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					                                                          COUNTRY NEEDS TO REACH THE 2010 TARGETS

                                                                                                                                                                                                          %    OF  THE
                                                                                                                                                            NEEDS    TO                                                   PROPORTION
                                                                                                                                                                                                          POPULATION
                                                                                                                                                            BE COVERED                                                    OF        THE
                                                                            COMMODITIES                                   %       OF                                                     GAP    WITH      COVERED
                                                                                                                                                            BY      RD9                                                   POPULATION
                                                                            ALREADY             NEEDS        NEEDS        NEEDS                                             TOTAL NEEDS RD9 and or        WITH     RD9
                 POPULATION AT                                                                                                                              and/or  RCC                                                   NOT COVERED
                                                                            COVERED      AND    ALREADY      ALREADY      COVERED                                           COVERED    / RCC and /or      and/or  RCC/
                 RISK/         UNIT OF MEASURE                                                                                                              and/or Phase                                                  BY       2010/
COUNTRIES/PAYS                                 NEED/BESOIN                  DISTRIBUTED/        FINANCED/    COVERED/     without R9/ GAP / ECART                           TOTAL        Phase 2 GF/      PROPORTION
                 POPULATION A /UNITE DE MESURE                                                                                                              2        GF/                                                  PROPORTION
                                                                            COMMODITES          BESOINS DEJA BESOINS DEJA BESOINS                                           BESOINS      ECART AVEC       DE        LA
                 RISQUE                                                                                                                                     BESOINS                                                       DE         LA
                                                                            DEJA COUVERTES      FINANCES     COUVERTS     COUVERTS                                          COUVERTS     RD9 et /ou       POPULATION
                                                                                                                                                            COUVERTS                                                      POPULATION
                                                                            ET DISTRIBUEES                                sans R9                                                        RCC              COUVERT
                                                                                                                                                            PAR RD9 et                                                    NON COUVERT
                                                                                                                                                                                                          SANS RD9 et
                                                                                                                                                            /ou RCC                                                       2010
                                                                                                                                                                                                          /ou RCC

CARN
ANGOLA                20,299,592 LLINs(nbr)                    11,164,776           4,410,922        2,895,650        7,306,572           65    3,858,204                        7,306,572    3,858,204             65                35
ANGOLA                20,299,592 ACTs (treatments)              6,648,116                            5,885,000        5,885,000           89     763,116                         5,885,000     763,116              89                11
ANGOLA                20,299,592 RDTs (nbr tests)               2,000,000                            1,000,000        1,000,000           50    1,000,000                        1,000,000    1,000,000             50                50
                                 IPT (nbr of women to
ANGOLA                20,299,592
                                 treat)                          710,485                                                      0            0     710,485                                0      710,485               0               100
ANGOLA                20,299,592 IRS (HH)                       1,288,240                              230,920          230,920           18    1,057,320                         230,920     1,057,320             18                82
ANGOLA                20,299,592 IRS ($)                       13,946,845                            2,500,000        2,500,000           18   11,446,845                        2,500,000   11,446,845             18                82
ANGOLA                20,299,592 M&E ($)                        5,897,230                            5,013,750        5,013,750           85     883,480                         5,013,750     883,480              85                15
ANGOLA                20,299,592 BCC/IEC ($)                                                                                  0      #DIV/0!           0                                0            0          #DIV/0!           #DIV/0!

ANGOLA                20,299,592 Human Resources ($)
                                                                5,679,360                                    0                0            0    5,679,360                               0     5,679,360              0               100
ANGOLA                20,299,592 Other ($)                                                                                    0      #DIV/0!           0                                0            0          #DIV/0!           #DIV/0!
BURUNDI                8,868,305 LLINs(nbr)                     4,626,059           1,907,955          180,000        2,087,955           45    2,538,104       3,300,000        5,387,955     -761,896            116                -16
BURUNDI                8,868,305 ACTs (treatments)              3,736,274                            3,323,454        3,323,454           89     412,820                         3,323,454     412,820              89                11
BURUNDI                8,868,305 RDTs (nbr tests)                375,720                               379,475          379,475          101       -3,755                         379,475        -3,755            101                 -1
                                 IPT (nbr of women to
BURUNDI                8,868,305
                                 treat)                          408,558                                     0                0            0     408,558                                0      408,558               0               100
BURUNDI                8,868,305 IRS (HH)                        562,500                               463,585          463,585           82      98,915                          463,585       98,915              82                18
BURUNDI                8,868,305 IRS ($)                        2,250,000                              185,434          185,434            8    2,064,566                         185,434     2,064,566              8                92
BURUNDI                8,868,305 M&E ($)                        4,806,428                            1,204,732        1,204,732           25    3,601,696                        1,204,732    3,601,696             25                75
BURUNDI                8,868,305 BCC/IEC ($)                    5,998,383                            1,130,771        1,130,771           19    4,867,612                        1,130,771    4,867,612             19                81

BURUNDI                8,868,305 Human Resources ($)
                                                                5,129,820                              960,019          960,019           19    4,169,801                         960,019     4,169,801             19                81
BURUNDI                8,868,305 Other ($)                     10,314,880                              212,480          212,480            2   10,102,400                         212,480    10,102,400              2                98
CAMEROUN              18,175,000 LLINs(nbr)                     9,740,126           1,383,020                0        1,383,020           14    8,357,106       8,756,758       10,139,778     -399,652            104                 -4
CAMEROUN              18,175,000 ACTs (treatments)              7,063,993                            6,898,993        6,898,993           98     165,000                         6,898,993     165,000              98                 2
CAMEROUN              18,175,000 RDTs (nbr tests)               5,238,356                            1,681,704        1,681,704           32    3,556,652                        1,681,704    3,556,652             32                68
                                 IPT (nbr of women to
CAMEROUN              18,175,000
                                 treat)                          779,210                                                      0            0     779,210         730,509          730,509       48,701              94                 6
CAMEROUN              18,175,000 IRS (HH)                        363,397                                69,549           69,549           19     293,848                           69,549      293,848              19                81
CAMEROUN              18,175,000 IRS ($)                       23,990,505                            4,591,453        4,591,453           19   19,399,052                        4,591,453   19,399,052             19                81
CAMEROUN              18,175,000 M&E ($)                        6,104,323                                                     0            0    6,104,323       3,224,990        3,224,990    2,879,333             53                47
CAMEROUN              18,175,000 BCC/IEC ($)                    8,864,924                                                     0            0    8,864,924       7,167,652        7,167,652    1,697,272             81                19

CAMEROUN              18,175,000 Human Resources ($)
                                                                9,555,529                                                     0            0    9,555,529       8,667,018        8,667,018     888,511              91                 9
CAMEROUN              18,175,000 Other ($)                                                                                    0      #DIV/0!           0                                0            0          #DIV/0!           #DIV/0!
CONGO                  4,097,214 LLINs(nbr)                     2,151,037           1,119,812        2,161,786        3,281,598          153   -1,130,561                        3,281,598   -1,130,561            153                -53
CONGO                  4,097,214 ACTs (treatments)              3,238,959                            3,238,959        3,238,959          100           0                         3,238,959           0             100                 0
CONGO                  4,097,214 RDTs (nbr tests)                 37,592                                37,592           37,592          100           0                           37,592            0             100                 0
                                   IPT (nbr of women to
CONGO                  4,097,214
                                   treat)                        106,200                               106,200          106,200          100           0                          106,200            0             100                 0




                                                                                                    e5fa404e-dc81-4145-bbc9-bf182db1ddbd.xls
                                                                                                                                                                                              %    OF  THE
                                                                                                                                                  NEEDS    TO                                                 PROPORTION
                                                                                                                                                                                              POPULATION
                                                                                                                                                  BE COVERED                                                  OF        THE
                                                                    COMMODITIES                                  %       OF                                                   GAP    WITH     COVERED
                                                                                                                                                  BY      RD9                                                 POPULATION
                                                                    ALREADY            NEEDS        NEEDS        NEEDS                                           TOTAL NEEDS RD9 and or       WITH     RD9
                 POPULATION AT                                                                                                                    and/or  RCC                                                 NOT COVERED
                                                                    COVERED      AND   ALREADY      ALREADY      COVERED                                         COVERED    / RCC and /or     and/or  RCC/
                 RISK/         UNIT OF MEASURE                                                                                                    and/or Phase                                                BY       2010/
COUNTRIES/PAYS                                 NEED/BESOIN          DISTRIBUTED/       FINANCED/    COVERED/     without R9/ GAP / ECART                         TOTAL        Phase 2 GF/     PROPORTION
                 POPULATION A /UNITE DE MESURE                                                                                                    2        GF/                                                PROPORTION
                                                                    COMMODITES         BESOINS DEJA BESOINS DEJA BESOINS                                         BESOINS      ECART AVEC      DE        LA
                 RISQUE                                                                                                                           BESOINS                                                     DE         LA
                                                                    DEJA COUVERTES     FINANCES     COUVERTS     COUVERTS                                        COUVERTS     RD9 et /ou      POPULATION
                                                                                                                                                  COUVERTS                                                    POPULATION
                                                                    ET DISTRIBUEES                               sans R9                                                      RCC             COUVERT
                                                                                                                                                  PAR RD9 et                                                  NON COUVERT
                                                                                                                                                                                              SANS RD9 et
                                                                                                                                                  /ou RCC                                                     2010
                                                                                                                                                                                              /ou RCC

CONGO                  4,097,214 IRS (HH)
CONGO                  4,097,214 IRS ($)
CONGO                  4,097,214 M&E ($)                 891,650                              891,650          891,650          100          0                         891,650           0             100                 0
CONGO                  4,097,214 BCC/IEC ($)             400,502                              400,502          400,502          100          0                         400,502           0             100                 0

CONGO                  4,097,214 Human Resources ($)
                                                         334,270                              334,270          334,270          100          0                         334,270           0             100                 0
CONGO                  4,097,214 Other ($)                                                                           0      #DIV/0!          0                               0           0          #DIV/0!           #DIV/0!
GABON                  1,875,258 LLINs(nbr)              932,629             664,845          174,325          839,170           90     93,459                         839,170      93,459              90                10
GABON                  1,875,258 ACTs (treatments)      1,644,068                             530,025          530,025           32   1,114,043                        530,025    1,114,043             32                68
GABON                  1,875,258 RDTs (nbr tests)       1,479,661                                   0                0            0   1,479,661                              0    1,479,661              0               100
                                 IPT (nbr of women to
GABON                  1,875,258
                                 treat)                  151,182                              151,182          151,182          100          0                         151,182           0             100                 0
GABON                  1,875,259 IRS (HH)
GABON                  1,875,258 IRS ($)
GABON                  1,875,258 M&E ($)                1,797,581                              76,414           76,414            4   1,721,167                         76,414    1,721,167              4                96
GABON                  1,875,258 BCC/IEC ($)            1,413,068                                   0                0            0   1,413,068                              0    1,413,068              0               100

GABON                  1,875,258 Human Resources ($)
                                                        5,885,165                           1,069,340        1,069,340           18   4,815,825                       1,069,340   4,815,825             18                82
GABON                  1,875,258 Other ($)                                                                           0      #DIV/0!          0                               0           0          #DIV/0!           #DIV/0!
GUINEA
                        496,000 LLINs(nbr)
EQUATORIALE                                              507,000             228,000            8,000          236,000           47    271,000                         236,000     271,000              47                53
GUINEA
                        496,000 ACTs (treatments)
EQUATORIALE                                              214,000                              204,000          204,000           95     10,000                         204,000      10,000              95                 5
GUINEA
                        496,000 RDTs (nbr tests)
EQUATORIALE                                              155,000                              107,000          107,000           69     48,000                         107,000      48,000              69                31
GUINEA                          IPT (nbr of women to
                        496,000
EQUATORIALE                     treat)                    49,000                               48,000           48,000           98      1,000                          48,000       1,000              98                 2
GUINEA
                        496,000 IRS (HH)
EQUATORIALE                                              994,000                              994,000          994,000          100          0                         994,000           0             100                 0
GUINEA
                        496,000 IRS ($)
EQUATORIALE                                                                                                          0      #DIV/0!          0                               0           0          #DIV/0!           #DIV/0!
GUINEA
                        496,000 M&E ($)
EQUATORIALE                                             1,500,000                           1,132,000        1,132,000           75    368,000                        1,132,000    368,000              75                25
GUINEA
                        496,000 BCC/IEC ($)
EQUATORIALE                                              294,000                              224,000          224,000           76     70,000                         224,000      70,000              76                24
GUINEA
                        496,000 Human Resources ($)
EQUATORIALE                                             1,300,000                           1,200,000        1,200,000           92    100,000                        1,200,000    100,000              92                 8
GUINEA
                        496,000 Other ($)
EQUATORIALE                                                                                   930,000          930,000      #DIV/0!    -930,000                        930,000     -930,000         #DIV/0!           #DIV/0!
RCA                    4,481,454 LLINs(nbr)             2,225,042            843,966        1,609,224        2,453,190          110    -228,148                       2,453,190    -228,148            110                -10
RCA                    4,481,454 ACTs (treatments)      4,180,146                           2,972,874        2,972,874           71   1,207,272                       2,972,874   1,207,272             71                29




