ISLAMIC REPUBLIC OF PAKISTAN PROVINCE OF SINDH 09-Jan-2019 Date: _____________ International Development Association 1818 H Street NW Washington, DC 20433 United States of America Re: Credit Number 6258-PK (Sindh Solar Energy Project) Performance Monitoring Indicators _____ Dear Sir/Mesdames: We refer to Section II of Schedule 2 of the Financing Agreement (Sindh Solar Energy Project) between the Islamic Republic of Pakistan the “Recipient” and the International Development Association “Association” and Section II of Schedule to the Project Agreement between the International Development Association and Province of Sindh (Project Implementing Entity) of even date herewith for the above-mentioned project. We hereby agree that the Performance Monitoring Indicators to monitor and evaluate the carrying out of the Project and the achievement of the objectives thereof are those set forth in the Attachment to this letter. Very truly yours, ISLAMIC REPUBLIC OF PAKISTAN By__________________________ Authorized Representative PROVINCE OF SINDH By_____________________ Attachment RESULTS FRAMEWORK AND MONITORING Project Development Objective(s) The Development Objective is to increase solar power generation and access to electricity in Sindh Province. RESULT_FRAME_TBL_PDO Unit of PDO Indicators by Objectives / Outcomes DLI CRI Baseline Intermediate Targets End Target Measure 1 2 3 4 Increase solar power generation in Sindh Province Generation capacity of energy constructed or rehabilitated Yes Megawatt 0.00 1.00 53.00 106.00 260.00 420.00 Renewable energy generation capacity (other than Yes Megawatt 0.00 1.00 53.00 106.00 260.00 420.00 hydropower) constructed under the project Utility-scale solar power generation capacity constructed Megawatt 0.00 50.00 100.00 250.00 400.00 under the project Distributed solar power generation capacity constructed Megawatt 0.00 1.00 3.00 6.00 10.00 20.00 under the project Increase access to electricity in Sindh Province People provided with new or improved electricity service Yes Number 0.00 180,000.00 420,000.00 720,000.00 1,140,000.00 1,200,000.00 People provided with access to electricity under the project Yes Number 0.00 180,000.00 420,000.00 720,000.00 1,140,000.00 1,200,000.00 by household connections (grid or off-grid). RESULT_FRAME_TBL_IO CR Unit of Intermediate Results Indicators by Components DLI Baseline Intermediate Targets End Target I Measure 1 2 3 4 Component 1: Utility-Scale Solar Completion of competitive bidding process for awarding the Yes/No N Y first 50 MW sub-project Amount(US Private capital mobilized 0.00 34,187,500.00 273,500,000.00 D) Component 2: Distributed Solar Identification of at least 1 MW of distributed solar PV and Yes/No N Y competitive bidding completed Component 3: Solar Home Systems Female-headed households provided with solar home Number 0.00 600.00 1,400.00 2,400.00 3,800.00 4,000.00 systems Social Audit conducted at mid-term and results incorporated Yes/No N Y into project Component 4: Capacity Building and Technical Assistance Consumer Advocate added to Project Steering Committee Yes/No N Y Female and/or disabled staff within household energy Percentage 0.00 15.00 15.00 survey contractor firm Female and/or disabled staff within the PMU Percentage 0.00 15.00 15.00 15.00 15.00 15.00 Training event for women and/or disabled people held Yes/No N Y Improved data on energy access in Sindh Province Yes/No N Y Y RESULT_FRAME_TBL_UL Unit of Indicators to be mapped DLI CRI Baseline End Target Measure PDO Indicators Amount(U Private Capital Mobilization 0.00 273,500,000.00 SD) Intermediate Outcome Indicators Completion of a comprehensive household energy survey to inform prioritization and targeting of Component 3, including on Yes/No N Y gender impacts