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Zanzibar Roadmap to Achieve RBM Targets, 31.12. 2011

January 2011 – December 2011

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Zanzibar Summary (Interventions & Services)Population at Risk: 1.3 million; projection 2011

Intervention Operational

objectives/targets for 2011

Need to 2011 Already covered

Funded and expected to be

distributed before end of

2010

Commodity Gap (Quantity)

Financial Gap ( EURO)

LLINs (Universal Access)

To achieve universal coverage in 2011

Description: Population projection 2011 (1,308,458) average household size 5.3

(Census 2002)

Total households will be 246,879 on both Islands.

The Universal Coverage requires 3 LLINs per

household.

Total number of nets required to

reach the operational

target

LLINs required 740,637

Active nets already in

the community

LLINs distributed per year.

164,177 - 08 124,944- 09,29,853 –10

33% LLINs worn out per

yearEstimated

LLINs in the Community

135,048

Total number of nets for which

financing is already pledged

268,877 GFATM Round 8

30,000 UNICEF

Number of nets for which financing has

to be mobilized to achieve the

operational target within

2011

306,711

If there is any gap, please

respond.

1,380,202

No funds earmarked

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Country Summary (Interventions & Services)

Intervention Operational

objectives/targets for 2011

Need to 2011 Already covered

Funded and expected to be

distributed before end of

2010

Commodity Gap (Quantity)

Financial Gap (USD)

ACTs To sustain the existing Universal coverage

Definition: population treated through the public

health services and private sector

ACTs treatment doses required

90,981

Treatment doses in

stock

Financing for 90,981 treatment

doses is committed

No gap for 2011

No gap so far

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Country Summary (Interventions &Services) (Cont'd )Intervention Operational objectives/targets for

2011

Need to 2011 Already covered

Funded and expected to be distributed before end of 2010

Commodity Gap (Quantity)

Financial Gap (USD)

IRS IRS targeted districts – 6th cycle.

To sustain coverage of 85% of the spraying 150,000 structures

Insecticides, equipment and

human resource

Adequate resources for

2011 are available. IRS

activity expected to be conducted by

January 2011.

IRS materials already in

stockInsecticide to arrive by Dec 2011. Other supplies are

available.

Total number of IRS materials for which financing is already pledged

or committedFunding: A total of

$700,000 requested from

PMI

None FYI-2010/2011 No gap for

I RS activities

RDTs and microscopy

To screening fever cases and ensure that all suspected Malaria

cases are confirmed by Microscopy or RDTs

779,150 RDTs kits required

Currently no RDT stock

out.

RDTs consignmen

t will be delivered to Zanzibar in instalment

phases throughout

2011

Funding for 779,150 RDTs kits committed

None No financial gap

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ZanzibarCountry Summary (Interventions &Services) (Cont'd )

Intervention Operational objectives/targets for

2011

Need to 2011 Already covered

Funded and expected to be distributed before end of 2010

Commodity Gap (Quantity)

Financial Gap (USD)

IPTp To expand IPT coverage to 95% Total number of doses (2

per preg women) to be

made available during the

year to cover pregnant

women – 4 % of the

population

Doses already in

stock

47,822 doses None None

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Country Summary (Cross cutting issues)

Intervention Operational targets/Objectives for

2011

Strategies/Actions Resource requirement(USD)

Available budget(USD)

Budget Gap(USD)

M&E

To strengthen existing SM&E systems through building capacity technically and financial to a level of universal surveillance

•Provide TA in epidemiological surveillance•Conduct operational research to inform programmatic decision•District empowerment to respond to unexpected increase of malaria cases.

1,046,804646,804 400,000

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Country Summary (Cross cutting issues)

Intervention Operational targets/Objectives for

2011

Strategies/Actions Resource requirement(USD)

Available budget(USD)

Budget Gap(USD)

BCC/IEC 1.To increase understanding about current malaria situation in Zanzibar.

2.To increase the proportion of H/Hold aware of the importance of taking someone with fever for malaria screening.

3. To increase the proportion of Health Committees and NGOs supporting communities in malaria community based activities.

1.To strengthen links between communities and health facilities.2.Setting up mechanism to monitor and evaluate current BCC activities.

573,737 573, 737 Nil

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Implementation Plan - LLINs

Major action / Output / Milestone

TIMEFRAME 2011

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

Preparation (literature search, selection of tech team etc)

Technical ITNs/LLINs working group to re-define the current distribution policy and calculate LLINs requirements

Convene a meeting with donors interested in supporting LLINs to discuss the needs for 2011

• Agree on funding• Timeliness for funding availability•

Tendering of LLINs

Procurement

Distribution

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LLIN resources available (including timing of disbursements) to achieve the 2011 targets

Funds available (USD) Source of funding Comment TIMEFRAME

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

No funds available Financial mobilisation is required.

Financial support is need to fulfil the present gap. Failure to do so, LLINs Universal Coverage in Zanzibar will not be achieved.

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Implementation Plan - IRS

Major action / Output / Milestone

TIMEFRAME

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

IRS operation in 8 districts X X

Monitoring and supervision X X

Report writing and dissemination X X

Monitoring of insecticide resistance X X

Please note: IRS planning including logistics preparation to be completed before actual implementation.

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IRS resources available to achieve the 2011 targets

Funds available (USD) Source of funding Comment TIMEFRAME

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

Funds [700,000] to procure IRS materials and actual operation

PMI/USAID None x x

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Case Management resources available to achieve the 2011 targets

Funds available (USD) Source of funding Comment TIMEFRAME

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

Funds to procure [90,866] of ACTs

The Global Fund to fight AIDS, TB and Malaria -- X X

Funds to procure [779,150] of RDTs

PMI/USAID and The Global Fund to fight AIDS, TB and Malaria

-- x x

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Implementation Plan – IPTp

Major action / Output / Milestone

TIMEFRAME

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

Operation research on placenta parasitaemia in low endemicity X X

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Summary of technical assistance needs to end 2011

Area of Need

Type of support required

Resources available

Source of funding

TIMEFRAME

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

LLINs No need, already covered

IRS No need

ACT Technical medical professional knowledge and skills on malaria case management based on low endemicity

None Not applicable

X

Cross cutting

Support to NGOs Report writing Proposal development Monitoring of activities

None Not applicable

X X

Program Management / Partnerships

No need

GF Grant Implementation

No need