OFFICIAL P I T f,' Amendment No. I to the Administration Agreement between the European Commission on behalf of the European Union and the International Bank for Reconstruction and Development concerning the Part II Europe 2020 Programmatic Single-Donor Trust Fund Trust Fund (No. TFO 72810) (EC Contract No 2017/384-989) 1. We refer to the Administration Agreement ("Agreement"), dated March 29, 2017, between the European Commission ("Donor") and the International Bank for Reconstruction and Development (the "Bank") concerning the Part II Europe 2020 Programmatic Single-Donor Trust Fund (TF0728 10) ("Trust Fund"). We also refer to our recent discussions to amend the Agreement to: (a) change tentative delivery date of output No. 6 (Pillar II - Activities B); and (b) extend End Disbursement Date of the Trust Fund from June 30, 2019 to March 31, 2020. 2. Accordingly, the Bank proposes to amend the Agreement as follows: (a) The activity and output table under Pillar II (Activities B) on page 11 and 12 of the Agreement is deleted in its entirety and is replaced with the table provided in Attachment to this Amendment Letter. (b) Paragraph 6.1 in Annex 2 to the Agreement is revised to read as follows: "6.1 It is expected that the funds deposited in the Trust Fund will be fully disbursed by the Bank by March 31, 2020 (the "End Disbursement Date"). The Bank shall only disburse funds deposited in the Trust Fund for the purposes of this Administration Agreement (other than returns to Donor) after such date to the extent such date is changed in accordance with amendments made to the Administration Agreement(s) of the Donor. Following the End Disbursement Date, the Bank shall return any remaining balance of the Trust Fund to the Donor in the Holding Currency in the manner specified in its respective Administration Agreement on a pro rata basis with regard to the total funds deposited in the Trust Fund by such Donor relative to the total funds deposited in the Trust Fund by the Donor, all calculated as Holding Currency amounts. 3. All other terms of the Agreement shall remain the same. 4. The Bank shall disclose this Amendment Letter in accordance with the Bank's Policy on Access to Information. By entering into this Amendment Letter, the Donor consents to such disclosure. ARES(2019) - A/ / 06 / 2019 DG DDG2 DDG1 R A B C D R.1 A.1 B.1 C . D.1 R.2 A.2 B.2 C.2 D.2 R.3 A.3 B.3 C.3 D.3 0k A.4 B.TF1 D.4 A.5 SGUA I2! 5. The Donor and the Bank each represents, by confirming its agreement below, that it is authorized to enter into this Amendment Letter and act in accordance with these terms and conditions. The Donor and the Bank are requested to sign and date this Amendment Letter, and upon possession by the Bank of this fully signed Amendment Letter, this Amendment Letter shall become effective as of the date of the last signature. INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT Na i a Van Gelder Title. ountr Director, E CWB Date: _________ The EUROPEAN UNION, represented by the EUROPEAN COMMISSION By: Name: oli olfe Title: Head Unit,pG NEAR Date: _________________ Attachment Activities and Outputs Tentative Delivery ()Date (months following effectiveness of this Agreement) Pillar 1 Activities A Output 1 Written technical inputs by the Bank on: survey Ongoing methodology; design and questionnaire; survey firm TORs and training; outreach materials; cleaning and management of survey data Output 2 Outreach materials to country and civil society 1 counterparts Output 3 Workshops and/or trainings to be held with various 2 stakeholders (country authorities, civil society, survey firm) Activities B Output 4 Coordinated dissemination activities (live or virtual) 12 Output 5 Two analytical reports and accompanying policy 13 briefs on the basis of statistical analysis of data from the 2017 Regional Roma Survey conducted Output 6 Targeted recommendations for /input to RCC/Roma Integration 2020 and Romacted activities Pillar 2 Activities A Output 1 Inception Report 4 Output 2 Vulnerability Mapping 10 Output 3 Institutional Mapping 10 Output 4 Stakeholder Mapping 10 Output 5 Reintegration Process Mapping 10 Output 6 Synthesis Report 12 Activities B Output 1 Livelihood support delivered to 250 returnees 24 Output 2: Professional training delivered to 320 returnees 24 Output 3: Public awareness campaign developed and rolled-out 20 Output 4: 5 Learning events on international experiences 16 delivered Output 5: 6 Outcome-based country level results frameworks 20 developed Output 6: 6 Workshops on annual budget forecasts 25 Output 7: Establishment of 3 communities of Practice 24 m In case of delays in data delivery, the delivery date of analytical reports in policy briefs may need to be revised.