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

1

Roadmap to Achieve 31.12.2011 RBM Targets

Country

January 2011 – December 2011Botswana

2

Country Summary (Interventions & Services)Population at Risk: INSERT………

Intervention

Operational objectives/targets

for

2011

Need to end 2011 Already covered

Funded and expected to be

distributed before end of

2011

Commodity Gap (Quantity)

Financial Gap (USD)

LLINs (Universal Access)

To sustain Universal coverage* (if Universal

coverage already achieved by 2010)

1 net for 2 pupils

* Define how universal coverage target was

calaulated e.g. 1 net for 1.8 persons

Routine distribution: Total number of nets required to reach the

operational target (targeted group: pregnant women

through ANC, infants with routine EPI)

11 864

Mass Campaign:

Active nets already in the community#

=80 000

# based on number of

nets already distributed

in last three years

Mass Campaign:

Total number of nets for which

financing is already pledged

=0

Mass Campaign: Number of

nets for which financing has

to be mobilized to achieve the

operational target within

2011

=0

Include funding total

gap

-

Routine distribution: Active nets

already in the community#

=83480

# based on number of

nets already distributed

in last three years

Routine distribution:

Total number of nets which are

available

= 12 000

Routine distribution:

Number of nets for which financing has

to be mobilized to achieve the

operational target within

2011

=0

Include funding total

gap

-

Total nets needed in 2011 = 11 864

(Children under one)

Total nets already

distributed = 163 480

Nets available =

12 000

Total gap (number) = 0

Total gap (US$)

3

Country Summary (Interventions & Services)

Intervention Operational

objectives/targets for

2011

Need to end 2011

Already covered

Funded and expected to be

distributed before end of

2011


Financial Gap (USD)

ACTs To sustain Universal coverage* of malaria treatment with ACTs)

Universal Coverage =Population treated

through the public health services

*define universal coverage target e.g. whole population, population treated

through the public health services and private sector etc)

Total number of doses to be

made available during the year

= 27 593

Doses already in

stock

=13.620

Number of doses for which financing is already pledged

or committed

=18.000

Number of doses for

which additional

financing has to be mobilized to achieve the

planned operational target = 0

-

4

Country Summary (Interventions & Services) (Cont'd )Intervention Operational

objectives/targets for

2011

Need to end 2011 Already covered

Funded and expected to be distributed before end of 2011


Financial Gap (USD)

IRS Define target coverage by country

To expand coverage to a given level of 100% of the

population through spraying of 200 000 structures

Insert the total number of structures to be sprayed protecting Y% of the population

200 000

Insert the cost per structure sprayed.

=US$ 6 per structure

Insert the number of structures which can sprayed using existing resources

=0

Total number of structures for which financing is already pledged

= 173 065

Number of structures for which additional financing has to be mobilized to achieve the planned operational target

173065

103 836

RDTs and microscopy

To sustain universal coverage* of parasitological

diagnosis of suspected malaria cases

Universal Coverage =Population treated through

the public health services

*define coverage target e.g. whole population, population treated through the public health

services and private sector etc

Total number of RDTs to be made available during

the year

= 47 825 tests

RDTs already in

stock

=35 325 tests

No. of RDTs for which financing is already pledged

or committed

=12 500 tests

No. of RDTs for which additional financing has to be mobilized to achieve the planned operational target = 0

0

Total number of microscopy tests

to be made available during

the year

= 108 000 slides

Microscopy tests already

in stock

= 57 150 slides

Number of microscopy tests

for which financing is

already pledged or committed

=50 850

No. of microscopy tests for which

additional financing has to be mobilized

to achieve the planned operational

target = 0

Total diagnosis target

=

total diagnostics already in

stock

Total diagnostics already pledged

Total gap in diagnostics

=

5

Country Summary (Interventions &Services) (Cont'd )(N/A)

Intervention Operational objectives/targets for

2011

Need to end 2011

Already covered

Funded and expected to be distributed before end of 2011


Financial Gap (USD)

IPTp To sustain Universal coverage (if Universal coverage already

achieved by 2010)or

To achieve universal coverage (if not yet achieved but feasible in

2011) or

To expand coverage to a given level (if Universal coverage still

not feasible within 2011)

Total number of doses to be

made available during the

year to cover X % of

pregnant women

Doses already in

stock

Number of doses for which

financing is already pledged

or committed

Number of doses for

which additional

financing has to be

mobilized to achieve the

planned operational

target

6

Country Summary (Cross cutting issues)

Intervention Operational targets/Objecti

ves for

2011

Strategies/Actions Resource requirement

(USD)

