Spreadsheet: 1fc71d94-f332-4e8e-a20d-fa95691fb709
Sheet: Contributions - USD

[NAME]:  Donor Contributions Received and Outstanding Pledges - US $ millions
As at:  June 30 2013
 | Contributions Received |  |  |  |  |  |  |  |  |  |  |  |  | Received contributions and Oustanding pledges | Oustanding pledges
Sum of US $ contributions  in millions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Unallocated matching fund
 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | Matching Fund                                            2011-2015 | Grand Total
Absolute Return for Kids (ARK) |  |  |  |  |  |  |  |  |  |  |  |  | 1.6104 | 1.5199
Matching Fund |  |  |  |  |  |  |  |  |  |  |  |  | 1.6104 | 1.5199
Anglo American plc |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1
Matching Fund |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1
Australia |  |  |  |  |  |  | 5 | 5 | 5 | 5 | 8.6 | 51.79041493 | 61.22496198 | 108.803 | 5.121 | 14.8509 | 14.8509 | 14.8509 | 14.8509 | 14.8509 | 14.8509 | 14.8509 | 14.8509 | 14.8509 | 14.8509 | 14.8509 | 14.8509 | 14.8509 | 14.8509 | 14.8509 | 14.8509
Direct Contribution |  |  |  |  |  |  | 5 | 5 | 5 | 5 | 8.6 | 48.844 | 56.4855 | 103.682
IFFIm |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 2.94641493 | 4.739461980000001 | 5.121 | 5.121 | 14.8509 | 14.8509 | 14.8509 | 14.8509 | 14.8509 | 14.8509 | 14.8509 | 14.8509 | 14.8509 | 14.8509 | 14.8509 | 14.8509 | 14.8509 | 14.8509 | 14.8509 | 14.8509
Belgium |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0
Direct Contribution |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0
Bill & Melinda Gates Foundation
AMC |  |  |  |  |  |  |  |  |  | 10 | 10 | 10 | 10 | 10 | 0
Direct Contribution | 325 | 425 |  | 3.5 | 5 | 154.338 |  | 75 | 75 | 75 | 75 | 214.1 | 268.8 | 260.1 | 250 | 247
Matching Fund
Brazil |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
IFFIm |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
Canada |  |  | 1.880356 | 4.755421 | 9.062734 | 130.868641 | 5.190311 |  |  | 105.297577 | 19.768596 | 44.592553835 | 39.52859304 | 45.384 | 20.60540616 | 9.828
AMC |  |  |  |  |  |  |  |  |  | 105.297577 | 19.768596 | 23.856420835 | 24.4 | 15.9 | 10.77740616 | 0
Direct Contribution |  |  | 1.880356 | 4.755421 | 9.062734 | 130.868641 | 5.190311 |  |  |  |  | 20.736133 | 15.12859304 | 29.484 | 9.828 | 9.828
Children’s Investment Fund Foundation |  |  |  |  |  |  |  |  |  |  |  |  | 4.300000000000001 | 2.2
Matching Fund |  |  |  |  |  |  |  |  |  |  |  |  | 4.300000000000001 | 2.2
[NAME] |  |  |  |  |  |  |  |  |  |  |  |  | 3.2 | 6.7903 | 1.5199
Matching Fund |  |  |  |  |  |  |  |  |  |  |  |  | 3.2 | 6.7903 | 1.5199
Denmark |  | 1.147407 |  |  | 3.338879 | 3.416107 | 4.411262 | 4.73754 |  | 9.098396 | 1.807207 | 8.7981518 | 4.351625240000001 | 4.2975
Direct Contribution |  | 1.147407 |  |  | 3.338879 | 3.416107 | 4.411262 | 4.73754 |  | 9.098396 | 1.807207 | 8.7981518 | 4.351625240000001 | 4.2975
[NAME] |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.181
Matching Fund |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.181
European Commission (EC) |  |  |  | 1.26 |  |  |  | 4.84964 | 23.129054 | 28.63013 |  |  | 12.54732252 | 25.50981 | 12.819
