1. Zimbabwe Road Map sept 2009 to Dec 2010 Zimbabwe Roadmap to Achieve 31.12.2010 RBM Targets September 2009 – December 2010

2. Zimbabwe Road Map sept 2009 to Dec 2010 Country Summary InterventionNeed to 2010Already covered Funded and expected to be distributed before end 2010 Gap LLINs (Universal Access) $10,200,000.00 (2 million nets) $1,237,346.00 (242617 nets- UNICEF 2008/9) $8,962,653.30 (1,757,38.3 GF R8+UNICEF) None ACTs $3,619, 447.75 (Qty - 3, 623,404) $2,412,965.17 (Qty - 2,395,870) $1,758,225.00 None IRS $11,233,792.00 $7,583,067 (GF R8) (Gap on pyrethroids, DDT, spray Operators’ allowances & protective clothing) $3,650,725 RDTs $2,309,153 (Qty - 3,298,790) $1,136,090.20 (GF R5 - Qty 1,622,986) $1,064,654.50 (Qty - 1,520,935) None IPTp (for women) - - - Population at risk: 4 million

3. Zimbabwe Road Map sept 2009 to Dec 2010 Country Summary ( continued ) InterventionNeed to 2010Already covered Funded and expected to be distributed before end 2010 Gap M&E $1,925,324.00 (GF+100,000 for rapid surveys) $668,125.00$1,042,855.00$214,344.00 BCC/IEC $2,102,516.00 (GFR5+GFR8+pro vision for extra BCC activities) $459,000.00 GF R5 $909,946.00$733,570.00 Human Resources (Capacity Bldg) $920,520.00 $420,000.00$500,520.00NONE

4. Zimbabwe Road Map sept 2009 to Dec 2010 LLIN resources available to achieve the 2010 targets FUNDS AVAILABLE (US $) SOURCECOMMENT $8,439,132Global Fund R8Activities: Procure and distributed 1,235,345 million nets in 30 malaria endemic districts in 2010 Integrated mass media and interpersonal behavior change communication $1,760,868 UNICEF Distribute nets 11 malaria endemic districts in 2009 Implement interpersonal behavior change communication activities. *Nets donated in kind by UNICEF $69,454 CERF Procure and distribute 15,000 nets in epidemic prone districts in 2009 Implement social mobilization and interpersonal behavior change communication activities.

5. Zimbabwe Road Map sept 2009 to Dec 2010 LLIN Ordering & Distribution to end 2010 Quantities2 million Procurement datesOct – Dec 2009 Expected deliveryJan – June 2009 BCCOn going Community mobilizationFrom Sept onwards DistributionFeb – Sept 2010 Mechanisms of distribution Mass distribution, Health facility, NIDs, ANC Monitoring and evaluationOn going

6. Zimbabwe Road Map sept 2009 to Dec 2010 ACT resources available to achieve the 2010 targets FUNDS AVAILABLE (US $) SOURCECOMMENT $2,412,965.17Global Fund R 5 $1,758,225.00Global Fund R8

7. Zimbabwe Road Map sept 2009 to Dec 2010 Case management ACTs required3, 623,404 RDTs required3,298,790 Procurement schedulesJuly to Sept 2009 April to June 2010 BCCOn going Mechanisms of distribution Pull system (consumption rates) Drug Efficacy MonitoringJan – May 2010 Monitoring and evaluationOn going

8. Zimbabwe Road Map sept 2009 to Dec 2010 IRS resources available to achieve the 2010 targets FUNDS AVAILABLE (US $) SOURCECOMMENT $7,874,049Global Fund R8Procurement of DDT and Pyrethroid for household spraying activities in 45 districts in 2010

9. Zimbabwe Road Map sept 2009 to Dec 2010 Indoor Residual Spraying DDT required374,788 charges Pyrethroids required671,231 charges Procurement schedulesMarch – May 2010 DistributionJune to Aug 2009/10 TrainingAug – Sept 2009/10 BCCOn going SprayingSept – Dec 2009/10 Monitoring and evaluationOn going

10. Zimbabwe Road Map sept 2009 to Dec 2010 Other core interventions to be delivered over the next 17 months IPTp –Strengthen H/W training and community awareness Cross Border Initiatives –TLMI to be fully operational by March 2010 –Strengthening TZMI Human Resources –Strengthen NMCP –Provincial focal persons –District focal persons Partnership mobilization –Lobby for more support EPR –Thresholds, emergency drugs and commodities –Capacity building (training, community mobilization Home management of malaria –testing, quality control/assurance, reporting

11. Zimbabwe Road Map sept 2009 to Dec 2010 Summary of technical assistance needs to end 2010 NeedFrom whom Malaria Programme ReviewWHO, SARN, MACEPA Revision of communication strategyWHO Cross Border Initiatives (development of concept note and proposal) SARN, WHO Needs Assessment for BCCWHO, HMM guidelinesWHO Establishment of sentinel sites (vector bionomics) WHO Programme reorientation for pre-eliminationSARN, WHO Strengthening Malaria data baseWHO

12. Zimbabwe Road Map sept 2009 to Dec 2010 Rate limiting factors Delays in disbursements of funds Procurement delays Availability of commodities on the market e.g. DDT Staff attrition and retention Donor confidence

13. Zimbabwe Road Map sept 2009 to Dec 2010 Funding sources SourceSDAsUS$ GF R5Case Management, BCC, Programme Management, Operational research 12 million GF R8Vector control, Case Management, BCC, Programme Management, Operational research 33,507,290 GOZVector Control, Case Management, BCC, Programme Management, Operational research (2009) 1,2 million (2010) Not yet PartnersLLINS, Vector control, BCC,(2009) To verify (2010) To verify

14. Zimbabwe Road Map sept 2009 to Dec 2010 BCC Activity 20092010 89101112123456789101112 Needs Assessment Development & Pretesting of BCC materials (Print & Mass Media) Production of BCC materials (Print & Mass Media) Training of HWs, CHWs, SHCs & WHTs Advocacy Mobilization & Community IPC Distribution and placement