Congressional Budget Justification (CBJ): Congressional Budget Justification, FY 2018 | May 2017

Appendix: Annual Performance Report

Compact Signing Amounts and Key Dates (in millions of $)*
Partner Country Compact Amount Signing Entry Into Force Closed Dates
Madagascar 109.8 4/18/2005 7/27/2005 8/31/2009
Honduras 215.0 6/14/2005 9/30/2005 9/30/2010
Cabo Verde 110.1 7/5/2005 10/18/2005 10/17/2010
Nicaragua 175.0 7/15/2005 5/26/2006 5/26/2011
Georgia 395.3 9/12/2005 4/7/2006 4/7/2011
Benin 307.3 2/22/2006 10/6/2006 10/6/2011
Vanuatu 65.7 3/2/2006 4/28/2006 4/28/2011
Armenia 235.7 3/27/2006 9/29/2006 9/29/2011
Ghana 547.0 8/1/2006 2/16/2007 2/16/2012
Mali 460.8 11/13/2006 9/18/2007 8/24/2012
El Salvador 460.9 11/29/2006 9/20/2007 9/20/2012
Mozambique 506.9 7/13/2007 9/22/2008 9/22/2013
Lesotho 362.6 7/23/2007 9/17/2008 9/17/2013
Morocco 697.5 8/31/2007 9/15/2008 9/15/2013
Mongolia 284.9 10/22/2007 9/17/2008 9/17/2013
Tanzania 698.1 2/17/2008 9/17/2008 9/17/2013
Burkina Faso 480.9 7/14/2008 7/31/2009 7/31/2014
Namibia 304.5 7/28/2008 9/16/2009 9/16/2014
Senegal 540.0 9/16/2009 9/23/2010 9/23/2015
Moldova 262.0 1/22/2010 9/1/2010 9/1/2015
Philippines 433.9 9/23/2010 05/25/11 5/25/2016
Jordan 275.1 10/25/2010 12/13/11 12/13/2016
Malawi 350.7 4/7/2011 9/20/2013
Indonesia 600.0 11/19/2011 4/2/2013
Cabo Verde, 2012 66.2 2/10/2012 11/30/2012
Zambia 354.8 5/10/2012 11/15/2013
Georgia, 2013 140.0 7/26/2013 7/1/2014
Ghana, 2014 498.2 8/5/2014 9/6/2016
El Salvador, 2014 277.0 9/30/2014 9/9/2015
Benin, 2015 375.0 9/9/2015
Liberia 256.7 10/2/2015 1/20/2016
Morocco, 2015 450.0 11/30/2015
Niger 437.0 7/29/2016

*Please note that the values above are the signed compact amounts and do not reflect lower actual expenditures due to early terminations or funds for a compact not being fully spent. The table on the next page reflects the net obligations/commitments associated with each compact.

Compact Obligations and Commitments $ in millions

Compact 2010 & Prior 2011 2012 2013 2014 2015 2016 2017 2018 Total
Closed Compacts $7,405 $7,405
Benin 207 168 375
Cabo Verde 66 66
El Salvador 8 109 160 277
Georgia 140 140
Ghana 17 283 198 498
Indonesia 55 545 600
Liberia 257 257
Malawi 210 141 351
Morocco 60 51 3 1 169 166 450
Niger 58 379 437
Zambia 355 355
Active Compacts $408 $737 $673 $651 $367 $591 $379 $3,806
Mongolia 89 2 3 166 85 345
Côte d’Ivoire 65 9 272 10 27 167 550
Nepal 50 58 10 69 240 71 498
Senegal 52 2 2 50 5 22 262 56 450
Sri Lanka 4 436 440
In Development $256 $2 $60 $21 $322 $87 $289 $670 $577 $2,283
Total $8,068 $739 $733 $672 $689 $677 $668 $670 $577 $13,494

Threshold Program Agreements Signing Amounts (in millions of $)

