National Project Implementation Plan - NVBDCP
National Project Implementation Plan - NVBDCP
National Project Implementation Plan - NVBDCP
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Topic Type of risk Mitigating Action Agency Timeline<br />
fiduciary<br />
Lack of<br />
implementation.<br />
(year 2)<br />
risks of<br />
decentraliz<br />
ed<br />
expenditure<br />
s fiduciary<br />
risks of<br />
decentraliz<br />
ed<br />
expenditure<br />
compliance<br />
with<br />
established<br />
financial and<br />
internal<br />
controls leading<br />
to risks of<br />
misappropriatio<br />
n of funds.<br />
Additional dedicated review<br />
of availability of these<br />
inputs and project outputs<br />
at state level and<br />
significant sample of<br />
project districts using<br />
multiple measures,<br />
including HMIS data,<br />
Bank/GoI will<br />
consider<br />
possible<br />
redesign<br />
based on<br />
performance<br />
after year 2<br />
16 of 139<br />
districts in<br />
s<br />
Varied quality<br />
of audit reports<br />
received from<br />
external<br />
auditors.<br />
external review<br />
organization, survey data<br />
using Lot Quality<br />
Assurance Sampling.<br />
If, based on these reviews<br />
and project’s early review<br />
at 18-21 months, results<br />
are not satisfactory,<br />
phase 3<br />
(years3-5)<br />
redesign of local<br />
component to satisfaction<br />
of the Bank is necessary or<br />
state and district cost<br />
disbursements can be<br />
terminated.<br />
Procuremen<br />
t<br />
Time taking<br />
registration<br />
process for<br />
insecticides<br />
Establishing an effective<br />
coordination mechanism<br />
with the Central<br />
Insecticides Board to<br />
accelerate registration<br />
process for insecticides and<br />
LLINs in India approved by<br />
WHOPES.<br />
MOHFW/<br />
<strong>NVBDCP</strong><br />
By January<br />
1, 2009<br />
Issue advance General<br />
Procurement Notice asking<br />
prospective bidders to get<br />
their products registered in<br />
India<br />
MOHFW/<br />
<strong>NVBDCP</strong><br />
Completed<br />
Bidders trying<br />
to win contracts<br />
by submitting<br />
Seek investigation and<br />
prosecution for bidders<br />
submitting forged<br />
MOHFW/<br />
<strong>NVBDCP</strong><br />
Continuous<br />
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