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QUARTERLY REPORT 28 (AMCC 7) APRIL-JUNE 2011

TABLE OF CONTENTS

EXECUTIVE SUMMARY ........................................................................................................ 1 

MANAGERIAL CONCERNS AND WAY FORWARD ............................................................ 2 

BACKGROUND AND RATIONALE ....................................................................................... 3 

STRATEGIES ......................................................................................................................... 5 

Strategy 1: Contribute to Efficient and Effective LLIN Distribution Campaigns ............. 5 1.1   Universal Coverage Campaign (UCC) ........................................................... 5 

1.1.1 UCC Activity Summary .................................................................................. 5 

1.1.2   LLIN Issuing ................................................................................................... 5 

1.1.3   Challenges and Actions Taken ...................................................................... 5 

Strategy 2: Contribute to Effective and Efficient Initiatives That Ensure Ongoing and More Sustainable Distribution of LLINs .............................................................................. 7 

2.1   Infant Voucher (IV) .......................................................................................... 7 

2.1.1   Infant Voucher Activity Summary ................................................................... 7 

2.1.2   IV Procured .................................................................................................... 7 

2.1.3   IV Distributed to Districts ................................................................................ 7 

2.1.4   IV Returned .................................................................................................... 9 

2.1.5   IV Redemption Rate ..................................................................................... 10 

2.2   Voucher Distribution Network ..................................................................... 12 

2.2.1   Clinic Involvement in TNVS ......................................................................... 12 

2.2.2   District Government Involvement in TNVS .................................................. 12 

2.2.3   Managing Voucher Stock Levels ................................................................. 13 

2. 3   Expanding and Strengthening the Commercial Supply Chain ................. 13 

2.3.1   Retailer Recruitment .................................................................................... 13 

2.3.2   Retailer Strengthening ................................................................................. 15 

2.3.3   Managing LLIN stocks in Retail Outlets ....................................................... 16 

2.3.4   Challenges and Actions Taken .................................................................... 17 

Strategy 3: Support the Development of Improved Systems for Management, Training and Monitoring & Evaluation ............................................................................................. 19 

3.1   Human Resources ........................................................................................ 19 

3.1.1   Training ........................................................................................................ 19 

3.1.2   Employee Recruitment ................................................................................. 19 

3.1.3   Special Events and Visitors ......................................................................... 20 

3.2   Risk Management for Minimizing Fraud ..................................................... 20 

3.3   Monitoring and Evaluation ........................................................................... 21 

3.4   Voucher Tracking System (VTS) ................................................................. 22 

3.5   Information Technology ............................................................................... 22 

3.5.1   GPS/GIS Data .............................................................................................. 22 

3.5.2   Mobile and Web Reporting .......................................................................... 22 

3.5.3  E-voucher ........................................................................................................ 22 

3.5.4   IT Upgrades .................................................................................................... 23 

3.6   Fleet Management ......................................................................................... 23 

3.6.1   Procurement of Services .............................................................................. 23 

3.6.2   PowerTrack Reporting ................................................................................. 23 

APPENDIX A: PMI DATA TABLES APPENDIX B: UCC REGISTRATION AND ISSUING SUMMARIES APPENDIX C: DISTRICTS REPORTING TNVS FUNDING

LIST OF ACRONYMS

AMCC Achievement and Maintenance of Comprehensive Coverage

ANC Antenatal Care

AOTR Agreement Officer Technical Representative

A-Z A-Z Textile Mills Limited

BCC Behaviour Change Communication

CCA Community Change Agent

COMMIT Communication and Malaria Initiative in Tanzania

DFID Department for International Development (UK)

DMO District Medical Officer

GFATM Global Fund for AIDS, Tuberculosis and Malaria

GPS Global Positioning System

HP Hati Punguzo

IHI Ifakara Health Institute

IRK Insecticide Re-treatment Kits

ITN Insecticidal Treated Net

IV Infant Voucher

JHU Johns Hopkins University

KPI Key Performance Indicator

LLIN Long Lasting Insecticidal Net

M&E Monitoring & Evaluation

MEDA MEDA Economic Development Associates

MoHSW Ministry of Health and Social Welfare

NMCP National Malaria Control Programme

PMI President’s Malaria Initiative

PSI Population Services International

PWV Pregnant Woman Voucher

RCH Reproductive and Child Health

RM Regional Manager

RMO Regional Medical Officer

SMT Senior Management Team

TNVS Tanzania National Voucher Scheme

U5CC Under Five Catch-up Campaign

UCC Universal Coverage Campaign

UCRC Universal Coverage Registration Card

USAID United States Agency for International Development

VEO Village Executive Officer

VTS Voucher Tracking System

WEO Ward Executive Officer

WVT World Vision Tanzania

LIST OF TABLES AND CHARTS

Table 1: UCC Activity Summary as of June 30th, 2011 ........................................................... 5 Table 2: IV Activity Summary .................................................................................................. 7 Chart 1: IV Distributed to District Medical Officers Cumulatively ............................................ 8 Chart 2: IV Distributed to District Medical Officers Quarterly .................................................. 8 Chart 3: IV Returned to MEDA Cumulatively .......................................................................... 9 Chart 4: IV Returned to MEDA by Quarter .............................................................................. 9 Chart 5: IV Returned to MEDA by Subsidy Type .................................................................. 10 Chart 6: IV Quarterly and Accumulated Redemption Rates ................................................. 10 Chat 7: IV LLIN Batch Tracking: Infant Vouchers Dispatched in Q4 2009 ............................ 11 Table 3: Faith-Based and Private Sector RCH Clinics Participating in TNVS....................... 12 Table 4: Clinics Including TNVS in Outreach Services ......................................................... 12 Table 5: ITN Activities in District Budgets ............................................................................. 13 Chart 8: Regional Distribution of Retailers and Clinics ......................................................... 14 Table 6: Clinic to Retailer Ratio per Region .......................................................................... 14 Chart 9: LLIN Sales (Voucher Nets) Monthly and Cumulative .............................................. 16 Chart 10: LLIN Sales (Voucher Nets) per Region since October 2009 ................................. 17 

QUARTERLY REPORT 28 (AMCC 7) APRIL - JUNE 2011

EXECUTIVE SUMMARY

Almost 11.9 million LLINs issued through Universal Coverage Campaign (UCC) The total number of LLINs issued to the first five of seven zones is 11,880,974. The beginning of the quarter was marked with issuing in Lake Zone (Mwanza, Kagera and Mara) where a total of 2,967,324 LLINs were issued to the target group. The final total of uncovered sleeping spaces registered nationwide in the UCC is 26,723,480. A final delivery figure of 18,204,040 LLINs is expected at the end of the campaign. The UCC activities are currently on hold pending the MoHSW approval of the remaining orders for the last two zones (Coast and Northern), scheduled to be implemented in the next four months. Voucher dispatching continues and meets pending requests MEDA continued to dispatch IVs to DMO offices as per voucher requests received. Large quantities of vouchers (392,850 IVs) were distributed this quarter as MEDA worked through a backlog of pending requests. Vouchers available for dispatch are determined through calculation of voucher liability which is based on both ageing and historical return formulas. Since the LLIN voucher launch in September 2009, 2,067,150 LLIN IVs have been distributed. Since LLIN voucher upgrade, over 0.9 million LLIN vouchers have been redeemed LLIN voucher redemptions since the voucher upgrade in September 2009 stand at 910,439 IVs. During the 28th quarter, 123,524 IV were redeemed for LLINs. To date, a total of 7,434,616 vouchers have been redeemed, of which 2,278,132 for infants’ beneficiaries. The cumulative redemption rate is 61.2% for IV. Total of 5,424 LLIN retailers verified by MEDA and entered into TNVS Mobile system A total of 5,424 private-sector retailers have been confirmed participating in the TNVS. These retailer contracts have been verified and have been locked into the online retailer database. Net sales to these retailers show a slight slowdown from earlier quarter of 300,191 to 268,830 LLINs but still higher than the quarterly average of 182,015 LLINs. Since September 2009, a cumulative of 2,002,166 LLINs have been sold to retailers. USAID/PMI-TNVS Cooperative Agreement closes out MEDA spent much of the end of May and early June 2011 planning for the close-out of the USAID/PMI-TNVS Cooperative Agreement, with the close-out plan submitted to USAID on June 10, 2011. From June 12th, 2011 onwards, no additional charges have been made to TNVS Cooperative Agreement. The unspent difference between obligated amount under this Cooperative Agreement and any expenses incurred up to June 11th, 2011 will be returned to USAID. The MEDA Tanzania rightsizing process completed As part of MEDA’s plan to right size the operational structure to match available funding, MEDA underwent an internal restructuring process and staff applied for the posted positions. All field staff returned to the Dar es Salaam office on June 21st, 2011 and the last two weeks of June were spent completing administrative tasks necessary for the handing over processes and exit procedures for the departing staff. During the same period, the Finance Manager and Acting Operations Manager tendered their resignations. MEDA Tanzania and MEDA HQ in Waterloo are in the recruitment processes for their replacements.

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page 5

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gy 2: ContrSustainable

Infant Vou

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2 summaritively.

2: IV Activit

arter 28

mulative

IV Procure

umber of nu000 vouche. Of this tota

IV Distribu

er books arnic staff reguired by th

ution of infanarter. In t5 in April, 1in Septemb

s including tive total of

and Chart heir introduc

ly Report 28, A

ribute to Ee Distributio

cher (IV)

cher Activ

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ty Summar

ITN LLIN All IV ITN LLIN All IV

ed

umber IVs pers. This is al, 2,500,00

uted to Dist

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2 illustrate ction IV vou

April-June 201

Effective anon of LLIN

ity Summa

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ry

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2,42,54,9

procured cubecause n

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ly replenishcting new bme to perfo

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the actual uchers into t

11

nd Efficiens

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distribution

ocured

000

475,000500,000975,000

umulatively no procure IVs.

hed at distrbooks in exorm this exc

upport from Vs were dis45,225 in Ju

total of 2,0stributed uTN vouchers

number of the TNVS in

t Initiatives

n and rede

Distributed

0392,850392,850

2,759,8002,067,1504,826,950

from the prment or de

rict level anchange for change whe

the USAIDstributed toune. Since 067,150 LLnder Malars.