Country Sub-Saharan Africa Eurasia Latin America Middle East and North Africa Signing Date Completion Date
Burkina Faso 12.9 7/22/2005 9/30/2008
Malawi 20.9 9/23/2005 9/30/2008
Albania, 2006 13.9 4/3/2006 11/15/2008
Tanzania 11.2 5/3/2006 12/30/2008
Paraguay, 2006 34.6 5/8/2006 8/31/2009
Zambia 22.7 5/22/2006 2/28/2009
Philippines 20.7 7/26/2006 5/29/2009
Jordan 25.0 10/17/2006 8/29/2009
Indonesia 55.0 11/17/2006 12/31/2010
Ukraine 44.5 12/4/2006 12/31/2009
Moldova 24.7 12/14/2006 2/28/2010
Kenya 12.7 3/23/2007 12/31/2010
Uganda 10.4 3/29/2007 12/31/2009
Guyana 6.7 8/23/2007 2/23/2010
São Tomé & Principe 8.7 11/9/2007 4/15/2011
Kyrgyz Republic 16.0 3/14/2008 6/30/2010
Niger 23.1 3/17/2008 12/31/2015
Peru 35.6 6/9/2008 9/30/2012
Rwanda 24.7 9/24/2008 12/31/2011
Albania, 2008 15.7 9/29/2008 7/31/2011
Paraguay, 2009 30.3 4/13/2009 7/31/2012
Liberia 15.1 7/6/2010 12/1/2013
Timor-Leste 10.5 9/22/2010 3/31/2014
Honduras 15.6 8/29/2013 In progress
Guatemala 28.0 4/8/2015 In progress
Sierra Leone 44.4 11/17/2015 In progress

Results of Recently Closed Compacts

Jordan

Jordan is one of the most water-scarce countries in the world, and severe water shortages constrain economic opportunities and impact daily life. MCC’s Jordan Compact invested $275 million to boost income and reduce poverty in Zarqa Governorate by increasing the supply of water available to households and businesses and improvements in the efficiency of water delivery, wastewater collection and wastewater treatment.

Policy Reforms
  • Development and implementation of a cost recovery plan by the Government, including tariff reforms, to achieve full cost recovery of its water utility in Zarqa. The Water Authority of Jordan-Zarqa improved its cost recovery ratio over the course of the compact and expects to achieve full cost recovery for operations and maintenance by 2019.
  • Environmental requirements, including an improved regime for the disposal of sludge according to international standards. The Ministry of Water and Irrigation will soon float a tender for the construction of the first mono landfill for the disposal of sludge and biosolids and for electricity generation.
  • Co-investment by the Government, including $74 million in complementary projects in Zarqa.
Outputs Water Network Project

  • Construction of over 860 km of water pipes, a pump station, installation of over 40,000 household water meters, and construction of a new utility administration building.
  • Reduced commercial and physical water losses from 62% to 51%, helping the government manage increased pressure on their water resources due to population growth driven by the refugee crisis. Losses in MCC project areas are estimated to be half of those in other parts of the system.
  • Nearly 3,600 National Aid Fund households were supplied with improved water and wastewater as a result of the Water Smart Homes Activity. Thirty women received training and tools to become self-employed as plumbers, meeting a need within the community to sustain water improvements and properly manage resources.

Wastewater Network Project

  • Construction of over 300 km of new sewer pipes in the neighborhoods of East and West Zarqa, West Ruseifa, and Princess Haya, which had lacked access to the sewer network.
  • More than 8,700 connections to wastewater pipes.
  • More than 54,800 people connected to the new wastewater system.