Direct Contribution |  |  |  | 1.26 |  |  |  | 4.84964 | 23.129054 | 28.63013 |  |  | 12.54732252 | 25.50981 | 12.819
Finland |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Direct Contribution |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
France
Direct Contribution |  |  |  |  | 6.029114 |  | 12.63 |  |  |  |  | 34.5276 | 20.10215 | 7.05045 | 7.05045
IFFIm |  |  |  |  |  |  | 0 | 24.661484 | 52.43021956 | 56.157424 | 57.26223861 | 58.4081711430165 | 54.49663389 | 73.4197 | 78.0719675 | 82.8993175 | 88.184195 | 93.701665 | 99.875395 | 106.3392275 | 113.26314 | 120.8027325 | 89.31303 | 96.84684 | 105.01326 | 113.8698 | 123.47397
Germany |  |  |  |  |  |  | 5.2604 | 5.948 |  | 5.72138 | 5.13598 | 8.54885 | 34.69248328 | 35.12785179660001 | 38.457 | 64.095
Direct Contribution |  |  |  |  |  |  | 5.2604 | 5.948 |  | 5.72138 | 5.13598 | 8.54885 | 34.69248328 | 35.12785179660001 | 38.457 | 64.095
His Highness Sheikh [NAME] |  |  |  |  |  |  |  |  |  |  |  | 14.077607 | 8.8254855 | 10.096907
Direct Contribution |  |  |  |  |  |  |  |  |  |  |  | 14.077607 | 8.8254855 | 10.096907
Ireland |  |  | 0.51075 | 0.62375 | 0.65 | 0.83146 | 7.902 | 8.3112 | 3.84132 | 3.54 | 3.630863 | 4.913 | 3.48362 | 0.781959 | 2.94837 | 0
Direct Contribution |  |  | 0.51075 | 0.62375 | 0.65 | 0.83146 | 7.902 | 8.3112 | 3.84132 | 3.54 | 3.630863 | 4.913 | 3.48362 | 0.781959 | 2.94837 | 0
Italy |  |  |  |  |  |  | 3.664141 | 7.273075 | 83.26614496 | 87.72505699999999 | 83.06497705 | 84.3563958169835 | 88.57819608 | 88.24447 | 88.64447 | 89.34447 | 89.54446999999999 | 89.74447 | 89.84447 | 81.64447 | 35.04447 | 35.04447 | 35.04447 | 35.04447 | 35.04447 | 35.04447
AMC |  |  |  |  |  |  |  |  | 50.2 | 55.7 | 52.3 | 52.4 | 52.7 | 53.2 | 53.6 | 54.3 | 54.5 | 54.7 | 54.8 | 46.6 | 0
IFFIm |  |  |  |  |  |  | 3.664141 | 7.273075 | 33.06614496 | 32.025057 | 30.76497705 | 31.9563958169835 | 35.87819608 | 35.04447 | 35.04447 | 35.04447 | 35.04447 | 35.04447 | 35.04447 | 35.04447 | 35.04447 | 35.04447 | 35.04447 | 35.04447 | 35.04447 | 35.04447
Japan |  |  |  |  |  |  |  |  |  |  |  | 9.347826 | 9.067392 | 9.07
Direct Contribution |  |  |  |  |  |  |  |  |  |  |  | 9.347826 | 9.067392 | 9.07
JP Morgan |  |  |  |  |  |  |  |  |  |  |  | 2.3618
Matching Fund |  |  |  |  |  |  |  |  |  |  |  | 2.3618
"la Caixa" Foundation |  |  |  |  |  |  |  |  | 5.8 | 5.9 | 4 | 3.138031 | 3.01937606865 | 1.36670273
Direct Contribution |  |  |  |  |  |  |  |  | 5.8 | 5.9 | 4
Matching Fund |  |  |  |  |  |  |  |  |  |  |  | 3.138031 | 3.01937606865 | 1.36670273
LDS Charities |  |  |  |  |  |  |  |  |  |  |  |  | 1.5 | 2.5
Matching Fund |  |  |  |  |  |  |  |  |  |  |  |  | 1.5 | 2.5
Luxembourg |  |  |  |  |  | 0.64515 | 1.318775 | 0.81184 | 1.4229 | 1.19124 | 1.10044 | 1.186128 | 1.0752701 | 1.060424 | 1.051158 | 1.051158
Direct Contribution |  |  |  |  |  | 0.64515 | 1.318775 | 0.81184 | 1.4229 | 1.19124 | 1.10044 | 1.186128 | 1.0752701 | 1.060424 | 1.051158 | 1.051158
Netherlands |  | 24.060335 | 13.375172 | 16.492642 | 17.329866 | 15.859414 | 0 | 33.547469 | 38.885 | 45.21065 | 25.111385 | 26.326 | 32.86502499 | 37.9666 | 58.477 | 77.7055 | 20.02
Direct Contribution |  | 24.060335 | 13.375172 | 16.492642 | 17.329866 | 15.859414 |  | 33.547469 | 38.885 | 31.20579 | 25.111385 | 26.326 | 14.2065 | 17.9466 | 38.457 | 57.6855
