OFFICIAL DOCUMENTS Supplemental Letter No. 2 GEORGIA November 21, 2014 International Development Association 1818 H Street, N.W. Washington, D.C. 20433 United States of America Re: Credit No. 5456-GE (Irrigation and Land Market Development Project) Performance Monitoring Indicators Dear Sirs and Mesdames: This refers to the provisions of Section II.A of Schedule 2 to the Financing Agreement of this date between the International Development Association (Association) and Georgia (Recipient) for the above- captioned Project. The Recipient hereby confirms to the Association that the indicators set forth in the attachment to this letter shall serve as a basis for the Recipient to monitor and evaluate the progress of the Project and the achievement of the objectives thereof. Very truly yours, GEORI By Authorize e esentative Attachment Attachment to Supplemental Letter No. 2 (Irrigation and Land Market Development Project) Performance Monitoring Indicators Project Development Objectives PDO stalemlent The Project Development Objective is to: (i) improve delivery of irrigation and drainage services in selected areas; and (ii) develop improved policies and procedures as a basis for a national program of land registration. These results are at Project Level Project Development Objective Indicators . . Responsibilit\ Cumulaive lafrel Values epnihIit Data Source/ for Indicator Name Core Unit Of Iali YRI YR2 YR3 YR4 Ind Tg Methodology Data Measure laroet Irequenex Collection Absolute volume Semi-annual ..67 million .collection of of irrigation water 67 million m3 to 75 million m3 to 75 million m3 to 95 million m3 to 95 million m3 to daton Project supplied to Project Text m3 to first first three first three first three Project first three Project first three Project ate progress UASCG rehabilitated shee Project scheme Project scheme scheme schemes schemes. .eier reports schmesschemes. delivered to schemesfam farms Area provided Hectare(Ha) UASCG, with irrigation and Sub-Type 0 0 5900 10000 22000 26000 Semi- Project PPMD, drainage services - Breakdown Annually progress UASCG Improved (ha) Recommended The corpus policies and of Recommended Recommended Recommended Recommended LRU reports, procedures for registration Implementation policies and policies and policies and ' national program Text regulations policies and of pilot procedures for procedures for procedures for Semi- project LRU, PPMD natioal prgramTextregulaionsannually progress of land registration and pilot submitted completed national program national program national program reports submitted to procedures in submitted submitted submitted government place 2 !ntermediate Results !ndicators 슬 3 Project Development Objective Indicators Indicator Name Description (indicator definition etc.) Absolute volume of irrigation water supplied to Project The indicator will measure the increase in the volume of water supplied to farms in the first rehabilitated schemes three project schemes rehabilitated. Area provided with irrigation and drainage services - Improved This indicator measures the total area of land provided with irrigation and drainage services (ha) under the project, including in the area provided with improved irrigation and drainage services, expressed in ha. Recommended policies and procedures for national program This indicator measures the preparation and submission to government of a set of improved of land registration submitted to government policies and procedures as a basis for a national land registration program. Intermediate Results Indicators Indicator Narne Description (indicator definition etc.) Water users provided with new/improved irrigation and This indicator measures the number of water users who are provided with irrigation and drainage services (number) drainage services under the project. Water users provided with irrigation and drainage services - This indicator measures the number of female water users who are provided with irrigation and female (number) drainage services under the project. National irrigation and drainage strategy prepared and The National strategy developed and approved. The strategy will define the Government's long endorsed term vision for national regulation and monitoring of irrigation water delivery, institutional arrangements, water pricing and cost recovery, and rehabilitation and modernization. Number of land titles registered in project pilot areas This indicator measures the number of land titles registered in the project pilot districts. Direct project beneficiaries Direct beneficiaries are people or groups who directly derive benefits from an intervention (i.e., children who benefit from an immunization program; families that have a new piped water connection). Please note that this indicator requires supplemental information. Supplemental Value: Female beneficiaries (percentage). Based on the assessment and definition of direct project beneficiaries, specify what proportion of the direct project beneficiaries are female. This indicator is calculated as a percentage. Female beneficiaries Based on the assessment and definition of direct project beneficiaries, specify what percentage of the beneficiaries are female.