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29 June 2009
[Federal Register: June 29, 2009 (Volume 74, Number 123)]
[Notices]
[Page 31054-31071]
From the Federal Register Online via GPO Access [wais.access.gpo.gov]
[DOCID:fr29jn09-106]
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MILLENNIUM CHALLENGE CORPORATION
[MCC FR 09-12]
Notice of Quarterly Report (January 1, 2009-March 31, 2009)
AGENCY: Millennium Challenge Corporation.
SUMMARY: The Millennium Challenge Corporation (MCC) is reporting for
the
[[Page 31055]]
quarter January 1, 2009 through March 31, 2009 with respect to both
assistance provided under Section 605 of the Millennium Challenge Act
of 2003 (Pub. L. 108-199, Division D (the Act)), and transfers or
allocations of funds to other Federal agencies pursuant to Section
619(b) of the Act. The following report shall be made available to the
public by means of publication in the Federal Register and on the
Internet Web site of the MCC (http://www.mcc.gov) in accordance with
Section 612(b) of the Act.
Dated: June 23, 2009.
James Mazzarella,
Managing Director, Acting Vice President, Congressional & Public
Affairs, Millennium Challenge Corporation.
Assistance Provided Under Section 605
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objectives disbursements Measures
----------------------------------------------------------------------------------------------------------------
Country: Madagascar Year: 2009 Quarter 2 Total Obligation: $109,773,000
Entity to which the assistance is provided: MCA Madagascar Total Quarterly Disbursement: $7,953,259
----------------------------------------------------------------------------------------------------------------
Land Tenure Project.............. $36,028,000 Increase Land $19,548,883 Area secured with land
Titling and certificates or titles
Security. in the Zones.
Proportion of the
population informed
about land tenure
reforms in the Zones.
Legal and Regulatory
Reforms adopted.
.............. .............. Number of land documents
inventoried in the
Zones and Antananarivo.
.............. .............. Number of land documents
restored in the Zones
and Antananarivo.
.............. .............. Number of land documents
digitized in the Zones
and Antananarivo.
.............. .............. Average time for Land
Services Offices to
issue a duplicate copy
of a title.
.............. .............. Average cost to a user
to obtain a duplicate
copy of a title from
the Land Services
Offices.
.............. .............. Number of land
certificates delivered
in the Zones during the
period.
.............. .............. Number of new guichets
fonciers operating in
the Zones.
.............. .............. The 256 PLOFs are
completed.
Finance Project.................. 32,445,000 Increase 17,343,117 Volume of funds
Competition in the processed annually by
Financial Sector. the national payment
system.
The components necessary
to implement the
national payment system
are operational:
Network equipment and
integrator, Real time
gross settlement system
(RTGS), Retail payment
clearing system,
Telecommunication
facilities.
.............. .............. Number of accountants
and financial experts
registered to become
CP.
.............. .............. Percent of MFI loans
recorded in the Central
Bank database.
----------------------------------------------------------------------------------------------------------------
Agricultural Business Investment 17,683,000 Improve 11,610,625 Number of farmers that
Project. Agricultural adopt new technologies
Projection or engage in higher
Technologies and value production.
Market Capacity in Number of enterprises
Rural Areas. that adopt new
technologies or engage
in higher value
production.
Number of farmers
receiving technical
assistance.
.............. .............. Number of farmers
employing technical
assistance.
.............. .............. Number of businesses
receiving technical
assistance.
.............. .............. Number of MAEP agents
trained in Marketing
and Investment
Promotion.
.............. .............. Zones identified and
description of
beneficiaries within
each zone submitted.
.............. .............. Number of people
receiving information
from ABCs on business
opportunities.
.............. .............. Zonal Investment
strategies for the
Zones are developed.
.............. .............. Number of ABC clients
who register as formal
enterprises,
cooperatives, or
associations.
.............. .............. Number of marketing
contracts of ABC
client.
----------------------------------------------------------------------------------------------------------------
[[Page 31056]]
Program Administration\*\ and 23,617,000 ................... 15,327,816
Control, Monitoring and
Evaluation.
----------------------------------------------------------------------------------------------------------------
Pending subsequent reports**..... .............. ................... 389,882
----------------------------------------------------------------------------------------------------------------
* Program administration funds are used to pay items such as salaries, rent, and the cost of office equipment.
** These amounts represent disbursements made that will be allocated to individual projects in the subsequent
quarter(s) and reported as such in subsequent quarterly report(s).
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objective disbursements Measures
----------------------------------------------------------------------------------------------------------------
Country: Honduras Year: 2009 Quarter 2 Total Obligation: $215,000,000
Entity to which the assistance is provided: MCA Honduras Total Quarterly Disbursement: $13,084,657
----------------------------------------------------------------------------------------------------------------
Rural Development Project........ $74,557,000 Increase the $27,990,386 Number of Program
productivity and farmers harvesting high-
business skills of value horticulture
farmers who crops.
operate small and Number of hectares
medium-size farms harvesting high-value
and their horticulture crops.
employees. Number of business plans
prepared by program
farmers with assistance
from Implementing
Entity.
.............. .............. Total Value of net
sales.
.............. .............. Total number of
recruited farmers
receiving technical
assistance.
.............. .............. Value of Loans Disbursed
(disaggregated by Trust
Fund, Leveraged from
Trust Fund, and
institutions receiving
T.A. from ACDI-VOCA).
.............. .............. Number of Loans
Disbursed
(disaggregated by Trust
Fund, Leveraged from
Trust Fund, and
institutions receiving
T.A. from ACDI-VOCA).
.............. .............. Percentage of Loan
Portfolio At Risk
(disaggregated by Trust
Fund and institutions
receiving T.A. from
ACDI-VOCA).
.............. .............. Funds lent from the
Trust Fund to financial
intermediaries trough
lines of credit.
.............. .............. Number of hectares under
irrigation.
.............. .............. Number of beneficial
biological control
agents developed for
use by Programs Farmers
or other farmers for
pilot testing.
.............. .............. Number of improved
coffee hybrids
available for cloning.
.............. .............. Number of farmers
connected to the
community irrigation
system.
.............. .............. Number of certified
deliverables across all
Agricultural Public
Goods Grant.
Transportation Project........... 123,621,876 Reduce 28,428,516 Freight shipment cost
transportation from Tegucigalpa to
costs between Puerto Cortes.
targeted Average Annual Daily
production centers Traffic Volume--CA-5.
and national, International Roughness
regional and Index (IRI)--CA-5.
global markets. Kilometers of Road
Upgraded--CA-5.
.............. .............. % of contracted road
works disbursed--CA-5.
.............. .............. Average Annual Daily
Traffic Volume--
Secondary Roads.
.............. .............. International Roughness
Index (IRI)--Secondary
Roads.