IVs distribun July 2006

s That Ens

emption fo

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00 123,520 123,520 1,327,580 950,540 2,278,13

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nd subsequstubs of usen stocks a

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page 7

ing and

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 500

 600

Quarterl

1: IV Distrib

2: IV Distrib

 ‐0,0000,0000,0000,0000,0000,0000,0000,0000,0000,0000,0000,0000,0000,0000,0000,0000,0000,0000,0000,000

Q9 Q

 ‐

0,000

0,000

0,000

0,000

0,000

0,000

Q9 Q

LLIN

ITN 

ly Report 28, A

buted to Di

buted to Di

Q10 Q11 Q12 Q

ITN Issued C

LLIN Issued 

Total Issued

Q10 Q11 Q12 Q

N Issued Quart

Issued Quarte

April-June 201

istrict Medi

istrict Medi

Q13 Q14 Q15

IV Cumulative

Cumulative

d Cumulative

Q13 Q14 Q15 Q

IV terly

erly

11

ical Officer

ical Officer

Q16 Q17 Q18

Issued C

Q16 Q17 Q18

Issued Q

rs Cumulat

rs Quarterl

8 Q19 Q20 Q21

Cumulat

Q19 Q20 Q21

Quarter

tively

ly

1 Q22 Q23 Q2

tive

Q22 Q23 Q24

ly

24 Q25 Q26 Q2

4 Q25 Q26 Q27

page 8

27 Q28

7 Q28

2.1.4

A total voucheApril, 3quarter been re Chart 3voucheincludin Chart 3

Chart 4

 50

 100

 150

 200

 250

 300

 350

Quarterl

IV Returne

of 123,524rs funded u

31,237 in Mof 41,175.

eturned.

3 and Chart r type was

ng PMI-LLIN

3: IV Return

4: IV Return

 ‐

0,000

0,000

0,000

0,000

0,000

0,000

0,000

Q10 Q

ITN RLLIN Tota

ly Report 28, A

ed

4 infant vounder Mala

May and 58. Cumulativ

4 show theintroduced

N IV, MNM-

ned to MED

ned to MED

Q11 Q12 Q13

Returned QuartReturned Quarl Returned Qua

April-June 201

uchers weraria No Mo8,271 in Juvely since t

e number ofto TNVS. CLLIN IV and

DA Cumula

DA by Quar

Q14 Q15 Q16

IV Rterlyrterlyarterly

11

re returnedre (MNM) ane. This rehe IV prog

f IVs returnChart 5 showd Hybrid IV.

atively

rter

6 Q17 Q18 Q1

Returned

d this quartand only o

esults in anram started

ed quarterlyws infant vo.

19 Q20 Q21 Q

  Quarte

ter, this figuone hybrid vn average md in 2006,

y and cumuoucher retur

Q22 Q23 Q24

rly

ure includevoucher: 44monthly ret2,278,132

ulatively sinrns by subs

Q25 Q26 Q27

page 9

es 1,252 4,602 in turn this IV have

ce each sidy type

7

Chart 5

2.1.5

Chart 6the PWaccumu Chart 6

The nu51,175 this qu

 ‐

 20,000

 40,000

 60,000

 80,000

 100,000

 120,000

Quarterl

5: IV Return

IV Redemp

6 shows botWV redemptulated redem

6: IV Quarte

mber of IV vouchers harter, 41,3

0

0

0

0

0

0

October‐09

November‐…

b

325

IV H

PMI

NM

IV Quarterly RR

IV Acumulated R

40%

45%

50%

55%

60%

65%

70%

75%

80%

85%

90%

ly Report 28, A

ned to MED

ption Rate

th quarterly tion rates, wmption rate

erly and Ac

stub bookhaving been14 have b

December‐…

January‐10

February‐10

Mh10

IV Re

0 IV

Hybrid

I LLIN IV

N LLIN IV

Apr ‐Jun2007

Jul ‐Sep2007

OD2

64% 63% 6

R 64% 64% 6

IV 

IV Qua

IV Acum

April-June 201

DA by Subs

and accumwhile quartremained c

ccumulated

s collected n issued to tbeen match

March‐10

April‐10

May‐10

J10

edemptio

Oct ‐Dec2007

Jan ‐Mar2008

Apr ‐Jun2008

65% 68% 62%

64% 65% 65%

Accumulat

rterly RR

mulated RR

11

sidy Type

mulated redeerly redemconstant at

d Redempt

this quartethe target ghed with th

June‐10

July‐10

August‐10

St

b

ons per 

Jul ‐Sep2008

Oct ‐Dec2008

JaM20

58% 55% 53

63% 62% 60

ted and Qu

emption ratption rate d61%.

tion Rates

er equalled roup. Of the

heir corresp

September…

October‐10

November‐…

December

Subsidy

an ‐Mar009

Apr‐Jun2009

July‐Sept2009

3% 59% 48%

0% 60% 58%

uarterly Red

es. Similar decreased

2,047, whie 51,175 IVponding stu

December‐…

January‐11

February‐11

March

11

y Type

Oct‐Dec2009

Jan‐Mar2010

ApJu201

71% 51% 66

58% 57% 58

demption 

to the behafrom 84%

ich is equivV vouchers rubs, resulti

March‐11

April‐11

May‐11

June11

pr‐n10

Jul‐Sep2010

Oct‐Dec2010

% 68% 81%

% 58% 60%

Rate

page 10

aviour of to 81%,

valent to returned ng in a

June‐11

Jan‐Mar2011

Apr‐Jun2011

84% 81%

61% 61%

quarterthe enda total total 2,3resultin As was LLIN IVDecemreturnedPWVs, monitorrelated vouchediminishtime weassumerate for 62% of for LLIMEDA vouchebatch chave cduring Chart proportthe mon Chat 7:

5

10

15

20

25

30

35

40

45

50

Number of LLIN IVs Received

Quarterl

ly redemptiod of the cumof 2,358,16358,164 retg in an effe

done with Vs were disber 31st, 20d to MEDAwe will co

r the monthto this

rs until thh monthly e will be able a final rethe batch. vouchers (Ns and rewithin 12 r dispatchcan be ascovered theinitial infan

7 shoion of LLIN nth in which

: IV LLIN B

0

5000

0000

5000

0000

5000

0000

5000

0000

5000

0000

Nov‐09

Dec09

Batch

ly Report 28, A

on rate of 8mulative rep64 IV vouchturned IVs

ective accum

the PWVs, spatched to009. As ofA. As with ontinue to hly returns

batch of he returns

at which e to safely edemption More than

(redeemed eturned to months of ) in this

ssumed to e children cy period.

ows the IVs dispatc

h those vouc

atch Track

Dec‐09

Jan‐10

Feb‐10

h Tracking 

April-June 201

81%, lower tporting periohers were rhave been

mulated red

MEDA cono clinics throf June 30th,

ched in Quachers were

king: Infant

Mar‐10

Apr‐10

May‐10

for 459,82

11

than last quod (30th Junreceived fro matched wemption rat

ducted batcoughout the 2011, 316

arter 4 of 20returned to

t Vouchers

Jun‐10

Jul‐10

Aug‐10

25 LLIN IV

uarter’s redene 2011), 94om the DMwith their cote of 61%.

ch tracking e country o

6,227 (repre

009 which ho MEDA.

Dispatche

Sep‐10

Oct‐10

Nov‐10

Vs Dispatch

emption rat4,327 stub

MOs. In totaorrespondin

analysis onover the peesenting 68

have been

ed in Q4 20

Dec‐10

Jan‐11

Feb‐11

hed Oct‐09

e figure of 8books repre

al, 1,443,75ng stubs at

n LLIN IVs. 4eriod Octob8.8%) were

returned so

009 Feb11

Mar‐11

Apr‐11

May

11

9

page 11

84%. By esenting 6 of the t MEDA,

459,825 er 1st to already

o far and

May‐11

Jun‐11

2.2

2.2.1

RCH clit is impand faitproport Table 3

Oct 20– Sept2010 D

InformathroughTNVS. shared unless MEDA remotesTNVS (improveThe info Table 4

Oct 20Sept 2Data (

Of the clinics tTNVS a

2.2.2

In paracollectequarter mainlandistrict data haimplemincludin

Quarterl

Voucher D

Clinic Invo

inics participortant that th-based facion of faith-

3: Faith-Bas

A

All RCClinic

(n)

009 t Data

4,89

ation on fah to SeptemWhen MEDwith the rehe/she has

also collecst areas an(i.e. issue ved system formation is

4: Clinics In

009 – 2010 (n=4,428)

4,428 clinicthat do conactivities du

District Go

llel to the ded data per

25, nationwnd. Of the health bud

as been coenting UCC

ng ITN relate

ly Report 28, A

Distribution

olvement in

ipating in thnot only gocilities are ibased and

sed and Pr

All RCH clinics

CH cs

Partici- pating in

TNVS

91 4,428(91%)

ith-based amber 2010 (qDA identifieelevant Dist

reasons fo

cts data ond the propovouchers tofor collectingshown in T

ncluding TN

TNVS Clnot condu

outrea

cs participanduct outrering these s

overnment

ata collectiortaining to wide data o131 districgets. Tablellected sinc

C activities. ed activities

April-June 201

n Network

n TNVS

he voucher overnment hnvolved in tprivate sec

rivate Sect

Faith RC

Faith Based RCH

(n)

)

492

and privatequarter 25)

es a clinic trict Medicar excluding

n the numbortion of thoo the targeg this data a

Table 4.

