National Project Implementation Plan - NVBDCP
National Project Implementation Plan - NVBDCP
National Project Implementation Plan - NVBDCP
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
and also support the implementation in other malarious districts, in case<br />
GFATM funding is not available and provided that fiduciary arrangements<br />
are acceptable to the World Bank.<br />
Components/Sub-Components<br />
Costs<br />
(US$<br />
Million)<br />
Cost<br />
(INR<br />
Million)<br />
Component 1: Improving Access to and Use<br />
of Services for Control of Malaria<br />
119.5 4780.0<br />
Sub-Component 1.a.: Improving Malaria Case<br />
Management<br />
Sub-Component 1.b.: Strengthening Malaria<br />
Surveillance<br />
45.0 1800.0<br />
5.9 236.0<br />
Sub-Component 1c.: Effective Vector Control 68.6 2744.0<br />
Component 2: Improving Access to and Use<br />
of Services for Kala-azar Elimination<br />
Sub-Component 2.a.: Improving Kala-azar Case<br />
Management<br />
Sub-Component 2.b.: Strengthening Kala-azar<br />
Surveillance<br />
41.9 1676.0<br />
40.0 1600.0<br />
1.5 60.0<br />
Sub-Component 2c.: Effective Vector Control 0.4 16.0<br />
Component 3: Policy and Strategy<br />
Development, Capacity Building and<br />
Monitoring and Evaluation<br />
Sub-Component 3.a.: Policy and Strategy<br />
Development<br />
Sub-Component 3.b.: Capacity Building and<br />
Program Management<br />
52.1 2084.0<br />
23.1 924.0<br />
24.2 968.0<br />
Sub-Component 3.c.: Monitoring and Evaluation 4.8 192.0<br />
Total Baseline <strong>Project</strong> Cost 213.5 8540.0<br />
Unallocated Amount* 36.5 1460.0<br />
Total <strong>Project</strong> Cost 250.0 10000.0<br />
* The refund of the <strong>Project</strong> Preparation Facility (PPF) advance of US 1 million will be<br />
financed from this unallocated amount.<br />
The second Table (below) presents the agreed cost estimates for<br />
standardized costs of contractual staff, mobility, and training at state and<br />
district level. These costs will be reviewed by <strong>NVBDCP</strong> and the World Bank<br />
at the time of project implementation and may be revised if needed. They<br />
will be revisited again at the time of the early implementation review after<br />
18 months of project implementation.<br />
31