                                                                                           e5fa404e-dc81-4145-bbc9-bf182db1ddbd.xls
                                                                                                                                                                                                     %    OF  THE
                                                                                                                                                       NEEDS    TO                                                   PROPORTION
                                                                                                                                                                                                     POPULATION
                                                                                                                                                       BE COVERED                                                    OF        THE
                                                                       COMMODITIES                                   %       OF                                                     GAP    WITH      COVERED
                                                                                                                                                       BY      RD9                                                   POPULATION
                                                                       ALREADY             NEEDS        NEEDS        NEEDS                                             TOTAL NEEDS RD9 and or        WITH     RD9
                 POPULATION AT                                                                                                                         and/or  RCC                                                   NOT COVERED
                                                                       COVERED      AND    ALREADY      ALREADY      COVERED                                           COVERED    / RCC and /or      and/or  RCC/
                 RISK/         UNIT OF MEASURE                                                                                                         and/or Phase                                                  BY       2010/
COUNTRIES/PAYS                                 NEED/BESOIN             DISTRIBUTED/        FINANCED/    COVERED/     without R9/ GAP / ECART                           TOTAL        Phase 2 GF/      PROPORTION
                 POPULATION A /UNITE DE MESURE                                                                                                         2        GF/                                                  PROPORTION
                                                                       COMMODITES          BESOINS DEJA BESOINS DEJA BESOINS                                           BESOINS      ECART AVEC       DE        LA
                 RISQUE                                                                                                                                BESOINS                                                       DE         LA
                                                                       DEJA COUVERTES      FINANCES     COUVERTS     COUVERTS                                          COUVERTS     RD9 et /ou       POPULATION
                                                                                                                                                       COUVERTS                                                      POPULATION
                                                                       ET DISTRIBUEES                                sans R9                                                        RCC              COUVERT
                                                                                                                                                       PAR RD9 et                                                    NON COUVERT
                                                                                                                                                                                                     SANS RD9 et
                                                                                                                                                       /ou RCC                                                       2010
                                                                                                                                                                                                     /ou RCC

RCA                    4,481,454 RDTs (nbr tests)          1,378,484                              738,146          738,146           54     640,338                          738,146      640,338              54                46
                                 IPT (nbr of women to
RCA                    4,481,454
                                 treat)                     179,258                               156,606          156,606           87      22,652                          156,606       22,652              87                13
RCA                    4,481,455 IRS (HH)
RCA                    4,481,454 IRS ($)
RCA                    4,481,454 M&E ($)                   1,623,323                              310,462          310,462           19    1,312,861                         310,462     1,312,861             19                81
RCA                    4,481,454 BCC/IEC ($)                205,000                               247,353          247,353          121      -42,353                         247,353       -42,353            121                -21

RCA                    4,481,454 Human Resources ($)
                                                           1,971,970                              934,395          934,395           47    1,037,575                         934,395     1,037,575             47                53
RCA                    4,481,454 Other ($)                                                                               0      #DIV/0!           0                                0            0          #DIV/0!           #DIV/0!
RDC                   65,649,248 LLINs(nbr)               32,824,624           4,780,000       23,500,145       28,280,145           86    4,544,479                       28,280,145    4,544,479             86                14
RDC                   65,649,248 ACTs (treatments)        25,624,907                           14,985,015       14,985,015           58   10,639,892                       14,985,015   10,639,892             58                42
RDC                   65,649,248 RDTs (nbr tests)         19,033,919                            8,243,956        8,243,956           43   10,789,963                        8,243,956   10,789,963             43                57
                                   IPT (nbr of women to
RDC                   65,649,248
                                   treat)                  3,312,750                            1,977,000        1,977,000           60    1,335,750                        1,977,000    1,335,750             60                40
RDC                   65,649,248 IRS (HH)                    91,212                                91,212           91,212          100           0                           91,212            0             100                 0
RDC                   65,649,248 IRS ($)                   3,996,755                            3,996,755        3,996,755          100           0                         3,996,755           0             100                 0
RDC                   65,649,248 M&E ($)                  13,528,878                            5,354,397        5,354,397           40    8,174,481                        5,354,397    8,174,481             40                60
RDC                   65,649,248 BCC/IEC ($)               6,681,604                            1,798,524        1,798,524           27    4,883,080                        1,798,524    4,883,080             27                73

RDC                   65,649,248 Human Resources ($)       4,673,518                            3,952,693        3,952,693           85     720,825                         3,952,693     720,825              85                15
RDC                   65,649,248 Other ($)                  581,128                               581,128          581,128          100           0                          581,128            0             100                 0
STP                     158,000 LLINs(nbr)                   79,000              20,182            34,335           54,517           69      24,483                           54,517       24,483              69                31
STP                     158,000 ACTs (treatments)             6,000                                46,000           46,000          767      -40,000                          46,000       -40,000            767              -667
STP                     158,000 RDTs (nbr tests)             50,000                                24,000           24,000           48      26,000                           24,000       26,000              48                52
                                IPT (nbr of women to
STP                     158,000
                                treat)                        5,000                                30,000           30,000          600      -25,000                          30,000       -25,000            600              -500
STP                     158,001 IRS (HH)                     72,000                                72,000           72,000          100           0                           72,000            0             100                 0
STP                     158,000 IRS ($)                     500,000                               500,000          500,000          100           0                          500,000            0             100                 0
STP                     158,000 M&E ($)                     410,000                                67,557           67,557           16     342,443                           67,557      342,443              16                84
STP                     158,000 BCC/IEC ($)                  35,620                                21,311           21,311           60      14,309                           21,311       14,309              60                40

STP                     158,000 Human Resources ($)
                                                            292,680                               140,620          140,620           48     152,060                          140,620      152,060              48                52
STP                     158,000 Other ($)                                                                                0      #DIV/0!           0                                0            0          #DIV/0!           #DIV/0!
TCHAD                 10,154,300 LLINs(nbr)                5,077,150           1,563,990        1,308,990        2,872,980           57    2,204,170       3,768,160        6,641,140   -1,563,990            131                -31
TCHAD                 10,154,300 ACTs (treatments)         5,871,608                              704,199          704,199           12    5,167,409                         704,199     5,167,409             12                88
TCHAD                 10,154,300 RDTs (nbr tests)          5,365,506                              797,583          797,583           15    4,567,923                         797,583     4,567,923             15                85
                                 IPT (nbr of women to
TCHAD                 10,154,300
                                 treat)                    1,329,175                              183,335          183,335           14    1,145,840                         183,335     1,145,840             14                86
TCHAD                 10,154,301 IRS (HH)
TCHAD                 10,154,300 IRS ($)                     51,000                                51,000           51,000          100           0                           51,000            0             100                 0
TCHAD                 10,154,300 M&E ($)                    290,555                                                290,555          100           0                          290,555            0             100                 0
TCHAD                 10,154,300 BCC/IEC ($)                 19,500                                                 19,500          100           0                           19,500            0             100                 0




                                                                                               e5fa404e-dc81-4145-bbc9-bf182db1ddbd.xls
                                                                                                                                                                                                %    OF  THE
                                                                                                                                                    NEEDS    TO                                                 PROPORTION
                                                                                                                                                                                                POPULATION
                                                                                                                                                    BE COVERED                                                  OF        THE
                                                                     COMMODITIES                                   %       OF                                                   GAP    WITH     COVERED
                                                                                                                                                    BY      RD9                                                 POPULATION
                                                                     ALREADY             NEEDS        NEEDS        NEEDS                                           TOTAL NEEDS RD9 and or       WITH     RD9
                 POPULATION AT                                                                                                                      and/or  RCC                                                 NOT COVERED
                                                                     COVERED      AND    ALREADY      ALREADY      COVERED                                         COVERED    / RCC and /or     and/or  RCC/
                 RISK/         UNIT OF MEASURE                                                                                                      and/or Phase                                                BY       2010/
COUNTRIES/PAYS                                 NEED/BESOIN           DISTRIBUTED/        FINANCED/    COVERED/     without R9/ GAP / ECART                         TOTAL        Phase 2 GF/     PROPORTION
                 POPULATION A /UNITE DE MESURE                                                                                                      2        GF/                                                PROPORTION
                                                                     COMMODITES          BESOINS DEJA BESOINS DEJA BESOINS                                         BESOINS      ECART AVEC      DE        LA
                 RISQUE                                                                                                                             BESOINS                                                     DE         LA
                                                                     DEJA COUVERTES      FINANCES     COUVERTS     COUVERTS                                        COUVERTS     RD9 et /ou      POPULATION
                                                                                                                                                    COUVERTS                                                    POPULATION
                                                                     ET DISTRIBUEES                                sans R9                                                      RCC             COUVERT
                                                                                                                                                    PAR RD9 et                                                  NON COUVERT
                                                                                                                                                                                                SANS RD9 et
                                                                                                                                                    /ou RCC                                                     2010
                                                                                                                                                                                                /ou RCC

TCHAD                 10,154,300 Human Resources ($)
                                                          658,680                                                658,680          100          0                         658,680           0             100                 0
TCHAD                 10,154,300 Other ($)                                                                             0      #DIV/0!          0                               0           0          #DIV/0!           #DIV/0!
EARN
COMOROS                 818,000 LLINs(nbr)                365,632              79,000           286,700          365,700          100         -68                        365,700          -68            100                 0
COMOROS                 818,000 ACTs (treatments)         209,138                               209,138          209,138          100          0                         209,138           0             100                 0
COMOROS                 818,000 RDTs (nbr tests)          677,688                               161,000          161,000           24    516,688                         161,000     516,688              24                76
                                IPT (nbr of women to
COMOROS                 818,000
                                treat)                     41,082                                41,082           41,082          100          0                          41,082           0             100                 0
COMOROS                 818,000 IRS (HH)
COMOROS                 818,000 IRS ($)                  8,056,566                              337,240          337,240            4   7,719,326                        337,240    7,719,326              4                96
COMOROS                 818,000 M&E ($)                  1,508,781                            1,300,536        1,300,536           86    208,245                        1,300,536    208,245              86                14
COMOROS                 818,000 BCC/IEC ($)               470,500                               330,342          330,342           70    140,158                         330,342     140,158              70                30

COMOROS                 818,000 Human Resources ($)
                                                         1,138,819                            1,138,819        1,138,819          100          0                        1,138,819          0             100                 0
COMOROS                 818,000 Other ($)                                                                              0      #DIV/0!          0                               0           0          #DIV/0!           #DIV/0!
DJIBOUTI                833,315 LLINs(nbr)                416,658             130,000           112,300          242,300           58    174,358         167,988         410,288       6,370              98                 2
DJIBOUTI                833,315 ACTs (treatments)           5,491                                 5,491            5,491          100          0               0           5,491           0             100                 0
DJIBOUTI                833,315 RDTs (nbr tests)           11,453                                11,453           11,453          100          0               0          11,453           0             100                 0
                                IPT (nbr of women to
DJIBOUTI                833,315
                                treat)
DJIBOUTI                833,315 IRS (HH)                  238,200                               238,200          238,200          100          0               0         238,200           0             100
DJIBOUTI                833,315 IRS ($)                  1,055,533                            1,055,533        1,055,533          100          0                        1,055,533    -248,625            100                 0
DJIBOUTI                833,315 M&E ($)                   279,995                                31,370           31,370           11    248,625         248,625         279,995     -149,837            100                 0
DJIBOUTI                833,315 BCC/IEC ($)               456,830                                58,368           58,368           13    398,462         398,462         456,830     216,332             100                 0