As-Samra Wastewater Treatment Plant Expansion Project

  • Increased the amount of treated water used for agriculture in the Jordan Valley to over 100 cubic meters per year, meeting an estimated 10% of Jordan’s total water demand.
  • As-Samra Wastewater Treatment Plant (WWTP) has the capacity to treat up to 70% of Jordan’s wastewater, providing up to 133 million cubic meters of reusable water a year for farmers and businesses.
Preliminary and Expected Outcomes
  • The Water Network Project is expected to benefit approximately 302,000 households (1,634,000 individuals) over 20 years.
  • The Wastewater Network Project will provide direct benefits to the residents of East Zarqa, West Zarqa, Princess Haya and adjacent neighborhoods, where up to 23,004 households (126,522 individuals) will have opportunities to connect to new lateral sewer lines over the next 20 years and forego the installation, maintenance and potential health risks associated with the use of cesspits in an urban environment.
  • Together with the Wastewater Network Project, the As-Samra Expansion Project will benefit approximately 375,000 households (2,023,000 individuals) in Amman and Zarqa Governorates. These households will benefit from additional supplies of freshwater that will be transferred to these areas as larger volumes of treated wastewater become available for substitution in agriculture in the Jordan Valley. This includes approximately 8,500 households in the Jordan Valley (46,000 individuals) that are expected to benefit from consistent supplies of high-quality treated wastewater that can be used for irrigation.
  • The large influx of refugees into Jordan has increased the potential number of beneficiaries for the Compact. These numbers will be revised when the closeout ERR is calculated.
Evaluations Water & Wastewater Network Projects

  • An independent evaluator is implementing a rigorous impact evaluation, the first of its kind in Jordan, to assess the impacts of the water and wastewater network projects on household income.
  • The evaluation will include a water balance analysis to estimate the magnitude and economic impacts of changes in the availability of freshwater and recycled treated wastewater.
  • Given the influx of refugees into Zarqa and Amman, the evaluation will include a detailed refugee survey to understand how they are benefitting from the Compact investments.
  • MCC is collecting detailed monitoring data on the network and at the utility to better understand how water delivery and wastewater collection evolve in Zarqa after the Compact.
  • The evaluation is anticipated to be completed in 2019 after a 3-year exposure period, with a final report in 2021.

Philippines

The $434 million Philippines Compact sought to support reforms and investments to modernize the Bureau of Internal Revenue to increase fiscal space for public investment and reduce opportunities for corruption in tax administration as well as expand and enhance a community-driven development project to empower communities and encourage economic growth through small-scale infrastructure projects, and, finally, rehabilitate a secondary national road connecting the provinces of Samar and Eastern Samar, two of the poorest regions of the country.

Policy Reforms Revenue Administration Reform Project

  • Under the project, the Government of the Philippines (“Government”) procured the advisory services of the International Monetary Fund Fiscal Affairs Department to strengthen core tax administration functions and policies, including registration, filing, payment, audit, and collection enforcement (arrears management).  The project also supported reforms in cross-cutting areas such as strategic planning, compliance improvement strategy, governance arrangements, organizational changes and VAT administration.

KALAHI-CIDSS

  • This project introduced innovations in gender integration and environmental and social performance in the implementation of about 4,000 community-driven development projects across the country. These innovations include a gender toolkit, a Thematic Environmental Management System, as well as technical assistance to assure that high-risk projects received the engineering oversight required for quality infrastructure.  Based on the project’s success, the Government has adopted and incorporated these innovations into its National Community-Driven Development Program, which was launched in 2014.

