OfftCIAL DOCUMENTS Supplemental Letter No. 2 REPUBLIC OF YEMEN May 23, 2012 International Development Association 1818 H Street, N.W. Washington, D.C. 20433 United States of America Re: IDA Grant No. H663-RY (Labor Intensive Public Works Project) Performance Monitoring Indicators Dear Sirs and Mesdames: We refer to the Financing Agreement of even date herewith between the Republic of Yemen (the Recipient) and the International Development Association (the Association) for the above referenced Project, and for the purposes of paragraph A, Section II of the Schedule 2 to the Financing Agreement, we shall maintain policies and procedures adequate for us to monitor and evaluate the Project in accordance with the Performance Monitoring Indicators set forth in the attachment to this letter Very truly yours, REPUBLIC OF YEMEN Xiithorized Representative Attachments Attachment to Supplemental Letter No. 2 IDA Grant No. H663-RY (Labor Intensive Public Works Project) Annex 1: Results Framework and Monitoring Project Development Objective (PDO): The proposed Project's development objectives are to: (i) provide needed infrastructure to improve access to basic public services and (ii) create short term employment. PDO Level Results E Unit of Cumulative Target Values** Data Source/ Responsibility Description Mesr Baseline Frequency for Data (indicator Indicators* Measure YR 2013 YR 2014 YR2015 YR2016 Methodology Collection definition etc.) Indicator One: Nos 805,224 50,000 87,262 157,000 249,000 Bi-Annually PMU PMU Health Units: Improved access to primary health E care services (no. of beneficiaries) Indicator Two: Nos. 258,054 24,500 43,000 78,000 123,000 Bi-Annually PMU PMU Improved enrollment 0 capacity (student per year) Indicator Three: Nos. 249,700 26,000 43,000 77,000 114,000 Bi-Annually PMU PMU Improved access to water (no. of beneficiaries) Indicator Four: Nos. 730.654 50,000 87,000 157,000 249,000 Bi-Annually PMU PMU Improved access to sewage network (no. of beneficiaries) Indicator Five: Nos. 325,320 25,175 44,000 79,000 126,000 Bi-Annually PMU PMU Improved access to water E reclamation (no. of beneficiaries) Indicator Six: Nos. 1,141,000 28,870 50,771 93,000 142,000 Bi-Annually PMU PMU Improved streets and access El roads to I I villages/towns/informal settlements (no. of beneficiaries) Indicator Seven: Nos. 4,870 650 1138 2047 3,200 Bi-Annually PMU PMU Improved access to vocational training (trainees enrolled per year) Indicator Eight: Nos. 256,237 23,700 41,475 74,655 120,000 Bi-Annually PMU PMU Short term employment 0 generated (No. of person- months) INTERMEDIATE RESULTS Intermediate Result Component One: Community Infrastructure Health - Number of units 146 5 9 17 25 Bi- PMU PMU replaced extended or l Annually rehabilitated Schools - Number of new 6834 260 468 832 1320 Bi- PMU PMU classrooms O] (=223') Annually rehabilitated/built Water Supply - Number of 0 225 7 12 22 35 Bi- PMU PMU new schemes built Annually Sanitation - Number of new E 62 3 5 11 16 Bi- PMU PMU schemes built Annually Water Harvesting - Number E 246 21 37 67 107 Bi- PMU PMU of new water harvesting Annually schemes (structures) built Stone Paving - New roads Ll 146 5 8 15 19 Bi- PMU PMU and streets constructed Annually Training Centers - Number l 16 2 5 8 13 Bi- PMU PMU of new facilities built or Annually rehabilitated Component Two: Technical Assistance/Consultancy Services 1 Number of schools to be built. Number of consultancy services 46 4 10 18 23 Bi-Annually PMU PMU developed Component Three: Project Manaenent Number of Sub-projects 1912 88 164 296 438 Bi-Annually PMU PMU implemented