Spreadsheet: 1e9c38a3-bde4-4a04-b6fe-09eb9c8a569d
Sheet: 31 December 2012 USD

GAVI Alliance:  Donor contributions  and pledges 2000-2031
2012-12-31 00:00:00
US$ millions
 | Contributions |  |  |  |  |  |  |  |  |  |  |  |  | Pledges
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2011-2015 unallocated Matching Fund | 2000-31      Grand Total
 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016-2031
Absolute Return for Kids (ARK)
Matching Fund |  |  |  |  |  |  |  |  |  |  |  |  | 1.6104 | 1.616
Anglo American plc
Matching Fund |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1
Australia
Direct Contribution |  |  |  |  |  |  | 5 | 5 | 5 | 5 | 8.6 | 48.844 | 56.4855 | 103.72
IFFIm |  |  |  |  |  |  |  |  |  |  |  | 2.94641493 | 4.7 | 5.121 | 5.121 | 14.8509 | 222.7635
Bill & Melinda Gates Foundation
Matching Fund
Direct Contribution | 325 | 425 |  | 3.5 | 5 | 154.338 |  | 75 | 75 | 75 | 75 | 214.1 | 268.8 | 260.1 | 250 | 247
AMC |  |  |  |  |  |  |  |  |  | 10 | 10 | 10 | 10 | 10
Brazil
IFFIm |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1 | 16
Canada
Direct Contribution |  |  | 1.880356 | 4.755421 | 9.062734 | 130.868641 | 5.190311 |  |  |  |  | 20.736133 | 15.12859304 | 20 | 10.033 | 10.033
AMC |  |  |  |  |  |  |  |  |  | 105.297577 | 19.768596 | 23.856420835 | 24.4 | 15.877406 | 10.8
Children's Investment Fund Foundation (CIFF)
Matching Fund |  |  |  |  |  |  |  |  |  |  |  |  | 4.300000000000001 | 2.2
[NAME]
Matching Fund |  |  |  |  |  |  |  |  |  |  |  |  | 3.2 | 0.808
Denmark
Direct Contribution |  | 1.147407 |  |  | 3.338879 | 3.416107 | 4.411262 | 4.73754 |  | 9.098396 | 1.807207 | 8.7981518 | 4.351625240000001 | 4.43
European Commission (EC)
Direct Contribution |  |  |  | 1.26 |  |  |  | 4.84964 | 23.129054 | 28.63013 |  |  | 12.54732252 | 26.3 | 13.2
France
Direct Contribution* |  |  |  |  | 6.029114 |  | 12.63 |  |  |  |  | 34.5276 | 20.10215 |  |  | 77.4
IFFIm |  |  |  |  |  |  |  | 24.66148429153558 | 52.43021955741005 | 56.15742434280256 | 57.2622386104 | 58.4081711 | 54.5 | 73.4197 | 78.0719675 | 82.8993175 | 1150.683255
Germany
Direct Contribution |  |  |  |  |  |  | 5.2604 | 5.948 |  | 5.72138 | 5.13598 | 8.54885 | 34.69248328 | 39.6 | 26.4 | 0
His Highness Sheikh [NAME]
Direct Contribution |  |  |  |  |  |  |  |  |  |  |  | 14.077607 | 8.8254855 | 10.096907 | 0 | 0
Ireland
Direct Contribution |  |  | 0.51075 | 0.62375 | 0.65 | 0.83146 | 7.902 | 8.3112 | 3.84132 | 3.54 | 3.630863 | 4.913 | 3.48362 | 0.8062370000000001 | 3.03991 | 0
Italy
AMC |  |  |  |  |  |  |  |  | 50.2 | 55.7 | 52.3 | 52.4 | 52.7 | 53.2 | 53.6 | 54.3 | 210.6
IFFIm |  |  |  |  |  |  | 3.664141 | 7.273075278464423 | 33.06614496450862 | 32.02505687719746 | 30.7649770596 | 31.956396 | 35.9 | 35.04447 | 35.04447 | 35.04447 | 350.4447
Japan
Direct Contribution |  |  |  |  |  |  |  |  |  |  |  | 9.347826 | 9.067392 | 9.1
JP Morgan
Matching Fund |  |  |  |  |  |  |  |  |  |  |  | 2.3618
"la Caixa" Foundation
Matching Fund |  |  |  |  |  |  |  |  |  |  |  | 3.054651 | 2.8
Direct Contribution |  |  |  |  |  |  |  |  | 5.8 | 5.9 | 4
LDS Charities
Matching Fund |  |  |  |  |  |  |  |  |  |  |  |  | 1.5
Luxembourg
Direct Contribution |  |  |  |  |  | 0.64515 | 1.318775 | 0.81184 | 1.4229 | 1.19124 | 1.10044 | 1.186128 | 1.0752701 | 1.083794 | 1.083794 | 1.083794
Netherlands