.............. .............. Kilometers of Road
Upgraded--Secondary
Roads.
.............. .............. % of contracted road
works disbursed--
Secondary Roads.
.............. .............. Average Annual Daily
Traffic Volume--Rural
Roads.
.............. .............. Average Speed--Rural
Roads.
.............. .............. Kilometers of Road
Upgraded--Rural Roads.
.............. .............. % of contracted road
works disbursed--Rural
Roads.
.............. .............. Signed contracts for
feasibility and/or
design studies.
.............. .............. % of contracted studies
disbursed.
.............. .............. Kilometers (km) of roads
under design.
.............. .............. Signed contracts for
roads works.
.............. .............. Kilometers (km) of roads
under works contracts.
----------------------------------------------------------------------------------------------------------------
[[Page 31057]]
Program Administration* and 16,821,124 ................... 5,374,010
Control, Monitoring and
Evaluation.
----------------------------------------------------------------------------------------------------------------
Pending subsequent reports**..... .............. ................... 1,534,179
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objective disbursements Measures
----------------------------------------------------------------------------------------------------------------
Country: Cape Verde Year: 2009 Quarter 2 Total Obligation: $110,078,488
Entity to which the assistance is provided: MCA Cape Verde Total Quarterly Disbursement: $8,714,912
----------------------------------------------------------------------------------------------------------------
Watershed and Agricultural $11,001,130 Increase $5,141,987 Productivity: Horticulture,
Support. agricultural Paul.
production in Productivity: Horticulture,
three targeted Faja.
watershed areas Productivity: Horticulture,
on three islands. Mosteiros.
Number of farmers adopting
drip irrigation.
.............. .............. Area irrigated with drip
irrigation.
.............. .............. Percent of contracted
irrigation works disbursed
(cumulative).
.............. .............. Reservoirs constructed.
.............. .............. Number of farmers that have
completed training in at
least 3 of 5 core
agricultural disciplines.
----------------------------------------------------------------------------------------------------------------
Infrastructure Improvement.... 83,160,208 Increase 29,832,605 Travel time ratio: Percentage
integration of of beneficiary population
the internal further than 30 minutes from
market and nearest market.
reduce Kilometers of roads
transportation rehabilitated.
costs. Percent of contracted
Santiago Roads works
disbursed (cumulative).
Percent of contracted Santo
Antao Bridge works disbursed
(cumulative).
Kilometers (km) of roads
under design.
.............. .............. Signed contracts for roads
works.
.............. .............. Kilometers (km) of roads
under works contracts.
.............. .............. Port of Praia: percent of
contracted Port works
disbursed (cumulative).
.............. .............. Cargo Village: percent of
works completed.
.............. .............. Quay 2 improvements: percent
of works completed.
.............. .............. Access Road: percent of works
completed.
----------------------------------------------------------------------------------------------------------------
Private Sector Development.... 2,081,223 Spur private 759,634 MFI Recovery Rate, Adjusted.
sector MFI Portfolio At Risk,
development on Adjusted.
all islands Ratio of MFIs Operationally
through Self-Sufficient.
increased
investment in
the priority
sectors and
through
financial sector
reform.
----------------------------------------------------------------------------------------------------------------
Program Administration* and 13,835,927 ................. 7,480,720
Control, Monitoring and
Evaluation.
----------------------------------------------------------------------------------------------------------------
Pending subsequent reports**.. .............. ................. 333,611
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objective disbursements Measures
----------------------------------------------------------------------------------------------------------------
Country: Nicaragua Year: 2009 Quarter 2 Total Obligation: $174,710,890
Entity to which the assistance is provided: MCA Nicaragua Total Quarterly Disbursement: $9,834,608
----------------------------------------------------------------------------------------------------------------
Property Regularization $22,000,000 Increase $7,220,395 Automated database of
Project. investment by registry and cadastre
strengthening installed in the 10
property rights. municipalities of Leon.
Value of land, urban.
.............. .............. Value of land, rural.
.............. .............. Time to conduct a land
transaction.
.............. .............. Number of additional parcels
with a registered title,
urban.
.............. .............. Number of additional parcels
with a registered title,
urban.
.............. .............. Number of protected areas
demarcated.
.............. .............. Area covered by cadastral
mapping.
.............. .............. Cost to conduct a land
transaction.
----------------------------------------------------------------------------------------------------------------
[[Page 31058]]
Transportation Project........ 105,193,200 Reduce 17,997,299 Annual Average daily traffic
transportation volume: N1 Section R1.
costs between Annual Average daily traffic
Leon and volume: N1 Section R2.
Chinandega and Annual Average daily traffic
national, volume: Port Sandino (S13).
regional and Annual Average daily traffic
global markets. volume: Villanueva--
GuasauleAnnual.
.............. .............. Average daily traffic volume:
Somotillo-Cinco Pinos (S1).
.............. .............. Annual Average daily traffic
volume: Le[oacute]n-Poneloya-
Las Pe[ntilde]itas.
.............. .............. International Roughness
Index: N-I Section R1.
.............. .............. International Roughness
Index: N-I Section R2.
.............. .............. International Roughness
Index: Port Sandino (S13).
.............. .............. International Roughness
Index: Villanueva--Guasaule.
.............. .............. International Roughness
Index: Somotillo-Cinco
Pinos.
.............. .............. International Roughness
Index: Le[oacute]n-Poneloya-
Las Pe[ntilde]itas.
.............. .............. Kilometers of NI upgraded: R1
and R2 and S13.
.............. .............. Kilometers of NI upgraded:
Villanueva--Guasaule.
.............. .............. Kilometers of S1 road
upgraded.
.............. .............. Kilometers of S9 road
upgraded.
.............. .............. Kilometers of designed
primary roads (Including N-I/
Puerto Sandino and V-G).
.............. .............. Kilometers of designed
secondary roads.
----------------------------------------------------------------------------------------------------------------
Rural Development Project..... 32,897,500 Increase the 15,436,133 Number of beneficiaries with
value added of business plans prepared with
farms and assistance from the Rural
enterprises in Development Business
the region. Project.
Numbers of manzanas, by
sector, harvesting higher-
value crops.
.............. .............. Number of manzanas of
beneficiaries of the program
that harvest higher-value
crops with irrigation or
commercial reforestation
under Improvement of Water
Supply Activities.
.............. .............. Number of beneficiaries
implementing Business Plans.
.............. .............. Average increase in income of
beneficiaries due to
program.
----------------------------------------------------------------------------------------------------------------
Program Administration*, Due 14,909,300 ................. 8,500,146
Diligence, Monitoring and
Evaluation.