TNVS in Ou

inics ucting ach

Tc

1,598

ting in TNVach, totallinservices.

Involveme

on on faith-district gov

on district bucts, 62 distre 5 summace quarter 2A complete

s in their bu

11

program arhealth facilitthe programtor RCH pa

tor RCH Cli

Based CH

Partici-pating in

TNVS

434 (88%)

e sector cli. 608 of thethat is not pl Officer. Ththe said cli

ber of clinicose clinics cet group) inand this qua

treach Ser

TNVS Clinicconducting

outreach

2,8

VS, 1,598 dng 2,830, 7

ent in TNVS

-based andvernment inudget inclusricts, or 47

arizes this d25 as TNVe list of distdgets can b

re recordedties are issum as well. Tarticipating i

inics Partic

Private SRCH

Private Sector

RCH (n)

299

inics was e total 791 (participatinghe DMO winic.

cs that provconducting n their outrearter data is

rvices

cs g

Cincludin ou

830

do not cond74% (or 2,0

S

private secnvolvementsion was co% include

data collectVS teams ha

ricts which be found in

and categouing vouche

Table 3 shown TNVS.

cipating in

Sector H

Partici-pating in

TNVS

AP

174(58%)

obtained fr(77%) are cg in TNVS,ll include th

vide outreaoutreach seeach. MEDs available f

Clinics ding TNVS

utreach (n)

2,084

duct outreac084 clinics)

ctor inclusiot in TNVS. ompleted foITN related

ted up to qave been ohave and tAppendix C

orized. Speers, but thaws the num

TNVS

Totals

All FB and Private (n)

Ppa

791

rom Octobecurrently en this informhe clinic int

ach serviceservices thatA implemefrom all 21

S Clini

includTNVS

outreac4

ch servicesreported in

on in TNVSUp to the

r all districtd activities uarter 25.

out of their hose which

C.

page 12

ecifically, t private

mber and

s

Partici-ating in TNVS

608 (77%)

er 2009 rolled in

mation is to TNVS

s to the t include

ented an regions.

ics ding S in ch (%)

74%

s. Of the ncluding

S, MEDA e end of s on the in their

No new regions

h are not

Table 5

Oct Sept Data

2.2.3

As the voucheexpectequarter MEDA statistica full nelectrontechnolscheme

2.3

2.3.1

As of JuTNVS receiveSeptemmoved and MEvillagescompar

Quarterl

5: ITN Activ

2009 – 2010

Managing

past quartrs – almost

ed that the .

is currentlycally relevanational pict

nic voucheogically and

e and would

Expanding

Retailer Re

une 30th, 2retailers’ dd 5,478 p

mber 2009. the focus to

EDA have as serviced bred to the n

ly Report 28, A

vities in Dis

Samp(districts

13

Voucher S

ter has seet all vouchecurrent DM

y implemennt sample oture on a qr which wid financiallyd alleviate th

g and Stren

ecruitment

011, the nudatabase ahysical conThe pace oo bring bacalso launchby a TNVS umber of pa

April-June 201

strict Budg

le Size surveyed)31

Stock Level

en fewer cr requests r

MO and clini

nting a newof clinic vouquarterly baill be pilotey viable it che voucher

ngthening t

t

umber of regand Managntracts fromof new retak a higher ped a joint fretail outletarticipating

11

gets

DistrictsITN

6

ls

cases of exreceived hac voucher l

w M&E datcher stock

asis. MEDAed in threean be scalestock-out is

the Comme

gistered anement Info

m A-Z sincailers recruitpercentagefocus this qt. Total LLINRCH clinics

s not includN activities69 (53%)

xternal issuave been dilevels shou

ta collectionlevels on a

A is also ine districts. ed up to thessue.

ercial Supp

d verified reormation Sce the launted has slo of the outs

quarter on oN retailers as is shown i

ding Dis

ues preventspatched to

uld be suffic

n system wa monthly ba the procesIf the e-V

e larger por

ply Chain

etailers enteystem is 5nch of the

owed in recstanding retobtaining thare distribuin Chart 8 b

stricts inclITN activit

62 (47%

ting the isso the field. Icient for the

which will gasis. This wss of desig

Voucher conrtion of the

ered into th5,424. ME LLIN progent monthstailer contrahe target of ted by regio

below.

page 13

uding ties )

suing of It is thus coming

gather a will allow gning an ncept is voucher

e online DA has gram in s as A-Z acts. A-Z f 90% of ons and

Chart 8

One waretailers2011 th5,424. Rukwa Kigomalower reday-to-dalso be Table 6vouche Table 6 Regio

ArushaDar es

Dodom

Iringa

19

1

Quarterl

8: Regional

ay of determs. The numhe total LLTherefore and Dar e

a have loweetailer-clinicday basis tnefiting gre

6 shows thrs and lastly

6: Clinic to

n

a s Salaam

ma

92

140

258

29

160

214

325

ly Report 28, A

l Distributi

mining focusmber of clin

IN retailersthe ratio stoes salaam er ratios (bec ratios will to increase

eatly from th

he number y, the ratio

Retailer Ra

C

98

222

190

2

322

286

176

TNVS R

R

April-June 201

on of Retai

s areas for ics particip

s accordingood at 1.2 are leading

elow 1), but continue to retailer re

he implemen

of clinics, of clinics to

atio per Re

Clinics

192140

258

298

247

171

107

275

237

140

Retailers

RCH Clinics

11

ilers and C

immediate ating in TN

g MEDA’s Tretailers forg with this still above

o work collacruitment antation of th

the numbeo LLIN retail

egion

Verified ReContracts in MIS

185

281

245

0

243

338

31

s and Cl

Verified R

Clinics

action is toNVS is 4,42TNVS onlinr every clini

ratio abov0.5. MEDA

aboratively and LLIN dhe retailer st

er of retailers as of Ju

etailer Received

1621

32

32

5

158

303

17

12

210

299

2

inics by

Retailer Contra

examine th28 and as one retailer c on a nati

ve 1.5. AruA Field Office

with A-Z reistribution. tabilization

ers recruiteune 30th, 20

Ratio:to Clin

6014

25

22

77 185

210

2

230

313

186

y Region

acts

he ratio of cof the end database sonal level.

usha, Ruvuers for regio

epresentativThese registock schem

ed to acce011.

LLIN Renics

78

158

188

2

353

300

257

n 

page 14

clinics to of June

stood at Singida, ma and ons with ves on a ions are mes.

ept LLIN

tailers

0.81.5

1.3

1.1

235248

Regio

Kagera

Kigom

Kiliman

Lindi

Manya

Mara

Mbeya

Morog

Mtwara

Mwanz

Pwani

Rukwa

Ruvum

Shinya

Singid

Tabora

Tanga

TOTAL As of JThese rlist beicontracadditionarea. Dcollectiorepresefunctionrecord begun ybe ablefuture qverified

2.3.2

Since Qafford tstarted retailersZ) whegestureto rema By the e3,747 re

Quarterl

n

a

a

njaro

ara

a

oro

a

za

a

ma

anga

a

a

L

une 30th, 2retailers serng used in

cted definitinal adjacenData collecon in Marchentation asnality is nowthe additionyet which ise to continuquarterly rep.

Retailer St

Quarter 23, he cost of tprovision o

s in the formen the retaie is helping ain committe

end of this eported agr

ly Report 28, A

C

2011, the Mrve a total on this progon of a ‘s

nt villages ation for the

h 2011. It is it is not

w in place wnal villagess reflected ue to proviports as this

trengthenin

in responstransitioningof a one-timm of an initiiler purchasto maintain

ed to a prog

quarter A-Zreements, M

April-June 201

Clinics

222

190

247

171

107

185

281

245

158

303

177

185

210

278

158

188

235

4,428

MIS recordedof 3,787 unigram, makserviced villas most reese additiothus imporincluding

within the MIs serviced bin the stagnde regular s new data

ng

se to retaileg to the newe retailer stial stock of ses 5 addin a strong agram that re

Z reported hMEDA has r

11

Verified ReContracts in MIS

d 5,424 veque villagesing the culage’ notes

etailers redeonal villagertant to note

any ‘additIS and is reby each retnant numbeupdates ois collected

ers’ capacityw LLINs, Mtabilization ten free LLtional nets and sustainelies on them

having issuereceived 3,7

etailer Received

28

17

27

23

14

24

33

31

21

29

23

31

18

35

30

25

24

5,42

rified and us of the 13,

urrent perces that a reeem vouch

es serviced e that this petional villag

eady to be ptailer. Unforer of uniquen the perced and existi

y challengeEDA, throustock. This

LINs (5 provwith their

nable retail m for both v

ed 3,747 se713 retailer

Ratio:to Clin

86

76

75

37

40

43

38

12

10

99

30

13

86

53

00

57

48

24

unique retai139 total vientage ser

etailer can hers from a

per retaileercentage sges servicepopulated byrtunately the villages sentage of vng data is f

e and to hegh funding has been p

vided by PMown capita

chain and evoucher and

eed capital astabilizatio

LLIN Renics

ilers in the llages in therviced 28.8service up

a wide surrer has justserviced is aed’. This sy A-Z staffsis process erviced. MEvillages covfurther clea

lp existing from PMI a

provided to MI and 5 thral. This imencourage d full price s

agreementson agreeme

page 15

tailers

1.3

0.9

1.1

1.4

1.3

1.3

1.2

1.3

1.3

1.0

1.3

1.7

0.9

1.3

1.9

1.4

1.1

1.2

system. e official

8%. The p to two rounding t begun an initial software s as they

has not EDA will vered in ned and

retailers and A-Z, existing

rough A-mportant vendors sales.

s. Of the nts from

A-Z whverified

2.3.3

The secolour. specificA-Z proLLINs isince th2,002,3demandtheir sa Chart 9

A-Z repthe net Salaamnets suA-Z to b A focusregionsareas idmade b

Quarterl

ich are verretailers ha

Managing

lected LLIN It cannot b

cally to be reovides datan April werehe LLIN vou366 broken d for LLINs

ales supply c

9: LLIN Sale

ports on thesales are s

m and Mwanch as Iringa

better match

s continuess which havdentified asbetween Oc

ly Report 28, A

rified beforeave receive

LLIN stock

N for the upbe purchaseedeemed fo

a on the nue 113,263, ucher introd

down by ms amongst Tchain than a

es (Vouche

e monthly sstill highest nza. LLINs a and Arush their sales

s to be plae a high ra underservitober 1, 200

April-June 201

e payment id the retaile

ks in Retail

pgraded TNed at full prior a voucheumber of th

May, 73,73duction in Omonth in CTNVS retailare being p

er Nets) Mo

sales by regin the areassales were

sha. MEDA s distributio

aced on entio of vouchiced. The re09 and June

11

is made to er strengthe

l Outlets

NVS is an ice as it haser and a tophese nets s36 LLINs, a

October 200Chart 9. A-Zlers as theyurchased b

onthly and

gional and s where pope lowest in has increas

on to the dis

ncouraging hers issuedegional distre 30th 2011

A-Z. This sening stabili

Olyset© sizs special pap up of TZSsold to retaand June re09, A-Z has Z has verby are releas

by retailers.