Direct Contribution |  | 24.060335 | 13.375172 | 16.492642 | 17.329866 | 15.859414 |  | 33.547469 | 38.885 | 31.20579 | 25.111385 | 26.326 | 14.2065 | 18.5038 | 39.651 | 59.47650000000001
IFFIm |  |  |  |  |  |  |  |  |  | 14.00486 |  |  | 18.7 | 20.02 | 20.02 | 20.02 | 20.02
Norway
Direct Contribution |  | 17.89469 | 21.325656 | 21.791087 | 40.924593 | 39.534594 | 67.379314 | 86.156761 | 65.44948 | 82.800325 | 76.483608 | 79.15513920999999 | 106.8762334 | 134.325 | 160.4736 | 179.1
AMC |  |  |  |  |  |  |  |  |  |  | 2.081675 | 25 | 15 | 7.918325
IFFIm |  |  |  |  |  |  | 5.184 | 5.184 | 5.18397 | 5.23798 | 20.51634113 | 7.58776439 | 22.3 | 23.7462 | 23.7462 | 23.7462 | 118.731
OFID
Direct Contribution |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.1
Republic of Korea
Direct Contribution |  |  |  |  |  |  |  |  |  |  | 0.4 | 0.3 | 0.3
Russia
AMC |  |  |  |  |  |  |  |  |  |  | 8 | 8 | 8 | 8 | 8 | 8 | 32
South Africa
IFFIm |  |  |  |  |  |  |  | 0.96 | 0.96 | 0.97 | 0.97 | 0.97 | 1 | 1 | 1 | 1 | 11
Spain
Direct Contribution |  |  |  |  |  |  |  |  | 40.5362 |  |  | 2.6658
IFFIm |  |  |  |  |  |  | 11.55884625 | 11.74323553 | 11.7305988 | 11.48520033 | 11.09194767 | 10.69744478 | 10.3 | 12.018564 | 12.018564 | 12.018564 | 120.1856375
Sweden
Direct Contribution |  | 1.892133 | 1.1148 | 2.385182 | 4.93143 | 12.663401 | 14.593975 | 15.514976 | 19.151976 | 13.801 | 36.487498 | 35.1 | 57.6 | 61.36 | 38.35 | 38.35
IFFIm |  |  |  |  |  |  |  | 2.44242889 | 2.451834158081331 | 2.45075494 | 2.3688186 | 2.28201685 | 2.2 | 2.515543 | 2.515543 | 2.515543 | 15.09325681492109
United Kingdom
Matching Fund
Direct Contribution | 4.4634 |  | 15.04825 | 5.60595 | 18.491535 | 6.625149 | 23.214072 | 48.113952 |  |  | 15.883044 | 81.8958 | 199.045 | 394.304 | 378.144 | 335.773268608 | 26.123814832
AMC |  |  |  |  |  |  |  |  |  |  | 22.204536 | 52.913244 | 18.2 | 65.5 | 119.4 | 206.8
IFFIm |  |  |  |  |  |  |  | 16.93691836 | 31.15784251 | 44.87740592 | 58.89015188 | 71.55315288 | 83.38 | 133.85 | 152.46 | 157.9042543273 | 2212.9521442297
United States of America
Direct Contribution |  | 48.092 | 53 | 58 | 59.64 | 64.48 | 69.3 | 69.3 | 71.913 | 75 | 78 | 89.8 | 130 | 145 | 175
Other Private Donors
Direct Contribution | 0.02 |  | 1.630361 | 2.580847 | 1.805051 | 0.47348 | 1.904352 | 1.1 | 0.8 | 1 | 1 | 0.805 | 0.8
Grand Total
Note: All 2000-2011 direct, Matching Fund, and AMC contributions are recorded in US dollars at the actual exchange rates for the day of cash received.  All 2013-2031 direct, Matching Fund, and AMC pledges are expressed in US dollars at 31 December 2012 exchange rates.
All 2000-2010 IFFIm contributions are recorded in US dollars at the actual exchange rates for the day of cash received.  All 2011-2031 IFFIm pledges by donors in US dollars and US dollar equivalent amounts of national currency pledges calculated using prevailing exchange rate at the time of signing of the grant agreement.  These contributions are hedged at the time the grant agreement is signed. These contributions have not been reduced by a notional 3% provision to allow for any potential reduction arising from the High Level Financing Condition of the IFFIm Finance Framework Agreement.
* France's direct contribution pledge of USD 77.4 m is for the period 2013-2015 and its payment schedule hasn't been decided yet. For calculation purposes, the overall amount has been included in 2015, although the effective payments will be made over the period 2013-2015.