Roadmap to Achieve 31.12.2010 RBM Targets

September 2009 – December 2010

Malawi

Country Summary

Intervention Need to 2010 Already covered

Funded and expected to be distributed before end 2010

Gap

LLINs (Universal Access) 6,904,139 858,026 1,797,463 4,248,650

ACTs 5.9million doses 5.9million

IRS (financial need)

RDTs 4,888,297 818,112 4,070,185

IPTp 690,414 2.07million doses

M&E (financial need)

BCC/IEC

Human Resources (Capacity Bldg)

(financial need)

Other

Population at risk: (Whole population)

LLIN resources available to achieve the 2010 targets

FUNDS AVAILABLE (US $)

SOURCE COMMENT

Funds to procure 1.0 million LLINs

PMI

Funds to procure .797 million LLINs

Global Fund Although in GF round 9 funds for universal access were included in 2011 but this could be frontloaded (reprogrammed) in order to achieve the 2010 targets

LLIN Ordering & Distribution to end 2010

Quantities 6.9 million

Procurement dates February 2010

Expected delivery August 2010

Campaign Date October 2010

BCC September 2010

Community mobilization September 2010

Distribution October 2010

Mechanisms of distribution

National Mass distribution

Monitoring and evaluation November 2010

ACT resources available to achieve the 2010 targets

FUNDS AVAILABLE (US $)

SOURCE COMMENT

5.6million Global Fund Consolidated grant round 2 & 7

5.9 million dosages could cover community based distribution as well

Case managementACTs required 5.9 million

RDTs required 4.0 million

Procurement schedules February 2010

BCC Sept.09 – Dec 2010

Mechanisms of distribution

Delivered straight to Health centre

Drug Efficacy Monitoring

Monitoring and evaluation

IRS resources available to achieve the 2010 targets

FUNDS AVAILABLE (US $)

SOURCE COMMENT

5.0 million MOH (SWAP) This will be used for procurement of equipment, insecticies and PPE

Indoor Residual SprayingPyrethroids required

Procurement schedules Jan – Feb 2010

Distribution June – July 2010

Training July – August 2010

BCC May. 09 – Nov 2010

Spraying Oct – Nov 2010

Monitoring and evaluation (bioassays, insecticide resistance etc)

December 2010

Other core interventions to be delivered over the next 17 months

• Malaria Programme Review– April – May 2010

• Drug efficacy studies– January – February 2010

• Vector susceptibility studies– August – September 2010

• Development of Malaria Strategic Plan– June -July 2010

• Pharmacovigilance– August 2009

• DHS– September 2009

Other core interventions to be delivered over the next 17 months

• MIS– November – December 2010

• BCC campaign– August – November 20

• Orientation of health workers on LLINs mass distribution• Orientation of local leaders on LLINs mass distribution• Training of Trainers at district level on RDTs - • Training of health workers at health facility level on RDTs • Training of CMDs on ACTs use

Summary of rate-limiting factors over the next 17 months

• Delay in disbursement of funds• Delays in procurement processes• Staff attrition• Availability of commodities on the market such as

LLINS and ACTs as well as RDTs

Summary of technical assistance needs to end 2010

Need From whomIRS WHO

MPR WHO

MIS WHO

Pharmacovigilance WHO