National Project Implementation Plan - NVBDCP
National Project Implementation Plan - NVBDCP
National Project Implementation Plan - NVBDCP
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
Chapter 11<br />
Financial Management and Disbursement Arrangements<br />
The <strong>National</strong> Vector Borne Disease Control <strong>Project</strong> (<strong>NVBDCP</strong>) is a follow on<br />
project to the Enhanced Malaria Control <strong>Project</strong> closed in December 2005.<br />
<strong>NVBDCP</strong> will focus on malaria control activities in 93 Districts from 8 States and<br />
on kala-azar elimination in 46 districts in 3 States. In phase I of the project 50<br />
districts from 5 States (Orissa, Chhattisgarh, Jharkhand, Madhya Pradesh and<br />
Andhra Pradesh) under Malaria and 16 Districts under Kala-azar in the state of<br />
Bihar will be covered. The project will be extended to Phase II after a period of<br />
18 months based on early implementation progress review by the World Bank<br />
team.<br />
The project will be financed 100% by Bank on certain categories( the details of<br />
categories is described in this chapter. <strong>NVBDCP</strong> will finance other activities<br />
under the program. About 85 % of the project cost will be incurred at the<br />
Central level by the <strong>NVBDCP</strong> Directorate primarily on procurement of drugs,<br />
long lasting bed nets, BCC, M&E, contractual staff and operating costs<br />
activities. The expenditure to be financed under the project at the decentralized<br />
level i.e. states and districts will be limited to contractual staff, their mobility<br />
cost and training which is estimated to be Rs 1480 million. Expenditures on<br />
other activities at the state/district level such as consumables and lab articles,<br />
IEC, spray wages and office costs will be financed by GoI out of domestic<br />
budget for which <strong>NVBDCP</strong> shall obtained a separate approval for this project<br />
from MOH.<br />
11.1 Implementing Entities<br />
The Malaria and Kala-azar component of the project will be implemented by the<br />
Directorate, <strong>NVBDCP</strong> at the centre, by the State and District Health societies at<br />
the states and districts respectively. In addition limited activities relation of<br />
surveillance, studies and training will be executed by research institutions<br />
under ICMR. Directorate, <strong>NVBDCP</strong> is responsible for overall management of the<br />
project and will have a financial management cell (2 Financial consultants) at<br />
the centre to monitor the financial management and with FMG group of NRHM<br />
at national level, the finance staff of <strong>National</strong> Rural Health Mission (NRHM)<br />
supplemented with project specific finance staff at the states and districts will<br />
be responsible for the financial management of <strong>NVBDCP</strong> at their respective<br />
levels.<br />
112