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1
Roadmap to Achieve 31.12.2011 RBM Targets: COMORES
January 2011 – December 2011[Planning Template]
2
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 $
3
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 $)
0 dose 0
4
Country Summary (Interventions &Services) (Cont'd )Intervention Operational objectives/targets
for
2011
Need to 2011 Already covered
Funded and expected to be distributed before end of 2011
Commodity Gap (Quantity)
Financial Gap (USD)
IRS Couvrir 100% les habitations ciblées pour être protégées par
PID en 2011
•DDT : 9 726 sachets de
667g•ICON: 4 088 sachets de
62,7g
0 •DDT : 9 726 sachets de 667g
•ICON: 4 088 sachets de 62,7g
. Ressources humaines: 48
0 0
RDTs and microscopy Assurer la confirmation
biologique de cas suspects de paludisme attendu au niveau des structures sanitaires:
139 000 0 139 000
(36461$)
0 0
Microscopies: 69 600 GE
20% GE Microscopies: 69 69 600GE
0 0
5
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
6
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)
7
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
8
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
9
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
10
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
11
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
12
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
13
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
14
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
15
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
16
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
17
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
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