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Funds raised US$486,343,922
Nets funded 222,508,433
People protected 400,515,179

Non-net costs

Non-net costs are all costs associated with a net distribution excluding the cost of the nets themselves. Distribution non-net costs include: all shipping, pre-distribution and distribution costs. Pre-distribution activities include establishing accurate net need per household based on a count of household population and/or sleeping spaces. Distribution costs are those associated with the logistics of handing nets to beneficiaries. There is a further category of post-distribution non-net costs. Post-distribution activities involve monitoring, typically at 9-month intervals for a period of two and a half years and of 1.5% of the nets distributed, to assess net presence, use and condition.

We list here all sources of funds for non-net costs and detail how they are spent.

+ More information

 Income
+ Donations
  $36,020,000
 Expenditure
Country, Distribution yearDistribution month/s# of netsMonitoring costsUSD/Net
     Expenditure to dateAdditional (est)Total (est) (=Final)  
2023
Kinshasa Province, 2023 Dec 23 4,364,050   $1,488,104 $1,488,104 0.34
Bas Uele Province, 2023 Dec 23 879,600   $195,035 $195,035 0.22
Benue State, 2023 Nov-Dec 23 4,047,750   $791,022 $791,022 0.20
Plateau State, 2023 Oct 23 2,998,650   $591,145 $591,145 0.20
Tshopo Province, 2023 Oct 23 2,426,700   $524,307 $524,307 0.22
Ituri Province, 2023 Sep 23 4,136,000   $875,439 $875,439 0.21
Zamfara State, 2023 Aug-Sep 23 3,208,250   $631,179 $631,179 0.20
Haut Uele Province, 2023 Aug 23 1,397,000   $305,344 $305,344 0.22
Kongo Central Province, 2023 Jul 23 3,163,200   $1,087,237 $1,087,237 0.34
All 4 Regions, 2023 Jun-Dec 23 10,811,960   $1,773,700 $1,773,700 0.16
Haut Lomami Province, 2023 Jun-Jul 23 2,664,200   $919,574 $919,574 0.35
Tanganyika Province, 2023 May 23 2,254,000   $781,746 $781,746 0.35
Togo, 2023 Apr-Jun 23 3,920,050   $72,359 $691,591 $763,950 0.19
Haut Katanga Province, 2023 Apr 23 4,840,350   $1,546,071 $1,546,071 0.32
Chad, 2023 Jan-Jun 23 6,842,100   $119,317 $1,193,134 $1,312,451 0.19
South Sudan, 2023 Dec 22-Apr 23 5,730,750   $1,094,803 $1,094,803 0.19
2022
Sud Ubangi Province, 2022 Feb-Mar 23 1,994,950   $645,248 $645,248 0.32
Kasai Oriental Province, 2022 Dec 22 3,471,100   $30,338 $597,672 $628,010 0.18
Lomami Province, 2022 Dec 22 3,045,750   $33,482 $533,075 $566,557 0.19
Mongala Province, 2022 Dec 22 1,915,550   $30,483 $333,316 $363,799 0.19
Akwa Ibom State 2022 Nov-Dec 22 3,678,400   $73,366 $656,771 $730,137 0.20
Bauchi State, 2022 Nov-Dec 22 3,306,800   $664,085 $664,085 0.20
Equateur Province, 2022 Nov-Dec 22 1,662,600   $30,562 $290,350 $320,912 0.19
Kasai Province, 2022 Oct-Dec 22 3,353,900   $29,808 $577,615 $607,423 0.18
