Uganda: Roadmap to Achieve 2010 RBM Targets
September 2009 – December 2010
- Summary
- LLINs
- ACTs/RDTs
- IRS
- IPTp
- Cross-cut
- Other
- TA
- Progress
Country Summary
Population at risk: (31,223,500 UBOS projection 2010)
| Intervention | Need to 2010 | Already covered | Funded and expected to be distributed before end 2010 |
Gap |
|---|---|---|---|---|
| LLINs (Universal Access) | (in nets) 20,607,510 (3 nets per household of 6 people plus 10% buffer) | 2,695,711 (LLINs still viable by end 2010 ) | 17,666,984 (GF) 1,600,000 (PMI) |
|
| ACTs | 22,397,900 (public sector only); | 22,397,900 (GF Rd 4 for public sector nationwide and private sector in 6 districts) 6,141,621 Amfm expected Sept.2010 |
||
| IRS | 11,760,000 | |||
| RDTs | 8,393,627 for 21 districts | 897,000 (GF Rd 4) – only 1,923,923 RDT( Amfm) expected Sept.2010 $450,000 from PMI for training for RDTs and microscopy |
6,092,704 | |
| IPTp | (women to be treated) 2,418,000 pregnant women (3,385,200 doses of IPTp needed for 2 doses/woman) |
All doses covered by GOU (DOTS materials and training covered by other partners) $625,000 from PMI | No gap for drugs | |
| M&E | PMI=$1,475,000 Rd 4=$ 4,050,560 Rd 7=$ 7,534,260 |
Awaiting GF disbursement | ||
| BCC/IEC | (Should be 10% of the budget of any program) | This is an intermix of different interventions | Within each aspect of malaria control, IEC/BCC is included. Therefore where malaria control interventions are funded, IEC/BCC is covered. Where a gap in an intervention exists, a similar gap exists in IEC/BCC. | |
| Human Resources (Capacity Bldg) | $245,000 (PMI) | Gaps will appear when funding for staff currently paid by donors (Administrator, two M&E staff) ceases. |
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