Transcript Roadmap to Achieve 31.12.2010 RBM Targets

Roadmap to Achieve 31.12.2010
RBM Targets
September 2009 – December 2010
Malawi
Country Summary
Population at risk:
Intervention
(Whole population)
Need to 2010
LLINs (Universal Access) 6,904,139
Already
covered
Funded and
expected to be
distributed before
end 2010
Gap
858,026
1,797,463
4,248,650
ACTs
5.9million doses
IRS
(financial need)
RDTs
4,888,297
818,112
IPTp
690,414
2.07million doses
M&E
(financial need)
BCC/IEC
Human Resources
(Capacity Bldg)
Other
(financial need)
5.9million
4,070,185
LLIN resources available to achieve the 2010 targets
FUNDS AVAILABLE (US
$)
SOURCE
Funds to procure 1.0
million LLINs
PMI
Funds to procure .797
million LLINs
Global Fund
COMMENT
Although in GF round 9 funds for
universal access were included in 2011
but this could be frontloaded
(reprogrammed) in order to achieve the
2010 targets
LLIN Ordering & Distribution to end 2010
Quantities
6.9 million
Procurement dates
February 2010
Expected delivery
August 2010
Campaign Date
October 2010
BCC
September 2010
Community mobilization
September 2010
Distribution
October 2010
Mechanisms of
National Mass distribution
distribution
Monitoring and evaluation November 2010
ACT resources available to achieve the 2010 targets
FUNDS AVAILABLE (US
$)
SOURCE
COMMENT
5.6million
Global Fund
Consolidated grant
round 2 & 7
5.9 million dosages could cover
community based distribution as well
Case management
ACTs required
5.9 million
RDTs required
4.0 million
Procurement schedules
February 2010
BCC
Sept.09 – Dec 2010
Mechanisms of
distribution
Drug Efficacy Monitoring
Delivered straight to
Health centre
Monitoring and evaluation
IRS resources available to achieve the 2010 targets
FUNDS AVAILABLE (US
$)
SOURCE
COMMENT
5.0 million
MOH (SWAP)
This will be used for procurement of
equipment, insecticies and PPE
Indoor Residual Spraying
Pyrethroids required
Procurement schedules
Jan – Feb 2010
Distribution
June – July 2010
Training
July – August 2010
BCC
May. 09 – Nov 2010
Spraying
Oct – Nov 2010
Monitoring and evaluation
(bioassays, insecticide
resistance etc)
December 2010
Other core interventions to be delivered over
the next 17 months
• Malaria Programme Review
– April – May 2010
• Drug efficacy studies
– January – February 2010
• Vector susceptibility studies
– August – September 2010
• Development of Malaria Strategic Plan
– June -July 2010
• Pharmacovigilance
– August 2009
• DHS
– September 2009
Other core interventions to be delivered over
the next 17 months
• MIS
– November – December 2010
• BCC campaign
– August – November 20
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Orientation of health workers on LLINs mass distribution
Orientation of local leaders on LLINs mass distribution
Training of Trainers at district level on RDTs Training of health workers at health facility level on RDTs
Training of CMDs on ACTs use
Summary of rate-limiting factors over the
next 17 months
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Delay in disbursement of funds
Delays in procurement processes
Staff attrition
Availability of commodities on the market such as
LLINS and ACTs as well as RDTs
Summary of technical assistance needs to end 2010
Need
From whom
IRS
WHO
MPR
WHO
MIS
WHO
Pharmacovigilance
WHO