March 31, 2016
The United Methodist Church General Funds
March 31, 2016
Financial Commitment Report General Council on Finance and Administration of the United Methodist Church P.O. Box 340029, Nashville, TN 37203-0029 A. Moses Rathan Kumar, Treasurer
APPORTIONED FUNDS
March 2016
2016 Year-to-Date
2015 Year-to-Date
Percent Increase (Decrease)
2016 Apportionment Amount
2016 Percentage to Date
2015 Percentage to Date
5,397,010
8,899,422
8,600,480
3.5%
75,520,130
11.8%
11.3%
173,675 737,969 1,335,921
321,326 1,231,964 2,198,314
295,385 1,165,893 2,149,008
8.8% 5.7% 2.3%
2,315,299 10,342,765 19,445,679
13.9% 11.9% 11.3%
12.7% 11.2% 11.0%
Administrative Funds Episcopal General Administration Interdenominational Cooperation
1,861,877 633,604 147,197
3,045,167 1,061,435 275,946
2,795,397 1,027,483 241,048
8.9% 3.3% 14.5%
24,344,748 9,117,884 2,028,705
12.5% 11.6% 13.6%
12.2% 11.2% 11.8%
Total Received for Apportioned Funds
10,287,253
17,033,574
16,274,694
4.7%
143,115,210
11.9%
11.4%
SPECIAL SUNDAY OFFERINGS Human Relations Day Native American Ministries Sunday * One Great Hour of Sharing Peace with Justice Sunday * United Methodist Student Day World Communion Sunday
170,746 3,907 127,634 3,501 33,907 22,242
221,178 9,532 154,988 6,317 59,588 47,117
247,211 9,330 103,740 7,747 63,019 63,517
(10.5%) 2.2% 49.4% (18.5%) (5.4%) (25.8%)
Total Received for Special Sunday Offerings
361,936
498,721
494,564
0.8%
10,649,189
17,532,295
16,769,258
4.6%
957,384 1,593,540
2,470,524 5,100,771
50 3,083,849 4,397,306
(100.0%) (19.9%) 16.0%
2,550,923
7,571,296
7,481,205
1.2%
18,533 1,901 20,434
307,399 3,669 311,068
611,595 3,535 615,130
(49.7%) 3.8% 0.0% (49.4%)
13,220,546
25,414,658
24,865,593
2.2%
World Service Designated Outreach Funds Africa University Black College Ministerial Education
TOTAL RECEIVED FOR APPORTIONED FUNDS AND SPECIAL SUNDAY OFFERINGS GENERAL ADVANCE SPECIAL GIFTS March 2015 Bishop's Appeals Mission Program Areas United Methodist Committee on Relief Total Received for General Advance Special Gifts OTHER OUTREACH FUNDS World Service Special Gifts Youth Service Fund Bishops Appeal-Katrina Churchwide Appeal for Philippines Total Received for Other Outreach Funds TOTAL OF ALL FUNDS RECEIVED
* 50% of the funds received for this offering remain in the annual conference, this represents only the amount remitted to GCFA.
THE UNITED METHODIST CHURCH Percentage Paid General Apportioned Funds by Fund For the Three Months Ending March 31, 2016 Conf Name Alabama-W.Fla Alaska Miss Arkansas Baltimore-Wash California-Nev California-Pac Central Texas Dakotas Desert SW Detroit East Ohio Eastern Penn Florida Great New Jersey Great Plains Holston IL Great Rivers Indiana Iowa Kentucky Louisiana Memphis Minnesota Mississippi Missouri New England New Mexico New York North Alabama North Carolina North Georgia North Texas Northern Illinois Northwest Texas Oklahoma Okla. Indian Miss Oregon-Idaho Pacific NW Peninsula--Del Red Bird Missionary Rio Texas Rocky Mtn South Carolina South Georgia Susquehanna Tennessee Texas Upper New York Virginia West Michigan West Ohio West Virginia West North Carolina Western Penn Wisconsin Yellowstone Totals
Conf Name Alabama-W.Fla Alaska Miss Arkansas Baltimore-Wash California-Nev California-Pac Central Texas Dakotas Desert SW Detroit East Ohio Eastern Penn Florida Great New Jersey Great Plains Holston IL Great Rivers Indiana Iowa Kentucky Louisiana Memphis Minnesota Mississippi Missouri New England New Mexico New York North Alabama North Carolina North Georgia North Texas Northern Illinois Northwest Texas Oklahoma Okla. Indian Miss Oregon-Idaho Pacific NW Peninsula--Del Red Bird Missionary Rio Texas Rocky Mtn South Carolina South Georgia Susquehanna Tennessee Texas Upper New York Virginia West Michigan West Ohio West Virginia West North Carolina Western Penn Wisconsin Yellowstone Totals
Apportioned
721 931 510 381 940 922 521 123 927 161 180 350 751 336 540 781 133 143 150 770 550 782 171 760 560 315 581 341 722 791 711 522 110 591 582 583 933 951 382 773 535 912 741 712 321 783 532 374 803 162 194 391 731 360 200 910
1,715,103.00 50,511.96 1,313,189.04 1,822,016.04 1,008,768.96 1,406,600.04 1,308,488.04 456,939.96 557,562.00 1,081,311.00 1,386,144.96 1,220,417.04 3,281,406.00 1,321,998.00 2,366,211.00 1,550,970.00 1,464,993.96 2,656,310.04 1,228,961.04 1,223,966.04 1,092,570.00 796,191.96 854,943.96 1,501,424.04 1,891,137.00 832,938.00 408,539.04 1,013,127.00 1,695,561.96 1,930,473.00 3,388,466.04 1,795,086.96 973,695.96 625,517.04 1,566,918.00 20,861.04 356,007.96 575,633.04 734,289.00 7,772.04 1,337,115.96 897,357.00 2,022,012.00 1,252,677.96 1,553,211.00 1,150,449.00 3,430,484.04 1,123,137.96 2,954,847.00 839,057.04 2,448,219.96 829,425.96 2,907,252.96 1,275,792.00 867,003.00 149,066.04 75,520,130.04
Receipts
166,069.83 11,970.46 139,106.38 455,505.04 141,845.52 128,687.26 327,115.00 10,793.02 139,390.50 169,710.11 267,884.46 543,181.05 0.00% 244,165.70 442,718.34 163,705.46 177,801.52 84,431.54 78,398.97 239,711.93 481,453.95 138,823.00 18,838.42 135,492.23 163,781.14 182,370.40 422,096.03 247,876.09 25,386.06 39,907.72 5,439.84 47,402.46 111,419.32 94,100.00 2,592.00 152,195.07 74,780.00 232,405.56 156,162.66 258,868.50 140,543.60 355,960.98 303,849.09 139,842.84 214,295.68 144,969.49 480,132.67 106,316.00 89,928.73 8,899,421.62
World Serv.
