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发布日期:2021年03月06日
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Participants 553,513
US$ 282,815,320
Nets 133,083,949
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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
  $15,220,000
 Expenditure
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Country, Distribution year Distribution costs   Monitoring Costs   Total
      Expenditure to date Additional (Est) Total (Est) (=Final)   To date Expected
2019
DRC 2019     $190,930 $850,000 $1,040,930   $190,930 $1,040,930
Papua New Guinea 2019       $140,000 $140,000   $0 $140,000
Guinea 2019     $322,276 $1,070,000 $1,392,276   $322,276 $1,392,276
2018
Ghana 2018     $179,910 $380,000 $559,910   $179,910 $559,910
Malawi 2018     $227,262 $230,000 $457,262   $227,262 $457,262
Papua New Guinea 2018       $160,000 $160,000   $0 $160,000
2017
Zambia 2017     $183,692 $240,000 $423,692   $183,692 $423,692
Togo 2017     $219,175 $180,000 $399,175   $219,175 $399,175
Uganada 2017     $1,165,622 $450,000 $1,615,622   $1,165,622 $1,615,622
Papua New Guinea 2017       $90,000 $90,000   $0 $90,000
2016
Ghana 2016     $1,200,230   $1,200,230 $1,200,230 $1,200,230
2015
DRC 2015 $128,838       $0 $128,838 $128,838
Malawi 2015 (Dowa, Ntcheu, Balaka) $784,364   $700,233   $700,233 $1,484,597 $1,484,597
2014
DRC 2014 $98,936       $0 $98,936 $98,936
Malawi 2014 (Dedza) $245,684   $233,803   $233,803 $479,487 $479,487
2013
Malawi 2013 (Balaka) $87,462   $19,080   $19,080 $106,542 $106,542
2012
Malawi 2012 (Ntcheu)     $21,583   $21,538 $21,538 $21,538
  $1,345,285   $4,663,796 $3,790,000 $8,453,796   $6,009,080 $9,799,080
 Unallocated
Total income allocated   $9,827,500
Total spent   $6,009,080
Total unspent   $3,818,420
Total estimated additional cost   $3,790,000
Balance   $28,420