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Roadmap to Achieve 31.12.2011 RBM Targets

ETHIOPIA

January 2011 – December 2011[ETHIOPIA]

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Country Summary (Interventions & Services)Population at Risk: 68% of 79,835354=54,288041

Intervention

Operational objectives/targets

for

2011

Need to end 2011 Already covered

Funded and expected to be

distributed before end of

2011

Commodity Gap (Quantity)

Financial Gap (USD)

LLINs (Universal Access)

To achieve universal coverage( if not yet

achieved but feasible in 2011)

•Define how universal coverage target was

calculated e.g. 1 net for 1.8 persons

2LLINs per HH

Mass Campaign: Total number of nets required to reach the

operational target

(23.1 million LLINs)

Mass Campaign:

Active nets already in the community#

(19.7 million LLIN)

# based on number of

nets already distributed

in last three years

Mass Campaign:

Total number of nets for which

financing is already pledged

(3.4 million LLIN)

Mass Campaign: Number of

nets for which financing has

to be mobilized to achieve the

operational target within

2011

(None)

Include funding total

gap

ZERO

Routine distribution: Total number of nets required to reach the

operational target (state what target group is e.g. pregnant women through ANC, infants with routine

EPI)

(16,289 LLINs)

Routine distribution: Active nets

already in the community#

# based on number of

nets already distributed

in last three years

Zero

Routine distribution: Total number of nets for which financing is

already pledged

(Zero)

Routine distribution:

Number of nets for which

financing has to be mobilized to

achieve the operational target

within 2011

(16,289 LLINs)

Include funding total

gap

(87,960)

Total nets needed in 2011 = 23,117,583

Total nets already

distributed = 19.7 M

Total nets where financing is

already pledged 3.4 M

Total gap (number)

16,289

Total gap (US$)

(87,960)

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Country Summary (Interventions & Services)

Intervention Operational

objectives/targets for

2011

Need to end 2011

Already covered

Funded and expected to be

distributed before end of

2011

Commodity Gap (Quantity)

Financial Gap (USD)

ACTs To sustain Universal coverage* of malaria treatment with ACTs)

*define universal coverage target e.g. whole population, population treated through the public health services

and private sector etc)

Total number of doses to be

made available during the year

9,415,740

Doses already in

stock

Number of doses for which financing is already pledged

or committed

9,000,000

Number of doses for

which additional

financing has to be mobilized to achieve the

planned operational

target

415,740

481,427

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

Intervention Operational objectives/targets for

2011

Need to end 2011

Already covered

Funded and expected to be distributed before end of 2011

Commodity Gap (Quantity)

Financial Gap (USD)

IRS Define target coverage by country

To expand coverage to 75% IRS targeted through spraying of 9,051,173 unit structures

9,051,173 unit structures to be sprayed protecting 75% of the IRS targeted population

Insert the cost per structure sprayed. Unit cost for chemical=US$5.67, unit cost operational cost= US$ 1.5

Insert the number of structures which can sprayed using existing resources

=5,769,789

Total number of structures for which financing is already pledged or committed 5,769,789

Number of structures for which additional financing has to be mobilized to achieve the planned operational target=3,281,384

18,605,448

RDTs and microscopy To expand coverage of

parasitological diagnosis to a given level (universal coverage

by 2011)

*define coverage target e.g. whole population, population treated through the public health services

and private sector etc

Total number of RDTs to be made

available during the year

19.7 million

RDTs already in

stock

No. of RDTs for which financing is already

pledged or committed

(5.7 million)

No. of RDTs for which additional financing has to be mobilized to achieve the planned

operational target 14 million

USD13.3 million

Total number of microscopy tests

to be made available during

the year

4.2 million

Microscopy tests already

in stock

Number of microscopy tests for which financing is already pledged or

committed

4.2 million

No. of microscopy tests for which

additional financing has to be mobilized to achieve the planned operational target

zero

zero

Total diagnosis target 23.9 million test

total diagnostics already in

stock

Total diagnostics

already pledged =9.9 million

Total gap in diagnostics 14

million

US$13.3 Million

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

Intervention Operational objectives/targets for

2011

Need to end 2011

Already covered

Funded and expected to be distributed before end of 2011

Commodity Gap (Quantity)

Financial Gap (USD)

IPTp Not applicable in Ethiopia

To sustain Universal coverage (if Universal coverage already

achieved by 2010)or

To achieve universal coverage (if not yet achieved but feasible in

2011) or

To expand coverage to a given level (if Universal coverage still

not feasible within 2011)