9.68% 23.70% 10.59% 25.00% 14.06% 9.15% 25.00% 2.36% 25.00% 0.00% 12.24% 0.00% 8.16% 0.00% 22.96% 0.00% 16.67% 16.67% 0.00% 13.38% 16.27% 10.60% 9.17% 15.97% 25.46% 16.67% 4.61% 13.37% 9.66% 9.45% 12.46% 13.81% 0.00% 4.06% 2.55% 26.08% 13.32% 19.36% 12.82% 33.35% 11.38% 8.33% 11.49% 12.47% 16.67% 12.22% 10.38% 0.00% 10.28% 16.67% 8.75% 17.48% 16.51% 8.33% 10.37% 0.00% 11.78%
Apportioned
Receipts
552,882.00 16,283.04 423,321.00 587,346.96 325,188.00 453,432.96 421,805.04 147,300.00 179,736.00 348,573.00 446,838.96 393,414.96 1,057,797.96 426,161.04 762,774.00 499,971.96 472,257.00 856,290.96 396,168.96 394,559.04 352,202.04 256,661.04 275,601.00 484,001.04 609,629.04 268,506.96 131,697.00 326,592.96 546,582.96 622,308.96 1,092,309.00 578,666.04 313,881.00 201,642.00 505,113.00 6,725.04 114,762.96 185,562.00 236,706.00 2,505.00 431,034.00 289,272.96 651,818.04 403,815.00 500,694.96 370,860.00 1,105,854.00 362,055.96 952,527.96 270,479.04 789,210.96 267,375.00 937,185.00 411,266.04 279,488.04 48,053.04 24,344,747.88
91,656.59 3,702.42 44,834.80 146,837.96 45,726.62 39,890.75 105,460.00 3,145.34 44,934.00 53,128.79 215,025.12 175,099.24 78,709.50 142,715.16 52,772.26 57,189.73 32,632.10 25,272.77 50,908.89 72,746.28 44,751.17 6,072.77 43,528.88 52,381.84 131,596.26 136,169.55 115,733.20 19,207.86 18,268.53 1,661.31 15,280.70 40,012.69 30,400.00 835.00 49,061.75 24,106.00 56,276.57 50,414.79 83,449.16 45,119.05 103,416.60 98,223.97 45,079.84 80,236.65 53,719.80 154,512.79 34,272.17 28,989.52 3,045,166.74
Episcopal
16.58% 22.74% 10.59% 25.00% 14.06% 8.80% 25.00% 2.14% 25.00% 0.00% 11.89% 0.00% 20.33% 0.00% 22.96% 0.00% 16.67% 16.67% 0.00% 13.37% 16.24% 12.71% 9.17% 10.52% 11.93% 16.67% 4.61% 13.33% 9.58% 21.15% 12.47% 20.00% 0.00% 9.53% 3.62% 24.70% 13.32% 21.56% 12.84% 33.33% 11.38% 8.33% 8.63% 12.48% 16.67% 12.17% 9.35% 0.00% 10.31% 16.67% 10.17% 20.09% 16.49% 8.33% 10.37% 0.00% 12.51%
Apportioned
Receipts
207,072.00 6,099.00 158,547.00 219,980.04 121,793.04 169,824.96 157,980.00 55,167.96 67,317.00 130,551.96 167,355.00 147,345.96 396,179.04 159,611.04 285,683.04 187,256.04 176,874.96 320,708.04 148,377.96 147,774.96 131,910.96 96,128.04 103,221.00 181,274.04 228,324.96 100,563.96 49,325.04 122,319.00 204,713.04 233,075.04 409,104.96 216,729.00 117,558.96 75,521.04 189,180.96 2,519.04 42,981.96 69,498.96 88,653.96 938.04 161,436.00 108,342.00 244,127.04 151,241.04 187,526.04 138,899.04 414,177.96 135,602.04 356,751.96 101,303.04 295,584.96 100,140.00 351,006.00 154,032.00 104,676.96 17,997.00 9,117,884.04
27,545.05 1,394.04 16,809.61 54,996.04 17,125.45 21,105.11 39,495.00 1,304.41 16,829.25 22,844.09 44,791.09 65,580.89 29,479.20 53,451.34 19,764.91 21,578.49 8,981.26 9,465.38 20,474.26 28,771.54 16,760.67 2,274.46 17,262.20 19,666.31 22,018.42 52,024.45 29,927.20 3,739.73 4,554.00 973.16 5,723.06 14,987.19 11,300.00 312.00 18,375.19 9,029.00 17,315.63 19,797.85 31,254.34 17,607.63 44,594.89 38,667.96 12,360.68 33,226.82 17,886.96 54,315.12 12,836.00 10,857.48 1,061,434.81
Gen Admin
13.30% 22.86% 10.60% 25.00% 14.06% 12.43% 25.00% 2.36% 25.00% 0.00% 13.65% 0.00% 11.31% 0.00% 22.96% 0.00% 16.67% 16.67% 0.00% 13.38% 16.36% 9.34% 9.17% 11.29% 12.60% 16.67% 4.61% 14.11% 9.61% 9.45% 12.72% 13.81% 0.00% 4.95% 2.41% 38.63% 13.32% 21.56% 12.75% 33.26% 11.38% 8.33% 7.09% 13.09% 16.67% 12.68% 10.77% 0.00% 10.84% 12.20% 11.24% 17.86% 15.47% 8.33% 10.37% 0.00% 11.64%
Apportioned
Receipts
46,073.04 1,356.96 35,276.04 48,945.00 27,099.00 37,785.96 35,150.04 12,275.04 14,978.04 29,046.96 37,236.00 32,784.00 88,149.00 35,513.04 63,564.00 41,664.00 39,354.00 71,357.04 33,014.04 32,880.00 29,349.96 21,387.96 22,965.96 40,332.96 50,802.00 22,374.96 10,974.96 27,216.00 45,548.04 51,858.00 91,025.04 48,222.00 26,156.04 16,803.00 42,092.04 560.04 9,563.04 15,462.96 19,725.00 209.04 35,919.00 24,105.96 54,318.00 33,651.00 41,724.00 30,905.04 92,153.04 30,171.00 79,376.04 22,539.96 65,766.96 22,281.00 78,098.04 34,272.00 23,289.96 4,004.04 2,028,705.24
8,003.47 310.16 3,747.71 12,237.00 27,099.00 3,771.77 8,791.00 294.54 3,744.50 5,393.25 11,083.41 14,590.45 6,559.00 11,892.84 4,397.70 4,803.18 2,164.27 2,105.92 4,919.86 8,087.41 3,729.17 506.09 3,840.84 4,375.79 13,570.97 11,590.73 6,658.78 819.17 1,270.00 243.75 1,273.32 3,334.53 2,500.00 67.00 4,088.42 2,009.00 4,402.89 4,749.97 6,954.00 3,902.81 10,166.41 8,993.84 2,750.25 8,643.24 3,979.68 12,257.04 2,856.00 2,415.72 275,945.85
Interdenom.
17.37% 22.86% 10.62% 25.00% 100.00% 9.98% 25.01% 2.40% 25.00% 0.00% 14.48% 0.00% 12.57% 0.00% 22.95% 0.00% 16.67% 16.67% 0.00% 13.38% 16.37% 10.12% 9.17% 12.20% 15.92% 16.67% 4.61% 14.11% 9.61% 26.17% 12.73% 13.81% 0.00% 4.88% 3.02% 43.52% 13.32% 21.56% 12.67% 32.05% 11.38% 8.33% 8.11% 14.12% 16.67% 12.63% 11.03% 0.00% 11.33% 12.20% 13.14% 17.86% 15.69% 8.33% 10.37% 0.00% 13.60%
Apportioned
Receipts
441,621.96 13,005.96 338,133.00 469,151.04 259,748.04 362,186.04 336,923.04 117,657.00 143,567.04 278,427.00 356,918.04 314,244.96 844,929.00 340,401.00 609,276.00 399,359.04 377,220.96 683,973.00 316,445.04 315,159.00 281,325.96 205,011.96 220,140.00 386,601.96 486,948.96 214,473.00 105,195.00 260,870.04 436,590.00 497,078.04 872,496.00 462,216.96 250,716.96 161,064.00 403,466.04 5,372.04 91,668.00 148,220.04 189,072.00 2,001.00 344,294.04 231,060.00 520,647.96 322,551.96 399,936.00 296,229.00 883,314.96 289,197.00 760,844.04 216,048.96 630,392.04 213,569.04 748,589.04 328,503.96 223,244.04 38,382.96 19,445,679.12
46,626.58 2,974.39 35,823.75 117,288.04 36,519.51 33,242.49 84,229.00 2,777.14 35,891.50 45,555.14 72,613.32 139,864.63 62,870.20 113,995.50 42,152.51 46,017.29 15,489.63 20,186.93 37,276.24 74,252.98 35,745.50 4,850.69 54,326.16 40,984.00 46,958.56 108,225.60 63,825.59 7,958.64 9,663.00 1,967.50 12,205.72 28,271.35 24,300.00 668.00 39,188.73 19,255.00 36,169.21 40,738.97 66,656.00 35,880.60 83,802.35 75,606.98 30,297.13 60,442.26 38,147.37 116,001.57 27,375.33 23,155.69 2,198,314.27
Min. Ed.
10.56% 22.87% 10.59% 25.00% 14.06% 9.18% 25.00% 2.36% 25.00% 0.00% 12.76% 0.00% 8.59% 0.00% 22.96% 0.00% 16.67% 16.67% 0.00% 13.37% 16.36% 7.56% 9.17% 9.64% 15.25% 16.67% 4.61% 20.82% 9.39% 9.45% 12.40% 13.81% 0.00% 4.94% 2.39% 36.62% 13.32% 19.07% 12.85% 33.38% 11.38% 8.33% 6.95% 12.63% 16.67% 12.11% 9.49% 0.00% 9.94% 14.02% 9.59% 17.86% 15.50% 8.33% 10.37% 0.00% 11.30%
Apportioned
Receipts
234,890.04 6,918.00 179,846.04 249,531.96 138,155.04 192,639.00 179,202.00 62,580.00 76,359.96 148,089.96 189,837.96 167,141.04 449,400.96 181,053.00 324,060.96 212,411.04 200,636.04 363,792.00 168,311.04 167,627.04 149,631.96 109,041.96 117,087.96 205,626.00 258,998.04 114,074.04 55,950.96 138,752.04 232,214.04 264,384.96 464,063.04 245,844.00 133,350.96 85,667.04 214,595.04 2,856.96 48,756.96 78,834.96 100,563.96 1,064.04 183,123.00 122,895.96 276,921.96 171,558.96 212,718.00 157,557.96 469,817.04 153,818.04 404,676.96 114,912.00 335,292.96 113,592.96 398,159.04 174,723.96 118,739.04 20,415.00 10,342,764.84
32,447.07 1,582.04 19,041.70 62,428.96 19,429.31 17,298.71 44,790.00 1,472.73 19,090.00 24,220.95 42,504.11 74,392.15 33,439.40 60,632.00 22,420.11 24,524.49 10,193.45 10,737.09 20,674.02 32,878.22 19,012.33 2,579.99 33,010.55 22,619.56 50,632.29 59,934.71 33,947.57 3,675.75 5,316.00 1,113.16 6,492.00 15,036.99 12,900.00 357.00 20,843.68 10,351.00 20,778.85 23,631.14 35,453.00 19,903.36 51,387.98 41,340.26 20,660.89 36,416.70 20,289.86 63,206.60 14,560.33 12,316.05 1,231,964.11
Black Col.