Cumulativ

district locapulation denregions witsed its colla

stricts which

A-Z to incd compared ribution of t is provided

shows that ization stoc

zed 5x6x7,ackaging id

S 500. In theailers. Montecorded 82,

reported nbally reportesing many

ve

ation as wensity is highh less histoaborative p

h MEDA rele

crease resowith Olyse

he cumulatd in Chart 1

68.5% of ck agreemen

blue and entifying it eir monthly thly sales o,031 sales. et sales to ed a slow-dmore nets

ell. Not surphest such asorical usagelanning effoeases vouc

ources allocet sales andive TNVS n0 below.

page 16

currently nts.

white in as a net reports,

of TNVS In total, totalling down in through

prisingly, s Dar es e of bed orts with hers.

cated to d remote net sales

Chart 1

2. 3.4

MEDA wishingvouchewholesaremain to be futhe priv Prelimingrowingorderingthe fMEDA partner proper conductrainingorderingand procedutrainingproducedistribunew dispatc Programremain

Quarterl

10: LLIN Sa

Challenges

continues tg to divest rs instead aler requesoutstanding

ully measurevate sector r

nary resultsg challengeg procedurefuture quand its trawill work

way ting refres in voug proced

isures. One sheet has ed and ted along

vouched.

m funding la signif

ly Report 28, A

ales (Vouch

s and Actio

o receive resome of thof more

sts were prg. The full eed; howevereacts to the

s from an e is the laces. In arter,

aining out a

of esher ucher dures suing page been

is with

chers

evels ficant

April-June 201

her Nets) p

ons Taken

equests froheir capital LLINs duerocessed beffects on ther the prograe effects of

Ifakara Heck of awar

11

per Region

m program in the TN

e to lower y MEDA a

he TNVS ofam must bethe mass d

alth Institutreness amo

since Octo

wholesalerNVS progra

voucher sand A-Z in f the mass de ready for distribution c

te househoongst clinic

ober 2009

rs and majom and recesales levelsthis quarte

distribution such requecampaigns

old survey c staff of p

or retailers weive cash fs. Three oer and threecampaign h

ests in the fon the mar

show that proper vouc

page 17

who are for their

of these e cases have yet uture as ket.

another cher re-

challengclinics. fundingvouche The onavailabis proviand Fiemeet mprogram

Quarterl

ge to the TNMEDA me

level uncer issuing.

ngoing issueility, redemding additio

eld Officersmonthly durimme.

ly Report 28, A

NVS and Measures theertainty and

e of large ption levelsonal analyss to improving the qua

April-June 201

MEDA’s abilie outstandid availabilit

variances s, retailer cosis of perforve targeted arter to stra

11

ity to dispating vouchety continue

in regional overage) rermance by areas. ME

ategize on

tch voucherer liability oe to period

and districemain a cha

location brEDA and Ahow to ove

rs to fulfill aon a montically caus

ct performaallenge to theakdown in-Z manage

ercome the

ll requests fhly basis he the stop

ance (vouchhe programn order to hement conti

challenges

page 18

from the however page of

her/LLIN m. MEDA help A-Z nued to

s on the

Strategand Mo

3.1

3.1.1

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which took Consultant. e effected unced Maynts. We haveduction bevisaged mo

model.

11

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ent for our etional structDar es salaaining as it

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which matchmmencemenf program re

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nd open to ed April 10t

th 2011. Tessions (for plications. al letters inels from 90 m 58 to 16 signed using

page 19

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half of June Comple Equipm Retiring Process

leave e

well ceremoer, Ann GoCertificates

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Malaria-foy PMI partnstatus on va

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y strategies

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ly Report 28, A

put in placesmooth de

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ony took pordon, froms of Recogn

vents and V

hosted seveDar es SalamanagemeLeah Katerbek in mid-M

new M&E sor of econMay 2011.

aigns (U5Csubsidized 11 for the ploting of the

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April-June 201

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11

ng staff memd sustainab

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page 20

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ly Report 28, A

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11

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page 21

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page 22

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APPENDIX A: PMI DATA TABLES PMI Quarterly Report - data collection table – MAINLAND Insecticide-Treated Nets: USING PMI FUNDS Implementing Partners: MEDAIndicator FY2010 FY2010 FY2010 FY2010 FY2010 Annual Targets Remarks on FY 10 Annual Target Annual Target Assumptions on targets (Comments)

Oct-Dec Jan–Mar Apr–Jun July-Sept TOTAL FY 10 Oct-Dec 2010 FY11 Jan‐March 2011 April‐June 2011 FY 12

Number of vouchers procured:

Infant vouchers procured - 500,000 500,000 500,000 1,500,000 1,500,000 LLIN IV only ‐                        1,000,000   500,000            ‐                     1,200,000   LLIN IV only AMCC target

Number of vouchers distributed:

(a) To health facilities (RCH) 458,450 440,950 100,150 481,800 1,481,350 1,505,725 LLIN IV via DMOs ‐                        1,000,000   182,950            392,850            1,200,000   LLIN IV via DMOs, AMCC target

(b)Voucher issued to target group (infant) 32,925 194,625 144,901 305,100 677,551 677,551

Equal to the number of stubs 

returned                            ‐    1,000,000     182,950              392,850              1,200,000    

Assuming not all vouchers distributed will 

be redeemed

Number of ITNs procured through:

(a) TNVS (Voucher redeemed) 63,336 116,594 299,717 207,130 686,777 686,777 Infant vouchers only 98,843                  765,000      175,510            123,524            1,000,000   Infant vouchers only, AMCC target

(b) U5CC - 871,080 - - 871,080 871,080 As per AMCC budget ‐                        ‐               ‐                     ‐                     U5CC completed

(c) Universal coverage - 600 - - 600 600 For the UCC pilot in Mwanza AMCC ‐                        250,000      ‐                     ‐                     ‐               Not included in the AMCC Year 2 work plan

Number of ITNs distributed:

(a) campaigns – U5CC - 871,080 - 871,080 871,080 As per AMCC budget ‐                        ‐               ‐                     ‐                     U5CC completed

(b) campaigns – Universal coverage - 600 - 600 600 For the UCC pilot in Mwanza AMCC ‐                        250,000      ‐                     ‐               Not included in the AMCC Year 2 work plan

(d) private /commercial sector through retail shops (TNVS) 63,336 116,594 299,717 207,130 686,777 686,777 Equal  to the number of IV returned 98,843                  765,000      175,510            123,524            1,000,000   Infant vouchers only, AMCC target

PMI Quarterly Report - data collection table – MAINLAND Training/Human Capacity Development: USING PMI FUNDS Implementing Partners: World Vision, JHU, PSIWhere a "/" is shown, the data does not pertain to PMI funded activities under AMCC

All numbers are cumulative annual (i.e. since January 1)Indicator Comments

F M F M F M F M F M

• Number of health workers trained in:

(a) ACTs / / / / / / / / / / (b) IPTp / / / / / / / / / / (c) Management of severe malaria / / / / / / / / / / (d) Malaria diagnostics (RDTs or Microscopy) / / / / / / / / / /• Number of persons trained in to deliver:

(a) ITNs 0 0 0 0 0 0 0 0 0 0 World Vision

(b) IRS / / / / / / / / / / (c) Larviciding / / / / / / / / / /• Number of persons trained in:

(a) Malaria Early Epidemic Detection / / / / / / / / / / (b) Sentinel Surveillance / / / / / / / / / / (c) Entomologic Monitoring / / / / / / / / / / (d) Demographic Surveillance Sites (DSS) / / / / / / / / / /

• Number of persons trained to interpersonal communication skills to deliver malaria interventions 0 0 0 0 0 0 0 0 0 0

JHU/PSI

• Number of community change agents trained 0 0 0 0 0 0 0 0 0 0 JHU/PSI

Jan–Mar Apr–Jun Jul–SepOct–Dec Annual Target

APPENDIX B: UCC REGISTRATION AND ISSUING SUMMARIES

Region District Total Number of HH before

registration

No. Of U5's registered

during U5CC

Issuing Points Total Number of HH during Registration

Number of UCRC issued

to VEOs

Sleeping Spaces

Registered (Number of

coupons issued)

5% Village Buffer

Total LLINs including

buffer

Total LLINs Rounded up

Total Bales 23% buffer stock at DMO

office

23% bales at DMO office

Total LLINs for Delivery

Total bales for Delivery

Total LLINs Sent to the

villages (before and

during issuing)