IFFIm |  |  |  |  |  |  | 0 | 0 | 0 | 14.00486 | 0 | 0 | 18.65852499 | 20.02 | 20.02 | 20.02 | 20.02
Norway |  | 17.89469 | 21.325656 | 21.791087 | 40.924593 | 39.534594 | 72.56331399999999 | 91.340761 | 70.63345 | 88.03830500000001 | 99.08162413000001 | 111.7429036 | 144.16625272 | 158.8384870403322 | 174.1254728305354 | 194.7462 | 23.7462 | 23.7462 | 23.7462 | 23.7462 | 23.7462
AMC |  |  |  |  |  |  |  |  |  |  | 2.081675 | 25 | 15 | 7.918325 | 0 | 0 | 0 | 0 | 0 | 0 | 0
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 | 127.1739620403321 | 150.3792728305354 | 171
IFFIm |  |  |  |  |  |  | 5.184 | 5.184 | 5.18397 | 5.23798 | 20.51634113 | 7.587764389999999 | 22.29001932 | 23.7462 | 23.7462 | 23.7462 | 23.7462 | 23.7462 | 23.7462 | 23.7462 | 23.7462
OPEC Fund for International Development (OFID |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.1
Direct Contribution |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.1
Other Private Donors |  |  | 1.630361 | 2.580847 | 1.805051 | 0.47348 | 1.904352 | 1.1 | 0.8 | 1 | 1 | 0.827 | 0.80000044085 | 0.62200141
Direct Contribution |  |  | 1.630361 | 2.580847 | 1.805051 | 0.47348 | 1.904352 | 1.1 | 0.8 | 1 | 1 | 0.827 | 0.80000044085 | 0.62200141
Prudential |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.191525
Matching Fund |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.191525
Republic of Korea |  |  |  |  |  |  |  |  |  |  | 0.4 | 0.3 | 0.3
Direct Contribution |  |  |  |  |  |  |  |  |  |  | 0.4 | 0.3 | 0.3
Russia |  |  |  |  |  |  |  |  |  |  | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8
AMC |  |  |  |  |  |  |  |  |  |  | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8
Direct Contribution |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0
South Africa |  |  |  |  |  |  |  | 0.96 | 0.96 | 0.97 | 0.97 | 0.97 | 0.97 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
IFFIm |  |  |  |  |  |  |  | 0.96 | 0.96 | 0.97 | 0.97 | 0.97 | 0.97 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
Spain |  |  |  |  |  |  | 11.558846 | 11.743236 | 52.2667988 | 11.4852 | 11.09194767 | 13.36324478 | 10.33253998 | 12.018564 | 12.018564 | 12.018564 | 12.018564 | 12.018564 | 12.018564 | 12.018564 | 12.018564 | 12.018564 | 12.018564 | 12.018564 | 12.018564 | 12.018564 | 0
Direct Contribution |  |  |  |  |  |  |  |  | 40.5362 |  |  | 2.6658 | 0 | 0 | 0 | 0
IFFIm |  |  |  |  |  |  | 11.558846 | 11.743236 | 11.7305988 | 11.4852 | 11.09194767 | 10.69744478 | 10.33253998 | 12.018564 | 12.018564 | 12.018564 | 12.018564 | 12.018564 | 12.018564 | 12.018564 | 12.018564 | 12.018564 | 12.018564 | 12.018564 | 12.018564 | 12.018564 | 0
Statoil |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.15031973
Direct Contribution |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.15031973
Sweden |  | 1.892133 | 1.1148 | 2.385182 | 4.93143 | 12.663401 | 14.593975 | 17.957405 | 21.60381016 | 16.251755 | 38.8563166 | 94.97626143000001 | 2.23233701 | 58.893143 | 40.815543 | 40.815543 | 2.515543 | 2.515543 | 2.515543 | 2.515543 | 2.515543 | 2.515543
Direct Contribution |  | 1.892133 | 1.1148 | 2.385182 | 4.93143 | 12.663401 | 14.593975 | 15.514976 | 19.151976 | 13.801 | 36.487498 | 92.69424458 |  | 56.3776 | 38.3 | 38.3