13.81% 22.87% 10.59% 25.02% 14.06% 8.98% 24.99% 2.35% 25.00% 0.00% 12.76% 0.00% 9.46% 0.00% 22.96% 0.00% 16.67% 16.67% 0.00% 13.37% 16.39% 9.35% 9.17% 10.05% 12.69% 16.67% 4.61% 23.79% 9.74% 19.15% 12.92% 13.81% 0.00% 4.29% 2.48% 38.96% 13.32% 19.07% 12.83% 33.55% 11.38% 8.42% 7.50% 13.77% 16.67% 12.63% 10.94% 0.00% 10.22% 17.98% 10.86% 17.86% 15.87% 8.33% 10.37% 0.00% 11.91%
Apportioned
Receipts
52,581.96 1,548.96 40,260.00 55,859.04 30,927.00 43,124.04 40,116.00 14,009.04 17,094.00 33,150.96 42,495.96 37,416.00 100,601.04 40,530.00 72,543.00 47,550.00 44,913.96 81,437.04 37,677.00 37,524.00 33,495.96 24,410.04 26,211.00 46,031.04 57,978.00 25,536.00 12,525.00 31,059.96 51,983.04 59,184.00 103,884.00 55,034.04 29,852.04 19,176.96 48,039.00 639.96 10,914.00 17,648.04 22,512.00 237.96 40,992.96 27,510.96 61,991.04 38,405.04 47,618.04 35,270.04 105,171.96 34,433.04 90,590.04 25,724.04 75,057.00 25,428.96 89,130.96 39,113.04 26,580.96 4,569.96 2,315,299.08
8,777.01 354.25 4,271.30 13,965.04 30,927.00 4,171.06 10,029.00 326.10 4,273.50 5,417.30 12,351.05 16,653.54 7,485.70 13,572.84 5,018.83 5,476.58 4,146.20 2,403.57 5,230.61 9,478.76 4,256.00 727.52 7,572.71 5,758.91 14,910.21 13,482.57 7,599.41 1,145.82 1,678.00 235.00 1,453.20 4,102.19 2,900.00 80.00 4,665.97 2,293.00 4,802.05 5,841.01 7,936.34 4,384.09 11,907.59 10,151.83 4,869.09 9,260.79 4,541.96 14,425.33 3,259.42 2,757.07 321,326.32
Africa Univ.
16.69% 22.87% 10.61% 25.00% 100.00% 9.67% 25.00% 2.33% 25.00% 0.00% 12.75% 0.00% 12.28% 0.00% 22.96% 0.00% 16.67% 16.67% 0.00% 13.37% 16.35% 16.99% 9.17% 11.36% 16.35% 16.67% 5.81% 24.38% 11.08% 25.19% 12.98% 13.81% 0.00% 5.97% 3.49% 36.72% 13.32% 23.24% 12.88% 33.62% 11.38% 8.33% 7.75% 15.21% 16.67% 12.43% 11.32% 0.00% 11.21% 18.93% 12.34% 17.86% 16.18% 8.33% 10.37% 0.00% 13.88%
Apportioned
Receipts
3,250,224.00 95,723.88 2,488,572.12 3,452,830.08 1,911,679.08 2,665,593.00 2,479,664.16 865,929.00 1,056,614.04 2,049,150.84 2,626,826.88 2,312,763.96 6,218,463.00 2,505,267.12 4,484,112.00 2,939,182.08 2,776,250.88 5,033,868.12 2,328,955.08 2,319,490.08 2,070,486.84 1,508,832.96 1,620,170.88 2,845,291.08 3,583,818.00 1,578,466.92 774,207.00 1,919,937.00 3,213,193.08 3,658,362.00 6,421,348.08 3,401,799.00 1,845,211.92 1,185,391.08 2,969,404.08 39,534.12 674,654.88 1,090,860.00 1,391,521.92 14,727.12 2,533,914.96 1,700,544.84 3,831,836.04 2,373,900.96 2,943,428.04 2,180,170.08 6,500,973.00 2,128,415.04 5,599,614.00 1,590,064.08 4,639,524.84 1,571,812.92 5,509,421.04 2,417,703.00 1,643,022.00 282,488.04 143,115,210.24
381,125.60 22,287.76 263,635.25 863,258.08 318,672.41 248,167.15 619,909.00 20,113.28 264,153.25 326,269.63 666,252.56 1,029,361.95 462,708.70 838,978.02 310,231.78 337,391.28 158,038.45 148,570.63 379,195.81 707,669.14 263,077.84 35,849.94 295,033.57 309,567.55 462,057.11 803,523.64 505,567.84 61,933.03 80,657.25 11,633.72 89,830.46 217,164.26 178,400.00 4,911.00 288,418.81 141,823.00 372,150.76 301,336.39 490,571.34 267,341.14 661,236.80 576,833.93 255,860.72 442,522.14 283,535.12 894,851.12 201,475.25 170,420.26 17,033,573.72
% Paid 11.73% 23.28% 10.59% 25.00% 16.67% 9.31% 25.00% 2.32% 25.00% 0.00% 12.42% 0.00% 10.71% 0.00% 22.96% 0.00% 16.67% 16.67% 0.00% 13.37% 16.30% 10.47% 9.17% 13.33% 19.75% 16.67% 4.63% 15.37% 9.63% 12.63% 12.51% 14.86% 0.00% 5.22% 2.72% 29.43% 13.32% 19.91% 12.82% 33.35% 11.38% 8.34% 9.71% 12.69% 16.67% 12.26% 10.17% 0.00% 10.30% 16.09% 9.54% 18.04% 16.24% 8.33% 10.37% 0.00% 11.90%
The United Methodist Church Change in Financial Position Apportionment Funds March 31, 2016 Change in payment from Prior Year
Annual Conference March
(234,518.31) Detroit Detroit 161 185,253.83 California-Nevada California-Nev 940 0.00 Northern Illinois Northern Illinois 110 110,252.85 Great Plains Great Plains 540 (19,487.34) Susquehanna Susquehanna 321 37,027.69 Louisiana Louisiana 550 (381,866.45) Iowa Iowa 150 33,864.22 North Texas North Texas 522 (303,418.98) Indiana Indiana 143 (53,776.52) Dakotas Dakotas 123 (45,915.33) Eastern Pennsylvania Eastern Penn 350 (35,652.05) Memphis Memphis 782 (29,429.03) North Alabama North Alabama 722 (128,029.23) Upper New York Upper New York 374 134,651.59 New England New England 315 15,276.28 Rio Texas Rio Texas 535 (16,577.01) New Mexico New Mexico 581 27,924.40 North Georgia North Georgia 711 9,751.52 Minnesota Minnesota 171 16,386.17 Wisconsin Wisconsin 200 (3,833.00) Desert Southwest Desert SW 927 (52.58) Northwest Texas Northwest Texas 591 102,489.96 West Virginia West Virginia 391 1,733.82 Red Bird Missionary Red Bird Missionary 773 3,965.96 West Michigan West Michigan 162 (4,570.02) Illinois Great Rivers IL Great Rivers 133 0.00 Holston Holston 781 0.00 Permanent Fund Distribution Miscellaneous 998 0.00 Yellowstone Yellowstone 910 1,098.55 Oklahoma Indian Missionary Okla. Indian Miss 583 (2,100.00) Peninsula Delaware Peninsula--Del 382 7,278.05 Alaska Alaska Miss 931 71,725.28 Kentucky Kentucky 770 230,971.63 Central Texas Central Texas 521 (2,031.56) Oregon-Idaho Oregon-Idaho 933 (8,836.37) East Ohio East Ohio 180 67,294.81 North Carolina North Carolina 791 (188,301.90) Oklahoma Oklahoma 582 (20,878.57) Virginia Virginia 803 56,458.92 Arkansas Area Arkansas 510 (3,000.00) Miscellaneous Miscellaneous 999 (147,206.00) Rocky Mountain Rocky Mtn 912 76,286.07 Mississippi Mississippi 760 135,649.35 Western North Carolina West North Carolina 731 58,009.68 Texas Texas 532 (43,313.49) Florida Florida 751 25,309.00 South Carolina South Carolina 741 100,297.81 Pacific Northwest Pacific NW 951 124,434.40 New York New York 341 11,419.77 Tennessee Tennessee 783 75,399.33 West Ohio West Ohio 194 52,035.65 Alabama-West Florida Alabama-W.Fla 721 9,095.80 California-Pacific California-Pac 922 0.00 Greater New Jersey Great New Jersey 336 201,475.25 Western Pennsylvania Western Penn 360 301,336.39 South Georgia South Georgia 712 (462.92) Baltimore-Washington Baltimore-Wash 381 147,982.68 Missouri Area Missouri 560 758,880.05 TOTAL Grand Total **** In 2014, Nebraska, Kansas East and Kansas West became the Great Plains Conference ***** In 2015, Rio Grande and Southwest became the Rio Texas Conference
Apportionment
March 2016 Paid