Secondary National Roads Development Project

  • Enhanced construction and safety standards for large-scale infrastructure projects.  The Department of Public Works and Highways (DPWH) updated its design standards for road construction to incorporate specifications and standards to account for increased frequency and intensity of extreme climate conditions.
  • Community involvement.  Under the project, DPWH and the Department of Social Welfare and Development (DSWD) established a community-managed road maintenance program, whereby residents along the project road were recruited to help with routine road maintenance works under the supervision of the local DPWH to ensure sustainability.
  • Anti-trafficking in persons (Anti-TIP) safeguards.  The project led to the institutionalization of a zero-tolerance anti-TIP policy by DPWH across its works.  The project funded education and community awareness campaigns on this topic and established partnerships and capacity building with local government to formalize governance mechanisms to ensure sustainability.
  • Gender inclusivity.  Through the project, DPWH adopted gender-inclusive initiatives in its standard operating procedures to ensure gender equity in the recruitment and promotion of contractors.
  • National Greening Program. The project supported the implementation of a robust Tree Replacement Program in which more than 700,000 trees were planted to replace those affected by the project.
  • “The MCC 6.” Beyond the direct policy reforms, the Government advanced an open government initiative based on MCC’s scorecard model. Under this initiative, six government agencies were required to publicly report on their performance and be open to evaluations.  Quarterly public fora have continued and participation by government agencies continues to grow.
Outputs Revenue Administration Reform Project

  • A new electronic tax information system was developed and implemented in the 13 largest Revenue District Offices.  In addition, auditing tools were automated in the large taxpayer services unit offices to modernize revenue administration and mitigate risks of corruption within the Bureau of Internal Revenue (BIR) and the Department of Finance (DOF).
  • A unique partnership with the IMF was forged to provide technical assistance on tax administration.
  • The Revenue Integrity Protection Service Activity (“RIPS Activity”) supported RIPS, an anti-graft investigation unit within DOF through acquisition and customization of case management software, a related data depository system, and training.  To date, 220 people had been charged with graft, corruption, lifestyle and/or criminal cases.
  • An innovative and creative public awareness campaign about tax compliance and reforms at BIR has won local awards for the effectiveness of its message and production.

KALAHI-CIDSS

  • Construction of over 4,000 small-scale, community-driven development projects – surpassing the revised target of 3,217 – provided benefits to nearly 1 million households.  This suite of projects included over $1 million worth of gender-focused projects, such as non-traditional skills training for women, women support shelters, and maternity services.

Secondary National Roads Development Project

  • Rehabilitation of 222 km of National Road on Samar Island, one of the poorest areas of the country. Under the project, 175 km of works were fully completed, included upgrading nearly 700 drainage structures (including 59 bridges) to new, climate-resilient standards. The remainder was substantially completed and open for pedestrian and vehicular traffic by compact end date. The road withstood two typhoons of historical proportions during the compact and played a vital role in the region’s recovery by providing invaluable connectivity to the fifteen municipalities along the road and immediate employment opportunities to more than 2,000 local residents in the aftermath of the storms.
Preliminary and Expected Outcomes Revenue Administration Reform Project

  • This project has improved effective revenue collection and administration, allowing BIR to collect additional revenue from new and existing business registrants. An estimated 125,000,000 Filipinos over the next 20 years are expected to see an increase in material welfare as a result of increased public expenditures and investments

KALAHI-CIDSS

  • This project has advanced the responsiveness of local governments to community needs, encouraging communities to engage in development activities and delivering benefits to “barangay” (village) residents through the individual sub-projects.  The over 4,000 sub-projects are also expected to continue directly benefiting 5,215,000 residents of barangays in municipalities selected for the project.

Secondary National Roads Development Project

  • Lower vehicle operating costs and reduced travel times for road users, including passenger and freight travel.  The project is expected to benefit 282,000 users and owners of motorized vehicles using the road and contribute to $205.1 million increase in income over 25 years through time savings, increased frequency of travel, and lower vehicle operating costs.
Evaluations Revenue Administration Reform Project

  • MCC has contracted an independent evaluator to: (1) review BIR’s efforts to re-engineer its policies and practices through process evaluation of eTIS, automated auditing tools and techniques, Revenue Integrity Protection Services and IMF Technical Assistance; and (2) conduct baseline and follow-up analysis of a survey of taxpayers and officials for assessing project performance.  The evaluation reports are completed and posted on MCC’s website.