----------------------------------------------------------------------------------------------------------------
Pending subsequent reports**.. .............. ................. 596,662
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objective disbursements Measures
----------------------------------------------------------------------------------------------------------------
Country: Georgia Year: 2009 Quarter 2 Total Obligation: $395,300,000
Entity to which the assistance is provided: MCA Georgia Total Quarterly Disbursement: $12,089,670
----------------------------------------------------------------------------------------------------------------
Regional Infrastructure 315,600,000 Key Regional 51,156,750 Household Savings from
Rehabilitation. Infrastructure Infrastructure
Rehabilitated. Rehabilitation
Activities.
Savings in Vehicle
Operating Costs (VOC).
International Roughness
Index (IRI).
.............. .............. Annual Average Daily
Traffic (AADT).
.............. .............. Travel Time.
.............. .............. Kilometers of Road
Paved.
.............. .............. % of Contracted Works
Disbursed.
.............. .............. Signed contracts for
feasibility and/or
design studies.
.............. .............. % of contracted studies
disbursed.
.............. .............. Kilometers of Roads
Under Design.
.............. .............. Signed contracts for
road works.
.............. .............. Kilometers of Roads
Under Works Contracts.
.............. .............. Sites Rehabilitated
(Phases I, II, III)--
Pipeline.
.............. .............. Construction Works
Completed (Phase II)--
Pipeline.
.............. .............. Savings in Household
Expenditures for all
RID Sub-projects.
.............. .............. Population Served by all
RID Sub-projects.
[[Page 31059]]
.............. .............. RID Sub-projects
Completed.
.............. .............. Value of Grant
Agreements Signed--RID.
.............. .............. Value of Works and Goods
Contracts Signed--RID.
.............. .............. RID Sub-projects with
Works Initiated.
----------------------------------------------------------------------------------------------------------------
Regional Enterprise Development.. 47,350,000 Enterprises in 26,044,666 Jobs Created--ADA and
Regions Developed. GRDF.
Household Net Income--
ADA and GRDF.
.............. .............. Jobs Created--ADA.
.............. .............. Firm Income--ADA.
.............. .............. Household Net Income--
ADA.
.............. .............. Beneficiaries (Direct
and Indirect)--ADA.
.............. .............. Grant Agreements Signed--
ADA.
.............. .............. Increase in Gross
Revenues of Portfolio
Companies (PC).
.............. .............. Increase in Portfolio
Company Employees.
.............. .............. Increase in Wages Paid
to the Portfolio
Company Employees.
.............. .............. Portfolio Companies.
.............. .............. Funds Disbursed to the
Portfolio Companies.
----------------------------------------------------------------------------------------------------------------
Program Administration,* Due 32,350,000 ................... 13,002,625
Diligence, Monitoring and
Evaluation.
----------------------------------------------------------------------------------------------------------------
Pending subsequent reports**..... .............. ................... 0
----------------------------------------------------------------------------------------------------------------
* November 2008, MCC and the Georgian government signed a Compact Amendment making up to $100 million of
additional funds available to the Millennium Challenge Georgia Fund. These funds will be used to complete works
in the Roads, Regional Infrastructure Development, and Energy Rehabilitation Projects contemplated by the
original Compact. The Amendment has been ratified by the Georgian Parliament and will enter into force on
January 30.
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objective disbursements Measures
----------------------------------------------------------------------------------------------------------------
Country: Vanuatu Year: 2009 Quarter 2 Total Obligation: $65,690,000
Entity to which the assistance is provided: MCA Vanuatu Total Quarterly Disbursement: $1,309,891
----------------------------------------------------------------------------------------------------------------
Transportation Infrastructure $60,248,079 Facilitate $24,792,084 Number of International
Project. transportation to Tourists--Efate.
increase tourism
and business
development.
.............. Number of International
Tourists--Santo.
.............. .............. Number of Room Nights
Occupied--Efate.
.............. .............. Number of Room Nights
Occupied--Santo.
.............. .............. Average Annual Daily
Traffic--Efate.
.............. .............. Average Annual Daily
Traffic--Santo.
.............. .............. Kilometers of Road
Upgraded--Efate.
.............. .............. Kilometers of Roads
Upgraded--Santo.
.............. .............. Signed contracts for
feasibility and/or
design studies.
.............. .............. % of contracted studies
disbursed.
.............. .............. Kilometers (km) of roads
under design.
.............. .............. Signed contracts for
roads works.
.............. .............. Kilometers (km) of roads
under works contracts.
.............. .............. % of contracted roads
works disbursed.
----------------------------------------------------------------------------------------------------------------
Program Administration *, Due 5,441,921 ................... 2,454,062
Diligence, Monitoring and
Evaluation.
----------------------------------------------------------------------------------------------------------------
Pending subsequent reports **.... .............. ................... 0
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objective disbursements Measures
----------------------------------------------------------------------------------------------------------------
Country: Armenia Year: 2009 Quarter 2 Total Obligation: $235,650,000
Entity to which the assistance is provided: MCA Armenia Total Quarterly Disbursement: $2,449,637
----------------------------------------------------------------------------------------------------------------
Irrigated Agriculture Project $145,080,000 Increase $16,645,565 Recovery of WUA
(Agriculture and Water). agricultural operations and
productivity. maintenance cost by
Improve and water charges.
Quality of
Irrigation.
.............. .............. Primary canals
rehabilitated.
.............. .............. Tertiary canals
rehabilitated.
[[Page 31060]]
.............. .............. Percent of contracted
irrigation works
disbursed.
.............. .............. Value of signed
contracts for
irrigaiton works.
.............. .............. Number of farmers using
better on-farm water
management.
.............. .............. Number of farmers
trained.
.............. .............. Number of agribusinesses
assisted.
.............. .............. Value of agricultural
loans to farmers/
agribusinesses.
----------------------------------------------------------------------------------------------------------------
Rural Road Rehabilitation Project 67,100,000 Better access to 6,947,791 Average annual daily
economic and traffic.
social
infrastructure.
.............. .............. International Roughness
Index.
.............. .............. Kilometers of roads
rehabilitated.
.............. .............. Percent of contracted
roads works disbursed.
.............. .............. Signed contracts for
roads works.
.............. .............. % of contracted studies
disbursed.
.............. .............. Kilometers (km) of roads
under design.
.............. .............. Signed contracts for
feasibility and/or
design studies.
.............. .............. Kilometers (km) of roads
under works contracts.
----------------------------------------------------------------------------------------------------------------
Program Administration *, Due 23,470,000 ................... 6,382,491
Diligence, Monitoring and
Evaluation.
----------------------------------------------------------------------------------------------------------------
Pending subsequent reports **.... .............. ................... 905,268
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objective disbursements Measures
----------------------------------------------------------------------------------------------------------------
Country: Benin Year: 2009 Quarter 2 Total Obligation: $307,298,040
Entity to which the assistance is provided: MCA Benin Total Quarterly Disbursement: $3,810,108
----------------------------------------------------------------------------------------------------------------
Access to Financial Services..... $19,650,000 Expand Access to $1,691,431 Volume of credits
Financial Services. granted by the MFI
Institutions.
