# Notice of Quarterly Report (January 1, 2009-March 31, 2009)
**AGENCY:**
Millennium Challenge Corporation.
**SUMMARY:**
The Millennium Challenge Corporation (MCC) is reporting for the 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.
| Projects | Obligated | Objectives | Cumulative 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 Titling and Security | $19,548,883 | Area secured with land certificates or titles in the Zones. |
| | | | | 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
operating in the Zones. |
| | | | | The 256 PLOFs are completed. |
| Finance Project | 32,445,000 | Increase Competition in the Financial Sector | 17,343,117 | Volume of funds processed annually by the national payment system. |
| | | | | Number of accountants and financial experts registered to become CP. |
| | | | | Percent of MFI loans recorded in the Central Bank database. |
| Agricultural Business Investment Project | 17,683,000 | Improve Agricultural Projection Technologies and Market Capacity in Rural Areas | 11,610,625 | Number of farmers that adopt new technologies or engage in higher value production. |
| | | | | 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. |
| Program Administration
and Control, Monitoring and Evaluation | 23,617,000 | | 15,327,816 | |
| 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). | | | | |
| Projects | Obligated | Objective | Cumulative 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 productivity and business skills of farmers who operate small and medium-size farms and their employees | $27,990,386 | Number of Program farmers harvesting high-value horticulture crops. |
| | | | | 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 transportation costs between targeted production centers and national, regional and global markets | 28,428,516 | Freight shipment cost from Tegucigalpa to Puerto Cortes. |
| | | | | % 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. |
| Program Administration* and Control, Monitoring and Evaluation | 16,821,124 | | 5,374,010 | |
| Pending subsequent reports** | | | 1,534,179 | |
| Projects | Obligated | Objective | Cumulative 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 Support | $11,001,130 | Increase agricultural production in three targeted watershed areas on three islands | $5,141,987 | Productivity: Horticulture, Paul. |
| | | | | 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 integration of the internal market and reduce transportation costs | 29,832,605 | Travel time ratio: Percentage of beneficiary population further than 30 minutes from nearest market. |
| | | | | 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 sector development on all islands through increased investment in the priority sectors and through financial sector reform | 759,634 | MFI Recovery Rate, Adjusted. |
| Program Administration* and Control, Monitoring and Evaluation | 13,835,927 | | 7,480,720 | |
| Pending subsequent reports** | | | 333,611 | |
| Projects | Obligated | Objective | Cumulative 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 Project | $22,000,000 | Increase investment by strengthening property rights | $7,220,395 | Automated database of registry and cadastre installed in the 10 municipalities of Leon. |
| | | | | 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. |
| Transportation Project | 105,193,200 | | 17,997,299 | Annual Average daily traffic volume: N1 Section R1. |
| | | | | Average daily traffic volume: Somotillo-Cinco Pinos (S1). |
| | | | | Annual Average daily traffic volume: León-Poneloya-Las Peñitas. |
| | | | | 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: León-Poneloya-Las Peñitas. |
| | | | | 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 | | 15,436,133 | Number of beneficiaries with business plans prepared with assistance from the Rural Development Business Project. |
| | | | | 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 Diligence, Monitoring and Evaluation | 14,909,300 | | 8,500,146 | |
| Pending subsequent reports** | | | 596,662 | |
| Projects | Obligated | Objective | Cumulative 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 Rehabilitation | 315,600,000 | Key Regional Infrastructure Rehabilitated | 51,156,750 | Household Savings from Infrastructure Rehabilitation Activities. |
| | | | | 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. |
| | | | | 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 Regions Developed | 26,044,666 | Jobs Created—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 Diligence, Monitoring and Evaluation | 32,350,000 | | 13,002,625 | |
| 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. | | | | |
| Projects | Obligated | Objective | Cumulative 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 Project | $60,248,079 | Facilitate transportation to increase tourism and business development | $24,792,084 | Number of International Tourists—Efate. |
| | | | | 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 Diligence, Monitoring and Evaluation | 5,441,921 | | 2,454,062 | |
| Pending subsequent reports ** | | | 0 | |
| Projects | Obligated | Objective | Cumulative 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 (Agriculture and Water) | $145,080,000 | Increase agricultural productivity. Improve and Quality of Irrigation | $16,645,565 | Recovery of WUA operations and maintenance cost by water charges. |
| | | | | Primary canals rehabilitated. |
| | | | | Tertiary canals rehabilitated. |
