Transcript Roadmap in PPT format

The Gambia Roadmap to Achieve
31.12.2010 RBM Targets
September 2009 – December 2010
ROAD MAP COUNTRY SUMMARY
Country
The Gambia
Population
at Risk
Intervention
Need to 2010
Already
covered
Funded and expected to be
distributed before end 2010
Gap
LLINs (Universal
Access)
1,54,064 { LLINs for 2
persons on LLIN
distribution for both
routine and campaigns}
80,028
70,322 ( Funded by GFATM
Malaria Round 6 Phase 2 )
425,296 ( Malaria RCC)
289,905 ( Round 9)
ACTs
1,281,420 ( Public
Health Sector only)
IRS
$ 3,979,297 ( Universal
Coverage)
RDTs
1,658,887 ( Based on
Fever episodes )
859,650 ( Funded Malaria RCC
Bridge Funding and Round 6
Phase 2 )
IPTp
51,933 ( 3% of the Total
population)
51,933 ( Funded Malaria RCC
Bridge Funding and Round 6
Phase 2 )
M&E
$1,657,546
$527,850
$1,29696
BCC/IEC
$3,131,810
$681,180
$2,450,630
Human
Resources
(Capacity Bldg)
$774,524
$590,544
$183,980
Other
1,731,101
1, 281,420 ( Funded by GFATM
Malaria Round 6 Phase 2 )
$ 1,661,159 (Round 9)
$2,318,138
412,979 ( Malaria RCC)
386,258 ( Round 9)
LLIN resources available to achieve the 2010 targets
FUNDS AVAILABLE SOURCE
(US $)
COMMENT
$ 966,774
GFATM
(Malaria R6
Phase 2)
These fund includes both
procurement and related
cost to distribution of LLINs
to beneficiaries
$ 365,319
GFATM RCC These fund includes both
Bridge
procurement and related
Funding R3
cost to distribution of LLINs
to beneficiaries
$26,923
Government
These cost include fund in
of the Gambia national budget to support
LLINs activity
implementations
LLIN Ordering & Distribution to end 2010
Quantities
125,143
Procurement dates
Expected delivery
Campaign Date
BCC
Bcc activities will continue
Community mobilization
Distribution
Mechanisms of distribution
Routine through RCH
Monitoring and evaluation Different Level
ACT resources available to achieve the 2010 targets
FUNDS AVAILABLE SOURCE
(US $)
COMMENT
$ 1,300,477
These fund includes both
procurement and related cost
to distribution of Coartem to
beneficiaries
GFATM
(Malaria R6
Phase 2)
Case management
ACTs required
RDTs required
1,281,420 doses of
Coartem
1,658,887 Tests
Procurement schedules
BCC
Ongoing as per the
workplan
Mechanisms of distribution Routine CMS distribution
system
Drug Efficacy Monitoring
Monitoring and evaluation
IRS resources available to achieve the 2010 targets
FUNDS AVAILABLE (US
$)
SOURCE
COMMENT
Indoor Residual Spraying
DDT required
Pyrethroids required
Procurement schedules
Distribution
Training
BCC
Spraying
Monitoring and evaluation
(bioassays, insecticide
resistance etc)
Other core interventions to be delivered over
the next 17 months
• Reviewing malaria case mgt guidelines to include
parasitological diagnosis for all ages before treatment
• Mass BCC campaigns and social mobilization activities
on malaria control and prevention
• Conduct MIS studies and support MICs implementation
• Expansion of laboratory services to strengthen
parasitological diagnosis
• Conducting mass LLIN campaigns to increase coverage
and use
Bottlenecks- Summary of rate-limiting
factors over the next 17 months
• Availability of funds for implementaion
• Procurement bottle neck and availability of
comodities(ACTs, RDTs, LLINs, Insecticides for IRS)
• Utilisation of commodities by the general population
(positive behavioural change/ good health care
seeking behaviour
• Weakness of the health system (HMIS , logistical
support to facilitate outreach services, availability of
trained personel etc.)
Summary of technical assistance needs to end 2010
Need
From whom
Finalisation and validation of strategic plan
and policy
RBM/WARN
Finalisation and validation of the Needs
Assessment report
RBM/WARN
Evaluation of the IRS program
RBM
Monitoring and Evaluation support to
conduct MIS to cover the whole country
RBM/WARN
Setting up of Mini Lab for Drug/RDTs quality
control