National Project Implementation Plan - NVBDCP

Topic Type of risk Mitigating Action Agency Timeline
fiduciary
Lack of
implementation.
(year 2)
risks of
decentraliz
ed
expenditure
s fiduciary
risks of
decentraliz
ed
expenditure
compliance
with
established
financial and
internal
controls leading
to risks of
misappropriatio
n of funds.
Additional dedicated review
of availability of these
inputs and project outputs
at state level and
significant sample of
project districts using
multiple measures,
including HMIS data,
Bank/GoI will
consider
possible
redesign
based on
performance
after year 2
16 of 139
districts in
s
Varied quality
of audit reports
received from
external
auditors.
external review
organization, survey data
using Lot Quality
Assurance Sampling.
If, based on these reviews
and project’s early review
at 18-21 months, results
are not satisfactory,
phase 3
(years3-5)
redesign of local
component to satisfaction
of the Bank is necessary or
state and district cost
disbursements can be
terminated.
Procuremen
t
Time taking
registration
process for
insecticides
Establishing an effective
coordination mechanism
with the Central
Insecticides Board to
accelerate registration
process for insecticides and
LLINs in India approved by
WHOPES.
MOHFW/
NVBDCP
By January
1, 2009
Issue advance General
Procurement Notice asking
prospective bidders to get
their products registered in
India
MOHFW/
NVBDCP
Completed
Bidders trying
to win contracts
by submitting
Seek investigation and
prosecution for bidders
submitting forged
MOHFW/
NVBDCP
Continuous
146