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Funds raised US$503,448,037
Nets funded 228,508,648
People protected 411,315,566

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)  
2024
Bas Uele Province, 2023 Sep 24 879,600   $195,035 $195,035 0.22
2023
Kinshasa Province, 2023 Dec 23 4,364,050   $1,488,104 $1,488,104 0.34
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
6 Provinces, 2023 Sep-Oct 23 6,291,900   $1,196,089 $1,196,089 0.19
Ituri Province, 2023 Sep 23 4,136,000   $787,906 $787,906 0.19
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   $1,037,978 $1,037,978 0.33
Togo, 2023 Jun-Jul 23 3,920,050   $72,359 $691,591 $763,950 0.19
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   $876,002 $876,002 0.33
Tanganyika Province, 2023 May-Jun 23 2,254,000   $34,739 $684,885 $719,624 0.32
Haut Katanga Province, 2023 May 23 4,840,350   $34,505 $1,370,731 $1,405,236 0.29
2022
Chad, 2023 Dec 22-Jun 23 6,842,100   $119,317 $1,193,134 $1,312,451 0.19
South Sudan, 2023 Dec 22-Jun 23 5,730,750   $294,138 $1,080,020 $1,374,158 0.24
2023
Sud Ubangi Province, 2022 Jun-Jul 23 1,994,950   $645,248 $645,248 0.32
Bauchi State, 2022 Apr-May 23 3,306,800   $637,286 $637,286 0.19
Mongala Province, 2022 Mar-Apr 23 1,915,850   $30,483 $333,316 $363,799 0.19
Kasai Oriental Province, 2022 Feb-Apr 23 3,471,100   $30,338 $597,672 $628,010 0.18
2022
Lomami Province, 2022 Dec 22-Mar 23 2,898,255   $33,482 $526,148 $559,630 0.19
Akwa Ibom State 2022 Dec 22-Feb 23 3,678,400   $73,366 $656,771 $730,137 0.20
Equateur Province, 2022 Nov 22-Jan 23 1,650,939   $30,562 $290,282 $320,844 0.19
Kasai Province, 2022 Oct 22-Feb 23 3,353,900   $29,808 $577,615 $607,423 0.18
Sud Kivu Province, 2022 Aug 22-Apr 23 5,136,447   $34,562 $897,827 $932,389 0.18
Kwilu Province, 2022 Jul-Aug 22 3,584,343   $33,442 $350,582 $384,024 0.11
4 Regions, 2022 Jun-Aug 22 3,095,550   $75,821 $526,244 $602,065 0.19
Maniema Province, 2022 Jun 22 1,896,455   $198,981 $261,585 $460,566 0.24
Sankuru Province, 2022 May-Jun 22 1,527,504   $86,349 $124,129 $210,478 0.14
Bas Uele Province, 2022 Mar 22 863,778   $89,536 $96,061 $185,597 0.21
2021
Ituri Province, 2021 Jun-Jul 21 3,561,498   $268,259 $144,527 $412,786 0.12
Tshopo Province, 2021 Jun-Jul 21 2,287,099   $213,080 $106,792 $319,872 0.14
Haut Uele Province, 2021 Apr-May 21 1,128,844   $139,720 $68,792 $208,512 0.18
2020
Kongo Central Province, 2020 Dec 20-Jan 21 2,888,356   $316,674 $19,266 $335,940 0.12
Tanganyika Province, 2020 Dec 20-Feb 21 2,095,205   $235,848 $13,140 $248,988 0.12
Kinshasa Province, 2020 Dec 20-Jul 21 4,355,904   $225,649 $67,541 $293,190 0.07
Haut Lomami Province, 2020 Dec 20-Jan 21 2,544,717   $268,880 $45,512 $314,392 0.12
All 4 Regions, 2020 Nov 20-Mar 21 13,031,880   $817,289 $201,570 $1,018,859 0.08
Haut Katanga Province, 2020 Oct-Dec 20 3,923,430   $849,125 $35,066 $884,191 0.23
4 of Togo's 5 Regions, 2020 Oct 20-Jan 21 4,016,530   $440,825 $33,783 $474,608 0.12
Sud Ubangi Province, 2020 May-Jun 20 1,774,286   $281,260 $19,412 $300,672 0.17
Selected Provinces, 2020 Jan-Dec 20 1,126,000   $370,000 $41,344 $411,344 0.37
2019
Équateur Province, 2019 Oct-Nov 19 1,454,615   $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
C + E + NW + W Provinces, 2017 Jan-May 18 3,023,550   $459,015 $459,015 0.15
2017
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
2011
Ntcheu District 2012 Dec 11-Feb 12 268,420   $21,583 $21,583 0.08
192,465,01513,277,18622,535,68335,812,867
Distribution costs between 2012 and 20151,345,2831,345,283
14,622,46722,535,68337,158,150
 Unallocated
Total income allocated   $36,020,000
Total spent   $14,622,467
Total unspent   $21,397,533
Total estimated additional cost   $22,535,683
Balance   $-1,138,150