1. ROADMAP DEVELOPMENT TANZANIA

2. Summary of available resources to achieve 2010 targets InterventionTotal Needs $ Available Resources 2009/2010 $ Gap 2009/2010 $ Projected needs 2011 $ Sources ACT39,768,827 -28,985,356GF, PMI, GOT RDT 5,588,574.40 - 8,633,860.80 GF, PMI, GOT LLIN 135,781,313 134,988,363 792,95025,687,515GF, PMI, WB, Malaria No More IRS 34,132,296 13,920,00020,212,29616,800,000 PMI, Funding for the gap?? IPT2,158,589 -2,172,308GOT, PMI

3. Summary of available resources to achieve 2010 targets InterventionTotal Needs $ Available Resources 2009/2010 $ Gap 2009/2010 Projected needs 2011 $ Sources M & E 6,926,456 -2,520,791PMI, GF, GOT BCC 4,191,431 2,500,0001,691,431 4,316,931PMI, other funds for gap??

4. Ordering Commodities for the next 17 months – September 2009 – December 2010 LLINsSept – Dec 2009 Jan – March 2010 April – June 2010 July – Sept 2010 Oct – Dec 2010 Remarks Catch-up campaign 2,700,0001,800,000---LLINs delivered for,5’s in the whole country Upgrading PW Voucher Continuou s process A fixed cost for LLIN redeemed for keep- up campaign

5. Ordering Commodities for the next 17 months – September 2009 – December 2010 LLINsMarch – May 2010 June – Aug 2010 Sept – Dec 2010 Jan- Marc 2011 Remarks Universal access 2,000,000 LLINs will be ordered once and distributed quarterly per zone estimations

6. Ordering Commodities for the next 17 months – September 2009 – December 2010 Total needs ACTs Sept – Dec 2009 Jan – March 2010 April – June 2010 July – Sept 2010 Oct – Dec 2010 Remarks 15,387,302XXXXXACTs ordered once and will be distributed on quarterly basis - GF & PMI funds

7. Ordering Commodities for the next 17 months – September 2009 – December 2010 IRSSept – Dec 2009 Jan – March 2010 April – June 2010 July – Sept 2010 Oct – Dec 2010 Remarks Lake zoneXXXXXNo gap One region in Southern zone - $6,292,296 XXX$6,292,296 - gap

8. Other core interventions BCC is a continuous activity for all the interventions through out the 17 months Monitoring the therapeutic efficacy of antimalarial drugs Monitoring the susceptibility of mosquito vector species Expansion of urban malaria control through environmental management

9. Summary of rate-limiting factors Procurement bottlenecks Delay of grant signing Delay of disbursement of funds Inadequate expertise in certain fields – epidemiologists, medical entomologists Inadequate human resources at the periphery level Financial gap to meet the 2010 targets

10. Summary of Technical assistance Case management – Quality control of the RDT system Vector Control – – TA expansion of IRS – TA to redefine keep up strategy M & E – TA to consolidate our M & E plans – TA for upgrading malaria database