Transcript Mozambique - Roll Back Malaria

Roadmap to Achieve 31.12.2011
RBM Targets
January 2011 – December 2011
Mozambique
Country Summary
Interventi
on
Objectives 2011
LLINs
(Universal
Access)
IRS
10 Millions
- To protect all
populations at
risk
IPTp
RDTs
ACTs
Need to
2011
- To provide
appropriate
malaria case
management to
all persons at risk
Already
covered
TBA
Funded and
expected to
be distributed
before end
2010
1,650,000
GFR6P2
142,000
GFR2P2
Gap
8,208,000
US$10
Millions
US$5 millions
PMI
US$5
Millions
1.5 million
women to be
treated
MoH
0
10 Millions
2.6 Millions
6.4
Millions
5,835,000
Treatments
5,650,000
5,835,000
Country Summary
Already
covered
TBA
Funded and
expected to
….
Gap
US$6
Millions
PMI?
WB?
US$6
Millions
- Strengthen HR in
quality and quantity
US$2.7
million
?
US$2.7
million
- To provide guidance
on specific indicators
against which progress
will be measured
US$1,31
million
U$310,000
PMI
US$
940,000
Interventi
on
Objectives 2011
Need to
2011
BCC/IEC
- To increase malaria
awareness and
behaviour change, as
well as to actively
mobilize communities
to become partners
involved in malaria
control
Human
Resources
(Capacity
Building)
M&E
Implementation Plan - LLINs
Period
Major action/ output/
milestone
January
- LLIN Procurement
February
- Resources Mobilization
- Macro Planning
March
- Micro Planning
April
- Start BCC and IEC campaigns
May
- Expected delivery
June
July
- Distribution campaigns
August
September
October
November
December
-M&E
Quantities/Amount TBA
Implementation Plan - IRS
Period
Major action/ output/ milestone
- Develop the Plan, Launch tender for
Out-Dec/10 Insecticide and commodities
January
Feb-May
- Annual Report 2010
- M & E (Bioassays, insecticide resistance, etc)
June
- Training of district supervisors
- Recruit and training of sprayers
- Start BCC and IEC campaigns
July
- Conduct training of sprayers
- Insecticide and commodities distribution
August
September
- Conduct Spraying Campaign
October
November
December
- Report
Quantities/Amount
TBA
Implementation Plan – Case Mgt
Period
SepDec/10
Major action/ output/ milestone
- BCC and IEC campaigns
- Quantification plan (RDTs and ACTs)
January
- Annual Report 2010
February
- Start drug efficacy study
March
- Training of Lab Technicians on Microscopy
April
- Supervision
May
- Training of clinical staff on CM
June
- Training of clinical staff on CM
July
- Training of clinical staff on CM
August
- Conduct Operational Research
September
- Final Report of the drug efficacy study
October
November
December
Quantities/ Amount
TBA
Implementation Plan - Others
Period
January
March
April
May
June
July
August
September
October
November
December
Major action/ output/ milestone
- Finalize MPR Report
- Update and finalize the Malaria
Strategic Plan and M & E Plan
- Conduct MIS/DHS
Quantities/
Amount
Summary of rate-limiting factors over the
next 17 months
• Depending on GFATM R9 funds (awarded/on time)
• Availability of LLINs
• Delay in procurement & funds
• Early funds from PMI
• Commodities availability
Summary of technical assistance needs to end 2011
Area of
Need
Type of support required
From
Who
LLINs
- Micro Planning
- Financial
WHO
IRS
- M & E (Bioassays, insecticide
resistance, etc)
WHO
ACT
- Drug efficacy study (training)
WHO
Cross cutting
- HIMS
PMI
Program
Management/ - MPR (Phase 1 and 3)
Partnerships
WHO