Sud Kivu Province, 2022 Aug-Nov 22 5,706,000   $34,562 $978,662 $1,013,224 0.18
Kwilu Province, 2022 Jul-Aug 22 3,879,050   $33,442 $667,869 $701,311 0.18
4 Regions, 2022 Jun-Aug 22 3,095,550   $55,541 $544,729 $600,270 0.19
Maniema Province, 2022 Jun 22 1,700,200   $108,832 $296,855 $405,687 0.24
Sankuru Province, 2022 May-Jun 22 1,601,100   $42,340 $272,187 $314,527 0.20
Bas Uele Province, 2022 Mar 22 842,100   $89,536 $96,061 $185,597 0.22
2021
Ituri Province, 2021 Jun-Jul 21 3,632,300   $173,386 $239,399 $412,785 0.11
Tshopo Province, 2021 Jun-Jul 21 2,323,650   $213,080 $106,792 $319,872 0.14
Haut Uele Province, 2021 Apr-May 21 1,131,805   $139,720 $68,792 $208,512 0.18
2020
Kongo Central Province, 2020 Dec 20-Jan 21 3,062,850   $239,609 $96,331 $335,940 0.11
Tanganyika Province, 2020 Dec 20-Feb 21 2,345,300   $183,288 $65,700 $248,988 0.11
Kinshasa Province, 2020 Dec 20-Jul 21 4,357,900   $192,002 $238,138 $430,140 0.10
Haut Lomami Province, 2020 Dec 20-Jan 21 2,707,350   $199,980 $114,412 $314,392 0.12
All 4 Regions, 2020 Nov 20-Mar 21 13,028,480   $676,060 $342,806 $1,018,866 0.08
Haut Katanga Province, 2020 Oct-Dec 20 4,050,200   $743,927 $145,349 $889,276 0.22
4 of Togo's 5 Regions, 2020 Oct 20-Jan 21 4,016,530   $339,475 $135,133 $474,608 0.12
Sud Ubangi Province, 2020 May-Jun 20 1,867,000   $281,260 $19,412 $300,672 0.16
Selected Provinces, 2020 Jan-Dec 20 1,126,000   $370,000 $41,344 $411,344 0.37
2019
Équateur Province, 2019 Oct-Nov 19 1,476,900   $473,908 $473,908 0.32
4 Regions, 2019 Apr-Aug 19 4,800,000   $897,921 $897,921 0.19
Selected Provinces, 2019 Jan-Dec 19 1,013,800   0.00
2018
12 Districts, 2018 Sep-Dec 18 4,323,050   $895,125 $895,125 0.21
Three Regions, 2018 Sep-Nov 18 3,600,000   $569,818 $569,818 0.16
Selected Provinces, 2018 Jan-Dec 18 954,100   $25,821 $25,821 0.03
2017
C + E + NW + W Provinces, 2017 Jan-May 18 3,023,550   $459,015 $459,015 0.15
4 of Togo's 5 Regions, 2017 Jul-Aug 17 2,413,250   $314,235 $314,235 0.13
Western & Eastern, 2017 Mar 17-Mar 18 12,753,120   $1,738,015 $1,738,015 0.14
Selected Provinces 2017 Mar-Dec 17 1,159,400   0.00
2016
3 Regions 2016 Apr-Sep 16 2,689,100   $1,200,230 $1,200,230 0.45
2015
Nord Ubangi 2015, Equateur Dec 15-Jun 16 705,648   0.18
Balaka, Ntcheu, Dedza 2015 Feb 15-Mar 16 1,146,900   $700,233 $700,233 1.29
2014
Dedza District 2014 Sep-Nov 14 290,770   $233,803 $233,803 1.65
Kasai Occidental 2014 Aug-Nov 14 630,532   0.16
2013
Balaka District 2013 Oct-Dec 13 154,230   $19,080 $19,080 0.69
2012
Ntcheu District 2012 Dec 11-Feb 12 268,420   $21,583 $21,583 0.08
187,989,79512,084,54423,257,53435,342,076
Distribution costs between 2012 and 20151,345,2831,345,283
13,429,82523,257,53436,687,359
 Unallocated
Total income allocated   $36,020,000
Total spent   $13,429,825
Total unspent   $22,590,175
Total estimated additional cost   $23,257,534
Balance   $-667,359