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Funds raised US$751,925,470
Nets funded 341,176,405
People protected 614,117,529

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
  $45,620,000
 Expenditure
Country, Distribution yearDistribution month/s# of netsMonitoring costsUSD/Net
     Expenditure to dateAdditional (est)Total (est) (=Final)  
2027
Plateau State, 2027 Apr 27 2,814,350   $498,643 $498,643 0.18
2026
Benue Dec 26 4,206,300   $734,414 $734,414 0.17
Ituri Province, 2026 Jun 26 4,437,550   $861,380 $861,380 0.19
Bauchi State, 2026 May 26 4,876,700   $847,330 $847,330 0.17
Lualaba Province, 2026 Apr 26 2,396,800   $476,193 $476,193 0.20
Kongo Central Province, 2026 Apr 26 3,929,200   $768,880 $768,880 0.20
Tshopo Province, 2026 Apr 26 2,728,900   $539,624 $539,624 0.20
Sud Ubangi Province, 2026 Mar 26 2,221,450   $442,700 $442,700 0.20
Haut Lomami Province, 2026 Mar 26 2,993,200   $590,104 $590,104 0.20
Haut Uele Province, 2026 Mar 26 1,470,050   $294,458 $294,458 0.20
Tanganyika Province, 2026 Feb 26 2,569,450   $509,169 $509,169 0.20
10 States + 3 Administrative Areas Jan-Jun 26 9,502,200   $2,762,286 $2,762,286 0.29
14/23 provinces, 2026 Jan-May 26 8,272,050   $1,843,915 $1,843,915 0.22
Nord Ubangi Province, 2026 Jan 26 1,186,300   $239,069 $239,069 0.20
2025
Kebbi State, 2025 Jan 26 3,181,600   $132,890 $132,890 0.04
Akwa Ibom State, 2025 Jan 26 3,982,100   $699,302 $699,302 0.18
Kasai Oriental Province, 2025 Nov 25 3,339,700   $659,414 $659,414 0.20
Mai Ndombe Province, 2025 Nov 25 1,645,500   $328,702 $328,702 0.20
Haut Katanga Province, 2025 Oct 25 1,672,950   $294,916 $294,916 0.18
Mongala Province, 2025 Sep 25 2,145,150   $381,711 $381,711 0.18
Kasai Province, 2025 Aug 25 3,241,700   $626,298 $626,298 0.19
Lomami Province, 2025 Jun-Jul 25 3,052,050   $456,949 $456,949 0.15
Sud Kivu Province, 2025 Jun-Jul 25 1,077,550   $29,573 $190,577 $220,150 0.20
Tshuapa Province, 2025 Jun 25 1,402,100   $296,654 $296,654 0.21
Equateur Province, 2025 May-Jun 25 1,789,700   $276,939 $276,939 0.15
6 regions Apr-May 25 4,752,150   $63,097 $826,705 $889,802 0.19
2024
Nord Kivu Province, 2024 Jun-Jul 25 1,225,050   $28,636 $215,462 $244,098 0.20
Maniema Province, 2024 May-Jul 25 2,036,300   $28,876 $353,390 $382,266 0.19
Kwilu Province, 2024 May-Jun 25 2,946,350   $23,858 $506,846 $530,704 0.18
Kasai Central Province, 2024 May-Jun 25 3,102,500   $29,221 $534,730 $563,951 0.18
Sankuru Province, 2024 May 25 1,610,950   $28,613 $281,015 $309,628 0.19
Kwango Province, 2023 Mar-Apr 25 1,603,300   $30,096 $276,830 $306,926 0.19
Bas Uele Province, 2024 Aug-Sep 24 867,782   $36,912 $149,532 $186,444 0.21
2023
Plateau State, 2023 Apr 24 2,998,650   $87,765 $99,435 $187,200 0.06
Kinshasa Province, 2023 Jan-Feb 24 4,339,706   $98,777 $208,065 $306,842 0.07
Zamfara State, 2023 Dec 23-Jan 24 3,208,250   $117,043 $173,426 $290,469 0.09
Benue State, 2023 Dec 23-Jan 24 4,047,750   $134,817 $206,704 $341,521 0.08
Ituri Province, 2023 Dec 23-Jan 24 4,026,463   $131,935 $257,081 $389,016 0.10
Kongo Central Province, 2023 Dec 23 2,936,648   $134,306 $209,665 $343,971 0.12
