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Roadmap to Achieve 31.12.2010 RBM Targets
September 2009 – December 2010
Malawi
Country Summary
Intervention Need to 2010 Already covered
Funded and expected to be distributed before end 2010
Gap
LLINs (Universal Access) 6,904,139 858,026 1,797,463 4,248,650
ACTs 5.9million doses 5.9million
IRS (financial need)
RDTs 4,888,297 818,112 4,070,185
IPTp 690,414 2.07million doses
M&E (financial need)
BCC/IEC
Human Resources (Capacity Bldg)
(financial need)
Other
Population at risk: (Whole population)
LLIN resources available to achieve the 2010 targets
FUNDS AVAILABLE (US $)
SOURCE COMMENT
Funds to procure 1.0 million LLINs
PMI
Funds to procure .797 million LLINs
Global Fund Although in GF round 9 funds for universal access were included in 2011 but this could be frontloaded (reprogrammed) in order to achieve the 2010 targets
LLIN Ordering & Distribution to end 2010
Quantities 6.9 million
Procurement dates February 2010
Expected delivery August 2010
Campaign Date October 2010
BCC September 2010
Community mobilization September 2010
Distribution October 2010
Mechanisms of distribution
National Mass distribution
Monitoring and evaluation November 2010
ACT resources available to achieve the 2010 targets
FUNDS AVAILABLE (US $)
SOURCE COMMENT
5.6million Global Fund Consolidated grant round 2 & 7
5.9 million dosages could cover community based distribution as well
Case managementACTs required 5.9 million
RDTs required 4.0 million
Procurement schedules February 2010
BCC Sept.09 – Dec 2010
Mechanisms of distribution
Delivered straight to Health centre
Drug Efficacy Monitoring
Monitoring and evaluation
IRS resources available to achieve the 2010 targets
FUNDS AVAILABLE (US $)
SOURCE COMMENT
5.0 million MOH (SWAP) This will be used for procurement of equipment, insecticies and PPE
Indoor Residual SprayingPyrethroids required
Procurement schedules Jan – Feb 2010
Distribution June – July 2010
Training July – August 2010
BCC May. 09 – Nov 2010
Spraying Oct – Nov 2010
Monitoring and evaluation (bioassays, insecticide resistance etc)
December 2010
Other core interventions to be delivered over the next 17 months
• Malaria Programme Review– April – May 2010
• Drug efficacy studies– January – February 2010
• Vector susceptibility studies– August – September 2010
• Development of Malaria Strategic Plan– June -July 2010
• Pharmacovigilance– August 2009
• DHS– September 2009
Other core interventions to be delivered over the next 17 months
• MIS– November – December 2010
• BCC campaign– August – November 20
• Orientation of health workers on LLINs mass distribution• Orientation of local leaders on LLINs mass distribution• Training of Trainers at district level on RDTs - • Training of health workers at health facility level on RDTs • Training of CMDs on ACTs use
Summary of rate-limiting factors over the next 17 months
• Delay in disbursement of funds• Delays in procurement processes• Staff attrition• Availability of commodities on the market such as
LLINS and ACTs as well as RDTs
Summary of technical assistance needs to end 2010
Need From whomIRS WHO
MPR WHO
MIS WHO
Pharmacovigilance WHO