2,049,151 1,911,679 1,845,212 4,484,112 2,943,428 2,070,487 2,328,955 3,401,799 5,033,868 865,929 2,312,764 1,508,833 3,213,193 2,128,415 1,578,467 2,533,915 774,207 6,421,348 1,620,171 1,643,022 1,056,614 1,185,391 1,571,813 14,727 1,590,064 2,776,251 2,939,182 282,488 39,534 1,391,522 95,724 2,319,490 2,479,664 674,655 2,626,827 3,658,362 2,969,404 5,599,614 2,488,572 1,700,545 2,845,291 5,509,421 6,500,973 6,218,463 3,831,836 1,090,860 1,919,937 2,180,170 4,639,525 3,250,224 2,665,593 2,505,267 2,417,703 2,373,901 3,452,830 3,583,818
318,672.41 1,029,361.95 490,571.34 337,391.28 505,567.84 838,978.02 20,113.28 158,038.45 309,567.55 263,077.84 288,418.81 35,849.94 803,523.64 148,570.63 170,420.26 264,153.25 61,933.03 283,535.12 4,911.00 255,860.72 462,708.70 11,633.72 178,400.00 22,287.76 310,231.78 619,909.00 89,830.46 326,269.63 462,057.11 80,657.25 576,833.93 263,635.25 141,823.00 379,195.81 894,851.12 661,236.80 666,252.56 372,150.76 217,164.26 295,033.57 267,341.14 442,522.14 381,125.60 248,167.15 201,475.25 301,336.39 863,258.08 707,669.14
143,115,210
17,033,573.72
% Paid 0.00% 16.67% 0.00% 22.96% 16.67% 16.30% 0.00% 14.86% 16.67% 2.32% 0.00% 10.47% 9.63% 0.00% 16.67% 11.38% 4.63% 12.51% 9.17% 10.37% 25.00% 5.22% 18.04% 33.35% 16.09% 16.67% 0.00% 0.00% 0.00% 29.43% 12.82% 23.28% 13.37% 25.00% 13.32% 12.42% 12.63% 2.72% 10.30% 10.59% 0.00% 8.34% 13.33% 16.24% 10.17% 10.71% 9.71% 19.91% 15.37% 12.26% 9.54% 11.73% 9.31% 0.00% 8.33% 12.69% 25.00% 19.75%
11.90%
Apportionment
March 2015 Paid
2,046,270.00 1,894,763.00 1,893,874.00 4,279,217.00 2,949,444.00 2,028,654.75 2,245,034.75 3,296,145.00 5,093,565.75 841,604.00 2,289,866.00 1,560,557.00 3,322,025.50 2,155,203.75 1,603,456.25 2,472,378.75 788,973.75 6,445,312.50 1,668,237.25 1,643,936.00 1,074,512.00 1,105,551.25 1,606,491.50 13,013.00 1,605,103.50 2,821,434.50 2,950,881.75 295,844.00 37,143.25 1,408,294.75 92,127.25 2,310,277.50 2,393,688.00 699,133.25 2,635,168.50 3,608,886.00 2,912,027.25 5,658,570.00 2,449,621.25 1,757,126.50 2,865,119.50 5,512,162.25 6,256,135.50 6,410,226.50 3,841,520.75 1,103,863.00 1,961,756.25 2,142,845.50 4,634,980.00 3,283,490.50 2,641,940.50 2,612,888.00 2,476,638.75 2,368,536.75 3,472,710.50 3,594,755.50
234,518.31 133,418.58 919,109.10 510,058.68 300,363.59 381,866.45 471,703.62 1,142,397.00 73,889.80 45,915.33 193,690.50 338,996.58 128,029.23 128,426.25 273,142.53 52,426.95 775,599.24 138,819.11 154,034.09 267,986.25 61,985.61 181,045.16 3,177.18 251,894.76 467,278.72 10,535.17 180,500.00 15,009.71 238,506.50 388,937.37 91,862.02 335,106.00 394,762.30 268,959.15 597,712.50 207,176.33 3,000.00 289,029.00 302,909.74 759,201.77 603,227.12 709,566.05 346,841.76 116,866.45 170,599.17 255,921.37 367,122.81 329,089.95 239,071.35 863,721.00 559,686.46
143,132,983.75
16,274,693.67
% Paid 11.46% 7.04% 0.00% 21.48% 17.29% 14.81% 17.01% 14.31% 22.43% 8.78% 2.01% 12.41% 10.20% 5.94% 8.01% 0.00% 6.64% 12.03% 8.32% 9.37% 24.94% 5.61% 11.27% 24.42% 15.69% 16.56% 0.00% 0.00% 0.00% 28.36% 12.82% 16.29% 10.32% 16.25% 13.14% 12.72% 10.94% 9.24% 10.56% 8.46% 0.00% 16.45% 10.57% 13.77% 9.64% 11.07% 9.03% 10.59% 8.70% 11.94% 7.92% 10.02% 9.05% 0.00% 0.00% 0.00% 24.87% 15.57%
11.37%
THE UNITED METHODIST CHURCH 2016 and 2015 Jurisdictional Giving to Apportioned Funds March 31, 2016
Jurisdiction ALL APPORTIONED FUNDS North Central Northeastern South Central Southeastern Western Permanent Fund Distribution Miscellaneous TOTAL ALL APPORTIONED FUNDS WORLD SERVICE FUND North Central Northeastern South Central Southeastern Western Permanent Fund Distribution Miscellaneous TOTAL WORLD SERVICE FUND EPISCOPAL FUND North Central Northeastern South Central Southeastern Western Miscellaneous TOTAL EPISCOPAL FUND General Administration Fund North Central Northeastern South Central Southeastern Western Miscellaneous TOTAL GENERAL ADMINISTRATION FUND INTERDENOMINATIONAL COOP FUND North Central Northeastern South Central Southeastern Western Miscellaneous TOTAL ICF FUND MINISTERIAL EDUCATION FUND North Central Northeastern South Central Southeastern Western Miscellaneous TOTAL MINISTERIAL EDUCATION FUND BLACK COLLEGE FUND North Central Northeastern South Central Southeastern Western Miscellaneous TOTAL BLACK COLLEGE FUND AFRICA UNIVERSITY FUND North Central Northeastern South Central Southeastern Western Miscellaneous TOTAL AFRICA UNIVERSITY FUND
Amount Apportioned
2016 YTD Amount
$27,018,975 $22,222,146 $32,511,876 $51,884,056 $9,478,158
$ 2,665,443 $ 2,575,351 $ 4,603,264 $ 5,887,417 $ 1,302,098 $ $ $143,115,210 $ 17,033,574
$14,257,581 $11,726,352 $17,156,117 $27,378,573 $5,001,507
$ $ $ $ $
$75,520,130 $
$4,596,089 $3,780,121 $5,530,462 $8,825,785 $1,612,291
$ $ $ $ $
$24,344,748 $
$1,721,381 $1,415,774 $2,071,335 $3,305,540 $603,854
$ $ $ $ $
$9,117,884 $
$383,002 $315,006 $460,866 $735,475 $134,356
$ $ $ $ $
$2,028,705 $
$3,671,183 $3,019,418 $4,417,530 $7,049,710 $1,287,838
$ $ $ $ $
$19,445,679 $
$1,952,630 $1,605,969 $2,349,593 $3,749,598 $684,975
$ $ $ $ $
$10,342,765 $
$437,109 $359,506 $525,973 $839,374 $153,337 $2,315,299
$ $ $ $ $
% PD
9.87% 11.59% 14.16% 11.35% 13.74%
11.90% $
Amount Apportioned
$27,012,527 $22,271,562 $31,936,191 $51,941,803 $9,416,953
142,579,036
1,389,853 1,334,074 2,514,262 3,005,736 655,496 $0 $0 8,899,422
9.75% 11.38% 14.66% 10.98% 13.11%
$14,425,399 $11,893,599 $17,054,763 $27,738,283 $5,028,899
11.78% $
76,140,943
457,278 436,959 768,752 1,168,525 213,653 $0 3,045,167
9.95% 11.56% 13.90% 13.24% 13.25%
172,989 162,296 276,674 363,282 86,193 $0 1,061,435
10.05% 11.46% 13.36% 10.99% 14.27%
$1,741,223 $1,435,621 $2,058,601 $3,348,160 $607,015
11.64% $
9,190,620
40,055 36,097 63,772 94,480 41,542 $0 275,946
10.46% 11.46% 13.84% 12.85% 30.92% 13.60% $
2,045,328
359,280 363,838 591,444 715,392 168,360 $0 2,198,314
9.79% 12.05% 13.39% 10.15% 13.07%
$3,714,299 $3,062,404 $4,391,317 $7,142,145 $1,294,859
199,896 197,655 314,491 430,643 89,280 $0 1,231,964
10.24% 12.31% 13.38% 11.49% 13.03%
46,092 44,431 73,868 109,360 47,574 $0 $321,326
10.54% 12.36% 14.04% 13.03% 31.03%
12.51% $
11.30% $
11.91% $
13.88% $
2015 YTD Amount
$3,546,927 $2,208,295 $4,117,253 $5,245,975 $1,153,243 $0 $2,500 $ 16,274,194
13.13% 9.92% 12.89% 10.10% 12.25%
12.86% 9.71% 13.38% 9.67% 12.41%
$