All 4 Regions, 2023 Nov-Dec 23 10,821,560   $360,654 $762,201 $1,122,855 0.10
Tshopo Province, 2023 Nov 23-Feb 24 2,422,823   $99,546 $174,740 $274,286 0.11
Haut Lomami Province, 2023 Oct-Nov 23 2,600,887   $175,262 $94,317 $269,579 0.10
6 Provinces, 2023 Oct 23-Mar 24 6,291,900   $327,084 $525,302 $852,386 0.14
Haut Uele Province, 2023 Oct-Nov 23 1,355,283   $127,844 $61,832 $189,676 0.14
Togo, 2023 Oct 23 3,920,050   $362,158 $176,656 $538,814 0.14
Tanganyika Province, 2023 Jul-Aug 23 2,228,363   $174,806 $90,012 $264,818 0.12
Haut Katanga Province, 2023 Apr-Jun 23 4,900,269   $264,265 $152,169 $416,434 0.08
Chad, 2023 Mar-Dec 23 6,842,100   $625,467 $466,986 $1,092,453 0.16
South Sudan, 2023 Mar 23-Feb 24 5,730,750   $805,541 $281,453 $1,086,994 0.19
2022
Sud Ubangi Province, 2022 Sep-Nov 23 1,977,084   $141,323 $92,640 $233,963 0.12
Bauchi State, 2022 Jul 23 3,322,700   $244,646 $136,294 $380,940 0.11
Mongala Province, 2022 Mar-Apr 23 1,900,243   $147,262 $72,119 $219,381 0.12
Kasai Oriental Province, 2022 Feb-Jul 23 3,031,318   $202,047 $113,136 $315,183 0.10
Lomami Province, 2022 Dec 22-Mar 23 2,852,613   $278,906 $17,144 $296,050 0.10
Akwa Ibom State 2022 Dec 22-Feb 23 3,678,400   $351,629 $21,399 $373,028 0.10
Equateur Province, 2022 Nov 22-Jan 23 1,650,899   $214,998 $12,653 $227,651 0.14
Kasai Province, 2022 Oct 22-Feb 23 2,963,816   $260,965 $34,794 $295,759 0.10
Sud Kivu Province, 2022 Aug 22-Jun 23 5,158,238   $449,992 $29,674 $479,666 0.09
Kwilu Province, 2022 Jul-Aug 22 3,584,837   $382,740 $382,740 0.11
4 Regions, 2022 Jun-Aug 22 3,095,550   $295,221 $295,221 0.10
Maniema Province, 2022 Jun 22 1,896,455   $387,534 $18,244 $405,778 0.21
Sankuru Province, 2022 May-Jun 22 1,532,286   $209,696 $209,696 0.14
Bas Uele Province, 2022 Mar 22 863,778   $185,597 $185,597 0.21
2021
Ituri Province, 2021 Jun-Jul 21 3,561,498   $412,031 $412,031 0.12
Tshopo Province, 2021 Jun-Jul 21 2,287,099   $318,231 $318,231 0.14
Haut Uele Province, 2021 Apr-May 21 1,128,844   $208,288 $208,288 0.18
2020
Kongo Central Province, 2020 Dec 20-Jan 21 2,888,356   $335,723 $335,723 0.12
Tanganyika Province, 2020 Dec 20-Feb 21 2,095,205   $247,616 $247,616 0.12
Kinshasa Province, 2020 Dec 20-Jul 21 4,355,904   $291,235 $291,235 0.07
Haut Lomami Province, 2020 Dec 20-Jan 21 2,544,717   $314,124 $314,124 0.12
All 4 Regions, 2020 Nov 20-Mar 21 13,031,880   $1,018,866 $1,018,866 0.08
Haut Katanga Province, 2020 Oct-Dec 20 3,923,430   $884,191 $884,191 0.23
4 of Togo's 5 Regions, 2020 Oct 20-Jan 21 4,016,530   $475,424 $475,424 0.12
Sud Ubangi Province, 2020 May-Jun 20 1,774,286   $300,672 $300,672 0.17
Selected Provinces, 2020 Jan-Dec 20 1,126,000   $370,000 $28,896 $398,896 0.35
2019
Équateur Province, 2019 Oct-Nov 19 1,454,615   $473,908 $473,908 0.33
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
288,572,88520,803,89823,414,06444,217,960
Distribution costs between 2012 and 20151,345,2831,345,283
22,149,17923,414,06445,563,243
 Unallocated
Total income allocated   $45,620,000
Total spent   $22,149,179
Total unspent   $23,470,821
Total estimated additional cost   $23,414,064
Balance   $56,757