KALAHI-CIDSS

  • MCC contracted an impact evaluation of K-C projects that will also inform the scale-up of the Government’s national community driven development project by, among other things, revealing deficiencies and identifying successes. The baseline data and interim reports have been completed and posted on MCC’s website. The evaluation report for the third-round survey is expected in 2017, followed by endline data in February 2018.
  • MCC also commissioned a cost study to document the costs and quality of infrastructure built via community-driven development versus centrally-planned projects.  The study is currently under peer review.

Secondary National Roads Development Project

  • MCC expects to contract an independent contractor to (1) determine the post-compact ERR using HDM-4 analysis, (2) assess the road maintenance regime, (3) analyze the composition of road users, and (4) assess the transportation market structure.  The evaluation is scheduled to be completed in fall 2019, after a three-year exposure period, with a final report to be submitted in 2020.

Compact Modifications

MCC employs a risk-based approach to the management of its portfolio and uses a number of mechanisms to manage projects that face potential major modifications, including:

  • Quarterly portfolio reviews of all compacts, with a focus on high-risk projects and activities;
  • Early identification of high-risk projects;
  • Close collaboration with partner countries to develop plans to prevent, mitigate and manage project restructuring; and
  • Approval of modifications at the appropriate level.

MCC also conducts due diligence on programs in advance of compact signing to increase the reliability of technical, cost, and other estimates. During compact development, MCC makes project design modifications to mitigate potential completion risk, currency fluctuations and the potential for construction cost overruns.

Summary of Restructurings and Reallocations in FY 2016
Project/Activity Programmatic Change Description
Indonesia Green Prosperity Project / Green Prosperity Facility Activity ($242 million) Reallocation of $37.9 million of funding from the Green Prosperity Facility for other compact uses, in response to the change of activities in the Facility Grantee intake for the GP Facility ended in early 2016. With less than two years remaining to implement activities funded by the GP Facility, MCA-Indonesia determined that no further intake could occur without compromising the quality of activities or possible completion risk. As a result, excess funding in the GP Facility ($37.9 million) was reallocated from the GP Facility to the Community Based Nutrition Project ($4.7 million), the Procurement Modernization Project ($15.1 million), and within the PLUP Activity ($18.1 million).To comply with the compact, the PLUP Activity now covers a total of 45 districts rather than the original 26 districts. An additional $16.6 million was reallocated to finance the expansion of the PLUP Activity and $1.5 million was reallocated to mapping peatland hydrology in four priority districts in partnership with Indonesia’s Peatland Restoration Agency.
Under the Procurement Professionalization Activity, MCC is developing specialized training modules for the ministries of Public Works, Transportation, and Finance. The reallocation expanded the reach of the project, framework contracting and procurement management information system sub-activities for the ministries.

Estimating Compact Beneficiaries and Benefits

Under MCC’s results framework, beneficiaries are defined as an individual and all members of his or her household who will experience an income gain as a result of MCC interventions. We consider that the entire household will benefit from the income gain and counts are multiplied by the average household size in the area or country. The beneficiary standard makes a distinction between individuals participating in a project and individuals expected to increase their income as a result of the project. Before signing a compact, MCC estimates the expected long-term income gains through a rigorous benefit-cost analysis. MCC may reassess and modify its beneficiary estimates and/or the present value of benefits when project designs change during implementation.

