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Roadmap to Achieve 31.12.2011 RBM Targets: SOUTH AFRICA

January 2011 – December 2011[Planning Template]

2

Country Summary (Interventions & Services)Population at Risk: …4.9 MILLION……

Intervention Operational

objectives/targets for 2011

Need to 2011 Already covered

Funded and expected to be

distributed before end of

2010

Commodity Gap (Quantity)

Financial Gap (USD)

LLINs (Universal Access)

N/A

N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A

3

Country Summary (Interventions & Services)

Intervention Operational

objectives/targets for 2011

Need to 2011 Already covered

Funded and expected to be

distributed before end of

2011

Commodity Gap (Quantity)

Financial Gap (USD)

ACTs To sustain Universal coverage

None Doses already in

stock

All doses None None

4

Country Summary (Interventions &Services) (Cont'd )Intervention Operational objectives/targets

for 2011

Need to 2011 Already covered

Funded and expected to be distributed before end of 2010

Commodity Gap (Quantity)

Financial Gap (USD)

IRS To sustain Universal coverage Facilitators for IRS Training

centre –funding for training –

field work

IRS materials already in

stock

None None Transport costs Air ticket local 3000 R X 12 =

36000Car hire van = R

10,000Accommodation X 4 weeks (1000 X

32 days X 12 participants (10 + 2 facilitators) = R

32000TOTAL = USD

11143

RDTs and microscopy

To ensure that all suspected Malaria Cases are confirmed by

Microscopy or RDT

Development of QA and QC Guidelines

RDTs already in stock

None None None

Microscopy tests

already in stock

None None None

QA and QC Guidelines completed

5

Country Summary (Interventions &Services) (Cont'd )

Intervention Operational objectives/targets for

2011

Need to 2011 Already covered

Funded and expected to be distributed before end of 2010

Commodity Gap (Quantity)

Financial Gap (USD)

IPTp N/A N/A N/A N/A N/A N/A

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Country Summary (Cross cutting issues)

Intervention Operational targets/Objectives for

2011

Strategies/Actions Resource requirement(USD)

Available budget(USD)

Budget Gap(USD)

M&ECompletion of M and E plan and surveillance guidelines

BCC/IEC Coalition of media for elimination of malaria - workshop

Workshop 1 day for media personnel

on malaria elimination

TA TA

Human Resources (Cap Bldg)

Surveillance – pilot surveillance guidelines (sms etc)

TA TA TA X 2 local,Accommodation R 1390 X 5 months x 7 x 2= R 97 300Transport =R 6000TOTAL = USD 14,757

Cross –border collaboration

Launch MOZIZA MOU and meeting launch of MOZIZA

Funds for launch

USD 25 000

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Assumptions for calculating the needs (Quantity and Funding) to achieve 2011 Targets

• Funding will be provided for local TA for Surveillance and IRS training centre• Final agreement (in consultation with Mozambique and Zimbabwe) of

MOZIZA launch venue and date will determine the resources required

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Implementation Plan - IRS

Major action / Output / Milestone

TIMEFRAME

J F M A M J J A S O N D

Finalization of curriculum and concept note for IRS training centre X x x

First training cohort X X

 

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IRS resources available to achieve the 2011 targets

Funds available (USD) Source of funding Comment TIMEFRAME

J F M A M J J A S O N D

Equipment and training resources

Government of South Africa

10

Implementation Plan – Cross cutting

Major action / Output / Milestone

TIMEFRAME

J F M A M J J A S O N D

Cross-border collaboration in the MOZIZA region –signing MOU and launch of MOZIZA; Interprovincial meetings and concept note finalization X

 

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Cross-cutting resources available to achieve the 2011 targets

Funds available (USD) Source of funding Comment TIMEFRAME

J F M A M J J A S O N D

12

Summary of technical assistance needs to end 2011

Area of Need

Type of support required

Resources available

Source of funding

TIMEFRAME

J F M A M J J A S O N D

LLINs None

IRS Daily allowance and transport needs for facilitators and participants in the regional training centre

X X

ACT None

Cross cutting

Capacity building, Funding for cross border initiative meetings

X

Program Management / Partnerships

GF Grant Implementation

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Summary of rate-limiting factors/solutions over the next 12 months

Rate- limiting factors Detection system Proposed solutions

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Summary of challenges/solutions to effectively monitor the roadmap

Challenges experienced in 2009/2010 Actions taken if any

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Communication channels to be clarified

Communication channel Need for clarification