1 Roadmap to Achieve 31.12.2011 RBM Targets: COMORES January 2011 – December 2011 [Planning Template]

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Roadmap to Achieve 31.12.2011 RBM Targets: COMORES

January 2011 – December 2011[Planning Template]

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Country Summary (Interventions & Services)Population at Risk: 681 191 hab (2011)

Intervention Operational

objectives/targets for

2011

Need to 2011 Already 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:

32 000 MILD

Mass Campaign:

0

Mass Campaign:

32 000 MILD

(253 500 $)

Mass Campaign:

32 000

(253 500 $)

253 500 $

(Achat, transport, frais de

gestion et campagne

de distribution)

Couvrir 80 % des femmes enceintes qui viennent en

CPN1

Routine distribution:

35 000 MILD

Routine distribution:

0

Routine distribution:

35 000 MILD

(229 563 $)

Routine distribution:

35 000 MILD(229 563 $)

229 563 $

(Achat, frais de gestion)

Total 67 000 MILD 0 67 000 MILD

(483 063 $)

67 000 MILD

(483 063 $)

483 063 $

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Country Summary (Interventions & Services)

Intervention Operational

objectives/targets for

2011

Need to 2011 Already covered

Funded and expected to be

distributed before end of

2011

Commodity Gap (Quantity)

Financial Gap (USD)

ACTs Couvrir 80% des cas de paludisme

170 466 doses 170 466 doses

170 466 doses

(107 180 $)

0 dose 0

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Country Summary (Interventions &Services) (Cont'd )Intervention Operational objectives/targets

for

2011

Need to 2011 Already covered

Funded and expected to be distributed before end of 2011

Commodity Gap (Quantity)

Financial Gap (USD)

IRS Couvrir 100% les habitations ciblées pour être protégées par

PID en 2011

•DDT : 9 726 sachets de

667g•ICON: 4 088 sachets de

62,7g

0 •DDT : 9 726 sachets de 667g

•ICON: 4 088 sachets de 62,7g

. Ressources humaines: 48

0 0

RDTs and microscopy Assurer la confirmation

biologique de cas suspects de paludisme attendu au niveau des structures sanitaires:

139 000 0 139 000

(36461$)

0 0

Microscopies: 69 600 GE

20% GE Microscopies: 69 69 600GE

0 0

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Country Summary (Interventions &Services) (Cont'd )

Intervention Operational objectives/targets for

2011

Need to 2011 Already covered

Funded and expected to be distributed before end of 2010

Commodity Gap (Quantity)

Financial Gap (USD)

IPTp Couvrir 80% de femmes enceintes qui viennent en

consultation prénatale

27 000 doses 27 000 doses

27 000 0 0

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Country Summary (Cross cutting issues)

Intervention Operational targets/Objectives for

2011

Strategies/Actions Resource requirement

(USD)

Available budget

(USD)

Budget Gap

(USD)

M&E Renforcer le système de suivi et évaluation Formations 40 000

2600014 000 $

Ressources humaines

9 7000

9 700 $

Mise en place d’une base de gestion des données et production des outils de collecte

44675 6 800 37875

Réunions de coordination

30 000 15 470 14 530

BCC/IECPlan stratégique 19240 19240 0

Campagnes de sensibilisation

Human Resources (Cap Bldg)

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Implementation Plan - LLINs

Major action / Output / Milestone

TIMEFRAME

J F M A M J J A S O N D

Distribution de MILD aux populations aux femmes enceintes en CPN1 X X X X X X X X X X X X

Campagne de distribution des MILD à Mohéli x x

Sensibilisation sur l’utilisation des MILD X X X X X X X X X X X X

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LLIN resources available(including timing of disbursements) to achieve the 2011 targets

Funds available (USD)

Source of funding Comment TIMEFRAME

J F M A M J J A S O N D

229 563 $ A rechercherx x x X x

X x x x x x x

253 500 $ A rechercherX

X

124 307 $ A rechercher X X X X X X X X X X X X

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Implementation Plan - IRS

Major action / Output / Milestone

TIMEFRAME

J F M A M J J A S O N D

Organiser la PID à Mohéli X X X X

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IRS resources available to achieve the 2011 targets

Funds available (USD) Source of funding Comment TIMEFRAME

J F M A M J J A S O N D

65 702 $ FM x x x x

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Implementation Plan – Case Mgt

Major action / Output / Milestone

TIMEFRAME

J F M A M J J A S O N D

Achat des ACTs et matériel de diagnostique x

Formation sur le contrôle qualité x

Formation sur la<prise en charge x

Supervision des labo x x

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Case Management resources available to achieve the 2011 targets

Funds available (USD) Source of funding Comment TIMEFRAME

J F M A M J J A S O N D

244 688

(ACTs)

FM

x

266 496 (RDTs) FM

x x

17 646 (Formations) FM

x x

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Implementation Plan – IPTp

Major action / Output / Milestone

TIMEFRAME

J F M A M J J A S O N D

Recyclage des sage-femmes x

Supervision x

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IPTp resources available to achieve the 2011 targets

Funds available (USD) Source of funding Comment TIMEFRAME

J F M A M J J A S O N D

6 579 (IPTp doses) UNICEF x x x x x x x x x x x x5 302 (Recyclage et supervisions)

FM x

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Implementation Plan – Cross cutting

Major action / Output / Milestone

TIMEFRAME

J F M A M J J A S O N D

IEC/CCC X X X X X X X X X X X X

Suivi et évaluation X X X X X X X X X X X X

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Cross-cutting resources available to achieve the 2011 targets

Funds available (USD) Source of funding Comment TIMEFRAME

J F M A M J J A S O N D

47 192 (IEC/CCC)FM

X X X X X X X X X X X X

187 678 (Suivi et évaluation) FM

X X X X X X X X X X X X

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Summary of technical assistance needs to end 2011

Area of Need

Type of support required

Resources available

Source of funding

TIMEFRAME

J F M A M J J A S O N D

LLINs

IRS Formation des agents 24 050 FM x

ACT

Cross cutting

MIS 24 000 FM x

MPR (revue)20 000

A rechercher

x

Program Management / Partnerships

Formation en gestion des projets

35 000

A rechercher

x

GF Grant Implementation

Elaboration du R11 40 000 A rechercher

x x x

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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