| | | | | 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 economic and social infrastructure | 6,947,791 | Average annual daily traffic. |
| | | | | 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 Diligence, Monitoring and Evaluation | 23,470,000 | | 6,382,491 | |
| Pending subsequent reports ** | | | 905,268 | |
| Projects | Obligated | Objective | Cumulative 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 Financial Services | $1,691,431 | Volume of credits granted 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 Justice System to Enforce Contracts and Reconcile Claims | 1,268,954 | Average time to enforce a contract. |
| | | | | 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. |
| Access to Land | 36,020,000 | Strengthen property rights and increase investment in rural and urban land | 8,134,864 | Total value of investment in targeted urban land parcels. |
| | | | | 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 Markets Through Improvements to the Port of Cotonou | 5,154,597 | Volume of merchandise traffic through the Port Autonome de Cotonou. |
| | | | | 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 Diligence, Monitoring and Evaluation | 47,911,040 | | 13,177,211 | |
| Pending subsequent reports ** | | | 283,061 | |
| Projects | Obligated | Objective | Cumulative 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 Profitability of cultivation, services to agriculture and product handling in support of the expansion of commercial agriculture among groups of smallholder farms | $28,550,079 | Number of Farmers Trained. |
| | | | | 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. |
| Rural Development Project | 101,288,000 | Strengthen the rural institutions that provide services complementary to, and supportive of, agricultural and agriculture business development | 3,426,652 | Number of students enrolled in schools affected by Education 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 transportation costs affecting agriculture commerce at sub-regional levels | 9,437,323 | International Roughness Index. |
| | | | | 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 Diligence, Monitoring and Evaluation | 61,632,999 | | 13,126,304 | |
| Pending subsequent reports ** | | | 523,220 | |
| Projects | Obligated | Objectives | Cumulative 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 and physical capital of residents of the Northern Zone to take advantage of employment and business opportunities | $4,195,718 | Employment Rate of Graduates of Middle Technical Schools. |
| | | | | Students of Non-formal Training. |
| Productive Development Project | 87,466,000 | Increase production and employment in the Northern Zone | 9,251,628 | Number of Hectares under Production with MCC Support. |
| Connectivity Project | 233,560,000 | Reduce travel cost and time within the Northern Zone, with the rest of the country, and within the region | 898,352 | Average Annual Daily Traffic. |
| Program Administration * and Control, Monitoring and Evaluation | 44,841,000 | | 8,283,746 | |
| Pending Subsequent Report ** | | | 0 | |
| Projects | Obligated | Objective | Cumulative 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 Sénou Airport Improvement Project | 181,254,264 | Establish an independent and secure link to the regional and global economy | 4,988,908 | Total wage bill of tourism industry. |
| | | | | Average Number of weekly flights (arrivals). |
| Alatona Irrigation Project | 234,884,675 | Increase the agricultural production and productivity in the Alatona zone of the ON | 5,802,873 | Number of agricultural jobs created in Alatona zone. |
| | | | | School Enrollment Rate. |
| Program Administration * and Control, Monitoring and Evaluation | 42,028,793 | | 9,676,913 | |
| Pending Subsequent Report ** | | | 201,395 | |
| Projects | Obligated | Objectives | Cumulative 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 and capitalization of land assets held by lower-income Mongolians, and increased peri-urban herder productivity and incomes | $63,280 | Number of Studies Complete. |
| Rail Project | 23,062,286 | Increase rail traffic and shipping efficiency | 135,995 | Increase in GDP due to rail improvements. |
| | | | | Percent of wagons leased by private firms. |
| Vocational Education Project | 25,512,856 | Increase employment and income among unemployed and underemployed Mongolians | 91,552 | Rate of employment. |
| Health Project | 17,027,119 | Increase the adoption of behaviors that reduce non-communicable diseases (NCDIs) among target populations and improved medical treatment and control of NCDIs | 120,973 | Diabetes and hypertension controlled. |
| Program Administration * and Control, Monitoring and Evaluation | 30,931,102 | | 3,330,223 | |
| Pending subsequent reports ** | | | 0 | |
| Projects | Obligated | Objective | Cumulative 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 reliable and quality water and sanitation facilities | $0 | Number of productive days lost due to diarrhea illness (and other water-borne diseases). |
| | | | | Number of private household water connections in urban areas. |
| Road Rehabilitation Project | 176,307,480 | Increase access to productive resources and markets | 16,946 | Change in International Roughness Index (IRI). |
| | | | | Kilometers of road under design. |
| | | | | Time to get land usage rights (DUAT). |
| | | | | Cost to get land usage rights (DUAT). |
