1

Roadmap to Achieve 31.12.2011 RBM Targets

RWANDA

January 2011 – December 2011[Planning Template]

2

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

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 sustain Universal coverage (1 mosquito

net for 2 peoples

Mass Campaign: 3,915,745

Mass Campaign:

Active nets already in the community#

# based on number of

nets already distributed

in last three years

Mass Campaign:

1,848,389 LLINs will be procured

for HHorphanages,

boarding schools, and in-patients at

hospitals

Mass Campaign: 0

0

Routine distribution:

4,857,664

Routine distribution: Active nets

already in the community#

# based on number of

nets already distributed

in last three years

Routine distribution:

444,669 LLINs for children under five and 444,669 LLIN

for pregnant women through EPI and ANC

routine services,

Routine distribution:

0

0

Total nets needed in 2011 =

8,272,909

Total nets already

distributed =

Total nets where financing is

already pledged 2,737,727

0 0

3

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 (population

treated through the public health services and private sector) of malaria treatment

with ACTs)

Total number of doses to be

made available during the year:

1,799,078 for the public

health facilities and the

community

Doses already in

stock

Number of doses for which financing is already pledged

or committed:

1,799,078

0 0

4

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 sustain coverage of 98% of the population through spraying

of 364000 structures

Insert the 10 USD per structure sprayed.

180000 180000 184000 1840000

RDTs and microscopy

To sustain universal coverage (population treated through the

public sector, the community and the private sector) of

parasitological diagnosis of suspected malaria cases

Total number of RDTs to be

made available during the

year :1,548,510

RDTs already in

stock

No. of RDTs for which financing is already pledged or committed:

833,844

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

714,666

821867

Total number of microscopy tests to be

made available during the year:

259 microscopes

Microscopy tests

already in stock

Number of microscopy tests

for which financing is

already pledged or committed:

259

No. of microscopy tests for which

additional financing has to be mobilized

to achieve the planned operational

target : 0

0

Total diagnosis target

total diagnostics already in

stock

Total diagnostics already pledged

Total gap in diagnostics

0

5

Implementation Plan - LLINs

Major action / Output / Milestone

TIMEFRAME

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

Procurement of LLINs x

Distribution of LLIN x x

BCC/ICE X X X X X XX

X X X X X

HH visit for monitoring LLIN’s use X X X X X XX

X X X X X

Usage , lost, physical and chemical monitoring of LLINs x x

6

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

Funds available (USD) Source of funding Comment TIMEFRAME

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

Funds 22,329,804 USD to procure 2,737,727 of LLINs

GF R8

PMI

50% LLINs will be in country in 2010

x x

Funds (USD) to deliver (no) of LLINs

GF R8

PMI

x x

7

Implementation Plan - IRS

Major action / Output / Milestone

TIMEFRAME

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

Planning and refresher training X

Spraying operations X x x x

Evaluations meeting x x

Insecticide monitoring x x x x x x x x x x x x

 

8

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 to spray 1800000 of structures

PMI

9

Implementation Plan – Case Mgt

Major action / Output / Milestone

TIMEFRAME

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

Procurement of ACT and RDTs X X

Distribution x x x x x x x x x x x x

Refresher training x x

10

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

1,709,124 USD Funds to procure 1,799,078 doses of ACTs

GF

1,205,780 Funds to procure 1,048,510 of RDTs

GF

11

Implementation Plan – Cross cutting

Major action / Output / Milestone

TIMEFRAME

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

Development of MPR X X

NSA Proposal x X x x x

Cross border meeting with neighboring countries x x

M and E x x x x x x x x x x x x

Study tour to pre-elimination countries x

 

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

IRS IVM and entomological monitoring

EARN x x

ACT

RDTs/microscopy

Cross cutting

Program Management / Partnerships

Cross border meeting with neighboring countries

EARN X

GF Grant Implementation

EARN x x

other MPR

NSA

EARN x X X

13

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

IRS and RDT funding