Volume of saving
collected by the MFI
Institutions.
.............. .............. Average portfolio at
risk >90 days of
microfinance
institutions at the
national level.
.............. .............. Operational self-
sufficiency of MFIs at
the national level.
.............. .............. Average time required by
CSSFD in treating MFI
applications.
.............. .............. Number of institutions
receiving grants
through the Facility.
.............. .............. Second call for proposal
for grants launched.
.............. .............. Number of MFIs inspected
by CSSFD.
----------------------------------------------------------------------------------------------------------------
Access to Justice................ 34,270,000 Improved Ability of 1,268,954 Average time to enforce
Justice System to a contract.
Enforce Contracts % of firms reporting
and Reconcile confidence in the
Claims. judicial system.
Number of cases
processed at
Arbitration Center per
year.
Number of IEC sessions
hosted by CAMeC.
.............. .............. Passage of new legal
codes.
.............. .............. Average time required
for TPI to reach a
final decision on a
case.
.............. .............. Average time required
for Court of Appeals to
reach a final decision
on a case.
.............. .............. % of cases resolved in
TPI per year.
.............. .............. % of cases resolved in
Court of Appeals per
year.
.............. .............. Number of Court
Inspections per year.
.............. .............. Number of Court
Employees trained.
.............. .............. Number of beneficiaries
of legal aid services.
.............. .............. Complete construction on
9 new courthouses.
.............. .............. Average time required to
register a business
(societe).
.............. .............. Average time required to
register a business
(sole proprietorship).
.............. .............. Number of businesses
accessing CAMEC
service.
.............. .............. CFE Information and
Outreach campaign
executed throughout
Benin.
----------------------------------------------------------------------------------------------------------------
[[Page 31061]]
Access to Land................... 36,020,000 Strengthen property 8,134,864 Total value of
rights and investment in targeted
increase urban land parcels.
investment in Total value of
rural and urban investment in targeted
land. rural land parcels.
Average cost required to
obtain a new land title
through on demand
process.
.............. .............. Average cost required to
convert occupancy
permit to land title
through systematic
process.
.............. .............. Percentage of
respondents perceiving
land security in the PH-
TF or PFR areas.
.............. .............. Number of new land
disputes reported by
commune heads.
.............. .............. Seven Studies complete.
.............. .............. Land code texts adopted
(laws, decrees and land
code).
.............. .............. $s of Equipment
purchased.
.............. .............. Number of land
certificates issued
within MCA-Benin
implementation.
.............. .............. Number of habitation
permits converted to
land titles.
.............. .............. Number of CORS stations
installed.
.............. .............. Number of public and
private surveyors
trained.
.............. .............. Number of Communes with
new cadastres.
.............. .............. Land market information
system established.
----------------------------------------------------------------------------------------------------------------
Access to Markets................ 169,447,000 Improve Access to 5,154,597 Volume of merchandise
Markets Through traffic through the
Improvements to Port Autonome de
the Port of Cotonou.
Cotonou. Bulk ship carrier
waiting times at the
port.
Container ship waiting
times at the port.
.............. .............. Port design-build
contract awarded.
.............. .............. Port crime levels
(number of thefts).
.............. .............. Internal port
circulation time.
.............. .............. Average time to clear
customs.
.............. .............. Execution rate of
Training Plan.
.............. .............. Port meets ISPS
standards.
.............. .............. Public Consultation
completed (3).
.............. .............. Environmental permits
issued.
----------------------------------------------------------------------------------------------------------------
Program Administration *, Due 47,911,040 ................... 13,177,211
Diligence, Monitoring and
Evaluation.
----------------------------------------------------------------------------------------------------------------
Pending subsequent reports **.... .............. ................... 283,061
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objective disbursements Measures
----------------------------------------------------------------------------------------------------------------
Country: Ghana Year: 2009 Quarter 2 Total Obligation: $547,009,000
Entity to which the assistance is provided: MCA Ghana Total Quarterly Disbursement: $17,629,302
----------------------------------------------------------------------------------------------------------------
Agriculture Project.............. $240,984,001 Enhance $28,550,079 Number of Farmers
Profitability of Trained.
cultivation, of
services to agribusinesses
agriculture and assisted.
product handling of hectares
in support of the under production with
expansion of MCC support.
commercial Value of agricultural
agriculture among loans to farmers/
groups of agribusinesses.
smallholder farms. Value of signed
contracts for
feasibility and/or
design studies
(irrigation).
Percent of contracted
(design/feasibility)
studies complete
(irrigation).
Value of signed
contracts for
irrigation works
(irrigation).
.............. .............. Percent of contracted
irrigation works
dispersed.
.............. .............. Percent of people aware
of their land rights.
.............. .............. Total number of parcels
surveyed in the Pilot
Land Registration Areas
(PLRAs).
.............. .............. Volume of products
passing through post-
harvest treatment.
----------------------------------------------------------------------------------------------------------------
[[Page 31062]]
Rural Development Project........ 101,288,000 Strengthen the 3,426,652 Number of students
rural institutions enrolled in schools
that provide affected by Education
services Facilities Sub-
complementary to, Activity.
and supportive of, of Schools
agricultural and Rehabilitated.
agriculture of Basic
business school blocks
development. constructed to MOE
construction standards.
of Schools
designed and
diligenced.
Distance to collect
water.
Time to collect water.
Incidence of guinea
worm.
Average number of days
lost due to guinea
worm.
Number of people
affected by Water and
Sanitation Facilities
Sub-Activity.
.............. .............. of Stand-alone
boreholes/wells/non-
conventional water
systems constructed/
rehabilitated.
.............. .............. Small Town
Water systems
constructed.
.............. .............. of Pipe
extension projects
constructed.
.............. .............. of Stand-alone
boreholes/wells/non-
conventional water
systems identified and
diligenced for
rehabilitation/
construction.
.............. .............. of small town
water systems designed
and diligenced for
construction.
.............. .............. of Pipe
Extension Projects
designed and diligenced
for construction.
.............. .............. Number of agricultural
processing plants in
target districts with
electricity due to
Rural Electrification
Sub-Activity.
.............. .............. of electricity
projects identified and
diligenced.
----------------------------------------------------------------------------------------------------------------
Transportation................... 143,104,000 Reduce the 9,437,323 International Roughness
transportation Index.
costs affecting Annualized Average Daily
agriculture Traffic.
commerce at sub- Kilometers of road
regional levels. completed.
Percent of contracted
road works disbursed.
Value of signed
contracts for road
works.
.............. .............. Kilometers of road
designed.
.............. .............. Percent of contracted
design/feasibility
studies completed.