Compact 1 2 Estimated Number of Beneficiaries Estimated Long Term Income Gain Over the Life of the Project (PV of Benefits) 3
Armenia 428,000 $295,500,000
Benin 14,059,000 $409,600,000
Burkina Faso 1,181,000 $151,000,000
Cape Verde 2005 385,000 $149,300,000
Cape Verde 2012 604,000 $112,900,000
El Salvador 2006 706,000 $377,800,000
El Salvador 2014 6,446,000 $224,500,000
Georgia 2005 143,000 $301,300,000
Georgia 2013 1,770,000 $338,000,000
Ghana 1,217,000 $733,100,000
Honduras 1,705,000 $237,300,000
Indonesia 4 1,700,000 $217,000,000
Jordan 3,000,000 $398,900,000
Lesotho 1,041,000 $485,000,000
Madagascar 480,000 $123,200,000
Malawi 983,000 $567,200,000
Mali 2,837,000 $393,600,000
Moldova 414,000 $206,100,000
Mongolia 2,058,000 $314,800,000
Morocco 1,695,000 $805,400,000
Mozambique 2,685,000 $288,900,000
Namibia 1,063,000 $310,400,000
Nicaragua 119,000 $83,500,000
Philippines 125,822,000 $464,400,000
Senegal 1,550,000 $625,000,000
Tanzania 5,425,000 $1,474,000,000
Vanuatu 39,000 $73,800,000
Zambia 1,200,000 $306,600,000
Total for All Compacts 5 180,754,000 $10,468,000,000

Portfolio by Sector

Investments by Sector

Sector Amount ($ Millions)
Transportation (Road, Water & Air) $2,992.1
Agriculture $1,963.6
Health, Education & Community Services $1,673.5
Water Supply & Sanitation $1,088.6
Program Administration & Monitoring $1,201.0
Governance $640.6
Energy $1,491.1
Financial Services $159.8
Total $11,210.4

Results by Sector

Sector Indicator Total Portfolio Actuals (cumulative value 2005-present) Data Points (number of compacts) Active and Completed Countries Tracked (underlined indicates still active)
Roads Temporary employment generated in road construction 49,822 6 Armenia, Burkina Faso, Cabo Verde, El Salvador, El Salvador II, Georgia, Ghana, Honduras, Mali, Moldova, Mongolia, Mozambique, Nicaragua, Philippines, Senegal, Tanzania, Vanuatu
Kilometers of roads completed 3,035 15
Agriculture & Irrigation Farmers trained 309,997 14 Armenia, Burkina Faso, Cabo Verde, El Salvador, Georgia, Ghana, Honduras, Indonesia, Madagascar, Mali, Moldova, Morocco, Mozambique, Namibia, Nicaragua, Senegal
Farmers who have applied improved practices as a result of training 126,592 10
Hectares under improved irrigation 203,963 8
Value of agricultural and rural loans $87,074,694 9
Water & Sanitation Temporary employment generated in water and sanitation construction 21,241 6 Cabo Verde II, El Salvador, Georgia, Ghana, Jordan, Lesotho, Mozambique, Tanzania, Zambia
People trained in hygiene and sanitary best practices 12,135 6
Water points constructed 1,181 3
Operating cost coverage 104% 3
Access to improved water supply 53% 2
Education Students participating 215,399 7 Burkina Faso, El Salvador, El Salvador II, Georgia II, Ghana, Mongolia, Morocco, Namibia
Facilities completed 758 6
Graduates from MCC-supported education activities 62,211 5
Land Legal and regulatory reforms adopted 123 7 Benin, Burkina Faso, Cabo Verde II, Ghana, Indonesia, Lesotho, Madagascar, Mali, Mongolia, Mozambique, Namibia, Nicaragua, Senegal
Stakeholders trained 75,522 11
Land administration offices established or upgraded 384 8
Parcels corrected or incorporated in land system 329,659 8
Land rights formalized 312,381 7
Power Kilometers of lines completed 4,294 3 El Salvador, Georgia, Ghana, Ghana II, Indonesia, Liberia, Malawi, Mongolia, Tanzania

Sector Results at a Glance

Numbers are cumulative since the agency’s founding in 2004 and current as of March 2017.

Once a country is selected as eligible to develop a compact or threshold program, the first step in MCC’s process is to work with partner country officials to conduct a rigorous, joint analysis that identifies the most binding constraints to economic growth. These results help prioritize MCC’s investments in the areas that are the biggest impediments to private investment and poverty reduction and may include access to credit, governance, electricity, transportation or education. Constraints to growth are different for each country and ultimately drive MCC’s investment strategy. Below are highlights of MCC’s sector investments that have emerged from this analysis.

