ANNUAL REPORT 2011 - IFAD

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Appendix J Summary of the Haiti Debt Relief Initiative As at 31 December 2011 Member States Thousands of US dollars 51 Thousands of SDR Austria 685 438 Belgium 775 509 Canada 3 500 2 303 Denmark 513 339 France 1 700 1 080 Germany 2 308 1 480 Japan 2 788 1 743 Luxembourg 280 178 Mauritius 5 3 Norway 1 626 1 066 Sweden 1 718 1 115 Switzerland 962 637 United Kingdom 2 700 1 717 United States 8 000 5 217 Total contribution received by Member States 27 560 17 825 Interest earned 163 Debt relief provided (1 240) Total administrative account Member States 26 483 IFAD contribution 15 200 10 088 Interest earned 125 Debt relief provided 0 Total administrative account IFAD 15 325 Grand total 41 808 Exchange rate movement (529) Haiti Debt Relief Initiative cash and investments 41 279
Appendix K IFAD-only statement of operating expenses An analysis of IFAD operating expenses by principal sources of funding For the years ended 31 December 2011 and 2010 (expressed in thousands of United States dollars) Regular budget 1 Direct charges 2 52 Other sources 3 Total Staff salaries and benefits 85 784 2 4 904 90 690 Office and general expenses 25 309 393 10 043 35 745 Consultants and other non-staff costs 35 039 40 1 202 36 281 Cooperating institutions 2 048 24 2 072 Direct bank and investment costs 3 617 3 617 Total 2011 148 180 4 052 16 173 168 405 Total 2010 131 451 4 789 14 154 151 445 1 These refer to IFAD and the Independent Office of Evaluation of IFAD and carry forward. 2 Direct charges against investment income. 3 Includes Italian Government reimbursable expenses, voluntary separation leave expenditures and positions funded from service charges.
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ANNUAL REPORT 2011 Enabling poor ru
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a, b IFAD at a glance, 1978-2011 TA
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Table of contents President’s for
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Under the agreement reached at the
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fl Facing challenges - sharing solu
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export to Central Asia, Europe and
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Environment and Climate Division in
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Projects funded by it are helping t
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16 Number of ongoing programmes and
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18 Story from the field Sowing the
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20 An IFAD grant to the Vu-Windeshe
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22 Over the medium term (2011-2015)
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24 urban poor people. We support tr
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26 Asia and the Pacific 34 countrie
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28 Story from the field A school on
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30 we provided technical support fo
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32 being of poor rural households a
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34 America is another IFAD priority
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36 Portfolio management highlights
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38 received loans from the 166 savi
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fl Partnerships Partnerships have b
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uild the capacity of communities to
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Indigenous Peoples Assistance Facil
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strengthens coordination of partner
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SECTION 49
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complementary. Two workshops were h
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namely policy dialogue, partnership
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disclosed in accordance with the pr
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SECTION 57
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in Yemen, and the establishment of
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CHART 11 Cofinancing of IFAD-initia
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Financing by subsector IFAD’s inv
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Disbursements Disbursements of IFAD
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As part of efforts to mobilize reso
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CÔTE D’IVOIRE: Support to Agricu
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Loan amount: SDR 20.2 million (appr
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Loan amount: SDR 11.6 million (appr
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LAO PEOPLE’S DEMOCRATIC REPUBLIC:
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promoting technological innovation
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Loan amount: SDR 8.1 million (appro
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Farmers and poor rural people parti
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International Maize and Wheat Impro
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Table 12 Summary of grant financing
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Membership and representation As of
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Swaziland Tajikistan Togo Thailand
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CAMBODIA Chan Sarun - CAMEROON Clé
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IRAN (ISLAMIC REPUBLIC Mahmoud Bari
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PAKISTAN Nazar Muhammad Gondal (Jan
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TURKEY - Mehmet Mehdi Eker (April 2
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SAUDI ARABIA Bandar Bin Abdel Mohsi
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IFAD occasional papers No. 2: Resp
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Nwanze K.F., G. Thapa, and A. Seth.
Page 109 and 110: Consolidated financial statements F
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Page 115 and 116: Appendix D Notes to the consolidate
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Page 119 and 120: Appendix D Level 3: Financial asset
Page 121 and 122: Appendix D Table 1 Asset class and
Page 123 and 124: Appendix D Table 8 Alignment of ass
Page 125 and 126: Appendix D (b) Non-accrual status H
Page 127 and 128: Appendix D 31 December 876 527 The
Page 129 and 130: Appendix D NOTE 22 GRANT EXPENSES T
Page 131 and 132: Appendix D1 Statement of complement
Page 137: Appendix E Statement of IFAD-only r
Page 143 and 144: Appendix G Statement of contributio
Page 151 and 152: Appendix H Statement of loans 1. IF
Page 153 and 154: Appendix H Statement of loans 2. IF
Page 155 and 156: Appendix H Statement of loans 6. Sp
Page 157 and 158: Appendix H1 IFAD-only statement of
Page 159: Appendix I Summary of the Heavily I
Page 163: International Fund for Agricultural
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ANNUAL REPORT 2011 - IFAD

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