.............. .............. Value of signed
contracts for
feasibility and/or
design studies.
.............. .............. Travel time for walk-on
passengers.
.............. .............. Travel time for small
vehicles.
.............. .............. Travel time for trucks.
.............. .............. Annual average daily
traffic (vehicles).
.............. .............. Annual average daily
traffic (passengers).
.............. .............. Landing stages
rehabilitated.
.............. .............. Ferry terminal upgraded.
.............. .............. Rehabilitation of
Akosombo Floating Dock
completed.
.............. .............. Percent of contracted
work disbursed:
landings and terminals.
.............. .............. Value of signed
contracts for works:
ferry and floating
dock.
.............. .............. Value of signed
contracts for works:
landings and terminals.
----------------------------------------------------------------------------------------------------------------
Program Administration *, Due 61,632,999 ................... 13,126,304
Diligence, Monitoring and
Evaluation.
----------------------------------------------------------------------------------------------------------------
Pending subsequent reports **.... .............. ................... 523,220
----------------------------------------------------------------------------------------------------------------
[[Page 31063]]
Cumulative
Projects Obligated Objectives Disbursements Measures
----------------------------------------------------------------------------------------------------------------
Country: El Salvador Year: 2009 Quarter 2 Total Obligation: $460,940,000
Entity to which the assistance is provided: MCA El Salvador Total Quarterly Disbursement: $5,561,591
----------------------------------------------------------------------------------------------------------------
Human Development Project..... $95,073,000 Increase human $4,195,718 Employment Rate of Graduates
and physical of Middle Technical Schools.
capital of Graduation Rates of Middle
residents of the Technical Schools.
Northern Zone to Middle Technical Schools
take advantage Remodeled and Equipped.
of employment Scholarships Granted to
and business Students of Middle Technical
opportunities. Schools.
.............. .............. Students of Non-formal
Training.
Cost of Water.
Time Collecting Water.
Households Benefiting with
Water Solutions Built.
Potable Water and Basic
Sanitation Systems with
Construction Contracts
Signed.
Cost of Electricity.
Electricity Consumption.
Households Benefiting with a
Connection to the
Electricity Network.
Household Benefiting with the
Installation of Isolated
Solar Systems.
Kilometers of New Electrical
Lines with Construction
Contracts Signed.
Population Benefiting from
Strategic Infrastructure.
Community Infrastructure
Works with Construction
Contracts Signed.
----------------------------------------------------------------------------------------------------------------
Productive Development Project 87,466,000 Increase 9,251,628 Number of Hectares under
production and Production with MCC Support.
employment in Number of Farmers Trained.
the Northern Value of Agricultural Loans
Zone. to Farmers/Agribusinesses.
Number of Agribusinesses
Assisted.
----------------------------------------------------------------------------------------------------------------
Connectivity Project.......... 233,560,000 Reduce travel 898,352 Average Annual Daily Traffic.
cost and time International Roughness
within the Index.
Northern Zone, Kilometers of Roads
with the rest of Rehabilitated.
the country, and Kilometers of Roads under
within the Works Contract.
region. Signed contracts for roads
works.
Percent of contracted roads
works disbursed.
----------------------------------------------------------------------------------------------------------------
Program Administration * and 44,841,000 ................. 8,283,746 .............................
Control, Monitoring and
Evaluation.
----------------------------------------------------------------------------------------------------------------
Pending Subsequent Report **.. .............. ................. 0 .............................
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objective disbursements Measures
----------------------------------------------------------------------------------------------------------------
Country: Mali Year: 2009 Quarter 2 Total Obligation: $460,811,164
Entity to which the assistance is provided: MCA Mali Total Quarterly Disbursement: $6,508,081
----------------------------------------------------------------------------------------------------------------
Bamako S[eacute]nou Airport 181,254,264 Establish an 4,988,908 Total wage bill of tourism
Improvement Project. independent and industry.
secure link to Freight volume.
the regional and Employment at Airport.
global economy. Signature of Design Contract.
.............. .............. Average Number of weekly
flights (arrivals).
Passenger traffic (annual
average).
Percent works complete.
AIR A01 is launched.
Time required for passenger
processing at departures and
arrivals.
Passenger Satisfaction Level.
Percent works complete.
Percent of Airport Management
and Maintenance Plan
implemented.
Airport meets FAA and ICAO
security standards.
Technical assistance
delivered to project.
----------------------------------------------------------------------------------------------------------------
[[Page 31064]]
Alatona Irrigation Project.... 234,884,675 Increase the 5,802,873 Number of agricultural jobs
agricultural created in Alatona zone.
production and Main Season Rice yields.
productivity in IRI index on the Niono-Goma
the Alatona zone Coura Route.
of the ON. Average Daily Vehicle Count.
Percentage Works complete.
Total irrigated land in the
Alatona zone.
Irrigation system efficiency
on Alatona Canal.
Kilometers of road under
design/feasibility study.
Value of signed constrates
for road works.
Kilometers of road under
works contract.
Percent Works complete on
Main System construction.
Percent of contracted
irrigation works disbursed
for tranche 1.
Value of signed contracts for
irrigation works.
Value of signed contracts for
feasibility and/or design
studies.
Percent of contracted (design/
feasibility) studies
disbursed.
Area planted by New Settlers
(wet season).
Titles registered in the land
registration office of the
Alatona zone (for 5 or 10
hectare farms).
Total Land payments made.
Total market gardens
allocated in Alatona zones
(for PAPs).
Decree transferring legal
control of the project
impact area is passed.
Selection criteria for new
settlers approved.
Contractor implementing the
``Mapping of Agricultural
and Communal Land Parcels''
contract is mobilized.
----------------------------------------------------------------------------------------------------------------
.............. .............. School Enrollment Rate.
Percent of Alatona population
with access to drinking
water.
Number of schools available
in the Alatona.
Number of health centers
available in the Alatona.
Number of concessions that
have been compensated.
Resettlement Census verified.
Adoption rate of improved
agriculture techniques among
PAPs.
Number of operational mixed
cooperatives.
Area planted by PAPs (wet
season rice).
Area planted with Shallots
during dry season.
Number of farmers completing
literacy training.
Number of people completing
the rice and shallot
production techniques
module.
Number of farmers completing
land titling training.
Water Management System
Design and Capacity Building
Strategy implemented.
Call for proposals for the
Applied Research grants
launched.
Average portfolio at risk
among Alatona Microfinance
institutions.
Average loan repayment rate
of Alatona clients (Farmers
organizations or individual
farmers).
Amount of credit extended to
Alatona farmers.
Number of Farmers accessing
grant assistance for first
loan from financial
institutions.
Financial Institution
Partners Identified (Report
on Assessment of the
Financial Institutions in
the ON zone).
