ANNUAL REPORT 2011 - IFAD
ANNUAL REPORT 2011 - IFAD
ANNUAL REPORT 2011 - IFAD
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Appendix G<br />
Statement of contributions<br />
As at 31 December <strong>2011</strong> and 2010<br />
Summary of contributions<br />
34<br />
Thousands of United States dollars<br />
<strong>2011</strong> 2010<br />
Initial contributions 1 017 314 1 017 314<br />
First Replenishment 1 016 372 1 016 372<br />
Second Replenishment 566 560 566 560<br />
Third Replenishment 553 776 553 776<br />
Fourth Replenishment 361 396 361 396<br />
Fifth Replenishment 441 371 441 370<br />
Sixth Replenishment 566 991 566 988<br />
Seventh Replenishment 654 647 639 020<br />
Eighth Replenishment 884 586 805 322<br />
Ninth Replenishment 5 654 0<br />
Total <strong>IFAD</strong> 6 068 667 5 968 118<br />
SPA Phase I 288 868 288 868<br />
SPA Phase II 62 364 62 364<br />
Total SPA 351 232 351 232<br />
Special contributions 1 20 348 20 348<br />
Total replenishment contributions 6 440 247 6 339 698<br />
Statement of complementary contributions<br />
Belgian Survival Fund 80 002 76 605<br />
HIPC Debt Initiative 19 679 19 679<br />
Other complementary contributions 58 798 58 788<br />
Total complementary contributions 158 479 155 072<br />
HIPC contributions not made in the context of replenishment resources 194 674 174 062<br />
Belgian Survival Fund contributions not made in the context of<br />
replenishment resources 63 836 63 836<br />
Statement of supplementary contributions 2<br />
Project cofinancing 315 046 255 163<br />
Associate professional officer funds 38 481 36 190<br />
Other supplementary funds 505 660 442 102<br />
Global Environment Facility 82 530 72 066<br />
Total supplementary contributions 1 200 227 1 043 419<br />
Total contributions 7 798 953 7 538 189<br />
Total contributions include the following:<br />
Total replenishment contributions (as above) 6 440 247 6 339 698<br />
Less provisions (168 548) (168 448)<br />
Total net replenishment contributions 6 271 699 6 171 250<br />
Less fair value adjustment (10 151) (13 364)<br />
Total replenishment contributions at fair value 6 261 548 6 157 886<br />
1 Including Iceland’s special contribution prior to membership.<br />
2 Includes interest earned according to each underlying agreement.