DJIBOUTI                833,315 Human Resources ($)
                                                          363,630                               181,500          181,500           50    182,130         182,130         363,630     182,130             100                 0
DJIBOUTI                833,315 Other ($)                  30,000                                30,000           30,000          100          0               0          30,000           0             100                 0
ERITREA                2,500,000 LLINs(nbr)              1,280,902                              189,334          189,334           15   1,091,568                        189,334    1,091,568             15                85
ERITREA                2,500,000 ACTs (treatments)        171,667                               171,667          171,667          100          0                         171,667           0             100                 0
ERITREA                2,500,000 RDTs (nbr tests)         191,825                               191,825          191,825          100          0                         191,825           0             100                 0
                                 IPT (nbr of women to
ERITREA                2,500,000
                                 treat)
ERITREA                2,500,000 IRS (HH)
ERITREA                2,500,000 IRS ($)                 1,798,132                              146,664          146,664            8   1,651,468                        146,664    1,651,468              8                92
ERITREA                2,500,000 M&E ($)                  475,531                               128,602          128,602           27    346,929                         128,602     346,929              27                73
ERITREA                2,500,000 BCC/IEC ($)             2,673,020                              174,390          174,390            7   2,498,630                        174,390    2,498,630              7                93

ERITREA                2,500,000 Human Resources ($)
                                                          142,657                                30,000           30,000           21    112,657                          30,000     112,657              21                79
ERITREA                2,500,000 Other ($)                                                                             0      #DIV/0!          0                               0           0          #DIV/0!           #DIV/0!
ETHIOPIA              54,288,040 LLINs(nbr)             23,101,294           3,714,976       10,636,894       14,351,870           62   8,749,424                      14,351,870   8,749,424             62                38
ETHIOPIA              54,288,040 ACTs (treatments)      21,151,998                           16,818,915       16,818,915           80   4,333,083                      16,818,915   4,333,083             80                20
ETHIOPIA              54,288,040 RDTs (nbr tests)       24,896,400                           24,037,704       24,037,704           97    858,696                       24,037,704    858,696              97                 3




                                                                                             e5fa404e-dc81-4145-bbc9-bf182db1ddbd.xls
                                                                                                                                                                                                     %    OF  THE
                                                                                                                                                        NEEDS    TO                                                  PROPORTION
                                                                                                                                                                                                     POPULATION
                                                                                                                                                        BE COVERED                                                   OF        THE
                                                                        COMMODITIES                                   %       OF                                                    GAP    WITH      COVERED
                                                                                                                                                        BY      RD9                                                  POPULATION
                                                                        ALREADY             NEEDS        NEEDS        NEEDS                                            TOTAL NEEDS RD9 and or        WITH     RD9
                 POPULATION AT                                                                                                                          and/or  RCC                                                  NOT COVERED
                                                                        COVERED      AND    ALREADY      ALREADY      COVERED                                          COVERED    / RCC and /or      and/or  RCC/
                 RISK/         UNIT OF MEASURE                                                                                                          and/or Phase                                                 BY       2010/
COUNTRIES/PAYS                                 NEED/BESOIN              DISTRIBUTED/        FINANCED/    COVERED/     without R9/ GAP / ECART                          TOTAL        Phase 2 GF/      PROPORTION
                 POPULATION A /UNITE DE MESURE                                                                                                          2        GF/                                                 PROPORTION
                                                                        COMMODITES          BESOINS DEJA BESOINS DEJA BESOINS                                          BESOINS      ECART AVEC       DE        LA
                 RISQUE                                                                                                                                 BESOINS                                                      DE         LA
                                                                        DEJA COUVERTES      FINANCES     COUVERTS     COUVERTS                                         COUVERTS     RD9 et /ou       POPULATION
                                                                                                                                                        COUVERTS                                                     POPULATION
                                                                        ET DISTRIBUEES                                sans R9                                                       RCC              COUVERT
                                                                                                                                                        PAR RD9 et                                                   NON COUVERT
                                                                                                                                                                                                     SANS RD9 et
                                                                                                                                                        /ou RCC                                                      2010
                                                                                                                                                                                                     /ou RCC

                                 Other(Chloroquine
ETHIOPIA              54,288,040
                                 sirup bottles)             1,212,312                              402,800          402,800           33     809,512                         402,800      809,512              33                67
                                 Other (Chloroquine tins
ETHIOPIA              54,288,040
                                 of 1000 tabs)                48,492                                36,295           36,295           75      12,197                          36,295       12,197              75                25
                                 IPT (nbr of women to
ETHIOPIA              54,288,040
                                 treat)
ETHIOPIA              54,288,040 IRS (HH)
ETHIOPIA              54,288,040 IRS ($)                   66,391,633                           50,603,211       50,603,211           76   15,788,422                      50,603,211   15,788,422             76                24
ETHIOPIA              54,288,040 M&E ($)                   24,027,347                            4,800,665        4,800,665           20   19,226,682                       4,800,665   19,226,682             20                80
ETHIOPIA              54,288,040 BCC/IEC ($)               30,218,318                           22,619,147       22,619,147           75    7,599,171                      22,619,147    7,599,171             75                25

ETHIOPIA              54,288,040 Human Resources ($)        9,392,180                            3,392,180        3,392,180           36    6,000,000                       3,392,180    6,000,000             36                64
KENYA                 27,000,000 LLINs(nbr)                13,797,115           5,685,217        2,756,147        8,441,364           61    5,355,751                       8,441,364    5,355,751             61                39
KENYA                 27,000,000 ACTs (treatments)         21,932,875                           19,000,000       19,000,000           87    2,932,875                      19,000,000    2,932,875             87                13
KENYA                 27,000,000 RDTs (nbr tests)           4,487,220                              128,000          128,000            3    4,359,220                        128,000     4,359,220              3                97
                                 IPT (nbr of women to
KENYA                 27,000,000
                                 treat)
KENYA                 27,000,000 IRS (HH)                   2,785,511                               52,484           52,484            2    2,733,027                         52,484     2,733,027              2                98
KENYA                 27,000,000 IRS ($)                                                         9,872,977        9,872,977      #DIV/0!   -9,872,977                       9,872,977   -9,872,977         #DIV/0!           #DIV/0!
KENYA                 27,000,000 M&E ($)                   23,711,825                              944,500          944,500            4   22,767,325                        944,500    22,767,325              4                96
KENYA                 27,000,000 BCC/IEC ($)                8,210,432                              686,000          686,000            8    7,524,432                        686,000     7,524,432              8                92

KENYA                 27,000,000 Human Resources ($)
                                                            2,597,715                                    0                0            0    2,597,715                              0     2,597,715              0               100
KENYA                 27,000,000 Other ($)                                                                                0      #DIV/0!           0                               0            0          #DIV/0!           #DIV/0!
RWANDA                 9,464,000 LLINs(nbr)                 6,035,682           4,822,184        1,213,498        6,035,682          100           0                        6,035,682           0             100                 0
RWANDA                 9,464,000 ACTs (treatments)          6,596,775                            6,596,775        6,596,775          100           0                        6,596,775           0             100                 0
RWANDA                 9,464,000 RDTs (nbr tests)           1,147,625                            1,147,625        1,147,625          100           0                        1,147,625           0             100                 0
                                 IPT (nbr of women to
RWANDA                 9,464,000
                                 treat)
RWANDA                 9,464,000 IRS (HH)                    291,000                               142,477          142,477           49     148,523                         142,477      148,523              49                51
RWANDA                 9,464,000 IRS ($)                    5,157,147                            2,525,000        2,525,000           49    2,632,147                       2,525,000    2,632,147             49                51
RWANDA                 9,464,000 M&E ($)                   15,253,628                            7,626,814        7,626,814           50    7,626,814                       7,626,814    7,626,814             50                50
RWANDA                 9,464,000 BCC/IEC ($)                8,808,048                            8,808,048        8,808,048          100           0                        8,808,048           0             100                 0

RWANDA                 9,464,000 Human Resources ($)
                                                                                                 1,588,562        1,588,562      #DIV/0!   -1,588,562                       1,588,562   -1,588,562         #DIV/0!           #DIV/0!
RWANDA                 9,464,000 Other ($)                                                                                0      #DIV/0!           0                               0            0          #DIV/0!           #DIV/0!
SOMALIA                5,500,000 LLINs(nbr)                 2,750,000            257,935         1,200,000        1,457,935           53    1,292,065                       1,457,935    1,292,065             53                47
SOMALIA                5,500,000 ACTs (treatments)                                                                        0      #DIV/0!           0                               0            0          #DIV/0!           #DIV/0!
SOMALIA                5,500,000 RDTs (nbr tests)                                                                         0      #DIV/0!           0                               0            0          #DIV/0!           #DIV/0!
                                 IPT (nbr of women to
SOMALIA                5,500,000
                                 treat)                                                                                   0      #DIV/0!           0                               0            0          #DIV/0!           #DIV/0!
SOMALIA                5,500,000 IRS (HH)
SOMALIA                5,500,000 IRS ($)                                                                                  0      #DIV/0!           0                               0            0          #DIV/0!           #DIV/0!
SOMALIA                5,500,000 M&E ($)                                                                                  0      #DIV/0!           0                               0            0          #DIV/0!           #DIV/0!




                                                                                                e5fa404e-dc81-4145-bbc9-bf182db1ddbd.xls
                                                                                                                                                                                                    %    OF  THE
                                                                                                                                                       NEEDS    TO                                                  PROPORTION
                                                                                                                                                                                                    POPULATION
                                                                                                                                                       BE COVERED                                                   OF        THE
                                                                       COMMODITIES                                   %       OF                                                    GAP    WITH      COVERED
                                                                                                                                                       BY      RD9                                                  POPULATION
                                                                       ALREADY             NEEDS        NEEDS        NEEDS                                            TOTAL NEEDS RD9 and or        WITH     RD9
                 POPULATION AT                                                                                                                         and/or  RCC                                                  NOT COVERED
                                                                       COVERED      AND    ALREADY      ALREADY      COVERED                                          COVERED    / RCC and /or      and/or  RCC/
                 RISK/         UNIT OF MEASURE                                                                                                         and/or Phase                                                 BY       2010/
COUNTRIES/PAYS                                 NEED/BESOIN             DISTRIBUTED/        FINANCED/    COVERED/     without R9/ GAP / ECART                          TOTAL        Phase 2 GF/      PROPORTION
                 POPULATION A /UNITE DE MESURE                                                                                                         2        GF/                                                 PROPORTION
                                                                       COMMODITES          BESOINS DEJA BESOINS DEJA BESOINS                                          BESOINS      ECART AVEC       DE        LA
                 RISQUE                                                                                                                                BESOINS                                                      DE         LA
                                                                       DEJA COUVERTES      FINANCES     COUVERTS     COUVERTS                                         COUVERTS     RD9 et /ou       POPULATION
                                                                                                                                                       COUVERTS                                                     POPULATION
                                                                       ET DISTRIBUEES                                sans R9                                                       RCC              COUVERT
                                                                                                                                                       PAR RD9 et                                                   NON COUVERT
                                                                                                                                                                                                    SANS RD9 et
                                                                                                                                                       /ou RCC                                                      2010
                                                                                                                                                                                                    /ou RCC

SOMALIA                5,500,000 BCC/IEC ($)                                                                             0      #DIV/0!           0                               0            0          #DIV/0!           #DIV/0!

SOMALIA                5,500,000 Human Resources ($)
                                                                                                                         0      #DIV/0!           0                               0            0          #DIV/0!           #DIV/0!
SOMALIA                5,500,000 Other ($)                                                                               0      #DIV/0!           0                               0            0          #DIV/0!           #DIV/0!
SUDAN NORTH                        LLINs(nbr)              7,170,471                            3,799,931        3,799,931           53    3,370,540                       3,799,931    3,370,540             53                47
SUDAN NORTH                        ACTs (treatments)       5,903,856                                                     0            0    5,903,856                              0     5,903,856              0               100
SUDAN NORTH                        RDTs (nbr tests)                                                                      0      #DIV/0!           0                               0            0          #DIV/0!           #DIV/0!
                                   IPT (nbr of women to
SUDAN NORTH                        treat)                                                                                0      #DIV/0!           0                               0            0          #DIV/0!           #DIV/0!
SUDAN NORTH                        IRS (HH)                1,200,000                              990,000          990,000           83     210,000                         990,000      210,000              83                18
SUDAN NORTH                        IRS ($)                                                                               0      #DIV/0!           0                               0            0          #DIV/0!           #DIV/0!
SUDAN NORTH                        M&E ($)                                                                               0      #DIV/0!           0                               0            0          #DIV/0!           #DIV/0!
SUDAN NORTH                        BCC/IEC ($)                                                                           0      #DIV/0!           0                               0            0          #DIV/0!           #DIV/0!

