Institutional and Other Arrangements. Project Management
Institutional and Other Arrangements. Subsidiary Agreement
Institutional and Other Arrangements. Overall Project Implementation and Coordination
Institutional and Other Arrangements. 1. The Borrower shall:
(a) maintain, until completion of the Project, the unit within SEPE (the PMU), created by the Borrower’s Law No. 6797, of November 16, 2005, with staff, structure and functions satisfactory to the Bank, responsible for the management, coordination, supervision, monitoring and evaluation of the Project, including, without limitation, approval of PIPs, carrying out of feasibility studies, environmental screening, procurement oversight, disbursement and accounting procedures;
(b) create and maintain, until completion of the Project, a Steering Committee (Comitê Gestor) with structure and functions satisfactory to the Bank, presided over by the Borrower’s Secretary of SEPE and composed of other Borrower government representatives and representatives of civil society, for the supervision and decision making regarding Part 1 of the Project, all in accordance with the provisions of the Operational Manual;
(c) not later than 30 days after the Effective Date, establish, and thereafter maintain until completion of the Project, a procurement unit within the PMU with staff, structure and functions satisfactory to the Bank; and
(d) ensure that appropriate mechanisms are in place for the provision of procurement support to the PMU for the carrying out of the Project during the period prior to the establishment of the procurement unit referred to in (c) above, including the ability to provide training to the staff of said procurement unit in anticipation of the establishment referred to in (c) above.
2. The Borrower shall carry out the Project in accordance with the provisions of: (a) the Environmental Impact Assessment; (b) the Resettlement Framework; (c) the Indigenous Peoples and Quilombolas Framework; (d) the Forestry and Natural Habitats Framework; and (e) the manual, dated June 22, 2006 (the Operational Manual), which contains the policies and procedures for the carrying out, monitoring and evaluation of the Project, including, inter alia: (i) the organizational structure of the Project; (ii) the Project procurement and financial management requirements and procedures; (iii) the indicators to be used for Project monitoring and evaluation; (iv) the criteria and procedures for the preparation and approval of PIPs and the procedures for the carrying out of the Subprojects; and (v) the model forms of the PIP Preparation Agreements, PIP Agreements and Zoning Arrangements. In case of any inconsistency between any provision of the Operational Manual...
Institutional and Other Arrangements. Steering Committee
Institutional and Other Arrangements. 1. To facilitate the carrying out of the Project, the Recipient shall make the proceeds of the Financing available to the State in accordance with the Recipient’s standard arrangements for developmental assistance to the State of India.
2. The Recipient shall protect the interests of the Recipient and the Association to accomplish the purposes of the Financing.
Institutional and Other Arrangements. Anti-Corruption
Institutional and Other Arrangements. Without limitation upon the provisions of Section 2.02 above:
(a) The Recipient shall, throughout the Refinancing Date, cause WAHO to maintain the Regional-PIU with structure and functions acceptable to the Bank, and with competent staff in adequate numbers and with terms of reference, qualifications and experience satisfactory to the Bank, to be responsible for the overall day-to-day management and fiduciary aspects of the implementation of the Activities, including financial management and procurement.
(b) The Recipient shall make part of the proceeds of the Advance available to WAHO on a grant basis under a subsidiary agreement between the Recipient and WAHO, in accordance with terms and conditions approved by the Bank (“Subsidiary Agreement”), including terms whereby WAHO shall be required to: (i) carry out the Activities with due diligence and efficiency and in accordance with sound technical, economic, financial, managerial, environmental and social standards and practices satisfactory to the Bank, including in accordance with the provisions of the Anti-Corruption Guidelines; (ii) provide, promptly as needed, the resources required for the purpose; (iii) procure the goods and services to be financed out of the Advance in accordance with the provisions of this Agreement; (iv) maintain policies and procedures adequate to enable it to monitor and evaluate in accordance with indicators acceptable to the Bank, the progress of the Activities and the achievement of their objectives; (v) (A) maintain a financial management system and prepare financial statements in accordance with consistently applied accounting standards acceptable to the Bank, both in a manner adequate to reflect the operations, resources and expenditures related to the Activities; and (B) at the Bank’s or the Recipient’s request, have such financial statements audited by independent auditors acceptable to the Bank, in accordance with consistently applied auditing standards acceptable to the Bank, and promptly furnish the statements as so audited to the Recipient and the Bank; (vi) enable the Recipient and the Bank to inspect the Activities, their operation and any relevant records and documents; and (vii) prepare and furnish to the Recipient and the Bank all such information as the Recipient or the Bank shall reasonably request relating to the foregoing.
(c) Notwithstanding the foregoing, in the event of a conflict among the provisions of the Subsidiary Agreement and those of this Agreeme...
Institutional and Other Arrangements. 1. To facilitate the carrying out of the Project, the Recipient shall make the proceeds of the Financing available to the Project State in accordance with the Recipient’s standard arrangements for developmental assistance to the State of India.
2. The Recipient shall protect the interests of the Recipient and the Association to accomplish the purposes of the Financing.
3. The Recipient shall cause the Project State to ensure that Block-Grants for purposes of which withdrawal of Credit proceeds is sought have been prepared in accordance with the procedures and on the terms and conditions set forth or referred to in the PIM.
Institutional and Other Arrangements. Implementation