----------------------------------------------------------------------------------------------------------------
Program Administration * and 42,028,793 ................. 9,676,913 .............................
Control, Monitoring and
Evaluation.
----------------------------------------------------------------------------------------------------------------
Pending Subsequent Report **.. .............. ................. 201,395 .............................
----------------------------------------------------------------------------------------------------------------
[[Page 31065]]
Cumulative
Projects Obligated Objectives Disbursements Measures
----------------------------------------------------------------------------------------------------------------
Country: Mongolia Year: 2009 Quarter 2 Total Obligation: $284,911,363
Entity to which the assistance is provided: MCA Mongolia Total Quarterly Disbursement: $1,125,722
----------------------------------------------------------------------------------------------------------------
Property Rights Project....... $188,378,000 Increase security $63,280 Number of Studies Complete.
and Legal and Regulatory Reforms
capitalization Adopted.
of land assets Number of Landholders Reached
held by lower- by.
income Public Outreach Efforts.
Mongolians, and Personnel Trained.
increased peri- Number of Buildings.
urban herder Rehabilitated/Constructed.
productivity and Value of Equipment Purchased.
incomes. Rural Hectares Mapped.
Urban Parcels Mapped.
Rural Hectares Formalized.
Urban Parcels Formalized.
----------------------------------------------------------------------------------------------------------------
Rail Project.................. 23,062,286 Increase rail 135,995 Increase in GDP due to rail
traffic and improvements.
shipping Freight turnover.
efficiency. Mine traffic.
.............. .............. Percent of wagons leased by
private firms.
Railway operating ratio.
Customer satisfaction.
Wagon time to destination.
Average locomotive
availability.
----------------------------------------------------------------------------------------------------------------
Vocational Education Project.. 25,512,856 Increase 91,552 Rate of employment.
employment and Students completing newly
income among designed long-term programs.
unemployed and Percent of active teachers
underemployed receiving certification
Mongolians. training.
TVET Legislation Passed.
----------------------------------------------------------------------------------------------------------------
Health Project................ 17,027,119 Increase the 120,973 Diabetes and hypertension
adoption of controlled.
behaviors that Percentage of cancer cases
reduce non- diagnosed in early stages.
communicable Road and Traffic Safety
diseases (NCDIs) Activity Finalized and Key
among target Interventions Developed.
populations and
improved medical
treatment and
control of NCDIs.
----------------------------------------------------------------------------------------------------------------
Program Administration * and 30,931,102 ................. 3,330,223 .............................
Control, Monitoring and
Evaluation.
----------------------------------------------------------------------------------------------------------------
Pending subsequent reports **. .............. ................. 0
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objective disbursements Measures
----------------------------------------------------------------------------------------------------------------
Country: Mozambique Year: 2009 Quarter 2 Total Obligation: $506,924,053
Entity to which the assistance is provided: MCA Mozambique Total Quarterly Disbursement: $2,239,252
----------------------------------------------------------------------------------------------------------------
Water and Sanitation Project..... $203,585,393 Increase access to $0 Number of productive
reliable and days lost due to
quality water and diarrhea illness (and
sanitation other water-borne
facilities. diseases).
Time to get to non-
private water source.
Percent of urban
population with
improved water sources.
Percent of urban
population with
improved sanitation
facilities.
[[Page 31066]]
.............. .............. Number of private
household water
connections in urban
areas.
Number of private
household sanitation
connections in urban
areas.
Number of standpipes in
urban areas.
Final Detailed Design
for 5 towns submitted.
Final Detailed Design
for 3 cities submitted.
Percent of rural
population with access
to improved water
sources.
Number of Rural Water
points constructed.
Final Design Report 1
(400 WP) submitted.
Final Design Report II
(200 Water points)
submitted.
IEA signed with AIAS.
----------------------------------------------------------------------------------------------------------------
Road Rehabilitation Project...... 176,307,480 Increase access to 16,946 Change in International
productive Roughness Index (IRI).
resources and Average annual daily
markets. traffic volume.
Kilometers of road
rehabilitated.
.............. .............. Kilometers of road under
design.
Percent of Namialo--Rio
L[uacute]rio Road--
Metoro feasibility,
design, & supervision
contract disbursed.
Percent of Rio Ligonha-
Nampula feasibility,
design, & supervision
contract disbursed.
Percent of Chimuara-
Nicoadala feasibility,
design, & supervision
contract disbursed.
Kilometers of roads
under works contract.
Percent of Namialo--Rio
L[uacute]rio Road
construction contract
disbursed.
Percent of Rio
L[uacute]rio--Metoro
Road construction
contract disbursed.
Percent of Rio Ligonha--
Nampula Road
construction contract
disbursed.
Percent of Chimuara-
Nicoadala Road
construction contract
disbursed.
Feasibility/ESA Studies,
Design, Supervision, &
Construction Contract
for Namialo-Rio
L[uacute]rio-Metoro
Road segment Signed.
Feasibility/ESA Studies,
Design, Supervision, &
Construction Contract
for Rio Ligonha-Nampula
Road segment Signed.
Feasibility/ESA Studies,
Design, Supervision, &
Construction Contract
for Chimuara--Nicoadala
Road signed.
.............. .............. Time to get land usage
rights (DUAT).
----------------------------------------------------------------------------------------------------------------
.............. .............. Cost to get land usage
rights (DUAT).
----------------------------------------------------------------------------------------------------------------
Land Tenure Services Project..... 39,068,307 Establish 225,572 Total number of
efficient, secure officials and residents
land access for reached with land
households and strategy and policy
investors. awareness and outreach
messages.
Land Strategy Approved.
Number of buildings
rehabilitated or built.
Total value of procured
equipment and
materials.
.............. .............. Number of people
trained.
Rural hectares mapped in
Site Specific Activity.
Rural hectares mapped in
Community Land Fund
Initiative.
Urban parcels mapped.
Rural hectares
formalized through Site
Specific Activity.
Rural hectares
formalized through
Community Land Fund
Initiative.
Urban parcels
formalized.
Number of communities
delimited.
Number of households
having land formalized.
Income from coconuts and
coconut products.
Survival rate of Coconut
seedling.
----------------------------------------------------------------------------------------------------------------
Farmer Income Support Project.... 17,432,211 Improve coconut 543,018 Number of diseased or
productivity and dead palm trees
diversification cleared.
into cash crop. Number of coconut
seedlings planted.
Hectares under
production.
Number of farmers
trained in pest and
disease control.
[[Page 31067]]
.............. .............. Number of farmers
trained in crop
diversification
technologies.
Contract for FISP
implementation signed.
----------------------------------------------------------------------------------------------------------------
Program Administration * and 70,530,662 ................... 4,989,937 ........................
Control, Monitoring and
Evaluation.