$1,855,662 $1,154,374 $2,282,527 $2,683,231 $624,186 $0 $500 8,600,480
13.65% 9.79% 12.66% 12.38% 11.76%
$
$590,563 $349,139 $647,735 $1,030,152 $177,308 $500 2,795,397
13.11% 9.75% 12.07% 9.64% 14.42%
$
$228,204 $139,912 $248,508 $322,848 $87,511 $500 1,027,483
13.44% 9.75% 12.50% 11.02% 13.63%
$
$52,090 $31,154 $57,281 $82,109 $18,414 $0 241,048
13.00% 10.74% 12.19% 9.16% 11.36%
$
$483,007 $328,856 $535,511 $654,039 $147,095 $500 2,149,008
13.28% 10.23% 11.90% 9.95% 11.66%
$
$262,307 $166,660 $277,973 $378,154 $80,300 $500 1,165,893
16.99% 10.48% 12.96% 11.23% 11.96%
$
$75,094 $38,201 $67,718 $95,442 $18,430 $0 294,885
$4,326,491 $3,567,149 $5,115,095 $8,319,317 $1,508,277 22,836,329
$387,500 $319,490 $458,132 $745,117 $135,089
19,605,024
$1,975,561 $1,628,830 $2,335,654 $3,798,764 $688,709 10,427,518
$442,054 $364,469 $522,629 $850,017 $154,105 2,333,274
% PD
11.41%
11.30%
12.24%
11.18%
11.79%
10.96%
11.18%
12.64%
March 31, 2016
Financial Commitment Report General Council on Finance and Administration of the United Methodist Church P.O. Box 340029, Nashville, TN 37203-0029 A. Moses Rathan Kumar, Treasurer
APPORTIONED FUNDS
March 2016
2016 Year-to-Date
2015 Year-to-Date
Percent Increase (Decrease)
2016 Apportionment Amount
2016 Percentage to Date
2015 Percentage to Date
5,397,010
8,899,422
8,600,480
3.5%
75,520,130
11.8%
11.3%
173,675 737,969 1,335,921
321,326 1,231,964 2,198,314
295,385 1,165,893 2,149,008
8.8% 5.7% 2.3%
2,315,299 10,342,765 19,445,679
13.9% 11.9% 11.3%
12.7% 11.2% 11.0%
Administrative Funds Episcopal General Administration Interdenominational Cooperation
1,861,877 633,604 147,197
3,045,167 1,061,435 275,946
2,795,397 1,027,483 241,048
8.9% 3.3% 14.5%
24,344,748 9,117,884 2,028,705
12.5% 11.6% 13.6%
12.2% 11.2% 11.8%
Total Received for Apportioned Funds
10,287,253
17,033,574
16,274,694
4.7%
143,115,210
11.9%
11.4%
SPECIAL SUNDAY OFFERINGS Human Relations Day Native American Ministries Sunday * One Great Hour of Sharing Peace with Justice Sunday * United Methodist Student Day World Communion Sunday
170,746 3,907 127,634 3,501 33,907 22,242
221,178 9,532 154,988 6,317 59,588 47,117
247,211 9,330 103,740 7,747 63,019 63,517
(10.5%) 2.2% 49.4% (18.5%) (5.4%) (25.8%)
Total Received for Special Sunday Offerings
361,936
498,721
494,564
0.8%
10,649,189
17,532,295
16,769,258
4.6%
957,384 1,593,540
2,470,524 5,100,771
50 3,083,849 4,397,306
(100.0%) (19.9%) 16.0%
2,550,923
7,571,296
7,481,205
1.2%
18,533 1,901 20,434
307,399 3,669 311,068
611,595 3,535 615,130
(49.7%) 3.8% 0.0% (49.4%)
13,220,546
25,414,658
24,865,593
2.2%
World Service Designated Outreach Funds Africa University Black College Ministerial Education
TOTAL RECEIVED FOR APPORTIONED FUNDS AND SPECIAL SUNDAY OFFERINGS GENERAL ADVANCE SPECIAL GIFTS March 2015 Bishop's Appeals Mission Program Areas United Methodist Committee on Relief Total Received for General Advance Special Gifts OTHER OUTREACH FUNDS World Service Special Gifts Youth Service Fund Bishops Appeal-Katrina Churchwide Appeal for Philippines Total Received for Other Outreach Funds TOTAL OF ALL FUNDS RECEIVED
* 50% of the funds received for this offering remain in the annual conference, this represents only the amount remitted to GCFA.
THE UNITED METHODIST CHURCH Percentage Paid General Apportioned Funds by Fund For the Three Months Ending March 31, 2016 Conf Name Alabama-W.Fla Alaska Miss Arkansas Baltimore-Wash California-Nev California-Pac Central Texas Dakotas Desert SW Detroit East Ohio Eastern Penn Florida Great New Jersey Great Plains Holston IL Great Rivers Indiana Iowa Kentucky Louisiana Memphis Minnesota Mississippi Missouri New England New Mexico New York North Alabama North Carolina North Georgia North Texas Northern Illinois Northwest Texas Oklahoma Okla. Indian Miss Oregon-Idaho Pacific NW Peninsula--Del Red Bird Missionary Rio Texas Rocky Mtn South Carolina South Georgia Susquehanna Tennessee Texas Upper New York Virginia West Michigan West Ohio West Virginia West North Carolina Western Penn Wisconsin Yellowstone Totals
Conf Name Alabama-W.Fla Alaska Miss Arkansas Baltimore-Wash California-Nev California-Pac Central Texas Dakotas Desert SW Detroit East Ohio Eastern Penn Florida Great New Jersey Great Plains Holston IL Great Rivers Indiana Iowa Kentucky Louisiana Memphis Minnesota Mississippi Missouri New England New Mexico New York North Alabama North Carolina North Georgia North Texas Northern Illinois Northwest Texas Oklahoma Okla. Indian Miss Oregon-Idaho Pacific NW Peninsula--Del Red Bird Missionary Rio Texas Rocky Mtn South Carolina South Georgia Susquehanna Tennessee Texas Upper New York Virginia West Michigan West Ohio West Virginia West North Carolina Western Penn Wisconsin Yellowstone Totals
Apportioned
721 931 510 381 940 922 521 123 927 161 180 350 751 336 540 781 133 143 150 770 550 782 171 760 560 315 581 341 722 791 711 522 110 591 582 583 933 951 382 773 535 912 741 712 321 783 532 374 803 162 194 391 731 360 200 910
1,715,103.00 50,511.96 1,313,189.04 1,822,016.04 1,008,768.96 1,406,600.04 1,308,488.04 456,939.96 557,562.00 1,081,311.00 1,386,144.96 1,220,417.04 3,281,406.00 1,321,998.00 2,366,211.00 1,550,970.00 1,464,993.96 2,656,310.04 1,228,961.04 1,223,966.04 1,092,570.00 796,191.96 854,943.96 1,501,424.04 1,891,137.00 832,938.00 408,539.04 1,013,127.00 1,695,561.96 1,930,473.00 3,388,466.04 1,795,086.96 973,695.96 625,517.04 1,566,918.00 20,861.04 356,007.96 575,633.04 734,289.00 7,772.04 1,337,115.96 897,357.00 2,022,012.00 1,252,677.96 1,553,211.00 1,150,449.00 3,430,484.04 1,123,137.96 2,954,847.00 839,057.04 2,448,219.96 829,425.96 2,907,252.96 1,275,792.00 867,003.00 149,066.04 75,520,130.04
Receipts
166,069.83 11,970.46 139,106.38 455,505.04 141,845.52 128,687.26 327,115.00 10,793.02 139,390.50 169,710.11 267,884.46 543,181.05 0.00% 244,165.70 442,718.34 163,705.46 177,801.52 84,431.54 78,398.97 239,711.93 481,453.95 138,823.00 18,838.42 135,492.23 163,781.14 182,370.40 422,096.03 247,876.09 25,386.06 39,907.72 5,439.84 47,402.46 111,419.32 94,100.00 2,592.00 152,195.07 74,780.00 232,405.56 156,162.66 258,868.50 140,543.60 355,960.98 303,849.09 139,842.84 214,295.68 144,969.49 480,132.67 106,316.00 89,928.73 8,899,421.62
World Serv.