SUDAN NORTH                        Human Resources ($)
                                                                                                                         0      #DIV/0!           0                               0            0          #DIV/0!           #DIV/0!
SUDAN NORTH                        Other ($)                                                                             0      #DIV/0!           0                               0            0          #DIV/0!           #DIV/0!
SUDAN SOUTH                        LLINs(nbr)              2,000,000                            1,600,000        1,600,000           80     400,000                        1,600,000     400,000              80                20
SUDAN SOUTH                        ACTs (treatments)                                                                     0      #DIV/0!           0                               0            0          #DIV/0!           #DIV/0!
SUDAN SOUTH                        RDTs (nbr tests)                                                                      0      #DIV/0!           0                               0            0          #DIV/0!           #DIV/0!
                                   IPT (nbr of women to
SUDAN SOUTH                        treat)                                                                                0      #DIV/0!           0                               0            0          #DIV/0!           #DIV/0!
SUDAN SOUTH                        IRS (HH)
SUDAN SOUTH                        IRS ($)
SUDAN SOUTH                        M&E ($)                                                                               0      #DIV/0!           0                               0            0          #DIV/0!           #DIV/0!
SUDAN SOUTH                        BCC/IEC ($)                                                                           0      #DIV/0!           0                               0            0          #DIV/0!           #DIV/0!

SUDAN SOUTH                        Human Resources ($)
                                                                                                                         0      #DIV/0!           0                               0            0          #DIV/0!           #DIV/0!
SUDAN SOUTH                        Other ($)                                                                             0      #DIV/0!           0                               0            0          #DIV/0!           #DIV/0!
TANZANIA              39,459,000 LLINs(nbr)               19,729,500                           19,614,281       19,614,281           99     115,219                       19,614,281     115,219              99                 1
TANZANIA              39,459,000 ACTs (treatments)                                                                       0      #DIV/0!           0                               0            0          #DIV/0!           #DIV/0!
TANZANIA              39,459,000 RDTs (nbr tests)                                                                        0      #DIV/0!           0                               0            0          #DIV/0!           #DIV/0!
                                 IPT (nbr of women to
TANZANIA              39,459,000
                                 treat)                                                                                  0      #DIV/0!           0                               0            0          #DIV/0!           #DIV/0!
TANZANIA              39,459,000 IRS (HH)
TANZANIA              39,459,000 IRS ($)                  31,298,378                           18,000,000       18,000,000           58   13,298,378                      18,000,000   13,298,378             58                42
TANZANIA              39,459,000 M&E ($)                   6,926,456                            6,926,456        6,926,456          100           0                        6,926,456           0             100                 0
TANZANIA              39,459,000 BCC/IEC ($)               4,191,431                            2,500,000        2,500,000           60    1,691,431                       2,500,000    1,691,431             60                40

TANZANIA              39,459,000 Human Resources ($)
                                                                                                                         0      #DIV/0!           0                               0            0          #DIV/0!           #DIV/0!
TANZANIA              39,459,000 Other ($)                                                                               0      #DIV/0!           0                               0            0          #DIV/0!           #DIV/0!
UGANDA                31,223,500 LLINs(nbr)               20,607,510           2,695,711       19,266,984       21,962,695          107   -1,355,185                      21,962,695   -1,355,185            107                 -7
UGANDA                31,223,500 ACTs (treatments)        22,397,900                           28,539,521       28,539,521          127   -6,141,621                      28,539,521   -6,141,621            127                -27
UGANDA                31,223,500 RDTs (nbr tests)          8,393,627                            2,820,923        2,820,923           34    5,572,704                       2,820,923    5,572,704             34                66




                                                                                               e5fa404e-dc81-4145-bbc9-bf182db1ddbd.xls
                                                                                                                                                                                                    %    OF  THE
                                                                                                                                                      NEEDS    TO                                                   PROPORTION
                                                                                                                                                                                                    POPULATION
                                                                                                                                                      BE COVERED                                                    OF        THE
                                                                     COMMODITIES                                   %       OF                                                     GAP    WITH       COVERED
                                                                                                                                                      BY      RD9                                                   POPULATION
                                                                     ALREADY             NEEDS        NEEDS        NEEDS                                             TOTAL NEEDS RD9 and or         WITH     RD9
                 POPULATION AT                                                                                                                        and/or  RCC                                                   NOT COVERED
                                                                     COVERED      AND    ALREADY      ALREADY      COVERED                                           COVERED    / RCC and /or       and/or  RCC/
                 RISK/         UNIT OF MEASURE                                                                                                        and/or Phase                                                  BY       2010/
COUNTRIES/PAYS                                 NEED/BESOIN           DISTRIBUTED/        FINANCED/    COVERED/     without R9/ GAP / ECART                           TOTAL        Phase 2 GF/       PROPORTION
                 POPULATION A /UNITE DE MESURE                                                                                                        2        GF/                                                  PROPORTION
                                                                     COMMODITES          BESOINS DEJA BESOINS DEJA BESOINS                                           BESOINS      ECART AVEC        DE        LA
                 RISQUE                                                                                                                               BESOINS                                                       DE         LA
                                                                     DEJA COUVERTES      FINANCES     COUVERTS     COUVERTS                                          COUVERTS     RD9 et /ou        POPULATION
                                                                                                                                                      COUVERTS                                                      POPULATION
                                                                     ET DISTRIBUEES                                sans R9                                                        RCC               COUVERT
                                                                                                                                                      PAR RD9 et                                                    NON COUVERT
                                                                                                                                                                                                    SANS RD9 et
                                                                                                                                                      /ou RCC                                                       2010
                                                                                                                                                                                                    /ou RCC

                                 IPT (nbr of women to
UGANDA                31,223,500
                                 treat)                  2,418,000                            2,418,000        2,418,000          100            0                        2,418,000            0             100                 0
UGANDA                31,223,501 IRS (HH)
UGANDA                31,223,500 IRS ($)                                                     11,760,000       11,760,000      #DIV/0!   -11,760,000                      11,760,000   -11,760,000         #DIV/0!           #DIV/0!
UGANDA                31,223,500 M&E ($)                                                     13,059,820       13,059,820      #DIV/0!   -13,059,820                      13,059,820   -13,059,820         #DIV/0!           #DIV/0!
UGANDA                31,223,500 BCC/IEC ($)                                                                           0      #DIV/0!            0                               0             0          #DIV/0!           #DIV/0!

UGANDA                31,223,500 Human Resources ($)
                                                                                                245,000          245,000      #DIV/0!     -245,000                         245,000      -245,000          #DIV/0!           #DIV/0!
UGANDA                31,223,500 Other ($)                                                                             0      #DIV/0!            0                               0             0          #DIV/0!           #DIV/0!
ZANZIBAR               1,000,000 LLINs(nbr)               325,000                               325,000          325,000          100            0                         325,000             0             100                 0
ZANZIBAR               1,000,000 ACTs (treatments)         60,000                                60,000           60,000          100            0                          60,000             0             100                 0
ZANZIBAR               1,000,000 RDTs (nbr tests)         600,000                               600,000          600,000          100            0                         600,000             0             100                 0
                                 IPT (nbr of women to
ZANZIBAR               1,000,000
                                 treat)                                                                                0      #DIV/0!            0                               0             0          #DIV/0!           #DIV/0!
ZANZIBAR               1,000,000 IRS (HH)
ZANZIBAR               1,000,000 IRS ($)                                                        300,000          300,000      #DIV/0!     -300,000                         300,000      -300,000          #DIV/0!           #DIV/0!
ZANZIBAR               1,000,000 M&E ($)                                                                               0      #DIV/0!            0                               0             0          #DIV/0!           #DIV/0!
ZANZIBAR               1,000,000 BCC/IEC ($)                                                                           0      #DIV/0!            0                               0             0          #DIV/0!           #DIV/0!

ZANZIBAR               1,000,000 Human Resources ($)
                                                                                                                       0      #DIV/0!            0                               0             0          #DIV/0!           #DIV/0!
ZANZIBAR               1,000,000 Other ($)                                                                             0      #DIV/0!            0                               0             0          #DIV/0!           #DIV/0!
SARN
BOTSWANA               1,858,000 LLINs(nbr)               400,000              48,000            10,000           58,000           15      342,000                          58,000       342,000              15                86
BOTSWANA               1,858,000 ACTs (treatments)                                                                                                                               0             0          #DIV/0!           #DIV/0!
BOTSWANA               1,858,000 RDTs (nbr tests)                                                                                                                                0             0          #DIV/0!           #DIV/0!
                                 IPT (nbr of women to
BOTSWANA               1,858,000
                                 treat)                                                                                                                                          0             0          #DIV/0!           #DIV/0!
BOTSWANA               1,858,000 IRS (HH)
BOTSWANA               1,858,000 IRS ($)                                                                                                                                         0             0          #DIV/0!           #DIV/0!
BOTSWANA               1,858,000 M&E ($)                                                                                                                                         0             0          #DIV/0!           #DIV/0!
BOTSWANA               1,858,000 BCC/IEC ($)                                                                                                                                     0             0          #DIV/0!           #DIV/0!

BOTSWANA               1,858,000 Human Resources ($)
                                                                                                                                                                                 0             0          #DIV/0!           #DIV/0!
BOTSWANA               1,858,000 Other ($)                                                                                                                                       0             0          #DIV/0!           #DIV/0!
MADAGASCAR            17,618,920 LLINs(nbr)              7,615,971           2,497,720        7,615,971       10,113,691          133    -2,497,720                      10,113,691    -2,497,720            133                -33
MADAGASCAR            17,618,920 ACTs (treatments)       1,500,000                            1,500,000        1,500,000          100            0                        1,500,000            0             100                 0
MADAGASCAR            17,618,920 RDTs (nbr tests)        2,200,000                            2,900,000        2,900,000          132     -700,000                        2,900,000     -700,000             132                -32
                                 IPT (nbr of women to
MADAGASCAR            17,618,920
                                 treat)                  1,073,000                            1,073,000        1,073,000          100            0                        1,073,000            0             100                 0
MADAGASCAR            17,618,920 IRS (HH)                2,000,000                            2,000,000        2,000,000          100            0                        2,000,000            0             100                 0
MADAGASCAR            17,618,920 IRS ($)                45,500,000                           45,500,000       45,500,000          100            0                       45,500,000            0             100                 0
MADAGASCAR            17,618,920 M&E ($)                 5,639,581                            5,639,581        5,639,581          100            0                        5,639,581            0             100                 0
MADAGASCAR            17,618,920 BCC/IEC ($)             3,534,752                            3,534,752        3,534,752          100            0                        3,534,752            0             100                 0




                                                                                             e5fa404e-dc81-4145-bbc9-bf182db1ddbd.xls
                                                                                                                                                                                                     %    OF  THE
                                                                                                                                                       NEEDS    TO                                                   PROPORTION
                                                                                                                                                                                                     POPULATION
                                                                                                                                                       BE COVERED                                                    OF        THE
                                                                       COMMODITIES                                   %       OF                                                     GAP    WITH      COVERED
                                                                                                                                                       BY      RD9                                                   POPULATION
                                                                       ALREADY             NEEDS        NEEDS        NEEDS                                             TOTAL NEEDS RD9 and or        WITH     RD9
                 POPULATION AT                                                                                                                         and/or  RCC                                                   NOT COVERED
                                                                       COVERED      AND    ALREADY      ALREADY      COVERED                                           COVERED    / RCC and /or      and/or  RCC/
                 RISK/         UNIT OF MEASURE                                                                                                         and/or Phase                                                  BY       2010/
COUNTRIES/PAYS                                 NEED/BESOIN             DISTRIBUTED/        FINANCED/    COVERED/     without R9/ GAP / ECART                           TOTAL        Phase 2 GF/      PROPORTION
                 POPULATION A /UNITE DE MESURE                                                                                                         2        GF/                                                  PROPORTION
                                                                       COMMODITES          BESOINS DEJA BESOINS DEJA BESOINS                                           BESOINS      ECART AVEC       DE        LA
                 RISQUE                                                                                                                                BESOINS                                                       DE         LA
                                                                       DEJA COUVERTES      FINANCES     COUVERTS     COUVERTS                                          COUVERTS     RD9 et /ou       POPULATION
                                                                                                                                                       COUVERTS                                                      POPULATION
                                                                       ET DISTRIBUEES                                sans R9                                                        RCC              COUVERT
                                                                                                                                                       PAR RD9 et                                                    NON COUVERT
                                                                                                                                                                                                     SANS RD9 et
                                                                                                                                                       /ou RCC                                                       2010
                                                                                                                                                                                                     /ou RCC

MADAGASCAR            17,618,920 Human Resources ($)
                                                           4,223,871                            4,223,871        4,223,871          100           0                         4,223,871           0             100                 0
                                   Gestion du programme
MADAGASCAR            17,618,920
                                   ($)                     1,935,119                            1,935,119        1,935,119          100           0                         1,935,119           0             100                 0
MALAWI                13,571,000 LLINs(nbr)                6,904,139            858,026         1,000,000        1,858,026           27   5,046,113         797,000         2,655,026   4,249,113              38                62
MALAWI                13,571,000 ACTs (treatments)         5,900,000                            5,900,000        5,900,000          100           0                         5,900,000           0             100                 0
MALAWI                13,571,000 RDTs (nbr tests)          4,888,297                              818,112          818,112           17   4,070,185                          818,112    4,070,185              17                83
                                 IPT (nbr of women to
MALAWI                13,571,000
                                 treat)                     690,414                             2,070,000        2,070,000          300   -1,379,586                        2,070,000   -1,379,586            300              -200
MALAWI                13,571,000 IRS (HH)
MALAWI                13,571,000 IRS ($)                                                                                 0      #DIV/0!           0                                0            0          #DIV/0!           #DIV/0!
MALAWI                13,571,000 M&E ($)                                                                                 0      #DIV/0!           0                                0            0          #DIV/0!           #DIV/0!
MALAWI                13,571,000 BCC/IEC ($)                                                                             0      #DIV/0!           0                                0            0          #DIV/0!           #DIV/0!

