Roadmap to Achieve 31.12.2011 RBM Targets

January 2011 – December 2011[TANZANIA]

Country SummaryIntervention Objectives 2011 Need to 2011 Already

coveredFunded and expected to be distributed before end 2010

Gap

LLINs (Universal Access)

1. Distribution of free LLINs for universal coverage. (R8)(14.6 million LLINs)

15 regions 3 regions 9 regions No gap

ACTs 1.ACTs in public and Faith-based health facilities. (R 7, R9) 2. ACTs in private health facilities and drug outlets (AMFm)

1. 16,000,000 USD

2. 7,000,000 USD

On going On going No gap

IRS 1.IRS in lake zone (Kagera, Mwanza and Mara=17 districts) (PMI)

2.IRS in coastal zone (27 districts)

Financial support

1. 7 distrists of Kagera region

No gap

USD 18,500,000

RDTs 1.Roll out of RDT use in whole country2. Quality control of the RDT system

1.14 regions (+4 new regions) 2. To be determined

5 Regions 6 regions No gap

SummaryIntervention Objectives

2011Need to 2011

Already covered

Funded and expected to be distributed before end 2010

Gap

IPTp Provide IPT for PW using SP

8.4 million (doses)

On going No financial gap

M&E MPR

MIS

400,000 USD

(financial need)

75,000 USD (to be provided by RBM)

325,000 USD

Not yet known

BCC/IEC BCC/IEC activities expected to be done in 2011

490, 000 USD 400,000 USD

Human Resources (Capacity Bldg)

(financial need)

Summary Intervention Objectives

2011Need to 2011

Already covered

Funded and expected to be distributed before end 2010

Gap

Entomological monitoring

Monitoring of insecticides resistance in 13 selected sentinel sites

13 selected sentinel site

No gap

Larviciding 1.Establishment of a biolarvicides plant2. Expansion of larviciding to cover whole Dar es Salaam region

USD 22,307,688.

USD 3,950,000

No gap

USD 3,950,000

Implementation Plan – BCC UnitPeriod  Major action/ output/ milestone Quantities/Amount

January

Dissemination of Malaria Communication Strategy to regions and districts malaria focal person and development of district BCC plans

150,000 USD

January

Development of all partners harmonization Plan for implementation of BCC activities

Jan- Dec• Coordinate BCC Mass Media

activities implementing partners  40,000 USD

Jan - June

• Strengthening of Community Change Agents activities (CCAs) in villages –help to promote malaria control interventions at the grassroots level

On going activity, cost covered by BCC implementing partners

Implementation Plan – BCC Unit…

Period  Major action/ output/

milestone Quantities/Amount

March, Sept

Supervision of CCAs activities to selected districts

50,000 USD

April

Commemorate World Malaria Day

100,000 USD

May

Advocacy meeting to MPs and new top government leaders  150,000

Implementation Plan - LLINs

Period Major action/ output/

milestone Quantities/Amount

January

 Logistics and Distribution of LLINs at no cost to the recipients  11,479,850

February

Logistics and Distribution of LLINs at no cost to the recipients 8,574,925.54

March

Logistics and Distribution of LLINs at no cost to the recipients 13,541,789

April

Logistics and Distribution of LLINs at no cost to the recipients 12,661,735

May

Logistics and Distribution of LLINs at no cost to the recipients 10,601,850

Implementation Plan – LLINs ...Period  Major action/ output/ milestone

Quantities/Amount

June  Hang up campaign and community

sensitization on net use On going

JulyHang up campaign and community

sensitization on net use On going

AugustHang up campaign and community

sensitization on net use On going

SeptemberHang up campaign and community

sensitization on net use On going

October Hang up campaign and community

sensitization on net use On going

NovemberHang up campaign and community

sensitization on net use On going

December Hang up campaign and community

sensitization on net use On going

Implementation Plan - IRS

Period Major action/ output/

milestone Quantities/AmountJanuary  IRS logistics in lake zone  

February  IRS logistics in lake zone  

March  Spraying  

April  Spraying  

May  Spraying  

June  IRS logistics  

July  IRS logistics  

August  IRS logistics  

September Spraying  

October Spraying  

November Spraying  

December  IRS logistics  

Implementation Plan – M & E Unit

Period  Major action/ output/ milestone Quantities/Amount

January

• Coordination meeting on M & E working group

• Supervisory visit to the districts to monitor malaria control activities

•  In house activity• 75,000 USD

February• Introduction of new malaria district

database profile in access format

•  existing 31 districts operating MDDB

March • Rolling out of MDDB to new districts •   Not yet known

April

• Orientation meeting to conduct MIS• Field activity to conduct MIS• METWG meeting  

