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Funds raised US$615,767,306
Nets funded 280,787,731
People protected 505,417,916

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
  $42,820,000
 Expenditure
Country, Distribution yearDistribution month/s# of netsMonitoring costsUSD/Net
     Expenditure to dateAdditional (est)Total (est) (=Final)  
2025
Haut Katanga Province, 2025 Oct 25 1,387,500   $289,091 $289,091 0.21
Mongala Province, 2025 Sep 25 2,145,150   $381,711 $381,711 0.18
Tshuapa Province, 2025 Jul 25 1,402,100   $296,654 $296,654 0.21
Kasai Province, 2025 Jul 25 3,241,700   $626,298 $626,298 0.19
Lomami Province, 2025 Jun 25 3,052,050   $456,949 $456,949 0.15
Equateur Province, 2025 Jun 25 1,789,700   $276,939 $276,939 0.15
Sud Kivu Province, 2025 Feb 25 1,077,550   $217,840 $217,840 0.20
2024
Nord Kivu Province, 2024 Mar-Apr 25 1,225,300   $246,682 $246,682 0.20
Kwilu Province, 2024 Jan-Feb 25 2,946,350   $581,158 $581,158 0.20
Kasai Central Province, 2024 Dec 24-Jan 25 3,102,500   $610,980 $610,980 0.20
Maniema Province, 2024 Dec 24 2,036,300   $407,335 $407,335 0.20
Sankuru Province, 2024 Nov 24 1,610,950   $321,960 $321,960 0.20
Kwango Province, 2023 Sep 24 1,604,130   $30,096 $276,830 $306,926 0.19
Bas Uele Province, 2024 Aug 24 879,600   $29,530 $156,914 $186,444 0.21
2023
Plateau State, 2023 Apr 24 2,998,650   $39,106 $526,531 $565,637 0.19
Kinshasa Province, 2023 Jan-Feb 24 4,339,706   $20,472 $1,314,333 $1,334,805 0.31
Zamfara State, 2023 Dec 23-Jan 24 3,208,250   $55,413 $545,404 $600,817 0.19
Benue State, 2023 Dec 23-Jan 24 4,047,750   $61,532 $688,118 $749,650 0.19
Ituri Province, 2023 Dec 23-Jan 24 4,026,463   $32,860 $711,049 $743,909 0.18
Kongo Central Province, 2023 Dec 23 2,936,648   $32,891 $948,960 $981,851 0.33
All 4 Regions, 2023 Nov-Dec 23 10,821,560   $90,423 $1,621,794 $1,712,217 0.16
Tshopo Province, 2023 Nov 23-Feb 24 2,422,823   $30,075 $420,059 $450,134 0.19
Haut Lomami Province, 2023 Oct-Nov 23 2,600,887   $92,981 $179,476 $272,457 0.10
6 Provinces, 2023 Oct 23-Mar 24 6,291,900   $140,844 $1,069,623 $1,210,467 0.19
Haut Uele Province, 2023 Oct-Nov 23 1,355,283   $77,353 $112,382 $189,735 0.14
Togo, 2023 Oct 23 3,920,050   $206,374 $314,587 $520,961 0.13
Tanganyika Province, 2023 Jul-Aug 23 2,228,363   $92,741 $172,210 $264,951 0.12
Haut Katanga Province, 2023 Apr-Jun 23 4,900,269   $139,861 $276,573 $416,434 0.08
Chad, 2023 Mar-Dec 23 6,842,100   $366,958 $705,696 $1,072,654 0.16
South Sudan, 2023 Mar 23-Feb 24 5,730,750   $575,444 $730,672 $1,306,116 0.23
2022
Sud Ubangi Province, 2022 Sep-Nov 23 1,977,084   $88,948 $145,015 $233,963 0.12
Bauchi State, 2022 Jul 23 3,322,700   $69,953 $337,904 $407,857 0.12
Mongala Province, 2022 Mar-Apr 23 1,900,243   $88,302 $131,079 $219,381 0.12
Kasai Oriental Province, 2022 Feb-Jul 23 3,031,318   $110,444 $205,628 $316,072 0.10
Lomami Province, 2022 Dec 22-Mar 23 2,852,613   $192,852 $102,552 $295,404 0.10
Akwa Ibom State 2022 Dec 22-Feb 23 3,678,400   $249,016 $128,001 $377,017 0.10
Equateur Province, 2022 Nov 22-Jan 23 1,650,899   $152,155 $75,686 $227,841 0.14
Kasai Province, 2022 Oct 22-Feb 23 2,963,816   $190,732 $105,027 $295,759 0.10
Sud Kivu Province, 2022 Aug 22-Jun 23 5,158,238   $302,713 $177,500 $480,213 0.09
Kwilu Province, 2022 Jul-Aug 22 3,584,837   $269,108 $113,895 $383,003 0.11
4 Regions, 2022 Jun-Aug 22 3,095,550   $275,791 $138,760 $414,551 0.13
Maniema Province, 2022 Jun 22 1,896,455   $296,646 $109,132 $405,778 0.21
Sankuru Province, 2022 May-Jun 22 1,532,286   $153,058 $57,087 $210,145 0.14
Bas Uele Province, 2022 Mar 22 863,778   $176,761 $8,836 $185,597 0.21
2021
Ituri Province, 2021 Jun-Jul 21 3,561,498   $388,258 $24,162 $412,420 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 $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
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
217,794,78317,432,85017,386,41634,819,264
Distribution costs between 2012 and 20151,345,2831,345,283
18,778,13117,386,41636,164,547
 Unallocated
Total income allocated   $42,820,000
Total spent   $18,778,131
Total unspent   $24,041,869
Total estimated additional cost   $17,386,416
Balance   $6,655,453