| Land Tenure Services Project | 39,068,307 | Establish efficient, secure land access for households and investors | 225,572 | Total number of officials and residents reached with land strategy and policy awareness and outreach messages. |
| | | | | Number of people trained. |
| Farmer Income Support Project | 17,432,211 | Improve coconut productivity and diversification into cash crop | 543,018 | Number of diseased or dead palm trees cleared. |
| | | | | Number of farmers trained in crop diversification technologies. |
| Program Administration * and Control, Monitoring and Evaluation | 70,530,662 | | 4,989,937 | |
| Pending Subsequent Report ** | | | | |
| Projects | Obligated | Objective | Cumulative 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 supply for industrial and domestic needs, and enhance rural livelihoods through improved watershed management | $2,738,852 | School days lost due to water borne diseases. |
| Health Project | 122,398,000 | Increase access to life-extending ART and essential health services by providing a sustainable delivery platform | 873,806 | People with HIV still alive 12 months after initiation of treatment. |
| | | | | Number of H/C Constructed and fully equipped. |
| Private Sector Development Project | 36,105,000 | Stimulate investment by improving access to credit, reducing transaction costs and increasing the participation of women in the economy | 892,810 | Average time (days) required to enforce a contract. |
| | | | | Debit/Smart cards issued. |
| Program Administration * and Control, Monitoring and Evaluation | 40,020,416 | | 5,827,255 | |
| Pending Subsequent Report ** | | | 160,485 | |
| Projects | Obligated | Objectives | Cumulative 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 of agricultural production and increase volume of fruit agricultural production | $2,261,026 | Total annual volume of production of dates and olives. |
| | | | | Cropped area covered by date trees. |
| | | | | Yield of rehabilitated date palms. |
| Small Scale Fisheries | 121,562,396 | Improve quality of fish moving through domestic channels and assure the sustainable use of fishing resources | 0 | State of fish stock. |
| | | | | Fish sale price |
| | | | | Average sales price. |
| | | | | Volume of sales among mobile fish vendors. |
| Artisan and Fez Medina | 111,873,858 | Increase value added to tourism and artisan sectors | 0 | Average revenue of potters receiving Artisan Production Activity. |
| | | | | Artisan profits (artisans engaged in product finishing and points of sale). |
| | | | | Employment created. |
| | | | | SME value added. |
| Financial Services | 46,200,000 | Increase supply and decrease costs of financial services available to microenterprises | 65,657 | Gross loan portfolio outstanding of microcredit associations. |
| Enterprise Support | 33,850,000 | Improved survival rate of new SMEs and INDH-funded income generating activities; increased revenue for new SMEs and INDH-funded income generating activities | 0 | Average annual sales of participating businesses. |
| Program Administration* and Control, Monitoring and Evaluation | 83,115,301 | | 1,535,441 | |
| Pending Subsequent Report** | 0 | | 347,182 | |
| Projects | Obligated | Objectives | Cumulative 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 added to businesses | $228,158 | New Power Customers. |
| | | | | Transmission capacity. |
| | | | | Percentage disbursed for design and supervision contract (CE) year 1 budgeted. |
| Transport Sector | 372,776,000 | Increase cash crop revenue and aggregate visitor spending | 0 | International Roughness Index (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). |
| Water Sector Project | 66,335,000 | Increase investment in human and physical capital and to reduce the prevalence of water-related disease | 0 | Prevalence of diarrhea (Dar es Salaam). |
| Program Administration* and Control, Monitoring and Evaluation | 52,554,000 | | 667,690 | |
| Pending Subsequent Report ** | 0 | | 206,197 | |
| Projects | Obligated | Objective | Cumulative 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 markets through investments in the road network | $0 | TBD |
| Rural Land Governance Project | 1,105,412 | Increase investment in land and rural productivity through improved land tenure security and land management | 0 | TBD |
| Agriculture Development Project | 4,771,602 | Expand the productive use of land in order to increase the volume and value of agricultural production in project zones | 0 | TBD |
| Bright 2 Schools Project | 3,000,000 | Increase primary school completion rates | 1,000,000 | TBD |
| Program Administration* and Control, Monitoring and Evaluation | 6,886,068 | | 1,271,881 | |
| 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. | | | | |
| Projects | Obligated | Objective | Cumulative 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 education sector's effectiveness, efficiency and quality | $0 | TBD |
| Tourism Project | 2,475,145 | Increase incomes and create employment opportunities by improving the marketing, management and infrastructure of Etosha National Park | 0 | TBD |
| Agriculture Project | 1,369,139 | Sustainably improve the economic performance and profitability of the livestock sector and increase the volume of the indigenous natural products for export | 0 | TBD |
| Program Administration* and Control, Monitoring and Evaluation | 6,722,595 | | 0 | |
| 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). | | | | |