Strategy for Pooled Procurement of Essential Medicines and Health Commodities, 2013-2017 16 Outcomes Outputs Activities Key performance indicators Means of verification Timeframe Responsible Indicative budget Y Y Y Y Y 1 2 3 4 5 3.1.4 SADC Pharmaceutical procurement policy and guidelines developed and available, including promotion of regional pharmaceutical manufacturing (allowing domestic preference) Develop or prepare SADC Pooled Pharmaceutical Procurement Policy Guidelines Policy guidelines developed and approved according to standards Policy guidelines document 3.1.5 Awareness campaigns on SADC Pooled Pharmaceutical Procurement Policy Guidelines conducted in Member States Conduct awarenesscreation campaigns in Member States on approved Pooled Pharmaceutical Procurement Policy Guidelines Number of Member States sensitised on policy guidelines Sensitisation reports 3.1.6. Policy guidelines domesticated Implement the developed policy guidelines Number of Member States that have domesticated the policy guidelines Progress reports x x x x x SADC Secretariat and Member States 40 000 x x x x SADC Secretariat 50 000 x x x SADC Secretariat and Level of implementation of policy guidelines 3.1.7 Policy guidelines monitored Monitor implementation of policy guidelines using agreed M&E tools Level of implementation of policy guidelines Progress reports MTR and ETE Reports x x x x x SADC Secretariat and Member States 3.1.8 Treatment protocols Support to Number of Member States Progress reports, Member State treatment protocol publications x x x x x SADC Secretariat and Member States of treatment protocols treatment protocols Strategic Objective 4: To facilitate trade and movement of essential medicines and health commodities within the region 4.1 Number of Progress reports days and documentation MTR and ETE required for reports clearance of essential medicines facilitation and movement of essential medicine commodities commodities reduced at Customs barriers reduced 4.1.1 List of essential medicines Identify list of essential medicines commodities and respective commodities and information available Types of essential medicines and Draft list x SADC Secretariat 10 000 Risks and Assumptions