Category 1. General Institutional Information
Section 1.A. General Institutional Information
Indicator 1.A.v. Budget
1.A.v. Budget
| Indicator |
A detailed statement of the financial position of the institution for a given fiscal year based on estimates of expenditures during the year and proposals for financing them.
|
| Recommended Standard |
The institution should disclose a detailed description of the financial position of the institution for a given fiscal year and estimates of expenditures and outlays. This should include information about the operational budgets of individual departments and units within the institution.
|
36
"Extracts of ADB's budget are made available to the public. However, the Board document requesting approval of the budget is classified as "Confidential" and not released to the public."
465
"ADB shall make publicly available (i) ADB’s basic salary structure, the methodology used to determine Management and staff salary levels and benefits, and (ii) ADB’s broad objectives and strategy in recruiting, placing, redeploying, and retaining staff. ADB shall also make descriptions of positions for staff recruitment publicly available at least 2 weeks before a position is expected to be filled. Each decision of ADB’s Administrative Tribunal shall be made publicly available upon the issuance of such decision."
46
No information is available on the AfDB's website regarding its budgetary information.
| Sector | Private and Public |
| Last Updated | |
| Status Updated | 2/7/2005 |
56
These documents contain very limited budget information. The 2008 Business Plan and Budget and the Financial Statements in the 2007 Annual Report both contain minimal budget information. The Public Information Policy (Sept 2008) requires that "Summaries of these documents will be made
available on the Bank’s web site after Board
approval of the main document. In addition, a
summary of approved annual staff compensation
and benefits adjustments will be included as
part of the summary of the annual Business
Plan & Budget to be made available on the
Bank’s web site at: www.ebrd.com/about/
strategy/general/budget.htm."
64
According to available research, the EIB does not disclose statements of its financial position.
| Sector | Private and Public |
| Last Updated | |
| Status Updated | 2/7/2005 |
73
"Internal financial information which may affect the Bank's activities in capital and financial markets or to which such markets may be sensitive, including, but not limited to, liquidity investments, estimates of future borrowings and redemptions of borrowings, expected rates of interest, rates of return and financial ratios, financial forecasts and models, and documents dealing with financial matters not yet approved by the corresponding Bank authorities shall not be made public."
139
"IFC’s Budget and Business Plan includes IFC’s administrative budget and is based on the Strategic Directions Paper. It is publicly available after IFC’s Board of Directors has approved the budget, subject to the redaction of any confidential or sensitive information."
112
According to available research, the IIC does not disclose statements of its financial position.
| Sector | Private |
| Last Updated | |
| Status Updated | 2/7/2005 |
161
According to available research, the IMF does not disclose statements of its financial position.
| Sector | Public |
| Last Updated | |
| Status Updated | 2/7/2005 |
149
“MIGA’s Budget and Business Plan includes MIGA’s administrative budget and is based on the Strategic Directions Paper. It is publicly available after MIGA’s Board of Directors has approved the budget, subject to the redaction of any confidential or sensitive information.”
119
This Budget Document presents management' s work program, and budget proposals for the Bank and the International Development Association (IBRD/IDA) for the current year, and indicative proposals for the coming, based on the Strategy Update Paper discussed with the Board.
2693
This document explains the implementation of the World Bank's strategic framework and, based on current trands, outlines estimated Administrative Budgets for the next three years.
2700
"The paper recommending the Board’s approval of the Bank’s administrative budget (This Board paper for FY05 is entitled The World Bank’s Budget: Trends and Recommendations for FY05) [will] be made available to the public after the Board has authorized the budget, and after the paper has been finalized."
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