1 Roadmap to Achieve RBM Targets RWANDA January 2011 – December 2011 [Planning Template]

2 Country Summary (Interventions & Services) Population at Risk: INSERT……… Interventi on Operational objectives/targets for 2011 Need to end 2011Already covered Funded and expected to be distributed before end of 2011 Commodity Gap (Quantity) Financial Gap (USD) LLINs (Universal Access) To sustain Universal coverage (1 mosquito net for 2 peoples Mass Campaign: 3,915,745 Mass Campaign: Active nets already in the community # # based on number of nets already distributed in last three years Mass Campaign: 1,848,389 LLINs will be procured for HHorphanages, boarding schools, and in-patients at hospitals Mass Campaign: 0 0 Routine distribution: 4,857,664 Routine distribution: Active nets already in the community # # based on number of nets already distributed in last three years Routine distribution: 444,669 LLINs for children under five and 444,669 LLIN for pregnant women through EPI and ANC routine services, Routine distribution: 0 0 Total nets needed in 2011 = 8,272,909 Total nets already distributed = Total nets where financing is already pledged 2,737,727 00

3 Country Summary (Interventions & Services) Interventi on Operational objectives/targets for 2011 Need to end 2011 Already covered Funded and expected to be distributed before end of 2011 Commodity Gap (Quantity) Financial Gap (USD) ACTs To sustain Universal coverage (population treated through the public health services and private sector) of malaria treatment with ACTs) Total number of doses to be made available during the year: 1,799,078 for the public health facilities and the community Doses already in stock Number of doses for which financing is already pledged or committed: 1,799,078 00

4 Country Summary (Interventions &Services) (Cont'd ) InterventionOperational objectives/targets for 2011 Need to end 2011 Already covered Funded and expected to be distributed before end of 2011 Commodity Gap (Quantity) Financial Gap (USD) IRSDefine target coverage by country To sustain coverage of 98% of the population through spraying of structures Insert the 10 USD per structure sprayed RDTs and microscopy To sustain universal coverage (population treated through the public sector, the community and the private sector) of parasitological diagnosis of suspected malaria cases Total number of RDTs to be made available during the year :1,548,510 RDTs already in stock No. of RDTs for which financing is already pledged or committed: 833,844 No. of RDTs for which additional financing has to be mobilized to achieve the planned operational target: 714, Total number of microscopy tests to be made available during the year: 259 microscopes Microscopy tests already in stock Number of microscopy tests for which financing is already pledged or committed: 259 No. of microscopy tests for which additional financing has to be mobilized to achieve the planned operational target : 0 0 Total diagnosis target total diagnostics already in stock Total diagnostics already pledged Total gap in diagnostics 0

5 Implementation Plan - LLINs Major action / Output / Milestone TIMEFRAME JFMAMJJASOND Procurement of LLINsx Distribution of LLINxx BCC/ICEXXXXXXXXXXX HH visit for monitoring LLIN’s useXXXXXXXXXXX Usage, lost, physical and chemical monitoring of LLINsxx

6 LLIN resources available to achieve the 2011 targets (including timing of disbursements) Funds available (USD)Source of fundingCommentTIMEFRAME JFMAMJJASOND Funds 22,329,804 USD to procure 2,737,727 of LLINs GF R8 PMI 50% LLINs will be in country in 2010 xx Funds (USD) to deliver (no) of LLINs GF R8 PMI xx

7 Implementation Plan - IRS Major action / Output / Milestone TIMEFRAME JFMAMJJASOND Planning and refresher trainingX Spraying operationsXxxx Evaluations meetingxx Insecticide monitoringxxxxxxxxxxxx

8 IRS resources available to achieve the 2011 targets Funds available (USD)Source of fundingCommentTIMEFRAME JFMAMJJASOND Funds to spray of structures PMI

9 Implementation Plan – Case Mgt Major action / Output / Milestone TIMEFRAME JFMAMJJASOND Procurement of ACT and RDTsXX Distributionxxxxxxxxxxxx Refresher trainingxx

10 Case Management resources available to achieve the 2011 targets Funds available (USD)Source of fundingCommentTIMEFRAME JFMAMJJASOND 1,709,124 USD Funds to procure 1,799,078 doses of ACTs GF 1,205,780 Funds to procure 1,048,510 of RDTs GF

11 Implementation Plan – Cross cutting Major action / Output / Milestone TIMEFRAME JFMAMJJASOND Development of MPRXX NSA ProposalxXxxx Cross border meeting with neighboring countriesxx M and Exxxxxxxxxxxx Study tour to pre-elimination countriesx

12 Summary of technical assistance needs to end 2011 Area of Need Type of support required Resources available Source of funding TIMEFRAME JFMAMJJASOND LLINs IRSIVM and entomological monitoring EARNxx ACT RDTs/micr oscopy Cross cutting Program Managem ent / Partnershi ps Cross border meeting with neighboring countries EARNX GF Grant Implement ation EARNxx otherMPR NSA EARNxXX

13 Summary of rate-limiting factors/solutions over the next 12 months - threats IRS and RDT funding