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Roadmap to Achieve 31.12.2011 RBM Targets January 2011 – December 2011 Mozambique.

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Presentation on theme: "Roadmap to Achieve 31.12.2011 RBM Targets January 2011 – December 2011 Mozambique."— Presentation transcript:

1 Roadmap to Achieve RBM Targets January 2011 – December 2011 Mozambique

2 Country Summary Interventi on Objectives 2011 Need to 2011 Already covered TBA Funded and expected to be distributed before end 2010 Gap LLINs (Universal Access) - To protect all populations at risk 10 Millions 1,650,000 GFR6P2 142,000 GFR2P2 8,208,000 IRS US$10 Millions US$5 millions PMI US$5 Millions IPTp 1.5 million women to be treated MoH0 RDTs - To provide appropriate malaria case management to all persons at risk 10 Millions2.6 Millions 6.4 Millions ACTs 5,835,000 Treatments 5,650,0005,835,000

3 Country Summary Interventi on Objectives 2011 Need to 2011 Already covered TBA Funded and expected to …. Gap BCC/IEC - To increase malaria awareness and behaviour change, as well as to actively mobilize communities to become partners involved in malaria control US$6 Millions PMI? WB? US$6 Millions Human Resources (Capacity Building) - Strengthen HR in quality and quantity US$2.7 million ? M&E - To provide guidance on specific indicators against which progress will be measured US$1,31 million U$310,000 PMI US$ 940,000

4 Implementation Plan - LLINs Period Major action/ output/ milestoneQuantities/Amount TBA January - LLIN Procurement February - Resources Mobilization - Macro Planning March - Micro Planning April - Start BCC and IEC campaigns May - Expected delivery June - Distribution campaigns July August September October - M & E November December

5 Implementation Plan - IRS Period Major action/ output/ milestoneQuantities/Amount Out-Dec/10 - Develop the Plan, Launch tender for Insecticide and commodities TBA January- Annual Report 2010 Feb-May- M & E (Bioassays, insecticide resistance, etc) June - Training of district supervisors - Recruit and training of sprayers - Start BCC and IEC campaigns July - Conduct training of sprayers - Insecticide and commodities distribution August - Conduct Spraying Campaign September October November December- Report

6 Implementation Plan – Case Mgt Period Major action/ output/ milestone Quantities/ Amount Sep- Dec/10 - BCC and IEC campaigns - Quantification plan (RDTs and ACTs)TBA January- Annual Report 2010 February- Start drug efficacy study March - Training of Lab Technicians on Microscopy April- Supervision May- Training of clinical staff on CM June- Training of clinical staff on CM July- Training of clinical staff on CM August- Conduct Operational Research September- Final Report of the drug efficacy study October November December

7 Implementation Plan - Others Period Major action/ output/ milestone Quantities/ Amount January - March - Finalize MPR Report - Update and finalize the Malaria Strategic Plan and M & E Plan April- Conduct MIS/DHS May June July August September October November December

8 Summary of rate-limiting factors over the next 17 months Depending on GFATM R9 funds (awarded/on time) Availability of LLINs Delay in procurement & funds Early funds from PMI Commodities availability

9 Summary of technical assistance needs to end 2011 Area of Need Type of support requiredFrom Who LLINs- Micro Planning - Financial WHO IRS- M & E (Bioassays, insecticide resistance, etc) WHO ACT- Drug efficacy study (training)WHO Cross cutting- HIMSPMI Program Management/ Partnerships - MPR (Phase 1 and 3) WHO


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