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Participants 502,883
US$ 116,686,100
Nets 42,737,960

Non-net costs

Non-net costs are all costs associated with a net distribution excluding the cost of the nets themselves. Non-net costs include: all shipping, pre-distribution, distribution and post-distribution costs. Pre-distribution activities include establishing accurate net need per household based on a count of sleeping spaces and existing, useable LLINs. Post-distribution activities include surveys, at 6-month intervals for a period of 3-4 years, of 5% of the nets distributed to assess net use and condition.

AMF funding non-net costs can remove the final barrier to a distribution proceeding and avoid potential lengthy delays, of up to a year, given the ideal timing of a distribution relative to other events, for example a rainy season. The funding for non-net costs does NOT come from public donations to AMF; 100% of donations from the public buys nets. Non-net costs are covered by donor/s who have arranged with us for donations to be allocated for this specific purpose.
Read more on our reasons for covering non-net costs in certain circumstances.

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

Last updated on 01 Jan 2017
 Income
+ Donations
  $7,940,000  
Interest (minus bank charges)   $5,046  
Total income   $7,945,046  
 Expenditure
Distribution location
 
Full budget
(A)
Budget elements taken place
(B)
Actual Spend
(C)
Δ
(C)-(B)=(D)
Δ%
(D)/(B)
Budget elements yet to take place
(A)-(B)=(E)
Total funds transferred
(F)
Unspent balance with Distribution Partner
(F)-(C)=(G)
Estimate of balance to transfer to Distribution Partner
(E)-(G)
 
+ Ntcheu District 2012, Malawi
$22,450 $22,450 $20,257 $-2,193 -10% $22,100 $1,843 $-1,843
+ Balaka District 2013, Malawi
$153,410 $153,410 $152,779 $-631 0% $142,075 $-10,704 $10,704
+ Dedza District 2014, Malawi
$250,847 $220,354 $232,326 $11,972 5% $30,493 $187,418 $-44,908 $75,401
+ Dowa District 2015, Malawi
$349,140 $297,537 $313,314 $15,777 5% $51,603 $267,101 $-46,213 $97,816
+ Ntcheu District 2015, Malawi
$369,612 $271,323 $289,713 $18,390 5% $98,289 $-289,713 $388,002
+ Nord Ubangi 2015, Equatéur, DRC
$300,000 $300,000 $227,774 $-72,226 -24% $227,774
+ Balaka District 2015, Malawi
$278,868 $220,094 $209,984 $-10,110 -4% $58,774 $-209,984 $268,758
   Northern Region 2016, Ghana *
$700,742 $700,742 $700,742
   Greater Accra Region 2016, Ghana *
$742,067 $742,067 $742,067
   Upper West Region 2016, Ghana *
$280,117 $280,117 $280,117
   Western & Eastern 2017, Uganda *
$2,000,000 $2,000,000 $2,000,000
   Dedza District 2018, Malawi *
$430,000 $430,000 $430,000
   Dowa District 2018, Malawi *
$435,000 $435,000 $435,000
   Ntcheu District 2018, Malawi *
$365,000 $365,000 $365,000
   Balaka District 2018, Malawi *
$250,000 $250,000 $250,000
  $6,927,253 $1,485,168 $1,446,147 $-39,021 -3% $5,442,085 $846,468 $-599,679 $6,041,764
 Unallocated
Total income allocated   $7,945,046  
Total spent   $1,446,147  
Total unspent   $6,498,899  
 
Total expected spend   $5,442,085  
Net unallocated   $1,056,814