tanzania

							ROADMAP DEVELOPMENT
     TANZANIA
       Summary of available resources to
           achieve 2010 targets
Intervention Total        Available      Gap          Projected    Sources
             Needs        Resources      2009/2010    needs 2011
                     $    2009/2010          $             $
                                $
ACT         39,768,827    39,768,827     -            28,985,356   GF, PMI,
                                                                   GOT

RDT                                      -                         GF, PMI,
           5,588,574.40   5,588,574.40                8,633,860.80 GOT

LLIN        135,781,313   134,988,363    792,950      25,687,515   GF, PMI,
                                                                   WB,
                                                                   Malaria No
                                                                   More
IRS        34,132,296     13,920,000     20,212,296   16,800,000   PMI, Funding
                                                                   for the gap??


IPT         2,158,589     2,158,589      -            2,172,308    GOT, PMI
Summary of available resources to achieve 2010
                   targets
Intervention Total       Available     Gap       Projected      Sources
             Needs       Resources     2009/2010 needs 2011 $
             $           2009/2010 $
M&E                      6,926,456     -         2,520,791      PMI, GF,
           6,926,456                                            GOT
BCC          4,191,431   2,500,000     1,691,431 4,316,931      PMI, other
                                                                funds for
                                                                gap??
Ordering Commodities for the next 17 months –
September 2009 – December 2010
LLINs      Sept –      Jan –       April –   July –      Oct – Dec Remarks
           Dec 2009    March       June 2010 Sept 2010   2010
                       2010
Catch-up   2,700,000   1,800,000   -         -           -         LLINs
campaign                                                           delivered
                                                                   for ,5’s in
                                                                   the whole
                                                                   country
Upgrading Continuou Continuou Continuou Continuou Continuou A fixed
PW        s process s process s process s process s process cost for
Voucher                                                     LLIN
                                                            redeemed
                                                            for keep-
                                                            up
                                                            campaign
        Ordering Commodities for the next 17 months –
              September 2009 – December 2010
LLINs        March –     June – Aug   Sept – Dec   Jan- Marc   Remarks
             May 2010    2010         2010         2011
Universal    2,000,000   2,000,000    2,000,000    2,000,000   LLINs will be
access                                                         ordered
                                                               once and
                                                               distributed
                                                               quarterly
                                                               per zone
                                                               estimations
     Ordering Commodities for the next 17 months –
           September 2009 – December 2010
Total needs   Sept – Dec   Jan –   April – June July – Sept   Oct – Dec   Remarks
ACTs          2009         March   2010         2010          2010
                           2010
15,387,302        X            X        X            X            X       ACTs
                                                                          ordered
                                                                          once and
                                                                          will be
                                                                          distributed
                                                                          on
                                                                          quarterly
                                                                          basis - GF &
                                                                          PMI funds
Ordering Commodities for the next 17 months –
      September 2009 – December 2010
IRS         Sept –     Jan –     April –   July –      Oct – Dec Remarks
            Dec 2009   March     June 2010 Sept 2010   2010
                       2010
Lake zone   X          X         X         X           X         No gap


One         -          $6,292,296 X        X           X         $6,292,296 -
region in                                                        gap
Southern
zone
       Other core interventions
• BCC is a continuous activity for all the
  interventions through out the 17 months
• Monitoring the therapeutic efficacy of
  antimalarial drugs
• Monitoring the susceptibility of mosquito
  vector species
• Expansion of urban malaria control through
  environmental management
    Summary of rate-limiting factors
• Procurement bottlenecks
• Delay of grant signing
• Delay of disbursement of funds
• Inadequate expertise in certain fields –
  epidemiologists, medical entomologists
• Inadequate human resources at the periphery
  level
• Financial gap to meet the 2010 targets
 Summary of Technical assistance
• Case management – Quality control of the
  RDT system
• Vector Control –
  – TA expansion of IRS
  – TA to redefine keep up strategy
• M&E
  – TA to consolidate our M & E plans
  – TA for upgrading malaria database