OFFICIAL DOCUMENTS The World Bank 1818 H Street N.W. (202) 473-1000 INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT Washington, D.C. 20433 Cable Address: INTBAFRAD INTERNATIONAL DEVELOPMENT ASSOCIATION U.SA Cable Address: INDEVAS \ V 3 , 2019 Mr. Djime Adoum Executive Secretary Comit6 Permanent Inter-Etats de Lutte Contre la S6cheresse dans le Sahel (CILSS) Ouagadougou Burkina Faso Re: IDA Grant D064-3A CILSS - Regional Sahel Pastoralism Support Project Amendment to Financing Agreement Excellency- I refer to ihe Financing Agreement betwee$ Inter"tional Development Association (the "Association") and Comiti Permanent Inter-Etats e Jutte Contre la SVcheresse dans le Sahel (the "Recipient" or "CILSS") for the above-refee6ced project, dated June 29, 2015 (the "Agreement"). Please note that the capitalized terms used in this letter ("Amendment Letter") and not defined herein have the meanings ascribed to therg in the Agreement. Pursuant to your letter dated July 30, 2019, requesting some specific modifications to the Agreement, we are pleased to inform you that the Association concurs with your request and proposes to amend the table in Section IV. A of Schedule 2 as set out in the Annex to this Amendment Letter. All the terms and conditions of the Agreement that have not been amended hereby shall remain unchanged and in full force and effect. Please confirm your agreement with the foregoing amendment, on behalf of the Recipient, by signing, dating and returning to the Association the enclosed copy of this Amendment Letter. -2- This Amendment Letter shall become effective as of the date of its countersignature upon receipt by the Association of a countersigned copy of this letter. Yours sincerely, INTERNATIONAL DEVELOPMENT ASSOCIATION Deborah L. Wetzel Director of Regional Integration Africa and Middle East & North Africa CONFIRMED AND AGREED: COMITE PE ER-ETATS DE LUTTE CONTRE LA SECHERESSE DANS LESAHEL S By: Se: -3- Annex 1 Category Amount of the Financing Percentage of Allocated (expressed in Expenditures to be SDR) Financed (inclusive of Taxes) (1) Goods, works, non- 5,432,487 100% consulting services, consultants' services, Incremental Operating Costs and Training under Parts E.1 and E.2 of the Project (2) Refund of 367,513 Amount payable pursuant Preparation Advance to Section 2.07 of the General Conditions TOTAL AMOUNT 5,800,000