No. of LLINs issued

No. of LLINs still needed

No. of LLINs remained at

Village/Ward Level

No. of LLINs bales

remained at DMOs Level

Number Of LLINs

remained at DMO's Office

District Institutional

Sleeping Space

Hospital Sleeping

Space in the district

Lindi Kilwa 56,364 47,484 142 47,377 105,300 107,830 5,392 113,222 115,080 2,877 24,800 620 139,880 3,497 115,619 112,056 10,053 3,563 355 14,200 1,135 291

Lindi Rural 70,701 46,415 230 66,957 163,244 139,657 6,983 146,640 149,720 3,743 32,120 803 181,840 4,546 151,128 144,861 1,234 3,808 760 30,400 1,586 413

Lindi Urban 11,914 8,506 63 13,378 31,050 30,755 1,538 32,293 33,640 841 7,080 177 40,720 1,018 35,143 34,239 - 866 140 5,600 1,244 198

Ruangwa 44,469 27,512 108 41,982 90,204 87,784 4,389 92,173 93,600 2,340 20,200 505 113,800 2,845 101,726 100,469 2,659 911 283 11,320 80 103

Liwale 20,729 20,768 84 22,711 42,800 40,735 2,037 42,772 43,720 1,093 9,360 234 53,080 1,327 46,260 45,756 4,772 504 110 4,400 502 112

Nachingwea 55,888 30,695 127 51,859 107,150 101,807 5,090 106,897 109,080 2,727 23,400 585 132,480 3,312 113,245 111,450 4,176 1,363 619 24,760 2,542 182

Sub Total 260,065 181,380 754 244,264 539,748 508,568 25,429 533,997 544,840 13,621 116,960 2,924 661,800 16,545 563,121 548,831 22,894 11,015 2,267 90,680 7,089 1,299

Mtwara Mtwara Urban 33,073 18,645 186 30,132 64,633 66,635 3,332 69,967 71,600 1,790 15,320 383 86,920 2,173 85,985 85,561 - 380 16 640 6,010 60

Mtwara rural 67,367 45,126 198 56,273 136,900 137,256 6,863 144,119 147,160 3,679 31,560 789 178,720 4,468 162,607 158,636 1,974 3,222 452 18,080 393 110

Tandahimba 67,268 45,874 187 66,161 157,590 158,363 7,859 165,039 168,240 4,206 36,440 911 204,680 5,117 170,115 166,224 1,309 3,891 858 34,320 435 155

Newala 60,591 38,572 172 58,594 134,577 136,366 6,818 143,184 146,480 3,662 31,360 784 177,840 4,446 147,868 143,889 654 3,979 752 30,080 483

Masasi 124,998 69,420 180 109,475 233,847 213,261 10,663 223,924 226,840 5,671 49,040 1,226 275,880 6,897 229,751 224,896 2,647 3,182 1,170 46,800 3,962 774

Nanyumbu 49,077 35,678 110 41,949 95,450 91,131 4,557 95,688 97,360 2,434 20,960 524 118,320 2,958 100,130 98,741 1,607 1,303 56 2,240 163 80

Sub Total 402,374 253,315 1,033 362,584 822,997 803,012 40,092 841,921 857,680 21,442 184,680 4,617 1,042,360 26,059 896,456 877,947 8,191 15,957 3,304 132,160 11,446 1,179

Ruvuma Songea Urban 41,404 32,429 96 39,769 79,801 86,592 4,330 90,922 92,400 2,310 19,920 498 112,320 2,808 107,609 106,742 1,743 862 178 7,120 5,167 525

Songea Rural 42,740 33,814 112 43,432 91,270 83,787 4,189 87,976 89,520 2,238 19,280 482 108,800 2,720 89,665 89,436 8,584 30 446 17,840 6,716 544

Namtumbo 39,222 43,386 125 35,262 77,199 78,713 3,936 82,649 83,880 2,097 18,120 453 102,000 2,550 85,474 85,214 20,333 38 242 9,680 11,915 157

Tunduru 74,508 69,986 164 74,366 135,054 165,544 8,277 173,821 176,400 4,410 38,080 952 214,480 5,362 187,921 186,562 3,764 1,418 308 12,320 3,263 550

Mbinga 116,364 103,849 384 104,788 210,721 221,464 11,073 232,537 237,480 5,937 50,920 1,273 288,400 7,210 242,975 239,169 9,874 5,391 1,096 43,840 5,313 1,159

Sub Total 314,238 283,464 881 297,617 594,045 636,100 31,805 667,905 679,680 16,992 146,320 3,658 826,000 20,650 713,644 707,123 44,298 7,739 2,270 90,800 32,374 2,935

976,677 718,159 2,668 904,465 1,956,790 1,947,680 97,326 2,043,823 2,082,200 52,055 447,960 11,199 2,530,160 63,254 2,173,221 2,133,901 75,383 34,711 7,841 313,640 50,909 5,413

Southern Zone Registration and Issuing Summary (Zone 1) for the Universal Coverage Campaign (UCC)

Zonal 1 Totals

Region District Total Number of HH before

registration

No. Of U5's registered

during U5CC

Issuing Points Total Number of HH during Registration

Number of UCRC issued

to VEOs

Sleeping Spaces

Registered

5% Village Buffer

Total LLINs including

buffer

Total LLINs Rounded up to approximate of

7% buffer due to bale

rounding up

Total Bales to village

level

23% buffer stock at DMO

office

Total buffer bales to

DMO office

Total LLINs for Delivery

Total bales for Delivery

Total sleeping spaces

registered (before and

during issuing)

Total LLINs received

(before and during issuing)

No. of LLINs issued

No. of LLINs still needed

No. of LLINs

remaining

No. of LLINs bales

remained DMO office

Iringa Iringa rural 66,234 48,721 145 72,760 119,500 100,492 5,025 105,517 107,800 2,695 23,120 578 130,920 3,273 110,939 107,918 106,109 3,021 1,809 45

Iringa Urban 42,656 25,469 157 41,797 74,750 62,930 3,147 66,077 68,880 1,722 14,480 362 83,360 2,084 70,788 69,740 69,595 1,193 145 4

Kilolo 55,838 40,649 162 59,656 117,500 86,232 4,312 90,544 92,480 2,312 19,840 496 112,320 2,808 89,959 92,282 89,959 1,216 2,078 52

Mufindi 77,463 55,639 194 84,589 167,400 123,686 6,184 129,870 132,480 3,312 28,480 712 160,960 4,024 127,706 132,545 127,706 884 4,703 118

Ludewa 33,014 23,516 123 33,508 65,596 50,235 2,512 52,747 54,320 1,358 11,560 289 65,880 1,647 50,711 55,867 53,649 360 2,399 60

Njombe 132,048 80,592 284 132,798 256,398 210,523 10,526 221,049 225,720 5,643 48,440 1,211 274,160 6,854 211,035 226,392 217,890 10,799 8,360 209

Makete 27,983 14,575 100 27,130 54,125 41,715 2,086 43,801 45,640 1,141 9,600 240 55,240 1,381 41,715 46,018 44,144 576 1,856 46

Regional Totals 435,236 289,161 1,165 452,238 855,269 675,813 33,791 709,604 727,320 18,183 155,520 3,888 882,840 22,071 702,853 730,762 709,052 18,049 21,350 534

Mbeya Mbeya Urban 90,466 60,569 180 90,934 152,330 136,018 6,801 142,819 146,400 3,660 31,320 783 177,720 4,443 144,836 148,408 144,160 5,798 4,420 111

Mbeya Rural 67,733 50,143 194 78,839 140,710 116,708 5,835 122,543 125,680 3,142 26,880 672 152,560 3,814 124,184 126,339 123,384 11,761 2,799 70

Mbozi 186,933 139,593 252 191,844 292,288 260,173 13,009 273,182 276,920 6,923 59,840 1,496 336,760 8,419 295,791 297,845 295,831 11,357 1,784 45

Ileje 31,219 18,247 76 32,716 57,598 51,557 2,578 54,135 55,520 1,388 11,880 297 67,400 1,685 56,662 58,089 56,762 809 1,384 35

Chunya 59,480 59,460 155 62,385 103,150 91,055 4,553 95,608 97,160 2,429 20,960 524 118,120 2,953 96,371 98,055 96,424 4,991 1,562 39

Rungwe 80,906 55,455 229 88,456 164,878 137,628 6,881 144,509 148,160 3,704 31,680 792 179,840 4,496 135,200 148,767 145,614 3,513 2,894 72

Kyela 61,828 43,635 135 66,044 110,082 105,644 5,282 110,926 112,920 2,823 24,320 608 137,240 3,431 105,644 114,322 113,444 5,680 340 9

Mbarali 68,399 55,556 152 83,688 128,208 119,794 5,990 125,784 127,880 3,197 27,560 689 155,440 3,886 128,849 129,342 128,693 3,591 589 15

Regional Totals 646,964 482,658 1,373 694,906 1,149,244 1,018,577 50,929 1,069,506 1,090,640 27,266 234,440 5,861 1,325,080 33,127 1,087,537 1,121,167 1,104,312 47,500 15,772 394

Rukwa Sumbawanga urban 40,086 37,683 68 39,684 53,530 51,107 2,555 53,662 56,560 1,414 11,760 294 68,320 1,708 58,837 59,924 58,679 1,895 594 15

Sumbawanga Rural 115,973 136,532 231 104,208 183,617 139,155 6,958 146,113 149,680 3,742 32,040 801 181,720 4,543 151,251 151,146 148,093 7,707 2,746 69

Mpanda 101,794 110,400 188 109,429 179,941 158,051 7,903 165,954 169,360 4,234 36,360 909 205,720 5,143 169,636 171,658 168,005 15,118 3,653 91

Nkasi 57,032 70,360 107 47,371 74,651 63,786 3,189 66,975 68,880 1,722 14,680 367 83,560 2,089 67,480 69,116 67,480 3,067 1,407 35

Regional Totals 314,885 354,975 594 300,692 491,739 412,099 20,605 432,704 444,480 11,112 94,840 2,371 539,320 13,483 447,204 451,844 442,257 27,787 8,400 210

