Transcript Roadmap to Achieve 31.12.2010 RBM Targets

Roadmap to Achieve 31.12.2010 RBM
Targets (Ethiopia)
September 2009 – December 2010
Country Summary
Population at risk:
Intervention
(68% of 79,835,354 = 54,288,040)
Funded and expected
Already
Need to
to be distributed before
covered
2010
end 2010
LLINs (number)
23,101,294
ACTs (doses)
3,714,976
Gap
10,636,894
8,749,424
21,151,998
16,818,915
4,333,083
Chloroquine tin of 1000
tab
48,492
36,295
12,197
Chloroquine syrup
(bottle)
1,212,312
402,800
809,512
IRS (Delthamethrin
2.5%+operatioanl cost in
USD)
66,391,633
50,603,211
15,788,422
RDTs (tests)
24,896,400
24,037,704
858,696
IPTp
Not applicable
Not applicable
Not applicable
M&E (USD)
24,027,347
4,800,665
19,226,682
BCC/IEC
30,218,318
22,619,147
7,599,171
Human Resources
(Capacity Bldg)
9,392,180
3,392,180
6,000,000
10,636,893.5
0
LLIN resources available to achieve the 2010 targets
FUNDS AVAILABLE (US
$)
SOURCE
COMMENT
39,813,449
GFATM R8
Round 8 signing expected in July 09
13,658,911
GFATM R5
9,867,000.0
PMI
756,360
World Bank
Procurement order placed
709,863.0
EU/UNICEF
Procurement order placed
331,056.0
UNICEF
Procurement order placed, partial delivery
65,136,639
Total
LLIN Ordering & Distribution to end 2010
Quantities
6,073,304 (GFATM R8 Y1)
Procurement dates
August 2009
Expected delivery
December 2009
Campaign Date
Jan-Feb 2010
BCC
ongoing
Community mobilization
Oct 09 to Feb 2010
Distribution
Jan –Feb 2010
Mechanisms of distribution
Stand alone campaign using
Health extension program
Ongoing + MIS 2010
Monitoring and evaluation
ACT resources available to achieve the 2010 targets
FUNDS AVAILABLE (US
$)
SOURCE
COMMENT
10,368,915
GFATM R5 Year 3
4.5 million CE forwarded, waiting for
release of fund by GFATM to Copenhagen
1,860,000
PMI
50% procurement order to be placed in
August 09
840,000
UNICEF
Order placed in June 09
3,750,000
GFATM R5 Year 2
Delivered to the country
16,818,915
Total
Case management
ACTs required (treatment
doses)
21,151,998
Chloroquine (tin of 1000 tab)
48,492
RDTs required (test)
24,896,400
Procurement schedules
• 4.3 million A CT CE forwarded, waiting for release fund from
GFATM
• 840,000 ACT ordered by UNICEF resource, delivery
expected in August 09
• 3,750,000 ACT delivered to country June-July 09
• 260,000 RDT procured by UNICEF is being distributed
• 960,000 PMI funded ACT has been distributed to regions
BCC
On going through health extension program
Mechanisms of distribution
Through health system
Drug Efficacy Monitoring
2009
Monitoring and evaluation
On going, MIS 2010
IRS resources available to achieve the 2010 targets
FUNDS AVAILABLE (US
$)
SOURCE
COMMENT
10,610,000
PMI
PMI two years allocated resources
32,489,617
GFATM R8
Grant signing is expected in July
2009
5,503,594
GFATM R5 Y3
Reprogramming of GFATM R5 year
3 ITN fund to IRS.
2,000,000
GFATM R5
(Y3+Y4)
50,603,211
total
Indoor Residual Spraying
DDT required
none
Pyrethroids required
1,250,000 kg Delthamethrin 2.5%
Procurement schedules
500,000 kg on procurement process
Distribution
September to October 2009 and
2010
Training
July to August 2009
BCC
Ongoing through HEP
Spraying
September to October 2009 for
epidemic response and for 2010
Monitoring and evaluation (bioassays,
insecticide resistance etc)
Ongoing
Other core interventions to be delivered over
the next 17 months
-
Malaria indicator survey 2010, Health facility survey 2009
- Drug efficacy study 2009
-
Insecticide efficacy study 2009
- Revision of guidelines ( malaria diagnosis and treatment guide line, malaria
epidemic prevention and control (2003), integrated (IRS+ITN) vector control,
and malaria communication guideline).
- Finalization of National Malaria prevention, Control and Elimination Strategy
(2010- 2015)
- Malaria risk Mapping
- Community empowerment and social mobilization
- Strengthen HEP through training, supportive supervision, etc
Summary of rate-limiting factors
(challenges) over the next 17 months
External factors
• Delay in signing & disbursement of GFATM fund
• Financial gap to reach universal coverage
Internal factors
• Low utilization of malaria interventions
• Logistic and supply management
• Monitoring and evaluation
Summary of external technical assistance needs to end
2010
TA Need (external only)
From whom
Malaria Indicator Survey 2010
RBM/EARN,
Resource mobilization to fill gap
RBM/EARN
Malaria communication guideline
RBM/EARN
Health Facility Survey 2009
RBM/EARN