1. Roadmap to Achieve 31.12.2011 RBM Targets January 2011 – December 2011 Namibia

2. Country Summary InterventionObjectives 2011Need to 2011 Already covered Funded and expected to be distributed before end 2011 Gap RDTsTo test all suspected malaria cases presenting to health facilities USD 67,345 67,345No gap IPTp N/A

3. Country Summary InterventionObjectives 2011Need to 2011Already covered Funded and expected to be distributed before end 2011 Gap LLINs (Universal Access) To increase LLINs coverage from 30% to 60% by 2011 520,000(nets distributed 2008-2010) 174,000346,000 ACTsTo improve access to appropriate and timely malaria treatment 12,461,845 doses 12,461,845No gap IRSTo increase and expand IRS coverage to zones 1 and 2 areas ( 158,840 structures) USD 1.9 million USD900, 000USD 1million

4. Country Summary InterventionObjectives 2011Need to 2011 Already covered Funded and expected to be distributed before end 2011 Gap M&E To establish M/E system for better reporting of indicators USD 54302Salary for M/E Officer USD 54302 BCC/IEC To improve community participation in malaria control and elimination USD 66,677 No gap Human Resources (Capacity Bldg) To improve programme management USD 353,904.6 Salaries for program staff USD 353,904.65

5. LLIN resources available to achieve the 2011 targets FUNDS AVAILABLE (US $) SOURCECOMMENT USD 88,160.6GRNThis funds will depend on the total budget allocated to the Directorate of special program USD 257,839,4GFATMThis will depend on GFATM – RCC proposal approval /grant signing

6. Implementation Plan – LLIN’s Period Major action/ output/ milestone Quantities/Amount January Registration of beneficial for distribution of nets BBC campaign174,000 persons FebruaryFinalization of ITN GuidelinesN/A March April Printing and distribution of the guidelines to regions May Mass distribution of LLIN’s to the general population in malaria districts87,000 nets June July August September October November December

7. Implementation Plan - IRS Period Major action/ output/ milestone Quantities/Amount January February PCR establishment at Oshakati malaria office March April May Procurement of Insecticides DDT, 158,840 kgs K-othrine 1359 kgs June GR Field survey to map out all spray able structures in Zone 1 and 2 Six regions July August Training of EHO supervisors 30 supervisors September Training of Sprayers on spraying techniques 450 persons October IRS operation starts till January 2011 1,358,840 structures total to be covered for four months November IRS operation December IRS operation

8. Implementation Plan – Case Mgt Period Major action/ output/ milestoneQuantities/Amount January February Update Malaria policy (Dx and Tx) March April May Training of health workers on malaria case management ( Rx and Dx) 48 trainers of trainees June July Training of regional health workers on malaria case management in all regions 150 HWs August September Training of regional health workers on malaria case management in all regions 150HWs October November Training of regional health workers/on malaria case management 150HWs December

9. Implementation Plan - Others Period Major action/ output/ milestoneQuantities/Amount January February Establishment of malaria surveillance /M/E information system March April Development of Surveillance Guidelines May June QA system for RDTs July Cross borders meeting August Training on surveillance for regional surveillance officers Nine regions (9 persons) September October November Supervisory support visit to malaria regions ( all thematic areas) 9 regions December Supervisory support visit to malaria regions ( all thematic areas) 9 regions

10. Summary of Rate - limiting Factors Over The Next 12 months Failure to motivate for additional funds from the GRN to support expansion of activities Delay in approval of grant which may result in late disbursement of funds Lack of human resource and delay in get TA on time Failure to motivate for additional staff to support the elimination campaign

11. Summary of Technical Assistance Needs to End 2011 Area of NeedType of support requiredFrom Who LLINs IRSSupport to set up /establish PCR system at Oshakati office (TA) Support in conduct GR field survey Support in Vector bionomic study(TA) WHO NIP UNAM MRC-UNAM Case management/ACT Support in updating malaria policy (case management guidelines) (TA) Trainers of trainees (TA) QA for RDTs WHO UHAM NIP CF Other partners Cross cutting Support in setting up Surveillance and M/E data base system (TA) WHO UNICEF MACEPA CF Other partners Program Management/Partner ships