Common use of Project Operational Manual Clause in Contracts

Project Operational Manual. The Borrower shall carry out the Project in accordance with the provisions of a manual (the “Project Operational Manual”) satisfactory to the Bank, said manual to include, inter alia: (i) the procedures for the carrying out, monitoring and evaluation of the Project; (ii) the indicators to be used for Project monitoring and evaluation; (iii) the organizational structure of the Project (including the roles and responsibilities of SEPLAG, SEE, SAD, the Monitoring and Evaluation Committee, the Instituto ▇▇▇▇▇▇ ▇▇▇▇▇ and the Fundação ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇, and any other Technical Partner acceptable to the Bank); (iv) the Project procurement and financial management requirements and procedures; (v) the Project’s chart of accounts and internal controls; (vi) the format of: (A) the unaudited interim financial reports referred to in Section II. B.2 of Schedule 2 to this Agreement; and (B) the Financial Statements; (vii) the terms of reference for carrying out the Project audits under Section II.B.3 of Schedule 2 to this Agreement; (viii) the detailed criteria for the monitoring of the Disbursement-Linked Indicators; (ix) the indicators, criteria and rules for a disbursement-based financing scheme for Part 1 of the Project; and (x) the EEPs budget for the life of the Project. In case of any inconsistency between any provision of the Project Operational Manual and this Agreement, the provision of this Agreement will prevail. Any amendment to the Project Operational Manual can occur only if acceptable to the Bank.