Total number of doses to be

made available during the

year to cover X% of

pregnant women

Doses already in

stock

Number of doses for which

financing is already pledged

or committed

Number of doses for

which additional

financing has to be

mobilized to achieve the

planned operational

target

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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&E To strengthen program M&E and implement operational research to establish a comprehensive evidence to inform decisions and program reporting

- MIS, efficacy study (drug,

insecticides), health facility survey,

MPR, SMS

7.89 million 6,496,750 1,393,250

BCC/IEC achieve 80% utilization rates for LLINs, strengthen treatment-seeking behavior and increased acceptance of IRS through scaling-up behavioral change communication (BCC) activities

-community conversation,

-IEC/BCC activities through HEP-Mass media, mobile video, -Community mobilization

6,285,230 5,138,000 1,147,230

Human Resources (Cap Bldg)

To strengthen HR in malarious districts targeting staff caring out malaria activities both at program Mx and implementation level

??? 6,543,543 ???

Insert others as required e.g. CSS, HSS, OR

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

Justify the assumptions used for calculating the targets

• e.g. Universal Coverage for LLINs is planned at the end of Year 3 (2013) therefore a pro-rata has been calculated for 2011

• e.g. Net coverage calculated based on 1.8 persons per net and a net attrition rate of 8% year 1, 20% year 2 and 50% year 3; routine nets based on 90% of pregnant women accessing ANC

• e.g. Parasitological diagnosis targets all age groups with 30% microscopy and 70% RDTs targeting 100 % of population attending public health services (includes health facilities and community case management)

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Implementation Plan - LLINs

Major action / Output / Milestone

TIMEFRAME

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

Delivery of 3.4 million LLINs to Ethiopia X X

Distribution to districts X

Routine (keep-up distribution at health posts) X X X X X X X X

 

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LLIN resources available to achieve the 2011 targets (including timing of disbursements)

Funds available (USD) Source of funding TIMEFRAME

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

Funds to procure LLINs

Funds (US$ 17 million ) to deliver (3.4 million) of LLINs

PMI, WB Procurement process initiated

X X

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Implementation Plan - IRS

Major action / Output / Milestone

TIMEFRAME

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

Procurement of insecticide and spray equipments X X

Distribution to district health offices x x

Preparation of spray operation including orientation of health professionals and training spray operators x x x

Implementation of IRS operation x 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

Funds [USD 18 million] is estimated to be available to spray 5.7 million unit structures

Government, PMI,

GFATMAdditional financial resource is required to fill insectcide gaps and to fully achieve the 2011 IRS target

X X X X

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Implementation Plan – Case Mgt

Major action / Output / Milestone

TIMEFRAME

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

Procurement of ACT, RDT X X

Delivery to Ethiopia X X X

Distribution to health facilities X X X X X X X X X

 

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Case Management 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

Funds to procure [6 million] of ACTs

UNITAID

Funds to deliver (3 million) of ACTs

PMI X

Funds to procure [3.9 million] of RDTs

GFATM R8

Funds to deliver (1.5 million) of RDTs

PMI X

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Implementation Plan – IPTp

Major action / Output / Milestone

TIMEFRAME

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

Not applicable X X

X X

 

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IPTp 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

Funds to procure [no] of IPTp doses for X pw

Enter financing Organization

Funds to distribute procure [no] of IPTp doses

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Implementation Plan – Cross cutting

Major action / Output / Milestone

TIMEFRAME

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

MIS 2011 X X X X X X X

MPR X X X X X

Insecticide efficacy study X X

Health facility survey

Basic malariology training X X X

CCM training X X X X X X X X X

IEC/BCC Mass media X X X X X X X X X X X X X

IEC/BCC activities through HEP X X X X X X X X X X X X 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

M&E- MIS 2011 GFATM R8, PMI, UNICEF,MACEPA, carter center, WHO

No gap

X X X X X X

M&E -MPR EARN, MACEPA, UNICEF, PMI

? We don’t have incountry partners allocation of funds X X X X

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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

IRS Selection of insecticides for IRS

X

ACT

RDTs/microscopy

Cross cutting

Surveillance X X

MPR X X X

MIS 2011 X X X

Program Management / Partnerships

GF Grant Implementation

other

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

Potential threats to achieving targets

-Insufficient fund for IRS chemical procurement

- Relaxation of efforts due to reduced level of malaria transmission

- Logistic supply management- procurement, storage, distribution

- Expertise