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