National Project Implementation Plan - NVBDCP

cost, this method of financing, the standards costs and assurance mechanism
will be assessed and redesigned, if necessary.
Based on the above arrangements the risk for malaria and kala-azar
component of the project is assessed as substantial; break up of which is as
under: ( This as per WB PAD document).
Risk
Residual
Risk
Rating
Risk Mitigation Measures
120
Condition of
Negotiations,
Board or
Effectiveness
(Y/N)
Inherent Risk
Country Level Modest N
Entity Level Substantial The MOHFW has limited control over
N
(MOHFW)
the States. It is however moving in a
positive direction by bringing in
financial management of all disease
control programs under the
supervision of NRHM at central, state
and district levels.
Project Level Modest About 85% of the project
N
expenditure will be at the central
level (as the procurement is
centralized and to be carried out by
procurement agent; and expenditure
at State level will mainly relate to
contractual staff and training.
Control Risk
Budgeting Low N
Accounting Moderate An integrated FM manual under
N
NRHM is being developed to guide
the state and district societies
Internal Control Substantial The integrated society at the state
N
and district level and strengthened
audit assurance mechanisms will
help improve the control framework
Funds Flow Low N
Financial
Reporting
Substantial
Reporting formats are being
standardized under NRHM. Finance
staff have been recruited under
NRHM who will also be responsible
for NVBDCP at the district level.
MOHFW is also taking stock of the
vacancies in states/ district as a
result of attrition based on which
another round of recruitment will be
planned.
Auditing Moderate N
N