Appendices II-VII ii. Comparative statement of actual expenditure
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- APPENDIX II COMPARATIVE STATEMENT SHOWING ACTUAL EXPENDITURE DURING 1424H AND 1425H AND APPROVED BUDGET FOR 1426H (2005-2006)
- Grand Total 48,439 48,083* 54,117
- APPENDIX III SUBSCRIPTION TO IDB SHARE CAPITAL as on 29 Dhul Hijjah 1425H (09 February 2005G) Country Initial
- Grand Total 834.30 1,369.94 1,895.76 4,000.00 8,100.00
- APPENDIX IV CHANNELS OF COMMUNICATION Country Channel of Communication
- Country Channel of Communication
- APPENDIX V GOVERNORS AND ALTERNATE GOVERNORS Country Governor Alternate Governor
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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
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
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
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 -
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 - -
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
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 IDB ANNUAL REPORT 1425H APPENDICES II-VII 298
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 IDB ANNUAL REPORT 1425H APPENDICES II-VII 299
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
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
32. Islamic Republic of Mauritania 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
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
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 IDB ANNUAL REPORT 1425H APPENDICES II-VII 304
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 IDB ANNUAL REPORT 1425H APPENDICES II-VII 305
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