1 Roadmap to Achieve RBM Targets: SOUTH AFRICA January 2011 – December 2011 [Planning Template]

2 Country Summary (Interventions & Services) Population at Risk: …4.9 MILLION…… Interventi on Operational objectives/targets for 2011 Need to 2011Already covered Funded and expected to be distributed before end of 2010 Commodity Gap (Quantity) Financial Gap (USD) LLINs (Universal Access) N/A

3 Country Summary (Interventions & Services) Interventi on Operational objectives/targets for 2011 Need to 2011Already covered Funded and expected to be distributed before end of 2011 Commodity Gap (Quantity) Financial Gap (USD) ACTs To sustain Universal coverage NoneDoses already in stock All dosesNone

4 Country Summary (Interventions &Services) (Cont'd ) InterventionOperational objectives/targets for 2011 Need to 2011Already covered Funded and expected to be distributed before end of 2010 Commodity Gap (Quantity) Financial Gap (USD) IRSTo sustain Universal coverageFacilitators for IRS Training centre –funding for training – field work IRS materials already in stock None Transport costs Air ticket local 3000 R X 12 = Car hire van = R 10,000 Accommodation X 4 weeks (1000 X 32 days X 12 participants ( facilitators) = R TOTAL = USD RDTs and microscopy To ensure that all suspected Malaria Cases are confirmed by Microscopy or RDT Development of QA and QC Guidelines RDTs already in stock None Microscopy tests already in stock None QA and QC Guidelines completed

5 Country Summary (Interventions &Services) (Cont'd ) InterventionOperational objectives/targets for 2011 Need to 2011Already covered Funded and expected to be distributed before end of 2010 Commodity Gap (Quantity) Financial Gap (USD) IPTp N/A

6 Country Summary (Cross cutting issues) InterventionOperational targets/Objectives for 2011 Strategies/ActionsResource requirement (USD) Available budget (USD) Budget Gap (USD) M&E Completion of M and E plan and surveillance guidelines BCC/IECCoalition of media for elimination of malaria - workshop Workshop 1 day for media personnel on malaria elimination TA Human Resources (Cap Bldg) Surveillance – pilot surveillance guidelines (sms etc) TA TA X 2 local, Accommodation R 1390 X 5 months x 7 x 2= R Transport =R 6000 TOTAL = USD 14,757 Cross –border collaboration Launch MOZIZAMOU and meeting launch of MOZIZA Funds for launch USD

7 Assumptions for calculating the needs (Quantity and Funding) to achieve 2011 Targets Funding will be provided for local TA for Surveillance and IRS training centre Final agreement (in consultation with Mozambique and Zimbabwe) of MOZIZA launch venue and date will determine the resources required

8 Implementation Plan - IRS Major action / Output / Milestone TIMEFRAME JFMAMJJASOND Finalization of curriculum and concept note for IRS training centreXxx First training cohortXX

9 IRS resources available to achieve the 2011 targets Funds available (USD)Source of fundingCommentTIMEFRAME JFMAMJJASOND Equipment and training resources Government of South Africa

10 Implementation Plan – Cross cutting Major action / Output / Milestone TIMEFRAME JFMAMJJASOND Cross-border collaboration in the MOZIZA region –signing MOU and launch of MOZIZA; Interprovincial meetings and concept note finalizationX

11 Cross-cutting resources available to achieve the 2011 targets Funds available (USD)Source of fundingCommentTIMEFRAME JFMAMJJASOND

12 Summary of technical assistance needs to end 2011 Area of Need Type of support required Resources available Source of funding TIMEFRAME JFMAMJJASOND LLINsNone IRSDaily allowance and transport needs for facilitators and participants in the regional training centre XX ACTNone Cross cutting Capacity building, Funding for cross border initiative meetings X Program Managem ent / Partnershi ps GF Grant Implement ation

13 Summary of rate-limiting factors/solutions over the next 12 months Rate- limiting factorsDetection systemProposed solutions

14 Summary of challenges/solutions to effectively monitor the roadmap Challenges experienced in 2009/2010Actions taken if any

15 Communication channels to be clarified Communication channelNeed for clarification