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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] ======================================================================= ----------------------------------------------------------------------- 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