OFFICIAL FDI-
DOCUMENTS
Supplemental Letter for GA
UKRAINE
2oe  rne 19-0; YO       2015
International Bank for
Reconstruction and Development
1818 H Street, N.W.
Washington, D.C. 20433
United States of America
Re: Trust Fund Grant No. TF018284
(Strengthening the Capacity of Ukrtransgaz PIU under the Joint EC-WB Facility to
Support the Ministry of Energy and Coal Industry of Ukraine and NJSC "Naftogaz of
Ukraine" for Modernization of Ukraine's Gas Transit System)
Performance Monitoring Indicators
Dear Sirs and Mesdames:
Referring to the provisions of Section II.A of Schedule 2 to the Grant Agreement between
Ukraine (Recipient) and the International Bank for Reconstruction and Development (Bank) for the
above-captioned Project, the Borrower hereby confirms to the Bank that the indicators set out in the
attachment to this letter shall serve as a basis for the Borrower to monitor and evaluate the progress of
the Project and the achievement of the objectives thereof.
Very truly yours,
UKRA
By
Aut riz    e    entative
Attachment


Attachment to
Supplemental Letter for GA
Strengthening the Capacity of Ukrtransgaz PIU under the Joint EC-WB Facility to Support the Ministry of Energy and Coal Industry of
Ukraine and NJSC "Naftogaz of Ukraine" for Modernization of Ukraine's Gas Transit System)
Performance Monitoring Indicators
Project Development Objective (PDO): The development objective of the proposed grant is to strengthen the capacity of Ukrtransgaz' Project Implementing Unit.
D    Sr       Responsibility for
s.. Data Source/
PDO Level Results Indicators*         o              Baseline                Target Values**         Frequency                     Data Collection
U                                                                             Methodology
Indicator One: PIU capacity is strengthened      Lack of capacity to implement  The implementation capacity  Quarterly    Progress      Ukrtansgaz
the IFI projects             is strengthened as evidenced                Reports
by the PIU being fully
functional and implementing
IFI projects, including their
monitoring and reporting
INTERMEDIATE RESULTS
Intermediate Result (Component One): Implementation Support
Intermediate Result indicator One: Project       Project implementation support  Project implementation   Quarterly       Progress      Ukrtansgaz
implementation support consultant is on board    consultant is not hired      support consultant is hired                 Reports
based on a TOR satisfactory
to the Bank
Intermediate Result (Component Two): Audit and Operating Expenses
Intermediate Result indicator One: Satisfactory  Grant audit is not available  Auditor contracted based on  Quarterly     Progress     Ukrtansgaz
audit of the grant is completed                                                a TOR satisfactory to the                  Reports
Bank and Audit Report is
available