----------------------------------------------------------------------------------------------------------------
Pending Subsequent Report **..... .............. ................... .............. ........................
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objective disbursements Measures
----------------------------------------------------------------------------------------------------------------
Country: Lesotho Year: 2009 Quarter 2 Total Obligation: $362,551,000
Entity to which the assistance is provided: MCA Lesotho Total Quarterly Disbursement: $3,656,687
----------------------------------------------------------------------------------------------------------------
Water Project.................... $164,027,584 Improve the water $2,738,852 School days lost due to
supply for water borne diseases.
industrial and Diarrhea Notification at
domestic needs, health centers.
and enhance rural Time saved due to access
livelihoods to water source.
through improved Rural HH provided with
watershed access to improved
management. water supply.
Rural HH provided with
access to improved
ventilated latrines.
Rural water points
constructed.
Number of new latrines
built.
Urban HH with access to
potable water supply.
Number of Enterprises
connected to water
network.
Households connected to
improved water network.
Cubic meters of treated
water from Metolong dam
delivered through a
conveyance system to
WASA.
Value of Water Treatment
Contract Works Award.
Value of Conveyance
System Contract Work
Award.
Species population.
Livestock grazing per
area.
Area put under
conservation.
----------------------------------------------------------------------------------------------------------------
Health Project................... 122,398,000 Increase access to 873,806 People with HIV still
life-extending ART alive 12 months after
and essential initiation of
health services by treatment.
providing a TB notification (per
sustainable 100,000 pop.).
delivery platform. Proportion of blood
units collected
annually.
Deliveries conducted in
the Health Centers.
Immunization coverage
rate.
.............. .............. Number of H/C
Constructed and fully
equipped.
Value of Contract works
for Health Center
Construction.
Percentage of Contract
works for Health Center
Construction disbursed.
Percentage of Contract
works for Botshalo
Complex disbursed.
Percentage of Contract
works for OPD Centers
disbursed.
Percentage of HSS
Contract disbursed.
Proportion of PLWA
receiving ARV treatment
(by age & sex).
Referred tests from
Central laboratory per
year by types (number).
----------------------------------------------------------------------------------------------------------------
Private Sector Development 36,105,000 Stimulate 892,810 Average time (days)
Project. investment by required to enforce a
improving access contract.
to credit, Pending commercial
reducing cases.
transaction costs Cases filed at the
and increasing the commercial court.
participation of Value of commercial
women in the cases.
economy. Judicial staff trained.
Administrative and
clerical staff trained.
Awareness campaigns.
Portfolio of loans.
Loan Processing time.
Bank accounts.
Paper based payments.
Electronic payments.
Value of Contract
Service signed.
[[Page 31068]]
.............. .............. Debit/Smart cards
issued.
Mortgage bonds
registered.
Value of registered
mortgage bonds.
New land disputes
brought to the Land
Tribunal and Courts of
Law.
Time to complete a land
transaction.
Time to complete
transfer of land
rights.
Land transactions
recorded.
Land parcels formalized.
Number of land
administration
personnel trained.
Land Act adopted.
People Trained on gender
equality and economic
rights.
ID Cards Issued.
Population registered in
the National database.
----------------------------------------------------------------------------------------------------------------
Program Administration * and 40,020,416 ................... 5,827,255 ........................
Control, Monitoring and
Evaluation.
----------------------------------------------------------------------------------------------------------------
Pending Subsequent Report **..... .............. ................... 160,485 ........................
----------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objectives disbursements Measures
----------------------------------------------------------------------------------------------------------------
Country: Morocco Year: 2009 Quarter 2 Total Obligation: $697,500,000
Entity to which the assistance is provided: MCA Lesotho Total Quarterly Disbursement: $1,762,214
----------------------------------------------------------------------------------------------------------------
Fruit Tree Productivity....... $300,898,445 Reduce volatility $2,261,026 Total annual volume of
of agricultural production of dates and
production and olives.
increase volume Cropped area covered by olive
of fruit trees.
agricultural Survival rate of newly
production. planted olive trees after 2
years project-supported
establishment period.
Yield of rehabilitated olive
trees.
.............. .............. Cropped area covered by date
trees.
.............. .............. Yield of rehabilitated date
palms.
----------------------------------------------------------------------------------------------------------------
Small Scale Fisheries......... 121,562,396 Improve quality 0 State of fish stock.
of fish moving Domestic fish consumption
through domestic level.
channels and Fisherman net revenue.
assure the Average fisherman sales price
sustainable use at PDA.
of fishing Volume sold at wholesale
resources. markets.
.............. .............. Fish sale price
.............. .............. Average sales price.
.............. .............. Volume of sales among mobile
fish vendors.
----------------------------------------------------------------------------------------------------------------
Artisan and Fez Medina........ 111,873,858 Increase value 0 Average revenue of potters
added to tourism receiving Artisan Production
and artisan Activity.
sectors. Employment and wages among
Project graduates.
Tourist arrivals.
.............. .............. Artisan profits (artisans
engaged in product finishing
and points of sale).
.............. .............. Employment created.
.............. .............. SME value added.
----------------------------------------------------------------------------------------------------------------
Financial Services............ 46,200,000 Increase supply 65,657 Gross loan portfolio
and decrease outstanding of microcredit
costs of associations.
financial Portfolio at risk >30 days
services ratio.
available to Operating Expense Ratio.
microenterprises.
----------------------------------------------------------------------------------------------------------------
Enterprise Support............ 33,850,000 Improved survival 0 Average annual sales of
rate of new SMEs participating businesses.
and INDH-funded Survival rate of
income participating businesses.
generating
activities;
increased
revenue for new
SMEs and INDH-
funded income
generating
activities.
----------------------------------------------------------------------------------------------------------------
[[Page 31069]]
Program Administration* and 83,115,301 1,535,441 .............................
Control, Monitoring and
Evaluation.
----------------------------------------------------------------------------------------------------------------
Pending Subsequent Report**... 0 347,182 .............................
----------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objectives disbursements Measures
----------------------------------------------------------------------------------------------------------------
Country: Tanzania Year: 2009 Quarter 2 Total Obligation: $698,136,000
Entity to which the assistance is provided: MCA Tanzania Total Quarterly Disbursement: $367,342
----------------------------------------------------------------------------------------------------------------
Energy Sector................. $206,471,000 Increase value $228,158 New Power Customers.
added to Energy generation-Kigoma.
businesses.
.............. .............. Transmission capacity.
.............. .............. Percentage disbursed for
design and supervision
contract (CE) year 1
budgeted.
----------------------------------------------------------------------------------------------------------------
Transport Sector.............. 372,776,000 Increase cash 0 International Roughness Index
crop revenue and (Tunduma, Tanga, Nantumbo,
aggregate Peramiho).
visitor spending. Average Annual Daily Traffic
(Tunduma, Tanga, Nantumbo,
Peramiho).
