Transcript Roadmap to achieve 31.12.2010 RBM targets sierra Leone

Roadmap to achieve 31.12.2010 RBM
targets Sierra Leone
INTERVENTION NEED TO 2010
ALREADY
COVERED
LLINs ( Universal access
3,012,039
ACTs
Funded and
expected to be
distributed
before end 2010 Gap
1,386,416
1,625,623
8,559,285
849,558
7,709,727
RDTs
4,729,616
3,392,609
1,337,007
IPTp
1,705,585
116,035
1,589,550
M&E
1,120,783
BCC/IEC
Human Resources
(capacity Building)
Others
385,878
2,500,000
1,500,000
992000
1,508,000
137500
1,362,500
LLINs resources available to achieve the 2010 targets
Funds available
Source
Comment
Global Fund R 7
partial delivery
UNICEF
partial delivery
Plan Sierra Leone
partial delivery
296,000
MSF Belgium
partial delivery
136,000
World Bank
partial delivery
33,792
Care
partial delivery
2,400,000
UMCOR
2010 delivery
1,200,000
IFRC
2010 delivery
59,600
WHO
2010 delivery
5,381,976
1,364,856
278,704
LLINs ordering and distribution to end
2010
Quantities
1,486,600
Procurement date
Jan-10
Expected delivery
March-10
Campaign date
May-10
BCC
Ongoing
Community Mobilisation
Ongoing
Distribution
May-10
Mechanism of distribution
Integrated campaign
Monitoring and Evaluation
Ongoing
ACTs resources available to achieve the
2010 targets
Funds available Source
91,572
Plan Sierra
Leone
Comment
Funds
committed
732,717
Unicef
Funds
committed
1,724,385
Total NMCP
(GF R7)
Funds
committed
Case Management
ACTs Required
7,709,727
RDTs Required
1,337,007
Procurement schedule
10/1/2009
BCC
Mechanism of distribution
Drug Efficacy Monitoring
Monitoring and Evaluation
Ongoing
Health facilities
Oct-09
Ongoing
Other Core Interventions To Be
Delivered Over The Next 17 months
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Revision of the national Malaria Control policy
Drug Efficacy Studies
Malaria Indicator survey
Mass LLIN distribution campaign
Post campaign coverage surveys
LIMITING FACTORS OVER THE NEXT 17
MONTHS
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Disbursement of funds from the Global Fund
Procurement and supply chain management
Capacity building of Health staff
Monitoring and Evaluation
Behavior change of population
Follow up activities hang up and keep up
External Technical Assistance needs to
end 2010
TA need
From whom
Procurement and supply
management
WHO
Capacity building on the
various intervention areas
WHO/RBM
Malaria Indicator survey
WHO
Drug Efficacy studies
WHO
LLIN campaign
National Malaria Control
Policy review
WHO/RBM (AMP)
WHO