Finance Building

Simpang 295 Jalan Kebangsaan

Bandar Seri Begawan BB 3910

Fax: 2383816

9.

Burkina Faso



Ministry of Economy and Development

Ouagadougou

Fax: 50305508

10. Republic of Cameroon

Ministry of Economy and Finance

Yaounde


Fax: 22 33717

11. Republic of Chad

Ministry of Economy and Finance

N’Djamena

P.O.box 144

Fax: 524908

12. Union of Comoros

Ministry of Finance, Budget and Privatization

P.O.Box 324

Moroni


Fax:  744140 

13. Republic of Cote d’Ivoire

Ministry of Economy and Finance

Abidjan


Fax: 20200856

14. Republic of Djibouti

Ministry of Economy, Finance and Planning, 

Djibouti 

Fax: 356501

15. Arab Republic  of Egypt

Office of H.E. The Minister

Ministry of Planning

Avenue Salah Salem, Cairo

Fax: 4014733



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APPENDICES II-VII

299

Country

Channel of Communication

16. Republic of Gabon

Ministry of Economy,  Finance, 

Budget and Privatization

P.O.Box 165

Libreville 

Fax: 773509

17. Republic of the Gambia

Department of State for Finance and 

Economic Affairs

The Quadrangle 

Banjul 


Fax: 227954 / 226969

18. Republic of Guinea

H.E. The Governor, 

Central Bank of Guinea             

Republic of Guinea 

Conakry                 

Fax: 414898

19. Republic of Guinea Bissau

H.E. The Commissioner of State for Finance

Ministry of Economy and Finance

Bissau

Fax: 201585 – 201626



20. Republic of Indonesia

Secretariat General

Ministry of Finance

P.O.Box 21

Jakarta

Fax: 3451205



21. Islamic Republic of Iran

H.E. The Vice Minister and President of OIETAI

Alternate Governor, IDB

Ministry of Economic Affairs and Finance

Tehran

Fax: 3901033



22. Republic of Iraq

Office of H.E. The Governor

Central Bank of Iraq

P.O.Box 64 

Baghdad

Fax: 8865171/ 8884115



23. Hashemite Kingdom of Jordan

Ministry of Planning and International Cooperation

P.O.Box 555

Amman – 11118

Fax: 4649341 – 4642247


IDB ANNUAL REPORT 1425H

APPENDICES II-VII

300

Country

Channel of Communication

24. Republic of Kazakhstan

H.E. The Minister of Industry and Trade

Ministry of Industry and Trade

Astana

Fax: 240231



25. State of Kuwait

H.E. The Assistant Undersecretary, 

Economic Affairs

Ministry of Finance 

Ministries’ Compound

P.O.Box 9, Al Safa, Kuwait 13001

Fax: 2418081

26. Kyrghyz Republic

Mr. Cherny Ilia

Office of H.E. The IDB Governor

State Committee of the Kyrgyz Republic on State 

Property, Bishkek

Fax: 660236

E-mail: ilia@spf.bishkek.gov.kg

27. Republic of Lebanon

H.E. The Adviser

Lebanese Council of Ministers

Governmental Palace,

Beirut

Fax: 865630/747786



28. The Great Socialist People’s Libyan Arab 

Jamahiriyah

The Secretariat of the People’s

General Committee for Finance

Sert

Fax: 466750 / 362-138



29. Malaysia

The Secretary of Finance Division

Ministry of Finance Malaysia

62592 Putrajaya 

Fax: 888 23579 / 888 24286

30. Republic of Maldives

Ministry of Finance and Treasury

Male 20-03

Fax: 324432

31. Republic of Mali

Ministry of Economy and Finance

P.O.Box 234

Bamako

Fax: 220192



IDB ANNUAL REPORT 1425H

APPENDICES II-VII

301

Country

Channel of Communication

32. Islamic Republic  of Mauritania

The Finaning Director 

Ministry of Economic Affairs and Development

P.O.Box 238

Nouakchott

Fax: 5253335 / 5255110

33. Kingdom of Morocco

The Treasury Department

Ministry of Finance and Privatization 

Rabat  

Fax: 37 677532



34. Republic of Mozambique

Ministry of Finance

Maputo

Fax : 428170



35. Republic of Niger

Ministry of Economy and Finance

Niamey

Fax: 72 40 20



36. Sultanate of Oman

Director General for Treasury and Accounts

Ministry of Finance

P.O. Box 506

Muscat 113

Fax: 737840 / 738140

37. Islamic Republic of Pakistan

H.E. The Secretary

Economic Affairs Division

Ministry of Finance and Economic Affairs,

Islamabad   

Fax: 9205971 / 9204086

38. State of Palestine

H.E. The Chairman of the General Audit 

Organisation, Palestinian National Authority

P.O.Box 4059

Gaza

Fax: 2 821703



C/o Mr. Maher Gabour – Rafah 

Govenorate of North Sinai,

Arab Republic of Egypt

39. State of Qatar

Office of H.E. The Minister of Finance

Ministry of Finance

P.O.Box  3322

Doha


Fax: 44311177

IDB ANNUAL REPORT 1425H

APPENDICES II-VII

302

Country

Channel of Communication

40. Kingdom of Saudi Arabia

Ministry of Finance 

Riyadh 11177

Fax: 4059441 / 4059202 / 4057304

41. Republic of Senegal

Ministry of Economy and Finance  

Dakar


Fax: 8224195 / 8221267/8211630

42. Republic of Sierra Leone

Ministry of Finance

Secretariat Building, George Street,

Freetown

Fax: 228472 / 227370

43. Republic of Somalia

The Embassy of the Republic of Somalia

P.O.Box 94372 

Riyadh 11693, 

Kingdom of Saudi Arabia

Fax: 4649705

44. Republic of Sudan

Ministry of Finance and National

Economy (General Department 

For Foreign Financial Cooperation )