May

• MIS activity• Supervisory visit to the districts to

monitor malaria control activities•  To be determined• 75,000 USD

Implementation Plan – M & E Unit …Period 

Major action/ output/ milestone Quantities/Amount

June

• Supervisory visit to monitor the established MDDB

• MIS activity

•  Not yet known

•  Not yet known

July • Data entry – MIS• METWG meeting  

August • Preliminary report – MIS  

September • Final report on MIS

Implementation Plan – M & E Unit …

Period  Major action/ output/

milestone Quantities/Amount

October

• Supervisory visit to monitor the established MDDB

•  Not yet known

•  Not yet known

November • METWG meeting  

December • Annual report  

Implementation Plan – Case Mgt

Period 

Major action/ output/ milestone Quantities/Amount

January

• Commodity distribution of RDT and ACT

• Roll out of RDT training• Coordination meeting on

ACT/RDT working group

 Distribution;• ACTs-1,120,000 doses each month• mRDT- 660,000 tests (60,000 tests per region) Training; 11 regions expected to be completed

February• Coordination meeting on

ACT/RDT working group

• Working group meeting done once per monthDistribution;• ACTs-1,120,000 doses each month• mRDT- 660,000 tests (60,000 tests per region) •  3 more regions in mRDT rolling out

March

• Coordination meeting on ACT/RDT working group

• Rolling out of RDT training

• Working group meeting done once per monthDistribution;• ACTs-1,120,000 doses each month• mRDT- 660,000 tests (60,000 tests per region) •  3 more regions in mRDT rolling out

April

• Coordination meeting on ACT/RDT working group

• Commodity distribution of RDT and ACT

• Working group meeting done once per monthDistribution;• ACTs-1,120,000 doses each month• mRDT- 660,000 tests (60,000 tests per region) •  3 more regions in mRDT rolling out

Implementation Plan – Case MgtPeriod 

Major action/ output/ milestone Quantities/Amount

May

• Rolling out of RDT training

• Coordination meeting on ACT/RDT working group

• Working group meeting done once per monthDistribution;• ACTs-1,120,000 doses each month• mRDT- 660,000 tests (60,000 tests per region) •  3 more regions in mRDT rolling out

June

• Roll out of RDT training• Coordination meeting on

ACT/RDT working group

• Working group meeting done once per monthDistribution;• ACTs-1,120,000 doses each month• mRDT- 660,000 tests (60,000 tests per region) •  3 more regions in mRDT rolling out

July• Coordination meeting on

ACT/RDT working group

• Working group meeting done once per monthDistribution;• ACTs-1,120,000 doses each month• mRDT- 660,000 tests (60,000 tests per region) •  3 more regions in mRDT rolling out

August

• Roll out of RDT training• Coordination meeting on

ACT/RDT working group

• Working group meeting done once per monthDistribution;• ACTs-1,120,000 doses each month• mRDT- 660,000 tests (60,000 tests per region) •  3 more regions in mRDT rolling out

Implementation Plan – Case Mgt…

Period 

Major action/ output/ milestone Quantities/Amount

September• Coordination meeting on

ACT/RDT working group

• Working group meeting done once per monthDistribution;• ACTs-1,120,000 doses each month• mRDT- 660,000 tests (60,000 tests per region) •  3 more regions in mRDT rolling out

October• Coordination meeting on

ACT/RDT working group

• Working group meeting done once per monthDistribution;• ACTs-1,120,000 doses each month• mRDT- 660,000 tests (60,000 tests per region) •  3 more regions in mRDT rolling out

November

• Rolling out of RDT training

• Coordination meeting on ACT/RDT working group

• Working group meeting done once per monthDistribution;• ACTs-1,120,000 doses each month• mRDT- 660,000 tests (60,000 tests per region) •  3 more regions in mRDT rolling out

December

• Roll out of RDT training• Coordination meeting on

ACT/RDT working group

• Working group meeting done once per monthDistribution;• ACTs-1,120,000 doses each month• mRDT- 660,000 tests (60,000 tests per region) •  3 more regions in mRDT rolling out

Implementation Plan - Others

Period Major action/ output/

milestone Quantities/AmountJanuary   Entomological monitoring  February  Entomological monitoring  March  Entomological monitoring  

April  Entomological monitoring  

May  Entomological monitoring  

June  Entomological monitoring  

July  Entomological monitoring  

August  Entomological monitoring  

September  Entomological monitoring  

October  Entomological monitoring  

November  Entomological monitoring  

December  Entomological monitoring  

Summary of rate-limiting factors over the next 17 months

• Delay in disbursement of funds• Delays in procurement processes• Inadequate Human resource/Staff attrition• Availability of commodities on the market such as

LLINS and ACTs as well as RDTs• Financial gap for some interventions

Summary of technical assistance needs to end 2010

Area of Need

Type of support required From Who

LLINs TA to redefine keep up strategy WHOIRS TA expansion of IRS WHOACT/mRDTCross cutting Technical and financial support for

MPR and upgrading malaria database

WHO

Program Management/Partnerships