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Participants 536,055
US$ 199,045,319
Nets 91,278,772

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
  $8,690,000  
 Expenditure
Country, year Distribution costs Monitoring Costs Total
 
DRC 2019 - TBA TBA
Papua New Guinea 2019 - TBA TBA
Guinea 2019 - $266,162 $266,162
 
Ghana 2018 - $54,118 $54,118
Malawi 2018 - $178,666 $178,666
Papua New Guinea 2018 - $0 $0
 
Zambia 2017 - $110,768 $110,768
Togo 2017 - $161,528 $161,528
Uganda 201 - $136,721 $136,721
Papua New Guinea 2017 - $0 $0
 
Ghana 2016 - $1,200,000 $1,200,000
 
DRC 2015 - $128,838 $128,838
Malawi 2015 (Dowa, Ntcheu, Balaka) $546,280 $915,806 $1,462,086
 
DRC 2014 - $98,936 $98,936
Malawi 2014 (Dedza) $154,156 $59,561 $213,717
 
Malawi 2013 (Balaka) $77,078 $19,080 $96,158
 
Malawi 2012 (Ntcheu) - $21,583 $21,583
 
  $777,514 $5,001,767 $5,779,281
 Unallocated
Total income allocated   $8,690,000  
Total spent   $5,779,281  
Total unspent   $2,910,719