Available budget

(USD)

Budget Gap

(USD)

M&E

1. To develop a robust surveillance system for tracking progress

2. To Reduce malaria incidence to less than 4/1000 population

1) Update malaria GIS database on foci, cases, vectors and parasite isolates

2) Conduct active case investigation/ contact tracing, in malaria free areas

3) Conduct entomological surveillance at established sentinel sites4) Collect timely and complete weekly and monthly reports on malaria indicators

300 000

207 992

235 000

-

10 923

59 731

0

-

289 077

148 261

235 000

-

BCC/IEC Strengthen advocacy and IEC/BCC

1) Update councils and parliamentary committee, Ntlo- ya Dikgosi on malaria elimination

2) Publish malaria messages in newspapers ,TV advert and radio jingles

3) Commemoration of malaria commemorative days (World Malaria day and SADC malaria week)

4) Support district malaria campaigns (LLINs, IRS)

10 000

38 461

10 000

15 000

23 618

0

10 000

12 843

10 000

5 000

Country Summary (Cross cutting issues) cont

7

Intervention Operational targets/Objecti

ves for

2011

Strategies/Actions Resource requirement

(USD)

Available budget

(USD)

Budget Gap

(USD)

Human Resources (Cap Bldg)

Strengthen human resources

To train health workers on data management, case management, IRS, LLINS distribution and IEC/BCC for malaria elimination

23 000 8 000 15 000

Insert others as required e.g. CSS, HSS, OR

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Implementation Plan - LLINs

Major action / Output / Milestone

TIMEFRAME

J F M A M J J A S O N D

1. Resource mobilisation for procurement

X X X x x x x x x x x x

2. LLIN distribution

x x x

3. LLIN hang up keep up campaign

x x x x

4. Support visits to districts

x x X x x x x x

5. Data entry and analysis of LLINs district

x X x x x

9

Implementation Plan - IRS


TIMEFRAME


Quantification and procurement of IRS chemicals (DDT/Pyrethroids)

x x x x

IRS community sensitisation and mobilisation campaign

x x x x

Training of spraymen and supervisors

x x

Conducting IRS campaign and collection of GPS points of households x x x

Conduct Bio-Assays and sensitivity studies

x x x x x x x x x x x

Data entry and analysis of IRS exercise

x x

IRS review and planning (Geographic reconnaissance)

x

10

Implementation Plan – Case Mgt


TIMEFRAME


1. Training of health workers

x x x x

2. Quantification of drug requirements

x x

3. Monitoring stock status of antimalarial drugs and commodities

x x x x x x x x x x x x

4. Review of malaria deaths audit

x x x x x x x x

5. Support and supervision of districts and health facilities

x x x x

6. Develop SOPs for laboratory diagnosis and training

x

11

Implementation Plan – IPTp (N/A)


TIMEFRAME


12

Implementation Plan – Cross cutting


TIMEFRAME


1. Finalise surveillance guidelines for malaria elimination including case based surveillance x

2. Train health workers on Case Based Surveillance x

3. Set up GIS data base of cases and foci x

4. Plan for the malaria indicator survey x x x x x x

5. Weekly monitoring of malaria cases x x x x x x x x x x x x

6. Support district malaria outbreak response x x x x x x x x x x x x

7. Conduct entomological surveillance x x x x x x x x x x x x

8. Develop a concept note on larviciding x x x x x

9. Collaborate with partners including research institutions x x x x x x x x x x x x

10. Conduct KAPB study x x

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Summary of technical assistance needs to end 2011

Area of Need

Type of support required

Resources available

Source of funding

TIMEFRAME


LLINs Procurement and distribution

No Partners X X X X X

IRS Expertise in the area of Indoor Residual Spraying evaluation and improvement

DONE GoB, WHO, SARN

X

ACT Review of case Management Guidelines

No GoB, WHO, SARN

RDTs/microscopy

Setting up quality control and laboratory SOPs

Yes GoB, WHO, BOTUSA, HAVARD

X

Cross cutting

1.Financial and technical support to conduct malaria indicator survey2. Technical support to conduct larviciding3. Field visit to SA to get experience on active surveillance

SARN, WHO, MACEPA, UB, GoB

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Summary of rate-limiting factors/solutions over the next 12 months - threats

Potential threats to achieving targets

1 Inadequate funding for LLIN distribution, procurement and community mobilisation

2 Technical expertise on larviciding

3 Setting up laboratory quality control quality assurance

4 Technical assistance with MIS

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

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Transcript of 1 Roadmap to Achieve 31.12.2011 RBM Targets Country January 2011 – December 2011 Botswana.