OFFICIAL DOCUMENTS THE WORLD BANK IBRD * IDA I WORLD BANKGROUP Amendment No. 1 to the Administration Arrangement between the United States ofAmerica acting through the Department of State and the International Bank for Reconstruction and Development and the International Development Association concerning the Support Program for Socially, Environmentally, and Financially Sustainable Production of Cotton in the Republic of Uzbekistan Multi-Donor Trust Fund No. TFO 72384 (the "Trust Fund") Dear Ambassador Rosenblum: 1. Reference is made to the Administration Arrangement, dated September 14, 2015, between the United States Agency, acting through the Department of State (the "Donor") and the International Bank for Reconstruction and Development and the International Development Association (collectively, the "Bank") concerning the Support Program for Socially, Environmentally, and Financially Sustainable Production of Cotton in the Republic of Uzbekistan Multi-Donor Trust Fund (TF072384) ("Trust Fund") (the "Arrangement"). 2. The Donor and the Bank has agreed to extend End Disbursement Date of the Trust Fund from December 31, 2019 to September 30, 2020. Therefore, we propose to amend paragraph 6.1 of Annex 2 to the Arrangement as follows: "6.1 It is expected that the funds deposited in the Trust Fund will be fully disbursed by the Bank by September 30, 2020 (the "End Disbursement Date"). The Bank shall only disburse funds deposited in the Trust Fund for the purposes of this Administration Arrangement other than returns to Donors) after such date to the extent such date is changed in accordance with amendments made to the Administration Arrangements of all the Donors. Following the End Disbursement Date, the Bank shall return any remaining balance of the Trust Fund to each Donor in the Holding Currency in the manner specified in its respective Administration Arrangement 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 all Donors, all calculated as Holding Currency amounts." 3. All other terms of the Arrangement shall remain the same. 4. Annex 4 to the Administration Agreement "Results Framework" is replaced with the Annex attached to this Amendment. 1 5. The Bank and the Donor represent, by confirming its agreement below, that it is authorized to enter into this Supplemental Agreement and act in accordance with these terms and conditions. The Bank and the Donor are requested to sign and date this Supplemental Agreement, and upon possession by the Bank of this fully signed Supplemental Agreement, this Supplemental Agreement shall become effective as of the date of the last signature. INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT INTERNATIONAL DEVELOPMENT ASSOCIATION By: Y Name: Mariam Sherman Title: Director, Strategy and Operations, ECAVP AGREED: UNITED STATES OF AMERICA (acting through the Department of State) By: Name: & 1~4 / Title: * 7 O Date: 2 ANNEX 4 to Administrative Agreement: Updated Results Framework AbWmcid residisdlwon~ O a (Mr*k Of WnErEYd6n) a--~ of an MfeS Impact: To build the Development of No Action -GoU Action Plan Transition towards Review of GoU Political stability capacity of state and non- GoU Action Plan (2015) signed in 2016 socially, documents, Action and no state institutions to improve Plan for - Concept on environmentally, and Plan monitoring deterioration in the sustainability of cotton improving labor Agricultural financially reports security situation production and establish a conditions, Modernization sustainable in Uzbekistan or credible mechanism to employment and delivered to GoU in production of cotton Central Asia monitor child and forced social protection November 2018 in Uzbekistan, region labor in the sector; create of workers in -Strategy for including with FBM on labor relations in agricultural Agricultural respect to child and the cotton sector. sector (2016) No resolution Development by 2030 forced labor to be finalized in 2019 practices, through Issuance of a -In 2018, the state implementing the Analysis of policy resolution on procurement price of Action Plan and documents agricultural Baseline cotton increased by Agricultural modernization (2015): Low 90% (in nominal terms) modernization program (2017) state compared to 2015 program, ratifying procurement -In 2019, the state the Textile Protocol Ratification and prices procurement prices for implementation raw cotton was further State procurement GoU official of the Textile 50% gap increased to 4,000,000 price of cotton documents Protocol between state UZS/ton from increased by 80% in and market 3,250,000 UZS/ton in nominal terms (2018) Increase in raw prices 2018. cotton prices 3 Outcome 1: Enhance