[Federal Register Volume 74, Number 123 (Monday, June 29, 2009)]
[Notices]
[Pages 31054-31071]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: E9-15308]


=======================================================================
-----------------------------------------------------------------------

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,                        <greek-i> of
                                                    services to                          agribusinesses
                                                    agriculture and                      assisted.
                                                    product handling                    <greek-i> 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,                  <greek-i> of Schools
                                                    agricultural and                     Rehabilitated.
                                                    agriculture                         <greek-i> of Basic
                                                    business                             school blocks
                                                    development.                         constructed to MOE
                                                                                         construction standards.
                                                                                        <greek-i> 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.
                                   ..............                       ..............  <greek-i> of Stand-alone
                                                                                         boreholes/wells/non-
                                                                                         conventional water
                                                                                         systems constructed/
                                                                                         rehabilitated.
                                   ..............                       ..............  <greek-i> Small Town
                                                                                         Water systems
                                                                                         constructed.
                                   ..............                       ..............  <greek-i> of Pipe
                                                                                         extension projects
                                                                                         constructed.
                                   ..............                       ..............  <greek-i> of Stand-alone
                                                                                         boreholes/wells/non-
                                                                                         conventional water
                                                                                         systems identified and
                                                                                         diligenced for
                                                                                         rehabilitation/
                                                                                         construction.
                                   ..............                       ..............  <greek-i> of small town
                                                                                         water systems designed
                                                                                         and diligenced for
                                                                                         construction.
                                   ..............                       ..............  <greek-i> 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.
                                   ..............                       ..............  <greek-i> 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