1. Roadmap to Achieve 31.12.2010 RBM Targets September 2009 – December 2010 Djibouti

2. Country Summary InterventionNeed to 2010Already covered Funded and expected to be distributed before end 2010 Gap LLINs (Universal Access) 416,658130,000112,300174,358 ACTs 5,491 0 IRS 238,200 0 RDTs 11,453 0 IPTp M&E 279,99531,370248,625 BCC/IEC 456,83058,368398,461 Human Resources (Capacity Bldg) 363,630181,500182,130 Other Population at risk: 833,315

3. LLIN resources available to achieve the 2010 targets FUNDS AVAILABLE (US $) SOURCECOMMENT 264,000 Global Fund Stock in the stores for distribution in November when it is cool 169,800 World Bank The fund are already in the country ready for procurement 240,000 UNICEF To confirm for the availability of 2009 and 2010 funding for 40,000 LLIN

4. LLIN Ordering & Distribution to end 2010 Quantities112,300 Procurement datesOct 09, Dec 09 Expected deliveryJan 2010, Feb 2010 Campaign DateFeb 2010, Mar 2010 BCCJan 2010,Feb 2010 Community mobilizationJan 2010,Feb 2010 DistributionFeb 2010, Mar 2010 Mechanisms of distributionMass Distribution (house to house) Monitoring and evaluationLLIN Database at PNLP for national coverage

5. ACT resources available to achieve the 2010 targets FUNDS AVAILABLE (US $) SOURCECOMMENT 12,177 Global Fund round 6 Phase 2 agreement not yet signed and funds disbursed 15,931 World Bank Fund in the country ready for procurement

6. Case management ACTs required 5,491 RDTs required 11,453 Procurement schedulesNovember 09 BCCOn going activity Mechanisms of distribution Health centres Drug Efficacy MonitoringStart November 09 Monitoring and evaluationHMIS monthly reports

7. IRS resources available to achieve the 2010 targets FUNDS AVAILABLE (US $) SOURCECOMMENT 238,200 Global Fund Round 6 Phase 2 agreement not yet signed and funds disbursed 7,000World BankStrengthen capacity of NGOs on IRS. Funds in the country 817,333 Government Of Djibouti Government pays for all Human resource allowances for the IRS exercise

8. Indoor Residual Spraying DDT required Pyrethroids required$35,822 Procurement schedulesDecember 09 DistributionJanuary 2010 TrainingDecember 09 BCCDecember 09 SprayingFebruary 2010 Monitoring and evaluation (bioassays, insecticide resistance etc) February- August 2010

9. Other core interventions to be delivered over the next 17 months FUNDS AVAILABLE (US $) Funding sourceComment 15,000Global Fund Round 6Larval control using fish( only when it rains) 15,000Global Fund Round 6Physical destruction of bleeding sites

10. Summary of rate-limiting factors over the next 17 months ChallengesSuggest solutions Delays in disbursements of funds Follow up of Global fund for grant signature and disbursement Procurement delaysBuilding internal capacity for procurement and planning Technical expertiseRequest EARN for TA Funding GapsLocal and international mobilisation of Resources

11. Summary of technical assistance needs over the next 17 months NeedsDatesDurationPartner Drug resistance monitoringNovember 2009 6 months WHO/WB Insecticide resistance monitoringFebruary 2010 3 weeks WHO/EARN Capacity building for Service de hygiene on conducting IRS February 2010 1 month EARN Programme review September 2010 2 months EARN Strategic plan update November 2010 1 month EARN Translation of MIS report November 2009 1 month EARN