Power

2,668 miles of electricity lines completed
MCC is making major investments in the energy sector to reduce energy poverty in Benin, Ghana, Liberia, Malawi and Sierra Leone, while encouraging power sector reforms that complement infrastructure investments. In Liberia, MCC’s compact funds the rehabilitation of a hydropower facility to increase the amount of generated electricity, facilitate lower overall electricity rates, and increase the reliability and adequacy of electricity. In Ghana, the government took significant steps to revitalize its power sector by inviting the private sector to invest in its national utility. Preparation for implementing a compact with Benin continues while significant construction works for large-scale, on-grid generation, transmission and distribution projects are underway in Malawi, as well as smaller-scale, on- and off-grid energy projects in Indonesia. In Sierra Leone, MCC began carrying out its threshold program to build the capacity of the newly established power regulator and power generation and transmission utility.

Transportation

3,035 miles of roads completed
3,918 additional miles of roadway under construction
In May 2016, the Philippines, using MCC compact funding, successfully completed the reconstruction/rehabilitation of 174.95 kilometers of a road in the Samar and Eastern Samar provinces of the country that will help lower transport costs and travel time and opens up possibilities for new markets. For the Niger Compact, investments were prepared for the upgrading of 307 km (191 miles) of roads to international standards, and enhancement of both national and regional connectivity. Implementation of technical assistance and policy reform activities that would set Liberia on a long-term path to a sustainable road maintenance were started.

Water and Sanitation

7,401,563 estimated beneficiaries of improved water and sanitation services.
MCC supports capital improvements and policy and institutional reforms to improve the level and quality of water and sanitation services in partner countries. MCC’s five year compact with Jordan, for example, closed in FY 2016 after investing more than $200 million for rehabilitation and construction of water supply and wastewater infrastructure including investment in the As-Samra wastewater treatment plant where treated effluent will be diverted for agricultural use saving precious bulk water supply for this water poor nation. MCC’s compact investment in Zambia is strengthening the main water utility company to improve billings and collections and provide more reliable service to its customers. In Sierra Leone, MCC is partnering with the government on a threshold program to implement policy reforms, build institutional capacity and improve governance in the water sector in Freetown. A comprehensive assessment of the water utility in Guma Valley was conducted to determine the priority areas of assistance for strengthening utility performance but because a cost-benefit analysis is not required for threshold program assistance, the estimated number of beneficiaries above does not include the Sierra Leone beneficiaries.

Agriculture and Irrigation

309,997 farmers trained
504,004 acres under improved irrigation
In July 2016, MCC signed a $437 million compact with Niger focused on strengthening the agricultural sector. Through the compact’s Irrigation and the Market Access Project, MCC will work with the Government of Niger to improve irrigation, including the rehabilitation and development of three large-scale irrigation systems in the Dosso and Tahoua regions, to increase crop yields, sustainable fishing and livestock productivity. In addition, the project will reform policies and institutions, including the establishment of a national water resource management plan and natural resource and land use management plans, and create local capacities to increase understanding of best-practices to sustainably use and maintain irrigation and market infrastructure.

Land

312,381 household, commercial, and legal entities gained protected land rights
MCC works with partner countries to improve land governance and administration, strengthen property rights, and stimulate private-sector investment for more productive land use. In Cabo Verde, MCC has invested to reduce the time required to register property rights and establish more conclusive land records in areas with high development potential. MCC funding was used under a pilot activity to complete surveys for 100 percent of land parcels on the island of Sal, which are now being registered. This activity led to the passage of a legal amendment in August 2016 that streamlined the land survey and registration process. MCC is now funding the survey and registration of an additional 22,824 parcels on the islands of Boa Vista, Maio, and Sao Vicente. In Indonesia, MCC’s investment in natural resource management and renewable energy includes development of a methodology for community-based participatory mapping of village boundaries and cultural and natural resources. Following this methodology, villages are able to produce legally recognized village maps to enhance land use plans. As of September 30, 2016, MCC funding had assisted 114 communities in defining and demarcating the boundaries of their villages. Land and natural resource information systems were being installed in government offices in 35 districts across 10 provinces to provide decision-makers with the information they need to encourage investment while effectively supporting the management of their land and other natural resources.

