National Project Implementation Plan - NVBDCP

million). These will be claimed by the NVBDCP as part of the financial report for
the year 2008-09.
11.14 Polio Component ($270 M)
The Polio component has been included under the overall financing of the
proposed project by World Bank. About USD 270 million will be used for
vaccine procurement, which will be financed 100% by World Bank. MOHFW will
be the implementing entity. No role of NVBDCP has been envisaged for this
component.
11.15 Eligible Expenditure Categories wise
The following table specifies the categories of eligible expenditures and
percentage of expenditure to be financed and reimbursed for eligible
expenditures in each category that may be financed.
Category
122
Percentage of Expenditures to
be financed
(1) Expenditures incurred on
100%
Pharmaceuticals and Medical supplies;
(2) Expenditures incurred on:
100%
a) Long lasting bed nets; and
b) Other Goods, Services and
Operating costs
(3) Grants to Eligible Project States and
100%
Eligible Project Districts to finance
Project contractual staff, associated
mobility costs and training
(4) Refund of Project Preparation Advance Amount payable pursuant to
Section 2.07 of the General
Conditions of World Bank
a) “Eligible Project State” means a Project State that has executed and
furnished a Letter of Undertaking, satisfactory to NVBDCP and World Bank.
b) “Eligible Project District” means a district certified by NVBDCP as ready to
undertake Project activities, according to District readiness criteria
acceptable to World Bank.
c) “Other Goods” includes vehicles, furniture, computers hardware and
software, insecticides and insecticide treated bed nets.
d) “Operating Cost” means reasonable and necessary expenditure fro purpose
of implementing the project which includes costs of operation and
maintenance of office, automation, vehicle, payment to contractual staff
salaries of incremental non civil servant staff, travel allowances, vehicle
hiring for project staff for implementation, coordination and monitoring.