IFFIm |  |  |  |  |  |  | 0 | 2.442429 | 2.45183416 | 2.450755 | 2.3688186 | 2.28201685 | 2.23233701 | 2.515543 | 2.515543 | 2.515543 | 2.515543 | 2.515543 | 2.515543 | 2.515543 | 2.515543 | 2.515543
United Kingdom
AMC |  |  |  |  |  |  |  |  |  |  | 22.2 | 52.9 | 18.2 | 65.5 | 119.4 | 87.3 | 58.2 | 61.3 | 0 | 0 | 0
Direct Contribution | 4.4634 |  | 15.04825 | 5.60595 | 18.491535 | 6.625149 | 23.214072 | 48.113952 |  |  | 15.883044 | 81.7456 | 199.045 | 384.93745 | 356.66348 | 315.8055637112 | 24.5702884673 | 0 | 0 | 0 | 0
IFFIm |  |  |  |  |  |  | 0 | 16.936918 | 31.15784251 | 44.877406 | 58.89015188 | 71.55315288 | 83.38287256 | 133.1559933024 | 151.76738 | 171.1881803273 | 174.5017405901 | 189.3127360413 | 205.2553716396 | 221.8480982 | 239.1651673157 | 257.7231975372 | 232.3679982396 | 201.9245732645 | 175.2053363703 | 145.7788156925 | 116.8973996396 | 21.4491250133 | 17.5883983768 | 13.9341863092
Matching Fund
United States of America |  | 48.092 | 53 | 58 | 59.64 | 64.48 | 69.3 | 69.3 | 71.913 | 75 | 78 | 89.82 | 130 | 145 | 175 | 0
Direct Contribution |  | 48.092 | 53 | 58 | 59.64 | 64.48 | 69.3 | 69.3 | 71.913 | 75 | 78 | 89.82 | 130 | 145 | 175 | 0
Vodafone (contribution in kind) |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.51276 | 0.51276 | 0.51276
Matching Fund |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.51276 | 0.51276 | 0.51276
Grand Total
o Non-US dollar contributions for 2000-2012 are expressed in US dollar equivalents using the exchange rates on the dates of receipt  o Non-US dollar direct, Matching Fund and AMC pledges for 2013 -2032 are expressed in US dollar equivalents using the exchange rates at 31 March 2013, except for those pledges for which contributions have already been received (these are expressed in US dollar equivalents using the exchange rates on the dates of receipt) and non-US dollar pledges that have been hedged to mitigate currency risk exposure (these are expressed in US dollar equivalents using the exchange rates stated in the hedge agreements)  o Signed non-US dollar IFFIm pledges for 2013-2032 are expressed in US dollar equivalents using the exchange rates at the time of signing the respective donor grant agreements. Unsigned non-US dollar IFFIm pledges are expressed in US dollar equivalents using the exchange rates at 31 March 2013.  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.   o The yearly amounts shown under ‘Matching Fund’ for the Bill & Melinda Gates Foundation (BMGF) and the United Kingdom (UK) correspond to equal amounts of contributions/outstanding pledges from private donors for those years under the Matching Fund programme, but do not necessarily reflect the timing of funds received from BMGF and the UK under the programme.  o As part of France’s June 2011 pledge of EUR 100 million, EUR 41.5 million (equiv. USD 54.6m) has already been contributed. The donor plans to contribute a further EUR 16.5 million (USD 21.2m) between 2013 and 2015, but the contribution schedule for the remaining EUR 42 million (USD 53.9m) hasn't been decided yet. For calculation purposes, the EUR 42m has been included in 2015, although the effective contributions will be made over the 2013-2015 period.