1. Roadmap to Achieve 31.12.2011 RBM Targets January 2011 – December 2011 Mozambique

2. Country Summary Interventi on Objectives 2011 Need to 2011 Already covered TBA Funded and expected to be distributed before end 2010 Gap LLINs (Universal Access) - To protect all populations at risk 10 Millions 1,650,000 GFR6P2 142,000 GFR2P2 8,208,000 IRS US$10 Millions US$5 millions PMI US$5 Millions IPTp 1.5 million women to be treated MoH0 RDTs - To provide appropriate malaria case management to all persons at risk 10 Millions2.6 Millions 6.4 Millions ACTs 5,835,000 Treatments 5,650,0005,835,000

3. Country Summary Interventi on Objectives 2011 Need to 2011 Already covered TBA Funded and expected to …. Gap BCC/IEC - To increase malaria awareness and behaviour change, as well as to actively mobilize communities to become partners involved in malaria control US$6 Millions PMI? WB? US$6 Millions Human Resources (Capacity Building) - Strengthen HR in quality and quantity US$2.7 million ? M&E - To provide guidance on specific indicators against which progress will be measured US$1,31 million U$310,000 PMI US$ 940,000

4. Implementation Plan - LLINs Period Major action/ output/ milestoneQuantities/Amount TBA January - LLIN Procurement February - Resources Mobilization - Macro Planning March - Micro Planning April - Start BCC and IEC campaigns May - Expected delivery June - Distribution campaigns July August September October - M & E November December

5. Implementation Plan - IRS Period Major action/ output/ milestoneQuantities/Amount Out-Dec/10 - Develop the Plan, Launch tender for Insecticide and commodities TBA January- Annual Report 2010 Feb-May- M & E (Bioassays, insecticide resistance, etc) June - Training of district supervisors - Recruit and training of sprayers - Start BCC and IEC campaigns July - Conduct training of sprayers - Insecticide and commodities distribution August - Conduct Spraying Campaign September October November December- Report

6. Implementation Plan – Case Mgt Period Major action/ output/ milestone Quantities/ Amount Sep- Dec/10 - BCC and IEC campaigns - Quantification plan (RDTs and ACTs)TBA January- Annual Report 2010 February- Start drug efficacy study March - Training of Lab Technicians on Microscopy April- Supervision May- Training of clinical staff on CM June- Training of clinical staff on CM July- Training of clinical staff on CM August- Conduct Operational Research September- Final Report of the drug efficacy study October November December

7. Implementation Plan - Others Period Major action/ output/ milestone Quantities/ Amount January - March - Finalize MPR Report - Update and finalize the Malaria Strategic Plan and M & E Plan April- Conduct MIS/DHS May June July August September October November December

8. Summary of rate-limiting factors over the next 17 months Depending on GFATM R9 funds (awarded/on time) Availability of LLINs Delay in procurement & funds Early funds from PMI Commodities availability

9. Summary of technical assistance needs to end 2011 Area of Need Type of support requiredFrom Who LLINs- Micro Planning - Financial WHO IRS- M & E (Bioassays, insecticide resistance, etc) WHO ACT- Drug efficacy study (training)WHO Cross cutting- HIMSPMI Program Management/ Partnerships - MPR (Phase 1 and 3) WHO