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

2 Country Summary (Interventions & Services) Population at Risk: hab (2011) 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) LLINs (Universal Access) Soutenir la couverture universelle de 2010 Mass Campaign: MILD Mass Campaign: 0 Mass Campaign: MILD ( $) Mass Campaign: ( $) $ (Achat, transport, frais de gestion et campagne de distribution) Couvrir 80 % des femmes enceintes qui viennent en CPN1 Routine distribution: MILD Routine distribution: 0 Routine distribution: MILD ( $) Routine distribution: MILD ( $) $ (Achat, frais de gestion) Total MILD0 ( $) MILD ( $) $

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) ACTsCouvrir 80% des cas de paludisme doses ( $) 0 dose0

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 2011 Commodity Gap (Quantity) Financial Gap (USD) IRSCouvrir 100% les habitations ciblées pour être protégées par PID en 2011 DDT : sachets de 667g ICON: sachets de 62,7g 0DDT : sachets de 667g ICON: sachets de 62,7g. Ressources humaines: RDTs and microscopyAssurer la confirmation biologique de cas suspects de paludisme attendu au niveau des structures sanitaires: (36461$) 00 Microscopies: GE 20% GEMicroscopies: GE 00

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) IPTpCouvrir 80% de femmes enceintes qui viennent en consultation prénatale doses

6 Country Summary (Cross cutting issues) InterventionOperational targets/Objectives for 2011 Strategies/ActionsResource requirement (USD) Available budget (USD) Budget Gap (USD) M&E Renforcer le système de suivi et évaluation Formations $ Ressources humaines $ Mise en place dune base de gestion des données et production des outils de collecte Réunions de coordination BCC/IEC Plan stratégique Campagnes de sensibilisation Human Resources (Cap Bldg)

7 Implementation Plan - LLINs Major action / Output / Milestone TIMEFRAME JFMAMJJASOND Distribution de MILD aux populations aux femmes enceintes en CPN1XXXXXXXXXXXX Campagne de distribution des MILD à Mohélixx Sensibilisation sur lutilisation des MILDXXXXXXXXXXXX

8 LLIN resources available( including timing of disbursements ) to achieve the 2011 targets Funds available (USD) Source of fundingCommentTIMEFRAME JFMAMJJASOND $A rechercher xxxXx Xxxxxxx $A rechercher X X $A rechercher XXXXXXXXXXXX

9 Implementation Plan - IRS Major action / Output / Milestone TIMEFRAME JFMAMJJASOND Organiser la PID à MohéliXXXX

10 IRS resources available to achieve the 2011 targets Funds available (USD)Source of fundingCommentTIMEFRAME JFMAMJJASOND $FM xxxx

11 Implementation Plan – Case Mgt Major action / Output / Milestone TIMEFRAME JFMAMJJASOND Achat des ACTs et matériel de diagnostiquex Formation sur le contrôle qualitéx Formation sur la<prise en chargex Supervision des laboxx

12 Case Management resources available to achieve the 2011 targets Funds available (USD)Source of fundingCommentTIMEFRAME JFMAMJJASOND (ACTs) FM x (RDTs)FM xx (Formations)FM xx

13 Implementation Plan – IPTp Major action / Output / Milestone TIMEFRAME JFMAMJJASOND Recyclage des sage-femmesx Supervisionx

14 IPTp resources available to achieve the 2011 targets Funds available (USD)Source of fundingCommentTIMEFRAME JFMAMJJASOND (IPTp doses)UNICEF xxxxxxxxxxxx (Recyclage et supervisions) FM x

15 Implementation Plan – Cross cutting Major action / Output / Milestone TIMEFRAME JFMAMJJASOND IEC/CCCXXXXXXXXXXXX Suivi et évaluationXXXXXXXXXXXX

16 Cross-cutting resources available to achieve the 2011 targets Funds available (USD)Source of fundingCommentTIMEFRAME JFMAMJJASOND (IEC/CCC) FM XXXXXXXXXXXX (Suivi et évaluation) FM XXXXXXXXXXXX

17 Summary of technical assistance needs to end 2011 Area of Need Type of support required Resources available Source of funding TIMEFRAME JFMAMJJASOND LLINs IRSFormation des agents24 050FMx ACT Cross cutting MIS24 000FMx MPR (revue) A rechercher x Program Managem ent / Partnershi ps Formation en gestion des projets A rechercher x GF Grant Implement ation Elaboration du R A rechercher xxx

18 Summary of rate-limiting factors/solutions over the next 12 months - threats Potential threats to achieving targets Insuffisance de ressources financières Insuffisance de ressources humaines Nombre limité de partenaires au niveau du pays