Zonal Grand Totals 1,397,085 1,126,794 3,132 1,447,836 2,496,252 2,106,489 105,325 2,211,814 2,262,440 56,561 484,800 12,120 2,747,240 68,681 2,237,594 2,303,773 2,255,621 93,336 45,522 1,138

Southern Highland Zone Registration and Issuing Summary (Zone 2) for the Universal Coverage Campaign (UCC)

Region District No of U5'S Registered

during U5CC

No of Issuing Points

Total Number of HH before

Registration

Total Number of HH during Registration

Number of UCRC issued

to VEOs

Number of sleeping

spaces registered

5% Villages Buffer

Total LLINs including

buffer

Total LLINs Rounded up to approximate of

7% buffer due to bale

rounding up

Total bales to Village

level

23% DMO buffer stock rounded up due to bale

rounding

Total buffer bales to

DMO office

Total LLINs for Delivery

Total bales for Delivery

Total sleeping spaces

registered (before and

during issuing)

Total LLINs received

(before and during issuing)

No. of LLINs issued

No. of LLINs still needed

No. of LLINs remained at villages/stre

et level

No. of LLINs bales

remained DMO office

MOROGORO KILOMBERO 74,339 183 97,451 124,383 200,585 181,726 9,086 190,812 192,320 4,808 41,800 1,045 234,120 5,853 226,238 226,736 223,138 - 4,498 275

KILOSA 94,885 286 146,237 166,466 267,840 224,291 11,215 235,506 238,960 5,974 51,600 1,290 290,560 7,264 236,407 240,778 236,407 9,143 5,823 1,158

MOROGORO RURAL 22,931 162 82,293 82,542 155,156 115,895 5,795 121,690 124,600 3,115 26,680 667 151,280 3,782 126,179 126,276 132,804 146 1,611 590

MOROGORO URBAN 33,464 277 110,559 107,787 201,327 145,491 7,275 152,766 158,280 3,957 33,480 837 191,760 4,794 161,383 161,533 150,956 - 4,305 915

MVOMERO - 173 77,738 79,670 136,311 110,165 5,508 115,673 117,960 2,949 25,360 634 143,320 3,583 120,030 122,658 120,049 10,164 2,645 503

ULANGA 37,313 186 65,155 70,651 125,120 104,364 5,218 109,582 111,520 2,788 24,040 601 135,560 3,389 113,831 112,001 113,740 - 476 496

REGION TOTAL 262,932 1,267 579,433 631,499 1,086,339 881,932 44,097 926,029 943,640 23,591 202,960 5,074 1,146,600 28,665 984,068 989,982 977,094 19,453 19,358 3,936

DODOMA BAHI 47,542 62 55,639 55,726 102,400 74,540 3,727 78,267 79,400 1,985 17,160 429 96,560 2,414 74,540 80,499 77,951 4,215 1,532 429

CHAMWINO 72,783 119 90,755 84,509 151,580 112,417 5,621 118,038 119,400 2,985 25,880 647 145,280 3,632 112,417 122,190 119,503 4,758 3,254 572

DODOMA URBAN 76,498 166 142,598 109,123 208,348 149,986 7,499 157,485 159,920 3,998 34,520 863 194,440 4,861 149,986 162,085 153,865 6,773 8,057 978

KONDOA 115,523 284 120,274 119,700 187,664 172,232 8,612 180,844 184,440 4,611 39,640 991 224,080 5,602 172,232 184,483 174,699 9,289 8,511 875

KONGWA 59,817 148 80,446 77,866 153,010 103,198 5,160 108,358 110,200 2,755 23,760 594 133,960 3,349 113,655 113,594 112,945 2,204 746 512

MPWAPWA 72,776 172 78,755 73,588 133,806 101,288 5,064 106,352 108,280 2,707 23,320 583 131,600 3,290 109,766 109,866 106,056 2,161 3,190 564

REGION TOTAL 444,939 951 568,467 520,512 936,808 713,661 35,683 749,344 761,640 19,041 164,280 4,107 925,920 23,148 732,596 772,717 745,019 29,400 25,290 3,930

SINGIDA IRAMBA 102,314 253 87,769 82,332 163,346 120,532 6,027 126,559 129,720 3,243 27,400 685 157,120 3,928 142,588 144,011 142,588 3,702 1,394 10,000

MONYONI 73,719 186 65,526 69,733 113,070 99,526 4,976 104,502 106,440 2,661 22,920 573 129,360 3,234 99,526 107,581 117,756 9,569 1,336 552

SINGIDA RURAL 109,891 220 100,327 101,353 170,093 145,594 7,280 152,874 156,320 3,908 33,520 838 189,840 4,746 145,594 168,134 166,398 11,388 1,728 514

SINGIDA URBAN 31,860 76 28,736 31,541 53,700 43,647 2,182 45,829 47,000 1,175 10,040 251 57,040 1,426 43,647 47,189 46,030 346 1,257 248

REGION TOTAL 317,784 735 282,358 284,959 500,209 409,299 20,465 429,764 439,480 10,987 93,880 2,347 533,360 13,334 431,355 466,915 472,772 25,005 5,715 11,314

ZONE GRAND TOTAL 1,025,655 2,953 1,430,258 1,436,970 2,523,356 2,004,892 100,245 2,105,137 2,144,760 53,619 461,120 11,528 2,605,880 65,147 2,148,019 2,229,614 2,194,885 73,858 50,363 19,180

Central Zone Registration and Issuing Summary (Zone 3) for the Universal Coverage Campaign (UCC)

Region District No of U5'S Registered

during U5CC

No of Issuing Points

Total Number of HH before

Registration

Total Number of HH during Registration

Number of UCRC issued

to VEOs

Number of sleeping

spaces registered

5% Villages Buffer

No. of institution

sleeping spaces

registered in the villages &

streets

Total LLINs including

buffer and institution

sleeping spaces.

Total LLINs Rounded up

to approximate of 7% buffer due to bale

rounding up

Total bales to Village level

15% DMO buffer stock rounded up due to bale

rounding *(Including

sleeping spaces in

Total buffer bales to DMO

office + (Hospital and

Health Facility sleeping

space)

Total LLINs for Delivery

Total Bales for delivery

Total sleeping spaces

registered (before and

during issuing)

Total LLINs received

(before and during issuing)

No. of LLINs issued

No. of LLINs still needed

No. of LLINs remained at

villages/street level

No. of LLINs bales

remained DMO office

No. of LLINs remained

DMO office

Tabora Igunga 112,924 148 67,197 65,600 103,184 104,564 5,228 7,915 117,707 119,920 2,998 16,160 404 136,080 3,402 117,692 120,403 118,739 6,575 11,170 392 15680

Nzega 118,656 194 98,222 99,048 152,905 163,740 8,187 3,762 175,689 178,640 4,466 25,200 630 203,840 5,096 172,776 180,793 172,927 1,507 7,274 746 29,840

Sikonge 48,825 93 34,098 31,570 49,660 44,351 2,218 253 46,822 48,200 1,205 7,080 177 55,280 1,382 48,808 49,624 49,188 3,324 550 98 3,920

Tabora U 43,862 174 56,425 59,674 109,092 91,140 4,557 6,488 102,185 105,440 2,636 14,080 352 119,520 2,988 108,451 107,967 108,451 2,137 3,061 301 12,040

Urambo 98,861 187 97,980 103,667 131,975 143,890 7,195 2,664 153,749 156,760 3,919 21,800 545 178,560 4,464 159,548 161,599 161,420 16,235 1,235 - -

Uyui 93,292 205 64,362 67,705 98,810 99,842 4,992 274 105,108 107,520 2,688 15,040 376 122,560 3,064 116,050 116,231 116,050 6,830 238 69 2,760

516,420 1,001 418,284 427,264 645,626 647,527 32,376 21,356 701,259 716,480 17,912 99,360 2,484 815,840 20,396 723,325 736,617 726,775 36,608 23,528 1,606 64,240

Shinyanga Bariadi 205,958 239 114,750 126,124 187,125 188,454 9,423 1,233 199,110 201,520 5,038 28,640 716 230,160 5,754 187,125 201,570 200,796 1,505 874 716 28,640

Bukombe 112,479 201 77,858 79,592 122,439 119,641 5,982 275 125,898 128,480 3,212 18,200 455 146,680 3,667 128,574 129,349 129,289 3,368 60 433 17,320

Kahama 199,811 316 133,721 136,704 206,959 213,641 10,682 3,965 228,288 232,920 5,823 32,120 803 265,040 6,626 243,600 243,600 240,591 12,834 62 595 23,800

Kishapu 71,341 134 47,816 53,443 92,537 87,936 4,397 4,140 96,473 98,480 2,462 13,360 334 111,840 2,796 93,556 98,401 93,414 460 4,853 327 13,080

Maswa 93,088 186 58,607 59,758 91,352 98,984 4,949 1,543 105,476 107,520 2,688 16,480 412 124,000 3,100 98,984 108,495 105,830 1,520 1,346 357 14,280

Meatu 74,048 121 40,247 49,703 77,618 73,203 3,660 170 77,033 78,960 1,974 11,120 278 90,080 2,252 78,316 78,846 78,386 - 66 278 11,120

Shiny R 88,892 143 53,419 62,719 95,539 100,519 5,026 1,015 106,560 109,116 107,834 2,644 1,252 374 14,960

Shiny U 30,824 77 32,338 38,474 69,884 65,751 3,288 3,403 72,442 73,280 1,832 11,040 276 84,320 2,108 67,109 74,000 67,883 2,250 5,997 192 7,680

876,441 1,417 558,756 606,517 943,453 948,129 47,406 15,744 1,011,279 1,029,760 25,744 146,160 3,654 1,175,920 29,398 1,004,847 1,043,377 1,024,023 24,581 14,510 3,272 130,880