9.68% 23.70% 10.59% 25.00% 14.06% 9.15% 25.00% 2.36% 25.00% 0.00% 12.24% 0.00% 8.16% 0.00% 22.96% 0.00% 16.67% 16.67% 0.00% 13.38% 16.27% 10.60% 9.17% 15.97% 25.46% 16.67% 4.61% 13.37% 9.66% 9.45% 12.46% 13.81% 0.00% 4.06% 2.55% 26.08% 13.32% 19.36% 12.82% 33.35% 11.38% 8.33% 11.49% 12.47% 16.67% 12.22% 10.38% 0.00% 10.28% 16.67% 8.75% 17.48% 16.51% 8.33% 10.37% 0.00% 11.78%
Apportioned
Receipts
552,882.00 16,283.04 423,321.00 587,346.96 325,188.00 453,432.96 421,805.04 147,300.00 179,736.00 348,573.00 446,838.96 393,414.96 1,057,797.96 426,161.04 762,774.00 499,971.96 472,257.00 856,290.96 396,168.96 394,559.04 352,202.04 256,661.04 275,601.00 484,001.04 609,629.04 268,506.96 131,697.00 326,592.96 546,582.96 622,308.96 1,092,309.00 578,666.04 313,881.00 201,642.00 505,113.00 6,725.04 114,762.96 185,562.00 236,706.00 2,505.00 431,034.00 289,272.96 651,818.04 403,815.00 500,694.96 370,860.00 1,105,854.00 362,055.96 952,527.96 270,479.04 789,210.96 267,375.00 937,185.00 411,266.04 279,488.04 48,053.04 24,344,747.88
91,656.59 3,702.42 44,834.80 146,837.96 45,726.62 39,890.75 105,460.00 3,145.34 44,934.00 53,128.79 215,025.12 175,099.24 78,709.50 142,715.16 52,772.26 57,189.73 32,632.10 25,272.77 50,908.89 72,746.28 44,751.17 6,072.77 43,528.88 52,381.84 131,596.26 136,169.55 115,733.20 19,207.86 18,268.53 1,661.31 15,280.70 40,012.69 30,400.00 835.00 49,061.75 24,106.00 56,276.57 50,414.79 83,449.16 45,119.05 103,416.60 98,223.97 45,079.84 80,236.65 53,719.80 154,512.79 34,272.17 28,989.52 3,045,166.74
Episcopal
16.58% 22.74% 10.59% 25.00% 14.06% 8.80% 25.00% 2.14% 25.00% 0.00% 11.89% 0.00% 20.33% 0.00% 22.96% 0.00% 16.67% 16.67% 0.00% 13.37% 16.24% 12.71% 9.17% 10.52% 11.93% 16.67% 4.61% 13.33% 9.58% 21.15% 12.47% 20.00% 0.00% 9.53% 3.62% 24.70% 13.32% 21.56% 12.84% 33.33% 11.38% 8.33% 8.63% 12.48% 16.67% 12.17% 9.35% 0.00% 10.31% 16.67% 10.17% 20.09% 16.49% 8.33% 10.37% 0.00% 12.51%
Apportioned
Receipts
207,072.00 6,099.00 158,547.00 219,980.04 121,793.04 169,824.96 157,980.00 55,167.96 67,317.00 130,551.96 167,355.00 147,345.96 396,179.04 159,611.04 285,683.04 187,256.04 176,874.96 320,708.04 148,377.96 147,774.96 131,910.96 96,128.04 103,221.00 181,274.04 228,324.96 100,563.96 49,325.04 122,319.00 204,713.04 233,075.04 409,104.96 216,729.00 117,558.96 75,521.04 189,180.96 2,519.04 42,981.96 69,498.96 88,653.96 938.04 161,436.00 108,342.00 244,127.04 151,241.04 187,526.04 138,899.04 414,177.96 135,602.04 356,751.96 101,303.04 295,584.96 100,140.00 351,006.00 154,032.00 104,676.96 17,997.00 9,117,884.04
27,545.05 1,394.04 16,809.61 54,996.04 17,125.45 21,105.11 39,495.00 1,304.41 16,829.25 22,844.09 44,791.09 65,580.89 29,479.20 53,451.34 19,764.91 21,578.49 8,981.26 9,465.38 20,474.26 28,771.54 16,760.67 2,274.46 17,262.20 19,666.31 22,018.42 52,024.45 29,927.20 3,739.73 4,554.00 973.16 5,723.06 14,987.19 11,300.00 312.00 18,375.19 9,029.00 17,315.63 19,797.85 31,254.34 17,607.63 44,594.89 38,667.96 12,360.68 33,226.82 17,886.96 54,315.12 12,836.00 10,857.48 1,061,434.81
Gen Admin
13.30% 22.86% 10.60% 25.00% 14.06% 12.43% 25.00% 2.36% 25.00% 0.00% 13.65% 0.00% 11.31% 0.00% 22.96% 0.00% 16.67% 16.67% 0.00% 13.38% 16.36% 9.34% 9.17% 11.29% 12.60% 16.67% 4.61% 14.11% 9.61% 9.45% 12.72% 13.81% 0.00% 4.95% 2.41% 38.63% 13.32% 21.56% 12.75% 33.26% 11.38% 8.33% 7.09% 13.09% 16.67% 12.68% 10.77% 0.00% 10.84% 12.20% 11.24% 17.86% 15.47% 8.33% 10.37% 0.00% 11.64%
Apportioned
Receipts
46,073.04 1,356.96 35,276.04 48,945.00 27,099.00 37,785.96 35,150.04 12,275.04 14,978.04 29,046.96 37,236.00 32,784.00 88,149.00 35,513.04 63,564.00 41,664.00 39,354.00 71,357.04 33,014.04 32,880.00 29,349.96 21,387.96 22,965.96 40,332.96 50,802.00 22,374.96 10,974.96 27,216.00 45,548.04 51,858.00 91,025.04 48,222.00 26,156.04 16,803.00 42,092.04 560.04 9,563.04 15,462.96 19,725.00 209.04 35,919.00 24,105.96 54,318.00 33,651.00 41,724.00 30,905.04 92,153.04 30,171.00 79,376.04 22,539.96 65,766.96 22,281.00 78,098.04 34,272.00 23,289.96 4,004.04 2,028,705.24
8,003.47 310.16 3,747.71 12,237.00 27,099.00 3,771.77 8,791.00 294.54 3,744.50 5,393.25 11,083.41 14,590.45 6,559.00 11,892.84 4,397.70 4,803.18 2,164.27 2,105.92 4,919.86 8,087.41 3,729.17 506.09 3,840.84 4,375.79 13,570.97 11,590.73 6,658.78 819.17 1,270.00 243.75 1,273.32 3,334.53 2,500.00 67.00 4,088.42 2,009.00 4,402.89 4,749.97 6,954.00 3,902.81 10,166.41 8,993.84 2,750.25 8,643.24 3,979.68 12,257.04 2,856.00 2,415.72 275,945.85
Interdenom.
17.37% 22.86% 10.62% 25.00% 100.00% 9.98% 25.01% 2.40% 25.00% 0.00% 14.48% 0.00% 12.57% 0.00% 22.95% 0.00% 16.67% 16.67% 0.00% 13.38% 16.37% 10.12% 9.17% 12.20% 15.92% 16.67% 4.61% 14.11% 9.61% 26.17% 12.73% 13.81% 0.00% 4.88% 3.02% 43.52% 13.32% 21.56% 12.67% 32.05% 11.38% 8.33% 8.11% 14.12% 16.67% 12.63% 11.03% 0.00% 11.33% 12.20% 13.14% 17.86% 15.69% 8.33% 10.37% 0.00% 13.60%
Apportioned
Receipts
441,621.96 13,005.96 338,133.00 469,151.04 259,748.04 362,186.04 336,923.04 117,657.00 143,567.04 278,427.00 356,918.04 314,244.96 844,929.00 340,401.00 609,276.00 399,359.04 377,220.96 683,973.00 316,445.04 315,159.00 281,325.96 205,011.96 220,140.00 386,601.96 486,948.96 214,473.00 105,195.00 260,870.04 436,590.00 497,078.04 872,496.00 462,216.96 250,716.96 161,064.00 403,466.04 5,372.04 91,668.00 148,220.04 189,072.00 2,001.00 344,294.04 231,060.00 520,647.96 322,551.96 399,936.00 296,229.00 883,314.96 289,197.00 760,844.04 216,048.96 630,392.04 213,569.04 748,589.04 328,503.96 223,244.04 38,382.96 19,445,679.12
46,626.58 2,974.39 35,823.75 117,288.04 36,519.51 33,242.49 84,229.00 2,777.14 35,891.50 45,555.14 72,613.32 139,864.63 62,870.20 113,995.50 42,152.51 46,017.29 15,489.63 20,186.93 37,276.24 74,252.98 35,745.50 4,850.69 54,326.16 40,984.00 46,958.56 108,225.60 63,825.59 7,958.64 9,663.00 1,967.50 12,205.72 28,271.35 24,300.00 668.00 39,188.73 19,255.00 36,169.21 40,738.97 66,656.00 35,880.60 83,802.35 75,606.98 30,297.13 60,442.26 38,147.37 116,001.57 27,375.33 23,155.69 2,198,314.27
Min. Ed.
10.56% 22.87% 10.59% 25.00% 14.06% 9.18% 25.00% 2.36% 25.00% 0.00% 12.76% 0.00% 8.59% 0.00% 22.96% 0.00% 16.67% 16.67% 0.00% 13.37% 16.36% 7.56% 9.17% 9.64% 15.25% 16.67% 4.61% 20.82% 9.39% 9.45% 12.40% 13.81% 0.00% 4.94% 2.39% 36.62% 13.32% 19.07% 12.85% 33.38% 11.38% 8.33% 6.95% 12.63% 16.67% 12.11% 9.49% 0.00% 9.94% 14.02% 9.59% 17.86% 15.50% 8.33% 10.37% 0.00% 11.30%
Apportioned
Receipts
234,890.04 6,918.00 179,846.04 249,531.96 138,155.04 192,639.00 179,202.00 62,580.00 76,359.96 148,089.96 189,837.96 167,141.04 449,400.96 181,053.00 324,060.96 212,411.04 200,636.04 363,792.00 168,311.04 167,627.04 149,631.96 109,041.96 117,087.96 205,626.00 258,998.04 114,074.04 55,950.96 138,752.04 232,214.04 264,384.96 464,063.04 245,844.00 133,350.96 85,667.04 214,595.04 2,856.96 48,756.96 78,834.96 100,563.96 1,064.04 183,123.00 122,895.96 276,921.96 171,558.96 212,718.00 157,557.96 469,817.04 153,818.04 404,676.96 114,912.00 335,292.96 113,592.96 398,159.04 174,723.96 118,739.04 20,415.00 10,342,764.84
32,447.07 1,582.04 19,041.70 62,428.96 19,429.31 17,298.71 44,790.00 1,472.73 19,090.00 24,220.95 42,504.11 74,392.15 33,439.40 60,632.00 22,420.11 24,524.49 10,193.45 10,737.09 20,674.02 32,878.22 19,012.33 2,579.99 33,010.55 22,619.56 50,632.29 59,934.71 33,947.57 3,675.75 5,316.00 1,113.16 6,492.00 15,036.99 12,900.00 357.00 20,843.68 10,351.00 20,778.85 23,631.14 35,453.00 19,903.36 51,387.98 41,340.26 20,660.89 36,416.70 20,289.86 63,206.60 14,560.33 12,316.05 1,231,964.11
Black Col.
