Spreadsheet: 0ba15669-3f6f-46dc-be0c-4e8a1bb8bb50
Sheet: 15 June 2012 USD

GAVI Alliance:  Donor contributions 2000-2031
2012-09-05 00:00:00
US$ millions
 | Contributions |  |  |  |  |  |  |  |  |  |  |  | Pledges
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2011-2015 unallocated Matching Fund
 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016-2031 |  | Grand Total
Absolute Return for Kids (ARK)
Matching Fund |  |  |  |  |  |  |  |  |  |  |  |  | 1.5988998 | 1.5988
Anglo American plc
Matching Fund |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1
Australia
Direct Contribution |  |  |  |  |  |  | 5 | 5 | 5 | 5 | 8.6 | 48.844 | 77.90549999999999 | 83.088
IFFIm |  |  |  |  |  |  |  |  |  |  |  | 2.94641493 | 5.121 | 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 | 258.8 | 260.1 | 250 | 267
AMC |  |  |  |  |  |  |  |  |  | 10 | 10 | 10 | 10 | 10
Brazil
IFFIm |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1 | 1 | 16
Canada
Direct Contribution |  |  | 1.880356 | 4.755421 | 9.062734 | 130.868641 | 5.190311 |  |  |  |  | 20.736133 | 15.0435 | 10.029 | 10.029 | 10.029
AMC |  |  |  |  |  |  |  |  |  | 105.297577 | 19.768596 | 23.856420835 | 26.86687174962421 | 17.62297206240606 | 6.58756215796972
Children's Investment Fund Foundation (CIFF)
Matching Fund |  |  |  |  |  |  |  |  |  |  |  |  | 4.3 | 2.2
[NAME]
Matching Fund |  |  |  |  |  |  |  |  |  |  |  |  | 3.2154 | 0.7994
Denmark
Direct Contribution |  | 1.147407 |  |  | 3.338879 | 3.416107 | 4.411262 | 4.73754 |  | 9.098396 | 1.807207 | 8.7981518 | 4.4825 | 4.4825 | 4.4825 | 4.4825
European Commission (EC)
Direct Contribution |  |  |  | 1.26 |  |  |  | 4.84964 | 23.129054 | 28.63013 |  |  |  | 52.2888
France
Direct Contribution |  |  |  |  | 6.029114 |  | 12.63 |  |  |  |  | 34.5276 | 24.67715 | 24.67715 | 24.67715 | 24.67715
IFFIm |  |  |  |  |  |  |  | 24.66148429153558 | 52.43021955741005 | 56.15742434280256 | 57.2622386104 | 58.4081711 | 69.1818275 | 73.4197 | 78.0719675 | 82.8993175 | 1150.683255
Germany
Direct Contribution |  |  |  |  |  |  | 5.2604 | 5.948 |  | 5.72138 | 5.13598 | 8.54885 | 58.4219
His Highness Sheikh [NAME]
Direct Contribution |  |  |  |  |  |  |  |  |  |  |  | 14.077607 | 8.825486 | 10.096907
Ireland
Direct Contribution |  |  | 0.51075 | 0.62375 | 0.65 | 0.83146 | 7.902 | 8.3112 | 3.84132 | 3.54 | 3.630863 | 4.913 | 1.413934 | 3.06797 | 3.06797
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 | 35.04447 | 35.04447 | 35.04447 | 35.04447 | 350.4447
Japan
Direct Contribution |  |  |  |  |  |  |  |  |  |  |  | 9.347826
JP Morgan
Matching Fund |  |  |  |  |  |  |  |  |  |  |  | 2.3618
"la Caixa" Foundation
Matching Fund |  |  |  |  |  |  |  |  |  |  |  | 3.054651 | 2.91562
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 | 1.093798 | 1.093798 | 1.093798
Netherlands
Direct Contribution |  | 24.060335 | 13.375172 | 16.492642 | 17.329866 | 15.859414 |  | 33.547469 | 38.885 | 31.20579 | 25.111385 | 26.326 | 0 | 33.3475 | 40.017 | 60.02550000000001
IFFIm |  |  |  |  |  |  |  |  |  | 14.00486 |  |  | 20.02 | 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 | 106.6359 | 131.325 | 156.8896 | 175.1
AMC |  |  |  |  |  |  |  |  |  |  | 2.081675 | 25 | 15 | 7.918325
IFFIm |  |  |  |  |  |  | 5.184 | 5.184 | 5.18397 | 5.23798 | 20.51634113 | 7.58776439 | 23.7462 | 23.7462 | 23.7462 | 23.7462 | 118.731
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 | 12.01856375 | 12.01856375 | 12.01856375 | 12.01856375 | 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 | 92.69424458 |  | 37.7 | 37.7 | 37.7
IFFIm |  |  |  |  |  |  |  | 2.44242889 | 2.451834158081331 | 2.45075494 | 2.3688186 | 2.28201685 | 2.515542802486848 | 2.515542802486848 | 2.515542802486848 | 2.515542802486848 | 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 | 198.49102 | 390.1072 | 374.1192 | 332.1994442144 | 25.8457643276
AMC |  |  |  |  |  |  |  |  |  |  | 22.204536 | 52.913244 | 18.2 | 65.5 | 233.2 | 93
IFFIm |  |  |  |  |  |  |  | 16.93691836 | 31.15784251 | 44.87740592 | 58.89015188 | 71.55315288 | 115.8361086447 | 133.8455793024 | 152.4569660314 | 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 | 0.13132003
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 2012-2031 direct, Matching Fund, and AMC pledges are expressed in US dollars at 31 March 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.