MALAWI                13,571,000 Human Resources ($)
                                                                                                                         0      #DIV/0!           0                                0            0          #DIV/0!           #DIV/0!
MALAWI                13,571,000 Other ($)                                                                               0      #DIV/0!           0                                0            0          #DIV/0!           #DIV/0!
MOZAMBIQUE            21,854,387 LLINs(nbr)               10,927,194           4,545,000        4,400,000        8,945,000           82   1,982,194        4,738,629       13,683,629   -2,756,435            125                -25
MOZAMBIQUE            21,854,387 ACTs (treatments)         6,653,280                            7,854,354        7,854,354          118   -1,201,074              0         7,854,354   -1,201,074            118                -18
MOZAMBIQUE            21,854,387 RDTs (nbr tests)         11,839,190                           11,142,000       11,142,000           94     697,190         697,190        11,839,190           0             100                 0
                                 IPT (nbr of women to
MOZAMBIQUE            21,854,387
                                 treat)                    1,500,000                            1,500,000        1,500,000          100           0                         1,500,000           0             100                 0
MOZAMBIQUE            21,854,387 IRS (HH)                  2,742,122                            1,928,313        1,928,313           70     813,809         359,485         2,287,798     454,324              83                17
MOZAMBIQUE            21,854,387 IRS ($)                  16,200,000                           11,400,000       11,400,000           70   4,800,000                        11,400,000   4,800,000              70                30
MOZAMBIQUE            21,854,387 M&E ($)                   1,310,000                              370,000          370,000           28     940,000                          370,000      940,000              28                72
MOZAMBIQUE            21,854,387 BCC/IEC ($)               6,100,000                            4,800,000        4,800,000           79   1,300,000                         4,800,000   1,300,000              79                21

MOZAMBIQUE            21,854,387 Human Resources ($)
                                                           2,700,000                                    0                0            0   2,700,000                                0    2,700,000               0               100
MOZAMBIQUE            21,854,387 Other ($)                                                                               0      #DIV/0!           0                                0            0          #DIV/0!           #DIV/0!
NAMIBIA                2,047,000 LLINs(nbr)                 436,704                                     0                0            0     436,704         436,704          436,704            0             100                 0
NAMIBIA                2,047,000 ACTs (treatments)                                                                       0      #DIV/0!           0                                0            0          #DIV/0!           #DIV/0!
NAMIBIA                2,047,000 RDTs (nbr tests)           500,000                               300,000          300,000           60     200,000                          300,000      200,000              60                40
                                 IPT (nbr of women to
NAMIBIA                2,047,000
                                 treat)                      67,345                                67,345           67,345          100           0                           67,345            0             100                 0
NAMIBIA                2,047,000 IRS (HH)                   861,590                               469,958          469,958           55     391,632                          469,958      391,632              55                45
NAMIBIA                2,047,000 IRS ($)                   1,341,464                              731,707          731,707           55     609,757                          731,707      609,757              55                45
NAMIBIA                2,047,000 M&E ($)                      9,785                                 9,785            9,785          100           0                            9,785            0             100                 0
NAMIBIA                2,047,000 BCC/IEC ($)                182,927                               182,927          182,927          100           0                          182,927            0             100                 0

NAMIBIA                2,047,000 Human Resources ($)
                                                            642,780                               642,780          642,780          100           0                          642,780            0             100                 0
NAMIBIA                2,047,000 Other ($)                                                                               0      #DIV/0!           0                                0            0          #DIV/0!           #DIV/0!
SOUTH AFRICA          48,282,000 LLINs(nbr)
SOUTH AFRICA          48,282,000 ACTs (treatments)                                                                              #DIV/0!           0                                0            0          #DIV/0!           #DIV/0!
SOUTH AFRICA          48,282,000 RDTs (nbr tests)                                                                               #DIV/0!           0                                0            0          #DIV/0!           #DIV/0!




                                                                                               e5fa404e-dc81-4145-bbc9-bf182db1ddbd.xls
                                                                                                                                                                                                  %    OF  THE
                                                                                                                                                     NEEDS    TO                                                  PROPORTION
                                                                                                                                                                                                  POPULATION
                                                                                                                                                     BE COVERED                                                   OF        THE
                                                                     COMMODITIES                                   %       OF                                                    GAP    WITH      COVERED
                                                                                                                                                     BY      RD9                                                  POPULATION
                                                                     ALREADY             NEEDS        NEEDS        NEEDS                                            TOTAL NEEDS RD9 and or        WITH     RD9
                 POPULATION AT                                                                                                                       and/or  RCC                                                  NOT COVERED
                                                                     COVERED      AND    ALREADY      ALREADY      COVERED                                          COVERED    / RCC and /or      and/or  RCC/
                 RISK/         UNIT OF MEASURE                                                                                                       and/or Phase                                                 BY       2010/
COUNTRIES/PAYS                                 NEED/BESOIN           DISTRIBUTED/        FINANCED/    COVERED/     without R9/ GAP / ECART                          TOTAL        Phase 2 GF/      PROPORTION
                 POPULATION A /UNITE DE MESURE                                                                                                       2        GF/                                                 PROPORTION
                                                                     COMMODITES          BESOINS DEJA BESOINS DEJA BESOINS                                          BESOINS      ECART AVEC       DE        LA
                 RISQUE                                                                                                                              BESOINS                                                      DE         LA
                                                                     DEJA COUVERTES      FINANCES     COUVERTS     COUVERTS                                         COUVERTS     RD9 et /ou       POPULATION
                                                                                                                                                     COUVERTS                                                     POPULATION
                                                                     ET DISTRIBUEES                                sans R9                                                       RCC              COUVERT
                                                                                                                                                     PAR RD9 et                                                   NON COUVERT
                                                                                                                                                                                                  SANS RD9 et
                                                                                                                                                     /ou RCC                                                      2010
                                                                                                                                                                                                  /ou RCC

                                 IPT (nbr of women to
SOUTH AFRICA          48,282,000
                                 treat)                                                                                       #DIV/0!           0                               0            0          #DIV/0!           #DIV/0!
SOUTH AFRICA          48,282,000 IRS (HH)
SOUTH AFRICA          48,282,000 IRS ($)                                                                                      #DIV/0!           0                               0            0          #DIV/0!           #DIV/0!
SOUTH AFRICA          48,282,000 M&E ($)                                                                                      #DIV/0!           0                               0            0          #DIV/0!           #DIV/0!
SOUTH AFRICA          48,282,000 BCC/IEC ($)                                                                                  #DIV/0!           0                               0            0          #DIV/0!           #DIV/0!

SOUTH AFRICA          48,282,000 Human Resources ($)
                                                                                                                              #DIV/0!           0                               0            0          #DIV/0!           #DIV/0!
SOUTH AFRICA          48,282,000 Other ($)                                                                                    #DIV/0!           0                               0            0          #DIV/0!           #DIV/0!
SWAZILAND              1,134,000 LLINs(nbr)               567,000                               567,000          567,000          100           0                         567,000            0             100                 0
SWAZILAND              1,134,000 ACTs (treatments)                                                                            #DIV/0!           0                               0            0          #DIV/0!           #DIV/0!
SWAZILAND              1,134,000 RDTs (nbr tests)                                                                             #DIV/0!           0                               0            0          #DIV/0!           #DIV/0!
                                 IPT (nbr of women to
SWAZILAND              1,134,000
                                 treat)                                                                                       #DIV/0!           0                               0            0          #DIV/0!           #DIV/0!
SWAZILAND              1,134,000 IRS (HH)
SWAZILAND              1,134,000 IRS ($)                                                                                      #DIV/0!           0                               0            0          #DIV/0!           #DIV/0!
SWAZILAND              1,134,000 M&E ($)                                                                                      #DIV/0!           0                               0            0          #DIV/0!           #DIV/0!
SWAZILAND              1,134,000 BCC/IEC ($)                                                                                  #DIV/0!           0                               0            0          #DIV/0!           #DIV/0!

SWAZILAND              1,134,000 Human Resources ($)
                                                                                                                              #DIV/0!           0                               0            0          #DIV/0!           #DIV/0!
SWAZILAND              1,134,000 Other ($)                                                                                    #DIV/0!           0                               0            0          #DIV/0!           #DIV/0!
ZIMBABWE               4,000,000 LLINs(nbr)              2,000,000            242,617         1,757,383        2,000,000          100           0                        2,000,000           0             100                 0
ZIMBABWE               4,000,000 ACTs (treatments)       3,623,404                            2,395,870        2,395,870           66   1,227,534                        2,395,870   1,227,534              66                34
ZIMBABWE               4,000,000 RDTs (nbr tests)        3,298,790                            3,143,921        3,143,921           95     154,869                        3,143,921     154,869              95                 5
                                 IPT (nbr of women to
ZIMBABWE               4,000,000
                                 treat)                                                                                0      #DIV/0!           0                               0            0          #DIV/0!           #DIV/0!
ZIMBABWE               4,000,001 IRS (HH)
ZIMBABWE               4,000,000 IRS ($)                11,233,792                            7,583,067        7,583,067           68   3,650,725                        7,583,067   3,650,725              68                32
ZIMBABWE               4,000,000 M&E ($)                 1,925,324                            1,710,980        1,710,980           89     214,344                        1,710,980     214,344              89                11
ZIMBABWE               4,000,000 BCC/IEC ($)             2,102,516                            1,368,946        1,368,946           65     733,570                        1,368,946     733,570              65                35

ZIMBABWE               4,000,000 Human Resources ($)
                                                          920,520                               920,520          920,520          100           0                         920,520            0             100                 0
ZIMBABWE               4,000,000 Other ($)                                                                             0      #DIV/0!           0                               0            0          #DIV/0!           #DIV/0!
ZAMBIA                13,200,000 LLINs(nbr)              7,367,600           2,343,100        3,657,000        6,000,100           81   1,367,500                        6,000,100   1,367,500              81                19
ZAMBIA                13,200,000 ACTs (treatments)       4,406,335                            5,546,000        5,546,000          126   -1,139,665                       5,546,000   -1,139,665            126                -26
ZAMBIA                13,200,000 RDTs (nbr tests)        5,300,000                            4,937,453        4,937,453           93     362,547                        4,937,453     362,547              93                 7
                                 IPT (nbr of women to
ZAMBIA                13,200,000
                                 treat)                  3,708,979                            2,000,000        2,000,000           54   1,708,979                        2,000,000   1,708,979              54                46
ZAMBIA                13,200,001 IRS (HH)                3,080,000                            2,844,955        2,844,955           92     235,045                        2,844,955     235,045              92                 8
ZAMBIA                13,200,000 IRS ($)                10,850,000                           10,022,000       10,022,000           92     828,000                       10,022,000     828,000              92                 8
ZAMBIA                13,200,000 M&E ($)                 2,554,000                            2,054,000        2,054,000           80     500,000                        2,054,000     500,000              80                20
ZAMBIA                13,200,000 BCC/IEC ($)              450,000                               250,000          250,000           56     200,000                         250,000      200,000              56                44

ZAMBIA                13,200,000 Human Resources ($)
                                                                                                                       0      #DIV/0!           0                               0            0          #DIV/0!           #DIV/0!