13.81% 22.87% 10.59% 25.02% 14.06% 8.98% 24.99% 2.35% 25.00% 0.00% 12.76% 0.00% 9.46% 0.00% 22.96% 0.00% 16.67% 16.67% 0.00% 13.37% 16.39% 9.35% 9.17% 10.05% 12.69% 16.67% 4.61% 23.79% 9.74% 19.15% 12.92% 13.81% 0.00% 4.29% 2.48% 38.96% 13.32% 19.07% 12.83% 33.55% 11.38% 8.42% 7.50% 13.77% 16.67% 12.63% 10.94% 0.00% 10.22% 17.98% 10.86% 17.86% 15.87% 8.33% 10.37% 0.00% 11.91%
Apportioned
Receipts
52,581.96 1,548.96 40,260.00 55,859.04 30,927.00 43,124.04 40,116.00 14,009.04 17,094.00 33,150.96 42,495.96 37,416.00 100,601.04 40,530.00 72,543.00 47,550.00 44,913.96 81,437.04 37,677.00 37,524.00 33,495.96 24,410.04 26,211.00 46,031.04 57,978.00 25,536.00 12,525.00 31,059.96 51,983.04 59,184.00 103,884.00 55,034.04 29,852.04 19,176.96 48,039.00 639.96 10,914.00 17,648.04 22,512.00 237.96 40,992.96 27,510.96 61,991.04 38,405.04 47,618.04 35,270.04 105,171.96 34,433.04 90,590.04 25,724.04 75,057.00 25,428.96 89,130.96 39,113.04 26,580.96 4,569.96 2,315,299.08
8,777.01 354.25 4,271.30 13,965.04 30,927.00 4,171.06 10,029.00 326.10 4,273.50 5,417.30 12,351.05 16,653.54 7,485.70 13,572.84 5,018.83 5,476.58 4,146.20 2,403.57 5,230.61 9,478.76 4,256.00 727.52 7,572.71 5,758.91 14,910.21 13,482.57 7,599.41 1,145.82 1,678.00 235.00 1,453.20 4,102.19 2,900.00 80.00 4,665.97 2,293.00 4,802.05 5,841.01 7,936.34 4,384.09 11,907.59 10,151.83 4,869.09 9,260.79 4,541.96 14,425.33 3,259.42 2,757.07 321,326.32
Africa Univ.
16.69% 22.87% 10.61% 25.00% 100.00% 9.67% 25.00% 2.33% 25.00% 0.00% 12.75% 0.00% 12.28% 0.00% 22.96% 0.00% 16.67% 16.67% 0.00% 13.37% 16.35% 16.99% 9.17% 11.36% 16.35% 16.67% 5.81% 24.38% 11.08% 25.19% 12.98% 13.81% 0.00% 5.97% 3.49% 36.72% 13.32% 23.24% 12.88% 33.62% 11.38% 8.33% 7.75% 15.21% 16.67% 12.43% 11.32% 0.00% 11.21% 18.93% 12.34% 17.86% 16.18% 8.33% 10.37% 0.00% 13.88%
Apportioned
Receipts
3,250,224.00 95,723.88 2,488,572.12 3,452,830.08 1,911,679.08 2,665,593.00 2,479,664.16 865,929.00 1,056,614.04 2,049,150.84 2,626,826.88 2,312,763.96 6,218,463.00 2,505,267.12 4,484,112.00 2,939,182.08 2,776,250.88 5,033,868.12 2,328,955.08 2,319,490.08 2,070,486.84 1,508,832.96 1,620,170.88 2,845,291.08 3,583,818.00 1,578,466.92 774,207.00 1,919,937.00 3,213,193.08 3,658,362.00 6,421,348.08 3,401,799.00 1,845,211.92 1,185,391.08 2,969,404.08 39,534.12 674,654.88 1,090,860.00 1,391,521.92 14,727.12 2,533,914.96 1,700,544.84 3,831,836.04 2,373,900.96 2,943,428.04 2,180,170.08 6,500,973.00 2,128,415.04 5,599,614.00 1,590,064.08 4,639,524.84 1,571,812.92 5,509,421.04 2,417,703.00 1,643,022.00 282,488.04 143,115,210.24
381,125.60 22,287.76 263,635.25 863,258.08 318,672.41 248,167.15 619,909.00 20,113.28 264,153.25 326,269.63 666,252.56 1,029,361.95 462,708.70 838,978.02 310,231.78 337,391.28 158,038.45 148,570.63 379,195.81 707,669.14 263,077.84 35,849.94 295,033.57 309,567.55 462,057.11 803,523.64 505,567.84 61,933.03 80,657.25 11,633.72 89,830.46 217,164.26 178,400.00 4,911.00 288,418.81 141,823.00 372,150.76 301,336.39 490,571.34 267,341.14 661,236.80 576,833.93 255,860.72 442,522.14 283,535.12 894,851.12 201,475.25 170,420.26 17,033,573.72
% Paid 11.73% 23.28% 10.59% 25.00% 16.67% 9.31% 25.00% 2.32% 25.00% 0.00% 12.42% 0.00% 10.71% 0.00% 22.96% 0.00% 16.67% 16.67% 0.00% 13.37% 16.30% 10.47% 9.17% 13.33% 19.75% 16.67% 4.63% 15.37% 9.63% 12.63% 12.51% 14.86% 0.00% 5.22% 2.72% 29.43% 13.32% 19.91% 12.82% 33.35% 11.38% 8.34% 9.71% 12.69% 16.67% 12.26% 10.17% 0.00% 10.30% 16.09% 9.54% 18.04% 16.24% 8.33% 10.37% 0.00% 11.90%
The United Methodist Church Change in Financial Position Apportionment Funds March 31, 2016 Change in payment from Prior Year
Annual Conference March
(234,518.31) Detroit Detroit 161 185,253.83 California-Nevada California-Nev 940 0.00 Northern Illinois Northern Illinois 110 110,252.85 Great Plains Great Plains 540 (19,487.34) Susquehanna Susquehanna 321 37,027.69 Louisiana Louisiana 550 (381,866.45) Iowa Iowa 150 33,864.22 North Texas North Texas 522 (303,418.98) Indiana Indiana 143 (53,776.52) Dakotas Dakotas 123 (45,915.33) Eastern Pennsylvania Eastern Penn 350 (35,652.05) Memphis Memphis 782 (29,429.03) North Alabama North Alabama 722 (128,029.23) Upper New York Upper New York 374 134,651.59 New England New England 315 15,276.28 Rio Texas Rio Texas 535 (16,577.01) New Mexico New Mexico 581 27,924.40 North Georgia North Georgia 711 9,751.52 Minnesota Minnesota 171 16,386.17 Wisconsin Wisconsin 200 (3,833.00) Desert Southwest Desert SW 927 (52.58) Northwest Texas Northwest Texas 591 102,489.96 West Virginia West Virginia 391 1,733.82 Red Bird Missionary Red Bird Missionary 773 3,965.96 West Michigan West Michigan 162 (4,570.02) Illinois Great Rivers IL Great Rivers 133 0.00 Holston Holston 781 0.00 Permanent Fund Distribution Miscellaneous 998 0.00 Yellowstone Yellowstone 910 1,098.55 Oklahoma Indian Missionary Okla. Indian Miss 583 (2,100.00) Peninsula Delaware Peninsula--Del 382 7,278.05 Alaska Alaska Miss 931 71,725.28 Kentucky Kentucky 770 230,971.63 Central Texas Central Texas 521 (2,031.56) Oregon-Idaho Oregon-Idaho 933 (8,836.37) East Ohio East Ohio 180 67,294.81 North Carolina North Carolina 791 (188,301.90) Oklahoma Oklahoma 582 (20,878.57) Virginia Virginia 803 56,458.92 Arkansas Area Arkansas 510 (3,000.00) Miscellaneous Miscellaneous 999 (147,206.00) Rocky Mountain Rocky Mtn 912 76,286.07 Mississippi Mississippi 760 135,649.35 Western North Carolina West North Carolina 731 58,009.68 Texas Texas 532 (43,313.49) Florida Florida 751 25,309.00 South Carolina South Carolina 741 100,297.81 Pacific Northwest Pacific NW 951 124,434.40 New York New York 341 11,419.77 Tennessee Tennessee 783 75,399.33 West Ohio West Ohio 194 52,035.65 Alabama-West Florida Alabama-W.Fla 721 9,095.80 California-Pacific California-Pac 922 0.00 Greater New Jersey Great New Jersey 336 201,475.25 Western Pennsylvania Western Penn 360 301,336.39 South Georgia South Georgia 712 (462.92) Baltimore-Washington Baltimore-Wash 381 147,982.68 Missouri Area Missouri 560 758,880.05 TOTAL Grand Total **** In 2014, Nebraska, Kansas East and Kansas West became the Great Plains Conference ***** In 2015, Rio Grande and Southwest became the Rio Texas Conference
Apportionment
March 2016 Paid
2,049,151 1,911,679 1,845,212 4,484,112 2,943,428 2,070,487 2,328,955 3,401,799 5,033,868 865,929 2,312,764 1,508,833 3,213,193 2,128,415 1,578,467 2,533,915 774,207 6,421,348 1,620,171 1,643,022 1,056,614 1,185,391 1,571,813 14,727 1,590,064 2,776,251 2,939,182 282,488 39,534 1,391,522 95,724 2,319,490 2,479,664 674,655 2,626,827 3,658,362 2,969,404 5,599,614 2,488,572 1,700,545 2,845,291 5,509,421 6,500,973 6,218,463 3,831,836 1,090,860 1,919,937 2,180,170 4,639,525 3,250,224 2,665,593 2,505,267 2,417,703 2,373,901 3,452,830 3,583,818