Kigoma Kasulu 141,836 229 150,398 152,367 246,317 231,816 11,591 4,539 247,946 249,960 6,249 35,440 886 285,400 7,135 252,540 256,689 252,312 33,046 2,856 - -

Kigoma Rural 123,578 186 122,253 105,352 198,242 161,625 8,081 1,914 171,620 173,120 4,328 24,520 613 197,640 4,941 174,512 174,750 132,742 10,095 1,258 477 19,080

Kigoma Urban 37,744 70 52,594 40,228 102,300 65,519 3,276 1,735 70,530 71,720 1,793 10,320 258 82,040 2,051 70,928 73,179 72,377 318 510 225 9,000

Kibondo 73,566 104 76,092 83,571 130,211 119,808 5,990 1,719 127,517 129,200 3,230 18,160 454 147,360 3,684 121,507 130,689 121,014 10,144 8,878 329 13,160

376,724 589 401,337 381,518 677,070 578,768 28,938 9,907 617,613 624,000 15,600 88,440 2,211 712,440 17,811 619,487 635,307 578,445 53,603 13,502 1,031 41,240

Gradnd Total 1,769,585 3,007 1,378,377 1,415,299 2,266,149 2,174,424 108,720 47,007 2,330,151 2,370,240 59,256 333,960 8,349 2,704,200 67,605 2,347,659 2,415,301 2,329,243 114,792 51,540 5,909 236,360

West Lake Zone Registration and Issuing Summary (Zone 4 for the Universal Coverage Campaign (UCC)

Region District No of U5'S Registered

during U5CC

No of Issuing Points

Total Number of HH before

Registration

Total Number of HH during Registration

Number of UCRC issued

to VEOs

Number of sleeping

spaces registered

5% Villages Buffer

No. of institution

sleeping spaces

registered in the villages &

streets

Total LLINs including

buffer and institution

sleeping spaces.

Total LLINs Rounded up

to approximate of 7% buffer due to bale

rounding up

Total bales to Village level

15% DMO buffer stock rounded up due to bale

rounding *(Including

sleeping spaces in

Hospital and Health

Facility)

Total buffer bales to DMO

office + (Hospital and

Health Facility sleeping

space)

Total LLINs for Delivery

Total Bales for delivery

Total sleeping spaces registered (before and during issuing)

Total LLINs received (before and during issuing)

No. of LLINs issued

No. of LLINs still needed

No of LLINs remained at village/street level

No of LLINs remeined at DMOs level

Total No. of LLINs remaining

Geita 253,164 331 151,172 174,027 306,830 285,600 14,280 631 300,511 304,560 7,614 43,760 1,094 348,320 8,708 299,937      307,743      300,241     9,673      7,652       48,079    55,731     Mwanza Ilemela 39,935 106 124,344 92,262 183,550 140,683 7,034 7,434 155,151 157,280 3,932 21,240 531 178,520 4,463 155,149      160,274      154,427     152,210  3,111       17,080    20,191     

Kwimba 82,227 193 60,749 71,886 129,755 122,478 6,124 377 128,979 131,200 3,280 18,760 469 149,960 3,749 129,096      131,234      130,143     1,719      3,126       18,160    21,286     Magu 137,876 268 93,797 101,957 194,093 181,408 9,070 2,164 192,642 195,240 4,881 28,000 700 223,240 5,581 192,742      223,240      192,742     3,839      498           30,000    30,498     Misungwi 59,328 158 48,613 58,759 104,892 109,037 5,452 368 114,857 116,320 2,908 17,080 427 133,400 3,335 108,738      117,511      109,360     10,710    6,914       16,480    23,394     Nyamagana 10,882 150 109,254 105,851 197,664 152,950 7,648 7,157 167,755 169,920 4,248 23,360 584 193,280 4,832 170,251      175,277      167,726     164,764  6,701       17,400    24,101     Sengerema 140,395 257 114,815 123,261 232,479 209,876 10,494 740 221,110 224,080 5,602 32,160 804 256,240 6,406 210,341      226,571      213,588     2,103      12,983     42,652    55,635     Ukerewe 83,395 145 61,369 64,883 138,849 126,994 6,350 1,729 135,073 136,560 3,414 19,280 482 155,840 3,896 138,384      155,840      138,384     1,339      456           17,000    17,456     

Total Region 807,202 1,608 764,113 792,886 1,488,112 1,329,026 66,451 20,600 1,416,077 1,435,160 35,879 203,640 5,091 1,638,800 40,970 1,404,638  1,497,690  1,406,611 346,357  41,441     206,851  248,292   Biharamulo 38,934 103 40,737 45,854 81,450 68,832 3,442 1,799 74,073 75,400 1,885 10,600 265 86,000 2,150 73,650        86,608        74,770       1,455      2,212       9,960      12,172     Bukoba Rural 56,394 163 60,764 59,493 123,496 92,232 4,612 5,037 101,881 103,600 2,590 14,040 351 117,640 2,941 97,873        117,640      96,570       ‐          ‐            21,070    21,070     

Kagera Bukoba Urban 23,110 67 30,142 28,275 50,095 44,423 2,221 9,382 56,026 57,320 1,433 7,080 177 64,400 1,610 54,867        60,474        54,991       20            ‐            8,250      8,250       Chato 61,015 228 57,812 58,173 98,340 83,890 4,516 297 88,703 90,880 2,272 12,680 317 103,560 2,589 92,775        93,324        92,149       755         694           9,440      10,134     Karagwe 108,039 236 109,844 116,588 206,965 187,749 9,387 8,467 205,603 208,000 5,200 28,760 719 236,760 5,919 197,425      202,093      199,158     1,633      2,774       34,160    36,934     Misenyi 37,848 99 40,109 43,955 107,300 68,770 3,439 1,295 73,504 74,920 1,873 11,040 276 85,960 2,149 71,308        75,183        70,992       ‐          ‐            11,638    11,638     Muleba 78,739 307 99,852 89,476 163,274 128,600 6,430 4,564 138,897 142,120 3,553 19,960 499 162,080 4,052 142,037      144,356      142,037     3,043      3,890       17,665    21,555     Ngara 64,416 127 59,807 60,132 110,550 91,977 4,599 2,112 98,688 100,160 2,504 14,360 359 114,520 2,863 99,703        103,107      99,733       4,051      3,363       11,360    14,723     

Total Region 468,495 1,330 499,067 501,946 941,470 766,473 38,645 32,953 837,373 852,400 21,310 118,520 2,963 970,920 24,273 829,638      882,785      830,400    10,957    12,933     123,543  136,476   Bunda 94,712 198 73,860 85,125 133,394 139,633 6,982 1,340 147,955 150,440 3,761 21,400 535 171,840 4,296 152,929      151,512      150,299     ‐          ‐            30,560    30,560     Musoma Rural 125,330 221 72,569 95,456 152,400 142,972 7,149 409 150,530 152,800 3,820 21,640 541 174,440 4,361 154,984      154,543      155,157     5,681      ‐            18,360    18,360     

Mara Musoma Urban 38,264 86 28,443 35,239 60,112 57,127 2,856 4,277 64,260 65,400 1,635 8,960 224 74,360 1,859 68,656        69,529        69,401       186         ‐            4,959      4,959       Rorya 83,928 141 66,026 72,844 106,949 110,432 5,522 530 116,484 118,200 2,955 16,960 424 135,160 3,379 110,979      119,504      117,877     2,673      1,392       12,000    13,392     Serengeti 51,079 184 40,821 56,518 76,438 78,733 3,937 964 82,423 84,480 2,112 11,960 299 96,440 2,411 92,396        92,131        96,440       3,349      ‐            ‐          ‐           Tarime 77,597 218 80,386 94,033 133,283 141,049 7,052 2,712 150,813 153,120 3,828 21,520 538 174,640 4,366 137,862      155,733      141,139     17,035    13,731     16,000    29,731     

470,910 1,048 362,105 439,215 662,576 669,946 33,497 10,232 712,465 724,440 18,111 102,440 2,561 826,880 20,672 717,806      742,952      730,313    28,924    15,123     81,879    97,002     Total Region

Lake Zone Registration and Issuing Summary (Zone 5 for the Universal Coverage Campaign (UCC)

Region District No of U5'S Registered during U5CC

No of Issuing Points

Total Number of HH before Registration

Total Number of HH during Registration

Number of UCRC issued to VEOs

Number of sleeping spaces registered

5% Villages Buffer

No. of institution sleeping spaces registered in the villages & streets

Total LLINs including buffer and institution sleeping spaces.