P.O.Box 298

Khartoum


Fax: 781861- 778547 -780273

45. Republic of Suriname

H.E. The Governor,

Central Bank of Suriname

P.O Box 1801

Paranaribo 

Fax: 473741/476444

46. Syrian Arab Republic

Office of H.E. The Minister of Economy and Trade

Department of Economic and Monetary Affairs

Damascus

Fax: 2323050

47. Republic of Tajikistan

Office of H.E. The Prime Minister

Republic of Tajikistan

80, Rudaki Avenue

Dushambe

Fax: 212502



IDB ANNUAL REPORT 1425H

APPENDICES II-VII

303

Country

Channel of Communication

48. Republic of Togo

Ministry of Economy, Finance and Privatization

P.O.Box 367 

Lome

Fax: 221 0905



49. Republic of Tunisia

Mr. Moncef Boulagui

Director General, International Cooperation

Ministry of International Cooperation and Foreign 

Investment

Tunis


Fax: 799069

50. Republic of Turkey

Undersecretariat of Treasury

Prime Ministry

Ankara      

Fax: 2128550/2128737

51. Republic of Turkmenistan

State Bank for Foreign Economic Affairs 

Ashgabat 

 

Fax : 510070/397982



52. Republic of Uganda

H.E. The Permanent Secretary

Ministry of Finance 

Planning and Economic Development

P.O.Box 7086

Kampala


Fax: 230163/345597

53. United Arab Emirates

Ministry of Finance and Industry 

P.O.Box 433

Abu Dhabi

Fax: 6773301/6793255

54. Republic of Uzbekistan

Department for External Economic Relations and 

Foreign Investments

(Office of H.E. the IDB Governor)

Cabinet of Ministers

Tashkent 700008

Fax: 1398222/1385100

55. Republic of Yemen

Ministry of Planning and International Cooperation

P.O.Box 175

Sanaa          

Fax: 250665/251503



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APPENDICES II-VII

304

APPENDIX V

GOVERNORS AND ALTERNATE GOVERNORS

Country

Governor

Alternate Governor

1. Islamic Republic of 

Afghanistan

H.E. Prof.. Dr. Anwar Ul-Haq Ahady

Minister of Finance

Ministry of Finance

Pashtunistan Watt

Kabul 


Fax: 202103439

Tel: 70295595 - 70190815

e.mail: naimdindar@yahoo.com

rskabul@yahoo.com

H.E. Mr. Wahidullah Shahrani

Deputy Minister of Finance

Ministry of Finance

Pashtunistan Watt

Kabul 

Fax :2103258



Fax: 202103439

Tel: 79300123 - 79326372

e.mail: wshahrani@yahoo.com

e.mail: yunusmalikzada@yahoo.com

2. Republic of Albania

H.E. Prof. Dr. Anastas Angjeli

Minister of Economy

Ministry of Economy

Bulvadrdi “Zhan d’Ark” No 2

Tirana


Fax:  (355 4) 264658 / 228494

Tel:  (355 4) 228362 / 222655

e.mail: aangjeli@minec.gov.al

H.E. Mr. Fatos Ibrahimi

Deputy Governor

Bank of Albania

Tirana

Tel: (355-4) 223558



Fax:(355-4) 223558 /27526

3. Democratic and Popular

Republic of Algeria

H.E. Mr. Mourad Medelci

Minister of Finance

Ministry of Finance

Ben Aknoun, 16300

Algiers 


Tel: 213- 21  595302

Fax: 213- 21  595316

H.E.the IDB, Alternate Governor

Ministry of Finance

Ben Aknoun ,  16300

Algiers


Tel: 213- 21  595302

Fax: 213- 21  595316

4. Azerbaijan Republic

H.E. Mr. Farhad Aliyev

Minister of Economic Development

Ministry of Economic Development

23 Niyazi Street, AZ 1066

Baku


Fax: (994-12) 4902404

Tel: (994-12) 4902430

H.E. Mr. Avaz Akbar Oglu 

Alekperov

Minister of Finance

(Alternate Governor, IDB)

Ministry of Finance

83 Samed Vurgun Street AZ 1022

Baku

Fax: (994-12) 4939648 / 4985381



Tel: (994-12) 4930562  / 4939398

5. Kingdom of Bahrain

H.E. Sheikh Ahmad Bin Mohamad Al 

Khalifa


Minister of Finance 

Ministry of Finance 

P.O.Box No.333

Manama


Fax: (00973) 17533324

Tel: (00973) 17532900 - 17533822

H.E.Mr. Mahmoud Hashem Al 

Kohege


Assistant Undersecretary for 

Economic Affairs

Ministry of Finance 

P.O.Box No.333

Manama

Fax: (00973) 1753285



Tel: (00973) 17531900

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