Chapter 1 General Provisions Article 1 In order to provide a sustainable environmental foundation for the long-term economic and social development of our province through World Bank environmental project loans, effectively manage and smoothly implement this project, according to the requirements of the Chinese government and These management measures are formulated based on the "Credit Agreement", "Loan Agreement", "Project Agreement", "On-lending Agreement" and relevant laws and regulations signed by the World Bank, as well as the relevant provisions of the World Bank. Article 2 These Measures apply to governments at all levels and relevant departments, project offices at all levels, and project implementation units related to this project. Article 3 Project management shall be carried out in accordance with the principles of "centralization and unification, hierarchical management, and division of labor and responsibility". Chapter 2 Management Organization and Responsibilities Article 4 Yunnan Provincial Environmental Protection Project Coordination Leading Group (hereinafter referred to as the Leading Group)

The Leading Group is the organizational leadership body fully responsible for the World Bank-financed Yunnan environmental project and implements a regular meeting working system , the team leader will hold regular meetings based on the needs of the project to conduct overall deployment and coordination of the project and solve relevant major issues. Article 5 Responsibilities of project offices at all levels

1. Responsibilities of the Yunnan Provincial Environmental Protection and Utilization World Bank Loan Project Office (hereinafter referred to as the Provincial Project Office):

The Provincial Project Office is the leader of the leading group The permanent office is located in the Provincial Environmental Protection Bureau. It is the general executive agency of the World Bank-financed Yunnan environmental project. It is responsible for the overall organization, management, coordination, supervision, guidance, and monitoring of the project; it is responsible for matters related to the country, province, prefecture (state), and city. Liaise with departments, and serve as the external window of Yunnan Province, coordinating with the World Bank and international consulting companies; responsible for implementing and implementing the decisions of the leading group; responsible for coordinating the Credit Agreement, Loan Agreement, and Project Agreement The implementation of the project will be reported regularly to the leadership group, relevant departments and the World Bank; responsible for organizing domestic and overseas inspections and training of the project.

2. Responsibilities of each city project office (hereinafter referred to as the city project office):

Under the unified coordination of the provincial project office, be responsible for the organization, management, and coordination of each sub-project in the city , supervision, guidance, quality assurance and annual plans, and formulate management measures and implementation details at the corresponding level, including relevant reward and punishment measures; responsible for the implementation of relevant provisions in the "Credit Agreement", "Loan Agreement", "Project Agreement" and the "Transfer Agreement" Loan Agreement" work and ensure its completion on time.

3. Responsibilities of each project owner unit:

Implement the legal person responsibility system and investment lump sum responsibility system for investment projects. Under the coordination and guidance of the provincial and municipal project offices, be responsible for implementing part of the self-raised supporting funds according to relevant project approvals; be responsible for completing the work stipulated in these measures on time, that is, the specific construction of the sub-project, various matters in operation and management, and loan repayment , including project design, land acquisition and relocation, procurement list, technical bid preparation, bidding and other related work; cooperate with the provincial and municipal project offices to complete the work required by the World Bank and the second phase of technical assistance work, provide relevant information, according to the overall requirements and specific conditions of the project Formulate relevant plans, etc., and implement the relevant provisions in the (Credit Agreement), "Loan Agreement", "Project Agreement" and "Re-Lending Agreement".

4. Project offices and project owners at all levels must be equipped with qualified personnel Article 6 Planning committees, finance, environmental protection, economic committees, construction committees, land, commodity inspection, finance, planning and other management departments at all levels must actively cooperate. , simplify procedures, prioritize matters related to this project, and effectively implement relevant policies. Chapter 3 Project Management Article 7 Project Plan

This project will be managed according to the unified procedures of the provincial project office. Deploy, prepare an annual project implementation plan in the required format, and submit it to the Provincial Project Office before August 10 of the previous year. The Provincial Project Office will review, adjust, and summarize the plan based on the overall situation, and submit it to the Provincial Planning Commission and the Provincial Department of Finance before September 10. , incorporated into the annual capital construction plan by the Provincial Planning Commission. Article 8 Project Report

1. Routine project reports include quarterly project reports, land acquisition and relocation action plan internal monitoring reports, project monitoring reports, and relevant implementation status. Reports, statistical statements, etc. Other reports will be prepared according to the specific needs of the project.

Project offices and owners at all levels must carefully prepare relevant project reports and statistical data in the required format.

2. Based on the information reported by the owner unit, each municipal project office shall submit the project quarterly report of the previous quarter and the internal monitoring report of the land acquisition and relocation action plan to the provincial project office before the 10th of the first month of the next quarter. The provincial project office shall submit a quarterly project report to the leading group, relevant departments and the World Bank before the 30th of the first month of the next quarter. Each municipal project office shall submit the project monitoring report to the provincial project office before the 10th of the first month of the next year, and the provincial project office shall submit it to the leading group, relevant departments and the World Bank before the 30th. Article 9 Project Preparation

1. Feasibility Study

The design and scientific research institute (institute) selected by the relevant departments through bidding will prepare a feasibility study outline for the project undertaken. After review by relevant departments and experts, it will be used as the basis for the preparation of the feasibility study report and the contract. The relevant provincial departments will organize experts to conduct review and evaluation, put forward evaluation opinions, make modifications and supplements with reference to the opinions of international design, review, and advisory (DRA) experts, and then submit it to the Provincial Planning Commission for approval.

2. Plan for using foreign loans

The Provincial Planning Commission and the Provincial Project Office will organize the preparation of a plan for using foreign loans, and the Provincial Planning Commission will submit it to the National Planning Commission for approval as a basis for project implementation. in accordance with.

3. Preliminary facilities

The project owner entrusts a qualified design institute (institute) to conduct preliminary design, which shall be reported to the Provincial Construction Department in conjunction with the Provincial Planning Commission for approval by the construction committees at all levels according to procedures .

IV. Detailed Design

The project owner shall entrust a qualified design institute (institute) to carry out the detailed design of the project. During the design process, we closely cooperated with international consulting experts. The final results must be reviewed by international consulting experts and then submitted to the World Bank delegation for review.

5. Procurement List

Each municipal project office is responsible for reporting the project procurement list approved by the financial department at the same level to the provincial project office, and provincial projects are reported directly to the provincial project office. The Provincial Project Office will summarize the results and submit them to the Provincial Department of Finance and the Provincial Planning Commission for confirmation, and then submit them to the National Planning Commission for approval.