Total LLINs Rounded up to approximate of 7% buffer due to bale rounding up

Total bales to Village level

15% DMO buffer stock rounded up due to bale rounding *(Including sleeping spaces in Hospital and Health

Total buffer bales to DMO office + (Hospital and Health Facility sleeping space)

Total LLINs for Delivery

Total Bales for delivery

Tanga City 33,464 191 116,612 90,344 181,733 132,122 6,6 11,635 150,363 153,760 3,844 33,36 834 187,120 4,678

Tanga Mkinga - 105 32,328 33,089 60,722 50,079 2,5 295 52,878 54,520 1,363 7,52 188 62,040 1,551

Pangani - 53 16,849 19,137 34,750 27,914 1,3 70 29,380 30,080 752 4,32 108 34,400 860

Muheza 171 52,145 62,262 101,910 93,257 4,6 1,259 99,179 101,720 2,543 14,40 360 116,120 2,903

Handeni - 162 84,008 85,148 133,290 126,576 6,3 424 133,329 135,400 3,385 19,28 482 154,680 3,867

Kilindi - 162 51,818 57,454 89,450 81,070 4,0 126 85,250 87,400 2,185 12,52 313 99,920 2,498

Lushoto 67,397 249 125,591 124,131 223,728 168,589 8,4 3,889 180,907 185,120 4,628 25,76 644 210,880 5,272

Korogwe - 198 71,533 83,395 139,588 123,290 6,1 194 129,649 132,280 3,307 19,08 477 151,360 3,784

Total Region 100,861 1,291 550,884 554,960 965,171 802,897 40,1 17,892 860,934 880,280 22,007 136,240 3,406 1,016,520 25,413

Kibaha Urban 13,151 62 38,613 39,358 77,364 59,350 2,9 3,374 65,692 66,880 1,672 9,28 232 76,160 1,904

Kibaha Rural 3,943 53 30,169 24,567 53,612 34,335 1,7 2,448 38,500 39,400 985 5,24 131 44,640 1,116

Kisarawe 14,931 106 30,041 31,054 56,245 45,813 2,2 2,831 50,935 52,320 1,308 7,04 176 59,360 1,484

Coast Rufiji 22,083 212 63,795 77,607 118,687 115,477 5,7 2,030 123,281 125,360 3,134 17,76 444 143,120 3,578

Bagamoyo 33,095 183 83,145 88,785 147,339 122,508 6,1 10,410 139,043 141,640 3,541 25,08 627 166,720 4,168

Mafia 5,356 31 13,901 13,958 26,100 18,672 9 180 19,786 20,360 509 2,84 71 23,200 580

Mkuranga 34,892 142 61,731 62,932 115,001 89,402 4,4 5,729 99,601 101,880 2,547 13,56 339 115,440 2,886

Total Region 127,451 789 321,395 338,261 594,348 485,557 24,2 27,002 536,837 547,840 13,696 80,80 2,020 628,640 15,716

Temeke 103,994 300 341,937 318,127 453,430 422,878 21,1 3,453 447,475 451,200 11,280 64,52 1,613 515,720 12,893

Ilala 75,896 212 237,986 246,849 504,809 414,213 20,7 6,543 441,467 443,520 11,088 64,32 1,608 507,840 12,696

DSM Kinondoni 130,189 342 411,236 405,619 626,170 589,033 29,4 33,702 652,187 655,200 16,380 90,08 2,252 745,280 18,632

310,079 854 991,159 970,595 1,584,409 1,426,124 71,3 43,698 1,541,128 1,549,920 38,748 218,920 5,473 1,768,840 44,221

Coast Zone Total 538,391 2,934 1,863,438 1,863,816 3,143,928 2,714,578 135,7 88,592 2,938,899 2,978,040 74,451 435,960 10,899 3,414,000 85,350

Total Region

Coast Zone Registration and Issuing Summary (Zone 6 for the Universal Coverage Campaign (UCC)

Region District No of U5'S Registered during U5CC

No of Issuing Points

Total Number of HH before Registration

Total Number of HH during Registration

Number of UCRC issued to VEOs

Number of sleeping spaces registered

5% Villages Buffer

No. of institution sleeping spaces registered in the villages & streets

Total LLINs including buffer and institution sleeping spaces.

Total LLINs Rounded up to approximate of 7% buffer due to bale rounding up

Total bales to Village level

10% DMO buffer stock rounded up due to bale rounding *(Including sleeping spaces in

Total buffer bales to DMO office + (Hospital and Health Facility sleeping space)

Total LLINs for Delivery

Total Bales for delivery

Babati Urban 18,652 59 17,094 20,799 44,200 31,281 1,564 1,588 34,433 35,360 884 4,96 124 40,320 1,008

Babati Rural 52,722 141 55,304 62,035 109,950 94,574 4,729 1,220 100,523 102,480 2,562 9,92 248 112,400 2,810

MANYARA Simanjiro 23,395 106 58,299 48,570 81,497 63,082 3,154 96 66,332 67,440 1,686 6,40 160 73,840 1,846

Kiteto 18,561 111 52,529 60,634 89,404 79,450 3,973 856 84,279 85,200 2,130 8,20 205 93,400 2,335

Hanang 51,305 115 44,222 48,197 83,250 70,307 3,515 2,331 76,153 77,600 1,940 7,24 181 84,840 2,121

Mbulu 49,214 149 51,419 50,464 89,600 81,910 4,096 2,500 88,506 90,760 2,269 8,96 224 99,720 2,493

Total region 213,849 681 278,867 290,699 497,901 420,604 21,030 8,591 450,225 458,840 11,471 45,68 1,142 504,520 12,613

Arusha Arusha Urban 34,823 142 136,702 131,785 246,350 192,248 9,612 5,738 207,598 210,240 5,256 19,96 499 230,200 5,755

Arusha Council 2,933 125 100,890 83,877 124,532 109,843 5,492 3,176 118,511 120,080 3,002 11,08 277 131,160 3,279

Meru 54,487 108 63,689 65,661 127,600 110,569 5,528 8,098 124,195 125,560 3,139 11,40 285 136,960 3,424

Karatu 33,335 75 40,545 40,145 70,567 62,750 3,138 1,999 67,887 68,800 1,720 6,40 160 75,200 1,880

Monduli 22,453 65 45,404 40,623 68,990 51,057 2,553 8,121 61,731 62,720 1,568 5,36 134 68,080 1,702

Longido 17,028 72 32,099 23,091 34,819 29,425 1,471 6,866 37,762 38,480 962 3,36 84 41,840 1,046

Ngorongoro 27,009 105 51,474 37,491 92,260 51,412 2,571 4,106 58,089 58,960 1,474 5,24 131 64,200 1,605

Total region 192,068 692 470,803 422,673 765,118 607,304 30,365 38,104 675,773 684,840 17,121 62,80 1,570 747,640 18,691

Kilimanjaro Moshi Urban 16,433 73 49,173 54,121 86,404 87,611 4,381 12,803 104,795 105,920 2,648 10,00 250 115,920 2,898

Moshi Rural 50,737 202 100,970 122,586 213,664 189,167 9,458 9,731 208,356 208,800 5,220 19,48 487 228,280 5,707

Hai 17,953 89 47,207 49,248 87,586 79,129 3,956 7,950 91,035 92,520 2,313 8,28 207 100,800 2,520

Siha 10,248 51 22,453 23,808 40,542 35,910 1,796 966 38,672 39,480 987 4,24 106 43,720 1,093

Same 36,344 187 62,578 63,338 142,060 119,365 5,968 7,347 132,680 134,640 3,366 11,96 299 146,600 3,665

Rombo 39,144 117 55,019 61,572 118,711 106,744 5,337 2,871 114,952 116,240 2,906 10,68 267 126,920 3,173

Mwanga 16,308 94 33,332 35,474 84,523 63,111 3,156 7,313 73,580 75,080 1,877 6,32 158 81,400 2,035

Total region 187,167 813 370,732 410,147 773,490 681,037 34,052 48,981 764,070 772,680 19,317 70,96 1,774 843,640 21,091

Total Zone 593,084 2,186 1,120,402 1,123,519 2,036,509 1,708,945 85,447 95,676 1,890,068 1,916,360 47,909 179,440 4,486 2,095,800 52,395

Northern Zone Registration and Issuing Summary (Zone 6 for the Universal Coverage Campaign (UCC)

APPENDIX C: DISTRICTS REPORTING TNVS FUNDING

S/N Districts S/N Districts S/N Districts S/N Districts

1 Kilolo 32 Mbeya Rural 1 Arusha 36 Mtwara Rural2 Ludewa 33 Kilosa 2 Arusha Council 37 Mtwara Urban3 Mufindi 34 Morogoro Rural 3 Karatu 38 Newala4 Biharamulo 35 Morogoro Urban 4 Longido 39 Tandahimba5 Bukoba Rural 36 Mvomero 5 Meru 40 Nanyumbu6 Chato 37 Ulanga 6 Monduli 41 Serengeti7 Karagwe 38 Nkasi 7 Ngorongoro 42 Tarime8 Muleba 39 Sumbawanga Rural 8 Sumbawanga Urban 43 Kibaha Urban 9 Kigoma Urban 40 Manyoni 9 Iramba 44 Kibaha Rural

10 Kigoma Rural 41 Singida Rural 10 Makete 45 Bagamoyo11 Kasulu 42 Singida Urban 11 Mpanda 46 Misungwi12 Kibondo 43 Handeni 12 Njombe 47 Tunduru13 Babati rural 44 Kilindi 13 Iringa Rural 48 Namtumbo14 Hanang 45 Korogwe 14 Iringa Urban 49 Mbinga15 Kiteto 46 Lushoto 15 Igunga 50 Kisarawe16 Mbulu 47 Mkinga 16 Nzega 51 Simanjiro

17 Chunya 48 Muheza 17 Sikonge 52 Lindi Rural

18 Ileje 49 Pangani 18 Tabora Urban 53 Lindi Urban

19 Mbarali 50 Tanga City 19 Urambo 54 Liwale

20 Dodoma Urban 51 Magu 20 Uyui 55 Siha21 Chamwino 52 Kwimba 21 Nachingwea 56 Rombo22 Ilemela 53 Sengerema 22 Ruangwa 57 Ngara23 Nyamagana 54 Bukoba Urban 23 Kilombero 58 Hai24 Mwanga 55 Bahi 24 Kyela 59 Moshi Urban25 Mbeya Urban 56 Ulanga 25 Moshi Rural 60 Ilala26 Rungwe 57 Mkuranga 26 Same 61 Temeke27 Mbozi 58 Kongwa 27 Kilwa 62 Kinondoni28 Misenyi 59 Kahama 28 Rorya 63 Shinyanga Rural29 Kondoa 60 Rufiji 29 Musoma Urban 64 Shinyanga Urban30 Mpwapwa 61 Songea Rural 30 Mafia 65 Kishapu31 Geita 62 Ukerewe 31 Musoma Rural 66 Maswa

32 Songea Urban 67 Meatu33 Babati Urban 68 Bariadi34 Bunda 69 Bukombe35 Masasi

Districts which have included TNVS activities in their budget Districts that do not include TNVS activities in their budget

Response Received