Changes in No Studies to understand Improved capacity of Results of cluster Continued capacity of farmers, local social and labor monitoring the implications of farmers and other studies, uptake of political authorities, gins, and situation of the conducted introduction of Textile stakeholders to policy commitment to trading firms built for farms Cluster Model manage social and recommendations agricultural socially, environmentally, conduced labor risks modernization and financially sustainable cotton production Output 1.1.: Conduct Research No 5 pieces of research to At least 2 research Review of Access to data research to underpin products, independent be completed in 2019 products completed research reports ensured by GoU agricultural modernization acknowledged research agenda by GoU and products publicly available Output 1.2.: Pilots for Number of pilots Zero pilots No pilots; preliminary At least 2 pilots Project reports Commitment of Corporate Social discussion with clusters supported in 2019 cluster owners to Responsibility in cotton via Textile Association pilot clusters implementation Outcome 2: Implement Results of TPM Not ILO TPM Reports for No systematic Reports provided Continued TPM and FBM in specific established 2015, 2016, 2017; practices of C/FL; by ILO and political areas. outlining progress on increased awareness acknowledged by commitment to FBM as well of labor rights by GoU TPM civil servants and farmers at local level Output 2.1.: Conduct Number of No 2015: 9,600 interviews, Regular monitoring ILO reports Continued independent TPM annually monitoring independent 1,100 visits visits, starting prior to collaboration with visits and monitoring in 2016: 2,050 interviews, the harvest Coordination capacity- 2014 800 visits Council building 2017: 3,000 interviews, activities 1,000 telephone polls conducted 2018: 864 interviews, phone surveys of 3,000 respondents 4 TOTAL: 15,514 interviews, 1,900 visits and 4,000 polls Output 2.2.: Strengthen Number of cases Feedback 2015: Federation of Significant increase ILO reports Openness and multi-tiered FBM submitted to mechanism is Trade Union 207 in number of cases commitment to FBM; redress not inquiries submitted, and cases collaboration by provided for functional, 2016: FTU 1,902 for which redress was Coordination several cases very limited inquiries, MoELR provided Council public 3,919 inquiries confidence 2017: FTU 2,516 (275 inquiries, MoELR 152 registered 2018: MoELR 1,970, cases in FTU 557 2015; up TOTAL: 11,223 from 7 in inquiries, all grievances 2014 ) were resolved Outcome 3: Awareness As indicated in Limited 2015: 52,000 posters, Increased awareness Regular progress Continued GoU raised in specific areas on ILO reports, awareness 750 billboards of legal and policy reports prepared support to legal and policy which would 2016: 386 billboards, requirements, and by ILO, WB staff, information and requirements with respect include reports 44,500 posters, 100,000 methodological and project awareness-raising to child and forced labor on awareness- leaflets produced materials for implementing unit activities and access to domestic raising activities 2017: 100,000 implementing the grievance redress and capacity brochures, 400 roadside TPM and FBM. mechanisms (GRMs) building of banners, 44,500 posters national GRMs. for educational and healthcare facilities 2018: 400 roadside banners, 100,000 leaflets, 5,000 brochures; 10 video spots, 1,000 t-shirts TOTAL: 447,760 information materials were produced 5 Output 3.1.: Enhance Number of Basic 2016: 3,113 people Training modules Project reports, GoU commitment capacity of civil servants, thematic sessions, from educational sector, developed by ILO ILO reports to implement teachers, health workers, training sessions conducted by 573 from healthcare experts to be training activities university professors, conducted Federation of sector, 9,077 in delivered to on the ground students, and farmers about Trade Unions agriculture sector were beneficiaries of all C/FL and labor rights only trained WB-financed 2017: 6,300 trained projects and broader 2018: 8,657 trained groups of civil TOTAL: 27,720 servants trained Output 3.2.: Raise Number of No 2015-18: 447,000 Training modules Project reports, GoU commitment awareness of general people exposed information people reached by developed by ILO ILO reports to implement public, especially in rural to public campaigns dissemination materials experts to be public areas about C/FL and labor information prior to 2015 and thousands through delivered to information rights campaigns informative television beneficiaries of all campaign and radio commercials WB projects 6