The~~C Wol'Bn T The World Bank ce Phone : +911141479301/+911149247601 INTERNATiONAL BANK FOR RECONSTRUCTION AND DEVELOPMEN0 Mailing Address: P.0 Box 416 NTERNATIONAL DEVELOPMENT ASSOCIATION DOW N 063 India December 18, 2015 Mr. Raj Kumar Join Secretary (MI) Department of Economic Affairs Ministry of Finance Government of India Room No 40-B, North Block New Delhi - 110001 Dear Mr. Kumar: India: Integrated Coastal Zone Management Project IDA Credit No. 4765-IN Reallocation of Financing Proceeds and Agreed Performance Monitoringy Indicators I refer to the Financing Agreement (the "Financing Agreement") between India (the "Recipient") and the International Development Association (the "Association") for the Integrated Coastal Zone Management Project (the "Project") dated July 22, 2010. I further refer to your letter dated October 17, 2014 and the understanding reached during the tripartite portfolio review meeting of March 2, 2015 as recorded in your office memorandum dated March 31, 2015 (Ref. # 2/3/ 20 12-FBII (A) part). I am pleased to inform you that, after due consideration, the Association hereby reallocates the proceeds of the Financing allocated in the table in paragraph 2 of Section IV.A of Schedule 2 to the Financing Agreement as set out in Annex 1 to this letter. The attachment to the supplemental letter dated July 22, 2010 regarding performance monitoring indicators agreed further to Section II.A of Schedule 2 to the Financing Agreement is amended to read as set forth in Annex 2 to this letter. The Association will disclose this letter and related information in accordance with the Association's Policy on Access to Information. By countersigning this letter, the Recipient consents to such disclosure. Please confirm your agreement to the foregoing on behalf of the Recipient by countersigning and dating the corresponding form of confirmation set forth below, and HeadquarterL. Washington DC .J USA Mr. Raj Kumar -2- December 18, 2015 returning one fully countersigned original of this letter to us. Upon receipt by the Association of the original of this letter countersigned by you, this letter will become effective as of the date of the countersignature. Yours sincerely, INTERNATIONAL DEVELOPMENT ASSOCIATION Onno Ruhl Country Director, India AGREED: INDIA By: Name: IRA. KI It,AR Fiftrl / Joint Secretary ftif 41AIMI/Ministry of Finance Title: aTfi td fi44ti0ptt nf Ern. Affairs "" MlIN/Govt. of India Date: Mr. Raj Kumar -3- December 18, 2015 ANNEX 1 India: Integrated Coastal Zone Management Project IDA Credit No. 4765-IN Revised Withdrawal Schedule Percentage of Amount of the Credit Expenditures to be Allocated Financed Category (expressed in SDR) (inclusive of Taxes) (1) Goods, works, Incremental 49,403,000 77.7% Operating Costs, consultants' services, and non-consulting services for Part A of the Project (2) Goods, works, Incremental 35,556,700 77.7% Operating Costs, consultants' services, and non-consulting services for Part B of the Project, including Pilot Investments (3) Goods, works, Incremental 30,596,500 77.7% Operating Costs, consultants' services, and non-consulting services for Part C of the Project, including Pilot Investments (4) Goods, works, Incremental 30,613,800 77.7% Operating Costs, consultants' services, and non-consulting services for Part D of the Project, including Pilot Investments (5) Refund of Preparation 730,000 Amount payable pursuant to Advance Section 2.07 of the General Conditions TOTAL AMOUNT 146,900,000 Mr. Raj Kumar -4- December 18, 2015 ANNEX 2 Performance Monitorin Indicators Project Development Objective Indicators 1. Institutional structure at National, and State level supportive of integrated coastal zone management established according to defined criteria (Yes/No) 2. Knowledge and planning base in integrated coastal zone management established according to defined criteria (Yes/No) 3. Implementation of demonstrable ICZM pilot activities carried out (Yes/No) 4. National and State level technical capacity established for ICZM planning with supporting technical staffing according to defined criteria (Yes/No) 5. Direct project beneficiaries (number), of which female (%) Intermediate Results Indicators at Component Level Component 1: National ICZM Capacity Building 1.1 Plan for institutional structure at National, State and District level supportive of integrated coastal zone management prepared and submitted to Government for approval (Yes/No) 1.2 Skilled staff in ICZM planning and implementation at National level (Yes/No) 1.3 ICZM knowledge outputs generated by NCSCM (Yes/No) 1.4 Kilometer of mainland coastline for which coastal sediment cell, hazard line and ecologically sensitive areas mapped and demarcated (Yes/No) Component 2: Piloting ICZM Approaches in Gujarat 2.1 ICZM plan for Gulf of Kachchh prepared using the designed participatory process, and submitted for approval to Government of Gujarat (Yes/No) 2.2 Skilled staff in ICZM planning and implementation in Gujarat State (Number) 2.3 Implemented Pilot investment projects in Gujarat (Number) 2.4 Core Indicator: Area restored or re/afforested (Ha. of mangroves) 2.5 Core Indicator: Industrial/municipal waste disposal capacity created under the project Component 3: Piloting ICZM Approaches in Odisha 3.1 ICZM plan for Paradip-Dhamra and Gopalpur-Chilika prepared using the designed participatory process, and submitted to approval by Government of Odisha (Yes/No) 3.2 Skilled staff in ICZM planning and implementation in Odisha State (Number) 3.3 Implemented Pilot investment projects in Odisha (Number) 3.4 Core Indicator: Coastline and freshwater under biodiversity protection (km) Component 4: Piloting ICZM Approaches in West Bengal 4.1 'ICZM plan for West Bengal Coast prepared using the designed participatory process, and submitted for approval by Government of West Bengal'(Yes/No) 4.2 Skilled staff in ICZM planning and implementation in West Bengal State (Number) 4.3 Implemented Pilot investment projects in West Bengal (Number)