Kilometers Upgraded/Completed
(Tunduma, Tanga, Nantumbo,
Peramiho).
.............. .............. Percent Disbursed on
Construction Works (Tunduma,
Tanga, Nantumbo, Peramiho).
.............. .............. Signed Contracts for
Construction Works (Tunduma,
Tanga, Nantumbo, Peramiho).
.............. .............. Percent Disbursed for
Feasibility and/or Design
Studies (Tunduma, Tanga,
Nantumbo, Peramiho).
.............. .............. Signed Contracts for
Feasibility and/or Design
Studies (Tunduma, Tanga,
Nantumbo, Peramiho).
.............. .............. Kilometers of Roads Under
Design (Tunduma, Tanga,
Nantumbo, Peramiho).
.............. .............. International Roughness Index
(Zanzibar Rural Roads).
.............. .............. Average Annual Daily Traffic
(Zanzibar Rural Roads).
.............. .............. Kilometers Upgraded/
Completed(Zanzibar Rural
Roads).
.............. .............. Percent Disbursed on
Construction Works (Zanzibar
Rural Roads).
.............. .............. Signed Contracts for
Construction Works (Zanzibar
Rural Roads).
.............. .............. Percent Disbursed for
Feasibility and/or Design
Studies (Zanzibar Rural
Roads).
.............. .............. Signed Contracts for
Feasibility and/or Design
Studies (Zanzibar Rural
Roads).
.............. .............. Kilometers of Roads Under
Design (Zanzibar Rural
Roads).
.............. .............. Passenger Arrivals.
.............. .............. Percentage of upgrade
complete (airport).
.............. .............. Percent disbursed on
Construction Works
(airport).
.............. .............. Signed contracts for
Construction Works
(airport).
----------------------------------------------------------------------------------------------------------------
[[Page 31070]]
Water Sector Project.......... 66,335,000 Increase 0 Prevalence of diarrhea (Dar
investment in es Salaam).
human and Prevalence of diarrhea
physical capital (Morogoro).
and to reduce Prevalence of cholera (Dar es
the prevalence Salaam).
of water-related Prevalence of cholera
disease. (Morogoro).
Volume of individual water
consumption (Dar es Salaam).
Volume of individual water
consumption (Morogoro).
Number of households using
improved source for drinking
water (Dar es Salaam).
Number of households using
improved source for drinking
water (Morogoro).
Number of businesses using
improved water source (Dar
es Salaam).
Number of businesses using
improved water source
(Morogoro).
Volume of water produced
(Lower Ruvu).
Volume of water produced
(Morogoro).
Volume of non-revenue water
(Dar es Salaam).
Operations and maintenance
cost recovery ratio (Dar es
Salaam).
Operations and maintenance
cost recovery ratio
(Morogoro).
Percent disbursed on
Construction Works.
Signed contracts for
Construction Works.
----------------------------------------------------------------------------------------------------------------
Program Administration* and 52,554,000 ................. 667,690 .............................
Control, Monitoring and
Evaluation.
----------------------------------------------------------------------------------------------------------------
Pending Subsequent Report **.. 0 ................. 206,197 .............................
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objective disbursements Measures
----------------------------------------------------------------------------------------------------------------
Country: Burkina Faso (CIF ONLY) Year: 2009 Quarter 2 Total Obligation: $16,101,065
Entity to which the assistance is provided: MCA Burkina Faso Total Quarterly Disbursement: $792,263
----------------------------------------------------------------------------------------------------------------
Roads Project................. $337,983 Enhance access to $0 TBD
markets through
investments in
the road network.
----------------------------------------------------------------------------------------------------------------
Rural Land Governance Project. 1,105,412 Increase 0 TBD
investment in
land and rural
productivity
through improved
land tenure
security and
land management.
----------------------------------------------------------------------------------------------------------------
Agriculture Development 4,771,602 Expand the 0 TBD
Project. productive use
of land in order
to increase the
volume and value
of agricultural
production in
project zones.
----------------------------------------------------------------------------------------------------------------
Bright 2 Schools Project...... 3,000,000 Increase primary 1,000,000 TBD
school
completion rates.
----------------------------------------------------------------------------------------------------------------
Program Administration* and 6,886,068 ................. 1,271,881 .............................
Control, Monitoring and
Evaluation.
----------------------------------------------------------------------------------------------------------------
Pending Subsequent Report**... .............. ................. 65,145 .............................
----------------------------------------------------------------------------------------------------------------
For Quarterly Disbursements, the Bright 2 Schools Project has a negative value due to new OMB guidance to
transfer this amount to USAID. This adjustment resulted in a $2 million decrease in cumulative disbursements
for this country.
MCC has concluded a Compact with Burkina Faso providing up to $480,943,569 in development assistance which
includes the CIF funding. At such time the Compact enters into force, the balance of the funds will be
obligated and become available to Burkina Faso.
----------------------------------------------------------------------------------------------------------------
[[Page 31071]]
Cumulative
Projects Obligated Objective disbursements Measures
----------------------------------------------------------------------------------------------------------------
Country: Namibia (CIF ONLY) Year: 2009 Quarter 2 Total Obligation: $19,543,175
Entity to which the assistance is provided: MCA Namibia Total Quarterly Disbursement: $0
----------------------------------------------------------------------------------------------------------------
Education Project............. $8,976,296 Improve the $0 TBD
education
sector's
effectiveness,
efficiency and
quality.
----------------------------------------------------------------------------------------------------------------
Tourism Project............... 2,475,145 Increase incomes 0 TBD
and create
employment
opportunities by
improving the
marketing,
management and
infrastructure
of Etosha
National Park.
----------------------------------------------------------------------------------------------------------------
Agriculture Project........... 1,369,139 Sustainably 0 TBD
improve the
economic
performance and
profitability of
the livestock
sector and
increase the
volume of the
indigenous
natural products
for export.
----------------------------------------------------------------------------------------------------------------
Program Administration* and 6,722,595 ................. 0 .............................
Control, Monitoring and
Evaluation.
Pending Subsequent Report**... .............. ................. 0 .............................
----------------------------------------------------------------------------------------------------------------
MCC has concluded a Compact with Namibia providing up to $304,477,816 in development assistance which includes
the CIF funding. At such time the Compact enters into force, the balance of the funds will be obligated and
become available to Namibia.
*Program administration funds are used to pay items such as salaries, rent, and the cost of office equipment.
**These amounts represent disbursements made that will be allocated to individual projects in the subsequent
quarter(s) and reported as such in subsequent quarterly report(s).
----------------------------------------------------------------------------------------------------------------
[FR Doc. E9-15308 Filed 6-26-09; 8:45 am]
BILLING CODE 9211-03-P