                                                                                             e5fa404e-dc81-4145-bbc9-bf182db1ddbd.xls
                                                                                                                                                                                                    %    OF  THE
                                                                                                                                                       NEEDS    TO                                                  PROPORTION
                                                                                                                                                                                                    POPULATION
                                                                                                                                                       BE COVERED                                                   OF        THE
                                                                       COMMODITIES                                   %       OF                                                    GAP    WITH      COVERED
                                                                                                                                                       BY      RD9                                                  POPULATION
                                                                       ALREADY             NEEDS        NEEDS        NEEDS                                            TOTAL NEEDS RD9 and or        WITH     RD9
                 POPULATION AT                                                                                                                         and/or  RCC                                                  NOT COVERED
                                                                       COVERED      AND    ALREADY      ALREADY      COVERED                                          COVERED    / RCC and /or      and/or  RCC/
                 RISK/         UNIT OF MEASURE                                                                                                         and/or Phase                                                 BY       2010/
COUNTRIES/PAYS                                 NEED/BESOIN             DISTRIBUTED/        FINANCED/    COVERED/     without R9/ GAP / ECART                          TOTAL        Phase 2 GF/      PROPORTION
                 POPULATION A /UNITE DE MESURE                                                                                                         2        GF/                                                 PROPORTION
                                                                       COMMODITES          BESOINS DEJA BESOINS DEJA BESOINS                                          BESOINS      ECART AVEC       DE        LA
                 RISQUE                                                                                                                                BESOINS                                                      DE         LA
                                                                       DEJA COUVERTES      FINANCES     COUVERTS     COUVERTS                                         COUVERTS     RD9 et /ou       POPULATION
                                                                                                                                                       COUVERTS                                                     POPULATION
                                                                       ET DISTRIBUEES                                sans R9                                                       RCC              COUVERT
                                                                                                                                                       PAR RD9 et                                                   NON COUVERT
                                                                                                                                                                                                    SANS RD9 et
                                                                                                                                                       /ou RCC                                                      2010
                                                                                                                                                                                                    /ou RCC

ZAMBIA                13,200,000 Other ($)                                                                               0      #DIV/0!           0                               0            0          #DIV/0!           #DIV/0!
WARN
BENIN                  9,039,100 LLINs(nbr)                6,236,979                            5,228,500        5,228,500           84    1,008,479                       5,228,500    1,008,479             84                16
BENIN                  9,039,100 ACTs (treatments)         1,308,674                            1,308,674        1,308,674          100           0                        1,308,674           0             100                 0
BENIN                  9,039,100 RDTs (nbr tests)          2,035,189                            2,035,189        2,035,189          100           0                        2,035,189           0             100                 0
                                 IPT (nbr of women to
BENIN                  9,039,100
                                 treat)                                                                                  0      #DIV/0!           0                               0            0          #DIV/0!           #DIV/0!
BENIN                  9,039,100 IRS (HH)                                                                                0                        0                               0            0          #DIV/0!           #DIV/0!
BENIN                  9,039,100 IRS ($)                  18,750,000                            5,000,000        5,000,000           27   13,750,000                       5,000,000   13,750,000             27                73
BENIN                  9,039,100 M&E ($)                   1,000,000                              987,100          987,100           99      12,900                         987,100       12,900              99                 1
BENIN                  9,039,100 BCC/IEC ($)                650,000                               650,000          650,000          100           0                         650,000            0             100                 0

BENIN                  9,039,100 Human Resources ($)
                                                                                                                         0      #DIV/0!           0                               0            0          #DIV/0!           #DIV/0!
BENIN                  9,039,100 Other ($)                                                                               0      #DIV/0!           0                               0            0          #DIV/0!           #DIV/0!
BURKINA FASO          15,187,820 LLINs(nbr)                8,487,000           1,581,000        7,466,134        9,047,134          107     -560,134                       9,047,134     -560,134            107                 -7
BURKINA FASO          15,187,820 ACTs (treatments)         5,564,889                            6,856,767        6,856,767          123   -1,291,878                       6,856,767   -1,291,878            123                -23
BURKINA FASO          15,187,820 RDTs (nbr tests)                                               2,587,246        2,587,246     #VALUE!     #VALUE!                         2,587,246    #VALUE!          #VALUE!          #VALUE!
                                 IPT (nbr of women to
BURKINA FASO          15,187,820
                                 treat)                    1,565,866                            1,550,000        1,550,000           99      15,866                        1,550,000      15,866              99                 1
BURKINA FASO          15,187,820 IRS (HH)
BURKINA FASO          15,187,820 IRS ($)                   1,722,960                            1,000,000        1,000,000           58     722,960                        1,000,000     722,960              58                42
BURKINA FASO          15,187,820 M&E ($)                   1,560,975                            1,066,054        1,066,054           68     494,921                        1,066,054     494,921              68                32
BURKINA FASO          15,187,820 BCC/IEC ($)                900,828                               666,992          666,992           74     233,836                         666,992      233,836              74                26

BURKINA FASO          15,187,820 Human Resources ($)
                                                           2,454,228                            1,081,135        1,081,135           44    1,373,093                       1,081,135    1,373,093             44                56
BURKINA FASO          15,187,820 Other ($)                 1,853,714                                    0                0            0    1,853,714                              0     1,853,714              0               100
CAP VERT                519,000 LLINs(nbr)
CAP VERT                519,000 ACTs (treatments)               100                                  100               100          100           0                             100            0             100                 0
CAP VERT                519,000 RDTs (nbr tests)              8,000                                 8,000            8,000          100           0                           8,000            0             100                 0
                                IPT (nbr of women to
CAP VERT                519,000
                                treat)
CAP VERT                519,000 IRS (HH)                                                                                 0      #DIV/0!           0                               0            0          #DIV/0!           #DIV/0!
CAP VERT                519,000 IRS ($)                      21,000                                 7,000            7,000           33      14,000                           7,000       14,000              33                67
CAP VERT                519,000 M&E ($)                      15,000                                15,000           15,000          100           0                          15,000            0             100                 0
CAP VERT                519,000 BCC/IEC ($)                 119,000                               119,000          119,000          100           0                         119,000            0             100                 0

CAP VERT                519,000 Human Resources ($)
                                                             95,000                                10,000           10,000           11      85,000                          10,000       85,000              11                89
CAP VERT                519,000 Other ($) (Surveys)          30,000                                10,000           10,000           33      20,000                          10,000       20,000              33                67
COTE D'IVOIRE         22,687,345 LLINs(nbr)               11,343,673           1,968,629       12,327,873       14,296,502          126   -2,952,829                      14,296,502   -2,952,829            126                -26
COTE D'IVOIRE         22,687,345 ACTs (treatments)         5,415,140                            5,833,666        5,833,666          108     -418,526                       5,833,666     -418,526            108                 -8
COTE D'IVOIRE         22,687,345 RDTs (nbr tests)          2,794,569                            2,794,569        2,794,569          100           0                        2,794,569           0             100                 0
                                   IPT (nbr of women to
COTE D'IVOIRE         22,687,345
                                   treat)                                                                                0      #DIV/0!           0                               0            0          #DIV/0!           #DIV/0!




                                                                                               e5fa404e-dc81-4145-bbc9-bf182db1ddbd.xls
                                                                                                                                                                                                   %    OF  THE
                                                                                                                                                     NEEDS    TO                                                   PROPORTION
                                                                                                                                                                                                   POPULATION
                                                                                                                                                     BE COVERED                                                    OF        THE
                                                                     COMMODITIES                                   %       OF                                                     GAP    WITH      COVERED
                                                                                                                                                     BY      RD9                                                   POPULATION
                                                                     ALREADY             NEEDS        NEEDS        NEEDS                                             TOTAL NEEDS RD9 and or        WITH     RD9
                 POPULATION AT                                                                                                                       and/or  RCC                                                   NOT COVERED
                                                                     COVERED      AND    ALREADY      ALREADY      COVERED                                           COVERED    / RCC and /or      and/or  RCC/
                 RISK/         UNIT OF MEASURE                                                                                                       and/or Phase                                                  BY       2010/
COUNTRIES/PAYS                                 NEED/BESOIN           DISTRIBUTED/        FINANCED/    COVERED/     without R9/ GAP / ECART                           TOTAL        Phase 2 GF/      PROPORTION
                 POPULATION A /UNITE DE MESURE                                                                                                       2        GF/                                                  PROPORTION
                                                                     COMMODITES          BESOINS DEJA BESOINS DEJA BESOINS                                           BESOINS      ECART AVEC       DE        LA
                 RISQUE                                                                                                                              BESOINS                                                       DE         LA
                                                                     DEJA COUVERTES      FINANCES     COUVERTS     COUVERTS                                          COUVERTS     RD9 et /ou       POPULATION
                                                                                                                                                     COUVERTS                                                      POPULATION
                                                                     ET DISTRIBUEES                                sans R9                                                        RCC              COUVERT
                                                                                                                                                     PAR RD9 et                                                    NON COUVERT
                                                                                                                                                                                                   SANS RD9 et
                                                                                                                                                     /ou RCC                                                       2010
                                                                                                                                                                                                   /ou RCC

COTE D'IVOIRE         22,687,345 IRS (HH)
COTE D'IVOIRE         22,687,345 IRS ($)
COTE D'IVOIRE         22,687,345 M&E ($)                10,954,461                           10,954,461       10,954,461          100           0                        10,954,461           0             100                 0
COTE D'IVOIRE         22,687,345 BCC/IEC ($)            28,646,705                           28,646,705       28,646,705          100           0                        28,646,705           0             100                 0

COTE D'IVOIRE         22,687,345 Human Resources ($)
                                                         4,664,832                            4,664,332        4,664,332          100         500                         4,664,332         500             100                 0
COTE D'IVOIRE         22,687,345 Other ($)                                                                             0      #DIV/0!           0                                0            0          #DIV/0!           #DIV/0!
GHANA                 23,695,255 LLINs(nbr)             11,847,628           2,100,000        1,120,000        3,220,000           27    8,627,628       2,326,442        5,546,442   6,301,186              47                53
GHANA                 23,695,255 ACTs (treatments)      15,413,854                            1,600,232        1,600,232           10   13,813,622      13,813,622       15,413,854           0             100                 0
GHANA                 23,695,255 RDTs (nbr tests)        4,528,143                            4,528,143        4,528,143          100           0                         4,528,143           0             100                 0
                                 IPT (nbr of women to
GHANA                 23,695,255
                                 treat)                   947,810                                                      0            0     947,810         947,810          947,810            0             100                 0
GHANA                 23,695,256 IRS (HH)
GHANA                 23,695,255 IRS ($)                 3,557,100                            4,000,000        4,000,000          112     -442,900                        4,000,000    -442,900             112                -12
GHANA                 23,695,255 M&E ($)                 4,577,560                              150,000          150,000            3    4,427,560        457,756          607,756    3,969,804              13                87
GHANA                 23,695,255 BCC/IEC ($)            10,789,226                            1,450,000        1,450,000           13    9,339,226       2,379,100        3,829,100   6,960,126              35                65

GHANA                 23,695,255 Human Resources ($)
                                                                                                225,000          225,000      #DIV/0!     -225,000                         225,000     -225,000          #DIV/0!           #DIV/0!
GHANA                 23,695,255 Other ($)                                                                             0      #DIV/0!           0                                0            0          #DIV/0!           #DIV/0!
GUINEA                11,070,949 LLINs(nbr)              5,535,475            246,000         3,523,459        3,769,459           68    1,766,016                        3,769,459   1,766,016              68                32
GUINEA                11,070,949 ACTs (treatments)       5,945,184                            5,945,184        5,945,184          100           0               0         5,945,184           0             100                 0
GUINEA                11,070,949 RDTs (nbr tests)        2,492,161                              803,266          803,266           32    1,688,895                         803,266    1,688,895              32                68
                                 IPT (nbr of women to
GUINEA                11,070,949
                                 treat)                   723,293                               368,295          368,295           51     354,998                          368,295      354,998              51                49
GUINEA                11,070,950 IRS (HH)
GUINEA                11,070,949 IRS ($)
GUINEA                11,070,949 M&E ($)                 2,251,006                               83,226           83,226            4    2,167,780                          83,226    2,167,780               4                96
GUINEA                11,070,949 BCC/IEC ($)              366,298                               231,705          231,705           63     134,593                          231,705      134,593              63                37

