OFFICIAL ovq DOCUMENTS. The World Bank 1818 H Street N.W. (202) 477-1234 INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT Washington, D.C. 20433 Cable Address: INTBAFRAD INTERNATIONAL DEVELOPMENT ASSOCIATION U.S.A. Cable Address: INDEVAS March 2014 H.E. Ali Hassan Khalil Minister of Finance Ministry of Finance Riad EI-Solh Square Beirut Lebanese Republic Re: SPF Grant No.TF010404 National Volunteer Service Program (NVSP) Project Amendment to the Supplemental Letter (Project Monitoring Indicators) Excellency: 1. We refer to the SPF Grant Agreement, dated November 25, 2011, between the Lebanese Republic ("Recipient") and the International Bank for Reconstruction and Development ("World Bank" or "Bank"), acting as administrator of grant funds provided by the State and Peace- Building Fund (SPF), for the above-mentioned Project. We also refer to a letter, dated February 10, 2014, from the Ministry of Social Welfare, requesting for an amendment to the Grant Agreement. 2. We are pleased to inform you that, after due consideration, the World Bank concurs with the request, and consequently the attachment to the Supplemental Letter dated November 25, 2011 (Project Monitoring Indicators) is amended to read as set forth in the Annex to this amendment letter. 3. Except as specifically amended in this amendment letter, all other provisions of the Supplemental Letter (Project Monitoring Indicators) remain in full force and effect. 4. Please confirm your agreement to the foregoing by signing the form of confirmation set forth below and returning one fully executed original of this amendment letter to us and retaining one original for your records. This amendment letter shall become effective as of the date of the countersignature. Yours sincerely, INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT Authorized Representative AGREED: LEBANESE REPUBLIC Authorized Representative Name: D-at2 -2- Annex Attachment to Supplemental Letter SPF Grant Number: TF010404 (National Volunteer Service Program (NVSP Project) Revised Project Monitoring Indicators Project outcomes Key progress indicators Baseline Target Means of verification (PDO level) (PDO level) value value (Jan. 2016) Increased youth civic Number of volunteering projects under 0 33 NVSP Progress Report (small engagement / SGP grants, weekeds), Summer volunteerism Camps annual report Number of youth involved with 0 1650 NVSP Progress Report (small volunteering projects of NGOs, grants, weekeds), Summer universities, and schools. Camps annual report Number of volunteers involved in 0 1650 NVSP Progress Report (small volunteering activities financed by the grants, weekeds), Summer project (Youth Summer Camps and Camps annual report Weekend Activities) Improved volunteers' % increase in employability / soft skills of 0% 10% Baseline survey (at employability the youth one year after their volunteering registration of 1st and 2nd experience batches), follow up survey (I year following completion of volunteering program) Increased Baseline survey conducted 0 1 baseline results presentation understanding of youth volunteer needs and attitudes Increased information Online portal developed 0 1 NVSP monitoring report on volunteer opportunities Increased social % increase in the sense of social cohesion 0% 5% Baseline survey (at cohesion across of the youth one year following their registration of 1st and 2nd communities / regions volunteering experience batches), follow up survey (1 year following completion of volunteering program for NGOs) Reduced youth % former volunteers that were offered a 0% 10% Baseline survey (at unemployment rate job in the year following their registration of 1st and 2nd among former volunteering experience batches), follow up survey (1 volunteers year following completion of volunteering program) -3- Project outcomes Key progress indicators Baseline Target Means of verification (intermediate results (intermediate results level) value value level) (Jan. 2016) Expanded volunteering Communication & Awareness plan 0 1 NPCV meeting minutes opportunities for the appmved by the NPCV youth and promoted Number of organizations registeed at the 0 100 Website statistics inter-community volunteerism online portal Number of youth registeed at the online 0 1850 Website statistics portal Improved capacity for Number of partner organization & MoSA 0 40 Training meport managing and staff that completed the training engaging in (volunteer management, volunteer volunteering prmjects training on soft skills and social cohesion) Number of hours of training completed by 0 8 Training eport partnerorganization & MoSA staff per person (volunteer management, volunteer training on soft skills and social cohesion) Increased quality of youth that are satisfied with their 0 80 Volunteer satisfaction survey volunteering NVSP volunteering experience (Sample of 10 volunteers of experience the Small Grants Program) Improved social volunteers from other communities out 0 25 Small Grant Program cohesion of the total of volunteers per project proposals summary report understanding of approved volunteers increase in social cohesion 0 10 Training report understanding of volunteers at the end of the training Designed an M&E plan approved 0 1 NVSP Committee meeting implemented the minutes NVSP M&E plan Evaluation rport prduced 0 1 Evaluation rport -5 Sal4-n Pga