318,672.41 1,029,361.95 490,571.34 337,391.28 505,567.84 838,978.02 20,113.28 158,038.45 309,567.55 263,077.84 288,418.81 35,849.94 803,523.64 148,570.63 170,420.26 264,153.25 61,933.03 283,535.12 4,911.00 255,860.72 462,708.70 11,633.72 178,400.00 22,287.76 310,231.78 619,909.00 89,830.46 326,269.63 462,057.11 80,657.25 576,833.93 263,635.25 141,823.00 379,195.81 894,851.12 661,236.80 666,252.56 372,150.76 217,164.26 295,033.57 267,341.14 442,522.14 381,125.60 248,167.15 201,475.25 301,336.39 863,258.08 707,669.14
143,115,210
17,033,573.72
% Paid 0.00% 16.67% 0.00% 22.96% 16.67% 16.30% 0.00% 14.86% 16.67% 2.32% 0.00% 10.47% 9.63% 0.00% 16.67% 11.38% 4.63% 12.51% 9.17% 10.37% 25.00% 5.22% 18.04% 33.35% 16.09% 16.67% 0.00% 0.00% 0.00% 29.43% 12.82% 23.28% 13.37% 25.00% 13.32% 12.42% 12.63% 2.72% 10.30% 10.59% 0.00% 8.34% 13.33% 16.24% 10.17% 10.71% 9.71% 19.91% 15.37% 12.26% 9.54% 11.73% 9.31% 0.00% 8.33% 12.69% 25.00% 19.75%
11.90%
Apportionment
March 2015 Paid
2,046,270.00 1,894,763.00 1,893,874.00 4,279,217.00 2,949,444.00 2,028,654.75 2,245,034.75 3,296,145.00 5,093,565.75 841,604.00 2,289,866.00 1,560,557.00 3,322,025.50 2,155,203.75 1,603,456.25 2,472,378.75 788,973.75 6,445,312.50 1,668,237.25 1,643,936.00 1,074,512.00 1,105,551.25 1,606,491.50 13,013.00 1,605,103.50 2,821,434.50 2,950,881.75 295,844.00 37,143.25 1,408,294.75 92,127.25 2,310,277.50 2,393,688.00 699,133.25 2,635,168.50 3,608,886.00 2,912,027.25 5,658,570.00 2,449,621.25 1,757,126.50 2,865,119.50 5,512,162.25 6,256,135.50 6,410,226.50 3,841,520.75 1,103,863.00 1,961,756.25 2,142,845.50 4,634,980.00 3,283,490.50 2,641,940.50 2,612,888.00 2,476,638.75 2,368,536.75 3,472,710.50 3,594,755.50
234,518.31 133,418.58 919,109.10 510,058.68 300,363.59 381,866.45 471,703.62 1,142,397.00 73,889.80 45,915.33 193,690.50 338,996.58 128,029.23 128,426.25 273,142.53 52,426.95 775,599.24 138,819.11 154,034.09 267,986.25 61,985.61 181,045.16 3,177.18 251,894.76 467,278.72 10,535.17 180,500.00 15,009.71 238,506.50 388,937.37 91,862.02 335,106.00 394,762.30 268,959.15 597,712.50 207,176.33 3,000.00 289,029.00 302,909.74 759,201.77 603,227.12 709,566.05 346,841.76 116,866.45 170,599.17 255,921.37 367,122.81 329,089.95 239,071.35 863,721.00 559,686.46
143,132,983.75
16,274,693.67
% Paid 11.46% 7.04% 0.00% 21.48% 17.29% 14.81% 17.01% 14.31% 22.43% 8.78% 2.01% 12.41% 10.20% 5.94% 8.01% 0.00% 6.64% 12.03% 8.32% 9.37% 24.94% 5.61% 11.27% 24.42% 15.69% 16.56% 0.00% 0.00% 0.00% 28.36% 12.82% 16.29% 10.32% 16.25% 13.14% 12.72% 10.94% 9.24% 10.56% 8.46% 0.00% 16.45% 10.57% 13.77% 9.64% 11.07% 9.03% 10.59% 8.70% 11.94% 7.92% 10.02% 9.05% 0.00% 0.00% 0.00% 24.87% 15.57%
11.37%
THE UNITED METHODIST CHURCH 2016 and 2015 Jurisdictional Giving to Apportioned Funds March 31, 2016
Jurisdiction ALL APPORTIONED FUNDS North Central Northeastern South Central Southeastern Western Permanent Fund Distribution Miscellaneous TOTAL ALL APPORTIONED FUNDS WORLD SERVICE FUND North Central Northeastern South Central Southeastern Western Permanent Fund Distribution Miscellaneous TOTAL WORLD SERVICE FUND EPISCOPAL FUND North Central Northeastern South Central Southeastern Western Miscellaneous TOTAL EPISCOPAL FUND General Administration Fund North Central Northeastern South Central Southeastern Western Miscellaneous TOTAL GENERAL ADMINISTRATION FUND INTERDENOMINATIONAL COOP FUND North Central Northeastern South Central Southeastern Western Miscellaneous TOTAL ICF FUND MINISTERIAL EDUCATION FUND North Central Northeastern South Central Southeastern Western Miscellaneous TOTAL MINISTERIAL EDUCATION FUND BLACK COLLEGE FUND North Central Northeastern South Central Southeastern Western Miscellaneous TOTAL BLACK COLLEGE FUND AFRICA UNIVERSITY FUND North Central Northeastern South Central Southeastern Western Miscellaneous TOTAL AFRICA UNIVERSITY FUND
Amount Apportioned
2016 YTD Amount
$27,018,975 $22,222,146 $32,511,876 $51,884,056 $9,478,158
$ 2,665,443 $ 2,575,351 $ 4,603,264 $ 5,887,417 $ 1,302,098 $ $ $143,115,210 $ 17,033,574
$14,257,581 $11,726,352 $17,156,117 $27,378,573 $5,001,507
$ $ $ $ $
$75,520,130 $
$4,596,089 $3,780,121 $5,530,462 $8,825,785 $1,612,291
$ $ $ $ $
$24,344,748 $
$1,721,381 $1,415,774 $2,071,335 $3,305,540 $603,854
$ $ $ $ $
$9,117,884 $
$383,002 $315,006 $460,866 $735,475 $134,356
$ $ $ $ $
$2,028,705 $
$3,671,183 $3,019,418 $4,417,530 $7,049,710 $1,287,838
$ $ $ $ $
$19,445,679 $
$1,952,630 $1,605,969 $2,349,593 $3,749,598 $684,975
$ $ $ $ $
$10,342,765 $
$437,109 $359,506 $525,973 $839,374 $153,337 $2,315,299
$ $ $ $ $
% PD
9.87% 11.59% 14.16% 11.35% 13.74%
11.90% $
Amount Apportioned
$27,012,527 $22,271,562 $31,936,191 $51,941,803 $9,416,953
142,579,036
1,389,853 1,334,074 2,514,262 3,005,736 655,496 $0 $0 8,899,422
9.75% 11.38% 14.66% 10.98% 13.11%
$14,425,399 $11,893,599 $17,054,763 $27,738,283 $5,028,899
11.78% $
76,140,943
457,278 436,959 768,752 1,168,525 213,653 $0 3,045,167
9.95% 11.56% 13.90% 13.24% 13.25%
172,989 162,296 276,674 363,282 86,193 $0 1,061,435
10.05% 11.46% 13.36% 10.99% 14.27%
$1,741,223 $1,435,621 $2,058,601 $3,348,160 $607,015
11.64% $
9,190,620
40,055 36,097 63,772 94,480 41,542 $0 275,946
10.46% 11.46% 13.84% 12.85% 30.92% 13.60% $
2,045,328
359,280 363,838 591,444 715,392 168,360 $0 2,198,314
9.79% 12.05% 13.39% 10.15% 13.07%
$3,714,299 $3,062,404 $4,391,317 $7,142,145 $1,294,859
199,896 197,655 314,491 430,643 89,280 $0 1,231,964
10.24% 12.31% 13.38% 11.49% 13.03%
46,092 44,431 73,868 109,360 47,574 $0 $321,326
10.54% 12.36% 14.04% 13.03% 31.03%
12.51% $
11.30% $
11.91% $
13.88% $
2015 YTD Amount
$3,546,927 $2,208,295 $4,117,253 $5,245,975 $1,153,243 $0 $2,500 $ 16,274,194
13.13% 9.92% 12.89% 10.10% 12.25%
12.86% 9.71% 13.38% 9.67% 12.41%
$
$1,855,662 $1,154,374 $2,282,527 $2,683,231 $624,186 $0 $500 8,600,480
13.65% 9.79% 12.66% 12.38% 11.76%
$
$590,563 $349,139 $647,735 $1,030,152 $177,308 $500 2,795,397
13.11% 9.75% 12.07% 9.64% 14.42%
$
$228,204 $139,912 $248,508 $322,848 $87,511 $500 1,027,483
13.44% 9.75% 12.50% 11.02% 13.63%
$
$52,090 $31,154 $57,281 $82,109 $18,414 $0 241,048
13.00% 10.74% 12.19% 9.16% 11.36%
$
$483,007 $328,856 $535,511 $654,039 $147,095 $500 2,149,008
13.28% 10.23% 11.90% 9.95% 11.66%
$
$262,307 $166,660 $277,973 $378,154 $80,300 $500 1,165,893
16.99% 10.48% 12.96% 11.23% 11.96%
$
$75,094 $38,201 $67,718 $95,442 $18,430 $0 294,885
$4,326,491 $3,567,149 $5,115,095 $8,319,317 $1,508,277 22,836,329
$387,500 $319,490 $458,132 $745,117 $135,089
19,605,024
$1,975,561 $1,628,830 $2,335,654 $3,798,764 $688,709 10,427,518
$442,054 $364,469 $522,629 $850,017 $154,105 2,333,274
% PD
11.41%
11.30%
12.24%
11.18%
11.79%
10.96%
11.18%
12.64%