GUINEA                11,070,949 Human Resources ($)
                                                           69,660                                44,400           44,400           64      25,260                           44,400       25,260              64                36
GUINEA                11,070,949 Other ($)                                                                             0      #DIV/0!           0                                0            0          #DIV/0!           #DIV/0!
GUINEA BISSAU          1,569,531 LLINs(nbr)              1,020,133            128,437           329,467          457,904           45     562,229        1,361,450        1,819,354    -799,221             178                -78
GUINEA BISSAU          1,569,531 ACTs (treatments)        991,675                             1,391,636        1,391,636          140     -399,961              0         1,391,636    -399,961             140                -40
GUINEA BISSAU          1,569,531 RDTs (nbr tests)         695,962                               392,069          392,069           56     303,893         865,208         1,257,277    -561,315             181                -81
                                 IPT (nbr of women to
GUINEA BISSAU          1,569,531
                                 treat)                   840,600                                10,785           10,785            1     829,815               0           10,785      829,815               1                99
GUINEA BISSAU          1,569,531 IRS (HH)
GUINEA BISSAU          1,569,531 IRS ($)
GUINEA BISSAU          1,569,531 M&E ($)                  391,563                               158,811          158,811           41     232,752          56,800          215,611      175,952              55                45
GUINEA BISSAU          1,569,531 BCC/IEC ($)              117,781                                59,339           59,339           50      58,442          13,901           73,240       44,541              62                38

GUINEA BISSAU          1,569,531 Human Resources ($)      106,197                                71,733           71,733           68      34,464         169,980          241,713     -135,516             228              -128
GUINEA BISSAU          1,569,531 Other ($)                                                                             0      #DIV/0!           0        4,532,702        4,532,702   -4,532,702         #DIV/0!           #DIV/0!




                                                                                             e5fa404e-dc81-4145-bbc9-bf182db1ddbd.xls
                                                                                                                                                                                                    %    OF  THE
                                                                                                                                                       NEEDS    TO                                                  PROPORTION
                                                                                                                                                                                                    POPULATION
                                                                                                                                                       BE COVERED                                                   OF        THE
                                                                       COMMODITIES                                   %       OF                                                    GAP    WITH      COVERED
                                                                                                                                                       BY      RD9                                                  POPULATION
                                                                       ALREADY             NEEDS        NEEDS        NEEDS                                            TOTAL NEEDS RD9 and or        WITH     RD9
                 POPULATION AT                                                                                                                         and/or  RCC                                                  NOT COVERED
                                                                       COVERED      AND    ALREADY      ALREADY      COVERED                                          COVERED    / RCC and /or      and/or  RCC/
                 RISK/         UNIT OF MEASURE                                                                                                         and/or Phase                                                 BY       2010/
COUNTRIES/PAYS                                 NEED/BESOIN             DISTRIBUTED/        FINANCED/    COVERED/     without R9/ GAP / ECART                          TOTAL        Phase 2 GF/      PROPORTION
                 POPULATION A /UNITE DE MESURE                                                                                                         2        GF/                                                 PROPORTION
                                                                       COMMODITES          BESOINS DEJA BESOINS DEJA BESOINS                                          BESOINS      ECART AVEC       DE        LA
                 RISQUE                                                                                                                                BESOINS                                                      DE         LA
                                                                       DEJA COUVERTES      FINANCES     COUVERTS     COUVERTS                                         COUVERTS     RD9 et /ou       POPULATION
                                                                                                                                                       COUVERTS                                                     POPULATION
                                                                       ET DISTRIBUEES                                sans R9                                                       RCC              COUVERT
                                                                                                                                                       PAR RD9 et                                                   NON COUVERT
                                                                                                                                                                                                    SANS RD9 et
                                                                                                                                                       /ou RCC                                                      2010
                                                                                                                                                                                                    /ou RCC

LIBERIA                3,579,000 LLINs(nbr)                2,661,824           1,501,174          811,700        2,312,874           87     348,950                        2,312,874     348,950              87                13
LIBERIA                3,579,000 ACTs (treatments)         8,932,083                            5,550,000        5,550,000           62    3,382,083                       5,550,000    3,382,083             62                38
LIBERIA                3,579,000 RDTs (nbr tests)          7,739,857                            3,277,000        3,277,000           42    4,462,857                       3,277,000    4,462,857             42                58
                                 IPT (nbr of women to
LIBERIA                3,579,000
                                 treat)                     153,836                               116,898          116,898           76      36,938                         116,898       36,938              76                24
LIBERIA                3,579,000 IRS (HH)
LIBERIA                3,579,000 IRS ($)                   4,548,989                            4,825,000        4,825,000          106     -276,011                       4,825,000     -276,011            106                 -6
LIBERIA                3,579,000 M&E ($)                   2,082,749                            1,425,000        1,425,000           68     657,749                        1,425,000     657,749              68                32
LIBERIA                3,579,000 BCC/IEC ($)               4,891,640                            2,009,847        2,009,847           41    2,881,793                       2,009,847    2,881,793             41                59

LIBERIA                3,579,000 Human Resources ($)
                                                           1,300,000                                                     0            0    1,300,000                              0     1,300,000              0               100
LIBERIA                3,579,000 Other ($)                                                                               0      #DIV/0!           0                               0            0          #DIV/0!           #DIV/0!
MALI                  15,039,794 LLINs(nbr)                7,258,590                  0         4,375,000        4,375,000           60    2,883,590                       4,375,000    2,883,590             60                40
MALI                  15,039,794 ACTs (treatments)         1,521,847                            1,284,773        1,284,773           84     237,074                        1,284,773     237,074              84                16
MALI                  15,039,794 RDTs (nbr tests)           322,588                                82,306           82,306           26     240,282                          82,306      240,282              26                74
                                 IPT (nbr of women to
MALI                  15,039,794
                                 treat)                     751,990                               751,990          751,990          100           0                         751,990            0             100                 0
MALI                  15,039,794 IRS (HH)
MALI                  15,039,794 IRS ($)                   2,898,452                            2,898,452        2,898,452          100           0                        2,898,452           0             100                 0
MALI                  15,039,794 M&E ($)                   3,660,449                            1,806,837        1,806,837           49    1,853,612                       1,806,837    1,853,612             49                51
MALI                  15,039,794 BCC/IEC ($)               1,709,166                            1,000,366        1,000,366           59     708,800                        1,000,366     708,800              59                41

MALI                  15,039,794 Human Resources ($)
                                                           1,104,359                              486,408          486,408           44     617,951                         486,408      617,951              44                56
MALI                  15,039,794 Other ($)                 1,206,610                              191,010          191,010           16    1,015,600                        191,010     1,015,600             16                84
MALI                  15,039,794 Other ($) Campaign        2,390,163                                    0                0            0    2,390,163                              0     2,390,163              0
                                   Annual Program
MALI                  15,039,794
                                   Review ($)                87,175                                30,276           30,276           35      56,899                          30,276       56,899              35
MAURITANIA             3,179,469 LLINs(nbr)                1,600,000             60,850           890,000          950,850           59     649,150                         950,850      649,150              59                41
MAURITANIA             3,179,469 ACTs (treatments)          814,000                               585,250          585,250           72     228,750                         585,250      228,750              72                28
MAURITANIA             3,179,469 RDTs (nbr tests)          1,188,000                               65,000           65,000            5    1,123,000                         65,000     1,123,000              5                95
                                 IPT (nbr of women to
MAURITANIA             3,179,469
                                 treat)                    1,200,000                              338,742          338,742           28     861,258                         338,742      861,258              28                72
MAURITANIA             3,179,469 IRS (HH)
MAURITANIA             3,179,469 IRS ($)
MAURITANIA             3,179,469 M&E ($)                   1,734,000                              820,676          820,676           47     913,324                         820,676      913,324              47                53
MAURITANIA             3,179,469 BCC/IEC ($)                815,680                               188,720          188,720           23     626,960                         188,720      626,960              23                77

MAURITANIA             3,179,469 Human Resources ($)
                                                                                                                         0      #DIV/0!           0                               0            0          #DIV/0!           #DIV/0!
MAURITANIA             3,179,469 Other ($)                17,491,543                               34,209           34,209            0   17,457,334                         34,209    17,457,334              0               100
NIGER                 14,825,071 LLINs(nbr)                7,618,000           3,387,516        1,906,635        5,294,151           69    2,323,849                       5,294,151    2,323,849             69                31
NIGER                 14,825,071 ACTs (treatments)         6,474,376                              662,612          662,612           10    5,811,764                        662,612     5,811,764             10                90
NIGER                 14,825,071 RDTs (nbr tests)          9,656,158                               48,054           48,054            0    9,608,104                         48,054     9,608,104              0               100
                                   IPT (nbr of women to
NIGER                 14,825,071
                                   treat)                   699,929                               635,890          635,890           91      64,039                         635,890       64,039              91                 9




                                                                                               e5fa404e-dc81-4145-bbc9-bf182db1ddbd.xls
                                                                                                                                                                                                    %    OF  THE
                                                                                                                                                       NEEDS    TO                                                  PROPORTION
                                                                                                                                                                                                    POPULATION
                                                                                                                                                       BE COVERED                                                   OF        THE
                                                                       COMMODITIES                                   %       OF                                                    GAP    WITH      COVERED
                                                                                                                                                       BY      RD9                                                  POPULATION
                                                                       ALREADY             NEEDS        NEEDS        NEEDS                                            TOTAL NEEDS RD9 and or        WITH     RD9
                 POPULATION AT                                                                                                                         and/or  RCC                                                  NOT COVERED
                                                                       COVERED      AND    ALREADY      ALREADY      COVERED                                          COVERED    / RCC and /or      and/or  RCC/
                 RISK/         UNIT OF MEASURE                                                                                                         and/or Phase                                                 BY       2010/
COUNTRIES/PAYS                                 NEED/BESOIN             DISTRIBUTED/        FINANCED/    COVERED/     without R9/ GAP / ECART                          TOTAL        Phase 2 GF/      PROPORTION
                 POPULATION A /UNITE DE MESURE                                                                                                         2        GF/                                                 PROPORTION
                                                                       COMMODITES          BESOINS DEJA BESOINS DEJA BESOINS                                          BESOINS      ECART AVEC       DE        LA
                 RISQUE                                                                                                                                BESOINS                                                      DE         LA
                                                                       DEJA COUVERTES      FINANCES     COUVERTS     COUVERTS                                         COUVERTS     RD9 et /ou       POPULATION
                                                                                                                                                       COUVERTS                                                     POPULATION
                                                                       ET DISTRIBUEES                                sans R9                                                       RCC              COUVERT
                                                                                                                                                       PAR RD9 et                                                   NON COUVERT
                                                                                                                                                                                                    SANS RD9 et
                                                                                                                                                       /ou RCC                                                      2010
                                                                                                                                                                                                    /ou RCC

NIGER                 14,825,072 IRS (HH)
NIGER                 14,825,071 IRS ($)                   5,063,247                            4,270,492        4,270,492           84     792,755                        4,270,492     792,755              84                16
NIGER                 14,825,071 M&E ($)                   1,557,956                              532,428          532,428           34    1,025,528                        532,428     1,025,528             34                66
NIGER                 14,825,071 BCC/IEC ($)               2,692,205                            1,118,389        1,118,389           42    1,573,816                       1,118,389    1,573,816             42                58

NIGER                 14,825,071 Human Resources ($)
                                                           1,910,578                               41,767           41,767            2    1,868,811                         41,767     1,868,811              2                98
NIGER                 14,825,071 Other ($) - Epidemics      393,629                                     0                0            0     393,629                               0      393,629               0               100
                                   Other ($) M&E
NIGER                 14,825,071
                                   Roadmap                   25,000                                     0                0            0      25,000                               0       25,000               0               100
NIGERIA              158,900,000 LLINs(nbr)               62,900,000           4,400,000       49,378,000       53,778,000           85    9,122,000                      53,778,000    9,122,000             85                15
NIGERIA              158,900,000 ACTs (treatments)       129,194,824                           94,267,437       94,267,437           73   34,927,387                      94,267,437   34,927,387             73                27
NIGERIA              158,900,000 RDTs (nbr tests)         59,202,251                           34,353,875       34,353,875           58   24,848,376                      34,353,875   24,848,376             58                42
                                 IPT (nbr of women to
NIGERIA              158,900,000
                                 treat)                   18,300,000                           18,300,000       18,300,000          100           0                       18,300,000           0             100                 0
NIGERIA              158,900,001 IRS (HH)                  2,540,843                              840,000          840,000           33    1,700,843                        840,000     1,700,843             33                67
NIGERIA              158,900,000 IRS ($)                                                                                 0      #DIV/0!           0                               0            0          #DIV/0!           #DIV/0!
NIGERIA              158,900,000 M&E ($)                  20,400,000                           18,154,000       18,154,000           89    2,246,000                      18,154,000    2,246,000             89                11
NIGERIA              158,900,000 BCC/IEC ($)              15,768,978                           16,150,000       16,150,000          102     -381,022                      16,150,000     -381,022            102                 -2

