Transcript Roadmap in PPT format

Roadmap to Achieve 31.12.2010 RBM
Targets
September 2009 – December 2010
Djibouti
Country Summary
Population at risk:
833,315
Intervention
LLINs (Universal Access)
ACTs
IRS
RDTs
Need to 2010
416,658
Already
covered
130,000
Funded and
expected to be
distributed before
end 2010
Gap
112,300
174,358
5,491
5,491
238,200
11,453
238,200
11,453
0
0
279,995
31,370
248,625
456,830
58,368
398,461
363,630
181,500
182,130
0
IPTp
M&E
BCC/IEC
Human Resources
(Capacity Bldg)
Other
LLIN resources available to achieve the 2010 targets
FUNDS AVAILABLE
(US $)
SOURCE
COMMENT
Global Fund
Stock in the stores for distribution in
November when it is cool
264,000
169,800 World Bank
240,000 UNICEF
The fund are already in the country ready
for procurement
To confirm for the availability of 2009 and
2010 funding for 40,000 LLIN
LLIN Ordering & Distribution to end 2010
Quantities
112,300
Procurement dates
Oct 09, Dec 09
Expected delivery
Jan 2010, Feb 2010
Campaign Date
Feb 2010, Mar 2010
BCC
Jan 2010,Feb 2010
Community mobilization
Jan 2010,Feb 2010
Distribution
Feb 2010, Mar 2010
Mechanisms of distribution Mass Distribution
(house to house)
Monitoring and evaluation LLIN Database at PNLP
for national coverage
ACT resources available to achieve the 2010 targets
FUNDS AVAILABLE (US
$)
SOURCE
COMMENT
Global Fund
12,177 round 6
Phase 2 agreement not yet signed
and funds disbursed
15,931 World Bank
Fund in the country ready for
procurement
Case management
ACTs required
5,491
RDTs required
11,453
Procurement schedules
November 09
BCC
On going activity
Mechanisms of
distribution
Drug Efficacy Monitoring
Health centres
Start November 09
Monitoring and evaluation HMIS monthly reports
IRS resources available to achieve the 2010 targets
FUNDS AVAILABLE
(US $)
SOURCE
COMMENT
Global Fund
Round 6
Phase 2 agreement not yet signed
and funds disbursed
238,200
7,000 World Bank
Government Of
Djibouti
817,333
Strengthen capacity of NGOs on IRS.
Funds in the country
Government pays for all Human
resource allowances for the IRS
exercise
Indoor Residual Spraying
DDT required
Pyrethroids required
$35,822
Procurement schedules
December 09
Distribution
January 2010
Training
December 09
BCC
December 09
Spraying
February 2010
Monitoring and evaluation
(bioassays, insecticide
resistance etc)
February- August 2010
Other core interventions to be delivered over
the next 17 months
FUNDS AVAILABLE
(US $)
Funding source
Comment
15,000
Global Fund Round 6
Larval control using
fish( only when it
rains)
15,000
Global Fund Round 6
Physical destruction of
bleeding sites
Summary of rate-limiting factors over the
next 17 months
Challenges
Suggest solutions
Delays in
disbursements of
funds
Follow up of Global fund for grant signature
and disbursement
Procurement delays
Building internal capacity for procurement
and planning
Technical expertise
Request EARN for TA
Funding Gaps
Local and international mobilisation of
Resources
Summary of technical assistance needs
over the next 17 months
Needs
Dates
Duration Partner
Drug resistance monitoring
November 2009 6 months
WHO/WB
Insecticide resistance monitoring
February 2010
WHO/EARN
Capacity building for Service de
hygiene on conducting IRS
February 2010 1 month
Programme review
September
2010
November
2010
November
2009
Strategic plan update
Translation of MIS report
3 weeks
EARN
2 months
EARN
1 month
EARN
1 month
EARN