GiveWell estimate of AMF cost per net [2017]
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CountryLocationYearNumber of netsTotal cost to purchase LLINs (paid by AMF)Non-net costs paid by AMFNon-net costs paid by the Global FundNon-net costs paid by other philanthropic fundersEstimate of government contributions (staff time, office space, etc.)Total costTotal cost per netPurchase cost per netOther costs per netOther cost per net - variance from average
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MalawiNtcheu2012268,420$1,110,890$20,257$0$227,777$26,403$1,385,327$5.16$4.14$1.02-$0.77
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MalawiBalaka2013154,230$471,944$152,779$0$0$16,263$640,986$4.16$3.06$1.10-$0.69
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MalawiDedza2014290,770$845,881$232,326$0$0$24,731$1,102,938$3.79$2.91$0.88-$0.91
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MalawiDowa2015396,900$1,079,030$313,314$0$0$33,352$1,425,696$3.59$2.72$0.87-$0.92
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MalawiNtcheu2015335,000$870,075$289,713$0$0$30,840$1,190,628$3.55$2.60$0.96-$0.83
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MalawiBalaka2015235,000$626,125$209,984$0$0$22,353$858,462$3.65$2.66$0.99-$0.80
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DRCKasaï Occidental2014630,532$1,813,584$0$0$1,387,170$147,663$3,348,418$5.31$2.88$2.43$0.64
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DRCNord Ubangi2015705,468$1,836,665$227,774$0$1,552,030$189,459$3,805,928$5.39$2.60$2.79$1.00
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Ghana
Upper West Region
2016437,200$911,999$280,117$673,288$0$101,489$1,966,894$4.50$2.09$2.41$0.62
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Ghana
Greater Accra Region
20161,158,200$2,416,005$742,067$1,783,628$0$268,859$5,210,559$4.50$2.09$2.41$0.62
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GhanaNorthern Region20161,093,700$2,281,458$700,742$1,684,298$0$253,886$4,920,384$4.50$2.09$2.41$0.62
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Togo-20172,413,250$4,220,000$965,300$3,716,405
None that we are aware of
$498,365$9,400,070$3.90$1.75$2.15$0.36
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Uganda-201712,743,100$30,852,500$3,227,000$19,624,374
None that we are aware of
$2,432,514$56,136,388$4.41$2.42$1.98$0.19
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Papua New Guinea-20171,159,400$1,960,000$463,760$1,785,476
None that we are aware of
$239,430$4,448,666$3.84$1.69$2.15$0.36
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Malawi-20181,480,000$3,260,000$520,000$1,716,800
None that we are aware of
$238,106$5,734,906$3.87$2.20$1.67-$0.12
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Papua New Guinea-2018987,100$1,723,955$320,000$1,520,134
None that we are aware of
$195,881$3,759,970$3.81$1.75$2.06$0.27
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Zambia-20173,023,550$6,090,000$1,210,000$4,656,267
None that we are aware of
$624,460$12,580,727$4.16$2.01$2.15$0.36
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Costs not allocated to distributions (paid by AMF)
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AMF organizational costs
$2,299,572
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PBO study (research on insecticide resistance)
$2,530,000
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Malaria Unit (Malawi)
$620,000
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Total – all past/upcoming distributions
27,511,820$62,370,112$9,875,133$37,160,670$3,166,977$5,344,055$123,366,518$4.48
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Forward-looking cost to purchase a LLIN
$2.00
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Cost to purchase all LLINs, at current prices
$55,023,640
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Total – estimate of future total cost per net
$116,020,046$4.22
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Total – estimate of future total cost per net, excluding government costs
$110,675,992$4.02
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Estimate of government contributions as portion of total non-net cost
9.62%
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Cost per net excluding government contributions, research, and AMF organizational costs
$4.11
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Total AMF spending and projected spending on listed distributions
$77,694,816
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AMF non-net cost per net – Malawi (includes post-distribution surveys)
$0.85
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Global Fund non-net costs per LLIN – Malawi
$1.16
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Global Fund non-net cost per LLIN – DRC
$2.20
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Global Fund non-net cost per LLIN – Ghana
$1.26
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Assumed Global Fund non-net cost per LLIN – other countries
$1.54
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% of estimate of future total cost per net
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Purchase LLINs$2.0047%
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Non-net costs (paid by AMF, Global Fund, or other philanthropic funders)
$1.8243%
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Government contributions
$0.195%
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Other costs (AMF organizational costs, PBO study, and Malaria Unit)
$0.205%
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Variance from average
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Malawi-$0.72
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DRC$0.82
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Ghana$0.62
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Togo$0.36
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Uganda$0.19
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Papua New Guinea$0.31
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Zambia$0.36
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