NIGERIA              158,900,000 Human Resources ($)
                                                          10,500,000                            7,100,000        7,100,000           68    3,400,000                       7,100,000    3,400,000             68                32
NIGERIA              158,900,000 Other ($)                                                                               0      #DIV/0!           0                               0            0          #DIV/0!           #DIV/0!
SENEGAL               12,179,366 LLINs(nbr)                6,089,684           4,896,819          400,000        5,296,819           87     792,865                        5,296,819     792,865              87                13
SENEGAL               12,179,366 ACTs (treatments)          895,972                               895,972          895,972          100           0                         895,972            0             100                 0
SENEGAL               12,179,366 RDTs (nbr tests)          1,252,650                            1,252,650        1,252,650          100           0                        1,252,650           0             100                 0
                                 IPT (nbr of women to
SENEGAL               12,179,366
                                 treat)                     438,457                               438,457          438,457          100           0                         438,457            0             100                 0
SENEGAL               12,179,367 IRS (HH)
SENEGAL               12,179,366 IRS ($)                   1,722,193                              627,491          627,491           36    1,094,702                        627,491     1,094,702             36                64
SENEGAL               12,179,366 M&E ($)                   1,603,098                              517,086          517,086           32    1,086,012                        517,086     1,086,012             32                68
SENEGAL               12,179,366 BCC/IEC ($)               1,661,132                              453,697          453,697           27    1,207,435                        453,697     1,207,435             27                73

SENEGAL               12,179,366 Human Resources ($)
                                                            339,701                               297,055          297,055           87      42,646                         297,055       42,646              87                13
SENEGAL               12,179,366 Other ($)                 3,806,938                            2,286,195        2,286,195           60    1,520,743                       2,286,195    1,520,743             60                40
SIERRA LEONE           5,743,000 LLINs(nbr)                3,012,039            385,878         1,386,416        1,772,294           59    1,239,745                       1,772,294    1,239,745             59                41
SIERRA LEONE           5,743,000 ACTs (treatments)         8,559,285                              849,558          849,558           10    7,709,727                        849,558     7,709,727             10                90
SIERRA LEONE           5,743,000 RDTs (nbr tests)          4,729,616                            3,392,609        3,392,609           72    1,337,007                       3,392,609    1,337,007             72                28
                                 IPT (nbr of women to
SIERRA LEONE           5,743,000
                                 treat)                    1,705,585                              116,035          116,035            7    1,589,550                        116,035     1,589,550              7                93
SIERRA LEONE           5,743,000 IRS (HH)
SIERRA LEONE           5,743,000 IRS ($)
SIERRA LEONE           5,743,000 M&E ($)                                                        1,120,783        1,120,783      #DIV/0!   -1,120,783                       1,120,783   -1,120,783         #DIV/0!           #DIV/0!
SIERRA LEONE           5,743,000 BCC/IEC ($)               2,500,000                                               992,000           40    1,508,000                        992,000     1,508,000             40                60

SIERRA LEONE           5,743,000 Human Resources ($)
                                                           1,500,000                              137,500          137,500            9    1,362,500                        137,500     1,362,500              9                91




                                                                                               e5fa404e-dc81-4145-bbc9-bf182db1ddbd.xls
                                                                                                                                                                                                               %    OF  THE
                                                                                                                                                               NEEDS    TO                                                     PROPORTION
                                                                                                                                                                                                               POPULATION
                                                                                                                                                               BE COVERED                                                      OF        THE
                                                                                COMMODITIES                                   %       OF                                                    GAP    WITH        COVERED
                                                                                                                                                               BY      RD9                                                     POPULATION
                                                                                ALREADY             NEEDS        NEEDS        NEEDS                                            TOTAL NEEDS RD9 and or          WITH     RD9
                      POPULATION AT                                                                                                                            and/or  RCC                                                     NOT COVERED
                                                                                COVERED      AND    ALREADY      ALREADY      COVERED                                          COVERED    / RCC and /or        and/or  RCC/
                      RISK/         UNIT OF MEASURE                                                                                                            and/or Phase                                                    BY       2010/
COUNTRIES/PAYS                                      NEED/BESOIN                 DISTRIBUTED/        FINANCED/    COVERED/     without R9/ GAP / ECART                          TOTAL        Phase 2 GF/        PROPORTION
                      POPULATION A /UNITE DE MESURE                                                                                                            2        GF/                                                    PROPORTION
                                                                                COMMODITES          BESOINS DEJA BESOINS DEJA BESOINS                                          BESOINS      ECART AVEC         DE        LA
                      RISQUE                                                                                                                                   BESOINS                                                         DE         LA
                                                                                DEJA COUVERTES      FINANCES     COUVERTS     COUVERTS                                         COUVERTS     RD9 et /ou         POPULATION
                                                                                                                                                               COUVERTS                                                        POPULATION
                                                                                ET DISTRIBUEES                                sans R9                                                       RCC                COUVERT
                                                                                                                                                               PAR RD9 et                                                      NON COUVERT
                                                                                                                                                                                                               SANS RD9 et
                                                                                                                                                               /ou RCC                                                         2010
                                                                                                                                                                                                               /ou RCC

SIERRA LEONE                5,743,000 Other ($)                                                                                   0      #DIV/0!          0                                0              0          #DIV/0!           #DIV/0!
THE GAMBIA                  1,731,101 LLINs(nbr)                    1,540,064             80,028            70,322          150,350           10   1,389,714        715,201          865,551         674,513             56                44
THE GAMBIA                  1,731,101 ACTs (treatments)             1,281,420                            1,281,420        1,281,420          100          0                         1,281,420             0             100                 0
THE GAMBIA                  1,731,101 RDTs (nbr tests)              1,658,887                              859,650          859,650           52    799,237         799,237         1,658,887             0             100                 0
                                      IPT (nbr of women to
THE GAMBIA                  1,731,101
                                      treat)                           51,933                               51,933           51,933          100          0                           51,933              0             100                 0
THE GAMBIA                  1,731,102 IRS (HH)
THE GAMBIA                  1,731,101 IRS ($)                       3,979,297                                    0                0            0   3,979,297       3,979,297        3,979,297             0             100                 0
THE GAMBIA                  1,731,101 M&E ($)                       1,657,546                              527,850          527,850           32   1,129,696                         527,850       1,129,696             32                68
THE GAMBIA                  1,731,101 BCC/IEC ($)                   3,131,810                              681,180          681,180           22   2,450,630                         681,180       2,450,630             22                78

THE GAMBIA                  1,731,101 Human Resources ($)
                                                                      774,524                                               590,544           76    183,980                          590,544         183,980             76                24
THE GAMBIA                  1,731,101 Other ($)                                                                                   0      #DIV/0!          0                                0              0          #DIV/0!           #DIV/0!
TOGO                        6,130,689 LLINs(nbr)                    3,371,880           1,463,061          108,100        1,571,161           47   1,800,719       3,586,106        5,157,267     -1,785,387            153                -53
TOGO                        6,130,689 ACTs (treatments)             3,660,231                              974,807          974,807           27   2,685,424       2,291,881        3,266,688        393,543             89                11
TOGO                        6,130,689 RDTs (nbr tests)              5,057,598                              761,650          761,650           15   4,295,948       3,473,950        4,235,600        821,998             84                16
                                      IPT (nbr of women to
TOGO                        6,130,689
                                      treat)                          681,386                              681,386          681,386          100          0                          681,386              0             100                 0
TOGO                        6,130,690 IRS (HH)
TOGO                        6,130,689 IRS ($)
TOGO                        6,130,689 M&E ($)                       2,409,940                            1,835,457        1,835,457           76    574,483        2,532,364        4,367,821     -1,957,881            181                -81
TOGO                        6,130,689 BCC/IEC ($)                   2,780,411                              806,196          806,196           29   1,974,215       1,352,317        2,158,513        621,898             78                22

TOGO                        6,130,689 Human Resources ($)
                                                                      239,879                              135,633          135,633           57    104,246         487,704          623,337        -383,458            260              -160
TOGO                        6,130,689 Other ($)                       881,551                              105,851          105,851           12    775,700         881,551          987,402        -105,851            112                -12
POPULATION
PROTEGEE
TOTALS                                                          1,560,914,194          58,219,861     1,035,935,454    1,094,155,315          70                  90,665,679    1,241,837,640
                                                                                                                                  0      #DIV/0!          0                                               0



Total Population at                                                                                                                                              Total needs
risk                                                                                                 Needs covered                                              covered with                    % Population
                        7,322,992,227             Total Needs   1,709,273,175                           without R9     1,145,870,981        67%                  R9 or other    1,225,516,893       covered              72

COLOR CODING
                                        DRAFTS - UPDATED ROADMAP NOT YET RECEIVED                   DRAFTS - DERNIERES FEUILLES DE ROUTE NON RECUES
                                        GF RD 9 APPLICATION                                         GF RD 9 APPLICATION
                                        RCC APPLICATION                                             RCC APPLICATION
                                        RD 9 & RCC                                                  RD 9 & RCC
                                        UNEXPLOITABLE DATA                                          DONNEES NON EXPLOITABLE
                                        NO ROADMAP                                                  PAS DE FEUILLE DE ROUTE
                                        NOT APPLICABLE                                              NON APPLICABLE
                                        Universal coverage (>95%)                                   Couverture universelle (>95%)
                                        81-94 % coverage                                            81-94 % couverture
                                        <80% coverage                                               <80% couverture
                                        Pre-elimination countries                                   Pays en pré-élimination




                                                                                                        e5fa404e-dc81-4145-bbc9-bf182db1ddbd.xls
                                                                                                                                                                                 %    OF  THE
                                                                                                                                       NEEDS    TO                                              PROPORTION
                                                                                                                                                                                 POPULATION
                                                                                                                                       BE COVERED                                               OF        THE
                                                                COMMODITIES                                  %       OF                                            GAP    WITH   COVERED
                                                                                                                                       BY      RD9                                              POPULATION
                                                                ALREADY            NEEDS        NEEDS        NEEDS                                    TOTAL NEEDS RD9 and or     WITH     RD9
                    POPULATION AT                                                                                                      and/or  RCC                                              NOT COVERED
                                                                COVERED      AND   ALREADY      ALREADY      COVERED                                  COVERED    / RCC and /or   and/or  RCC/
                    RISK/         UNIT OF MEASURE                                                                                      and/or Phase                                             BY       2010/
COUNTRIES/PAYS                                    NEED/BESOIN   DISTRIBUTED/       FINANCED/    COVERED/     without R9/ GAP / ECART                  TOTAL        Phase 2 GF/   PROPORTION
                    POPULATION A /UNITE DE MESURE                                                                                      2        GF/                                             PROPORTION
                                                                COMMODITES         BESOINS DEJA BESOINS DEJA BESOINS                                  BESOINS      ECART AVEC    DE        LA
                    RISQUE                                                                                                             BESOINS                                                  DE         LA
                                                                DEJA COUVERTES     FINANCES     COUVERTS     COUVERTS                                 COUVERTS     RD9 et /ou    POPULATION
                                                                                                                                       COUVERTS                                                 POPULATION
                                                                ET DISTRIBUEES                               sans R9                                               RCC           COUVERT
                                                                                                                                       PAR RD9 et                                               NON COUVERT
                                                                                                                                                                                 SANS RD9 et
                                                                                                                                       /ou RCC                                                  2010
                                                                                                                                                                                 /ou RCC

XXXXXXXXXXXXXXXXX                TO CONFIRM                                        A CONFIRMER
XXXXXXXXXXXXXXXXX                Updated information                               Information mise à jour




                                                                                         e5fa404e-dc81-4145-bbc9-bf182db1ddbd.xls

				
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