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National Project Implementation Plan - NVBDCP

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also work with <strong>NVBDCP</strong> and NIMR to set up a plan for implementation including<br />

standard operating procedures for collection of samples from stores and endusers<br />

and laboratory evaluation at NIMR’s facilities.<br />

10.3 Supply Management and Logistics<br />

Inspection of goods supplied by <strong>NVBDCP</strong> will be carried out at a designated<br />

place in the warehouse on arrival, and the incoming goods will be quarantined<br />

and not distributed until appropriate quality control has taken place. Random<br />

and periodic stock checks will be carried out and a stock auditing system will be<br />

put in place. When issuing supplies, it will be made sure that batch samples are<br />

kept at the warehouse until expiry for control purposes<br />

The <strong>NVBDCP</strong> will ensure that physical inventory check of all products is carried<br />

out at least semi-annually and will make sure that, as a minimum, the<br />

following information is kept in the stock records: product name, beginning<br />

stock balance, receipts, issues, losses and adjustments, ending stock balance,<br />

and transaction reference. It will also be ensured that adequate and<br />

appropriate storage capacity with adequate storage equipment is available for<br />

the commodities.<br />

Sufficient and adequately trained staff will be made available by the state to<br />

operate the warehouse and adequate security measures will be put in place to<br />

prevent theft. It will be ensured through states that storage conditions (e.g.,<br />

temperature, humidity, cleanliness) are appropriate for the commodities and<br />

the systems to deal with expired products are in place. Proper transportation<br />

arrangements will be made for distribution of the commodities to facility level.<br />

At facility level, it would be ensured that stock and distribution registers are<br />

maintained and proper storage is available.<br />

Financial Management: Of the total project cost of USD 250 million, approx 85%<br />

is expected to be incurred at the Central level by the Directorate primarily on<br />

procurement of drugs, long lasting bed nets and M&E. The decentralized<br />

expenditures to be financed under the project are limited to contractual staff<br />

salaries and their mobility costs and training cost.<br />

The detailed financial management arrangements are described in Chapter 11<br />

Monitoring and Evaluation: The <strong>NVBDCP</strong> Directorate would have the overall<br />

responsibility for monitoring and evaluation. The following indicators will be used<br />

to measure the project success:<br />

<br />

Percentage of fever cases in project districts receiving a malaria test<br />

result no later than the day after the first contact.<br />

110

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