Table 2 Commodity needs and quantity financed (2018–2020)
Commodity | Total need (USD) | FG (USD) | GF (USD) | PMI (USD) | DFID (USD) | Commodity financed (USD) | Gap in commodity (USD) |
|---|---|---|---|---|---|---|---|
LLINs-MC | 129,617,576 | 4,250,000 | 48,948,343 | 35,171,442 | – | 88,369,785 | 41,247,790 |
LLIN-RD | 34,324,680 | 360,000 | 11,740,665 | 2,717,625 | 1,246,009 | 16,064,299 | 18,260,381 |
ACT-public | 104,268,306 | 3,000,000 | 45,268,006 | 21,187,202 | 2,695,415 | 72,150,623 | 32,117,682 |
ACT-community | 11,661,587 | 3,558,585 | – | 3,558,585 | 8,103,002 | ||
ACT-private | 227,057,955 | – | 227,057,955 | ||||
RDT-public | 95,164,453 | 1,200,000 | 38,597,850 | 33,600,000 | 5,764,255 | 79,162,105 | 16,002,348 |
RDT-community | 1,274,906 | 586,457 | – | 586,457 | 688,449 | ||
RDT-private | 18,429,675 | – | 18,429,675 | ||||
Injection-artesunate | 5,749,831 | 1,091,017 | 800,370 | 124,562 | 2,015,948 | 3,733,882 | |
Rectal artesunate | 587,102 | – | 587,102 | ||||
SP-IPTp | 53,846,131 | 23,923,066 | 6,000,000 | – | 29,923,066 | 23,923,065 | |
SPAQ-SMC | 116,089,939 | 1,353,316 | 1,689,000 | 8,668,035 | 11,710,351 | 104,379,588 | |
Total | 798,072,141 | 32,733,066 | 151,144,239 | 101,165,639 | 18,498,276 | 303,541,219 | 494,530,919 |