Education

758 education facilities constructed or rehabilitated
4,459 instructors trained
215,399 students participating in MCC-supported education activities

MCC works with partner countries to ensure that students obtain the knowledge and skills demanded by the private sector. In FY 2016, El Salvador officially announced its commitment to reform the technical and vocational education and training (TVET) system, identifying four transformative industries to target. The Salvadorians are establishing Skills Sector Committees for each of these four industries to define demand-driven training programs to feed into the overall technical and vocational educating training system. In Georgia, 12 schools have been completed, with another 16 on track to be completed by December 2017 and hundreds of students will be able to move into highly improved learning environments. Also in Georgia, more than 400 people were trained and certified as trainers to conduct the first of a Leadership Academy series for school principals, and in turn, they have trained more than 1,600 principals. The MCA-Georgia TVET Facility has awarded its first round of grants totaling approximately $12 million, slated to be disbursed in 2017. In September 2016, construction tenders were successfully launched for rehabilitation of pilot schools for MCC’s Morocco Compact. Also in Morocco, preparations are underway to field test an innovative Integrated School Improvement Model that will eventually be implemented in approximately 100 secondary schools, and planning advanced significantly for a TVET Grant Facility as well as a results-based financing component of the compact that aims to improve job placement for women and at-risk youth. Further, the Guatemala threshold program now includes a TVET component.

Health

1,506 health providers trained on growth monitoring
3,866 service providers trained on community-led total sanitation triggering
11,832 service providers trained on infant and young child feeding
MCC works with partner countries to integrate sanitation, maternal and child health, and nutrition interventions to reduce stunting and increase household income. In Indonesia, MCC has committed more than $130 million to improve nutrition and health. MCC’s Indonesia Compact includes a partnership with the World Bank using incentives-based community grants to increase the demand for health, nutrition and education services and improves the health sector’s capacity to respond to increased demand at the facility and community level. In Sierra Leone, MCC has committed $5 million to improve access to reliable and safe water and sanitation (WASH) services, and to promote WASH practices at the household level. Increased access to safe drinking water, food, and sanitation services is critical to improving children’s nutritional status and preventing environmental enteropathy, which has been associated with growth failure in children.

Common Indicators

Agriculture and Irrigation (all common indicators data as of March 10, 2017)

Process Indicators Output Indicators Outcome Indicators
Country Region (AI-1)
$ Value of signed irrigation feasibility and design contracts
(AI-2)
% disbursed of irrigation feasibility and design contracts
(AI-3)
Value of signed irrigation construction contracts (USD)
(AI-4)
% disbursed of irrigation construction contracts
(AI-5) Temporary employment generated in irrigation (AI-6)
Farmers trained
(AI-7) Enterprises assisted (AI-8)
Hectares under improved irrigation
(AI-9)
Loan borrowers
(AI-10)
Value of agricultural and rural loans (USD)
(AI-11) Farmers who applied improved practices as a result of training (AI-12) Hectares under improved practices as a result of training (AI-13) Enterprises that have applied improved techniques
MCC Total 51,925,328 87.3% 698,425,169 90.2% 6,908 309,997 4,223 203,963 1,195 87,074,694 126,592 42,226 1,016
EAPLA* Total 10,686,574 93.0% 190,892,731 88.1% 2,975 118,602 1,597 11,926 1,099 66,414,932 56,496 7,279 418
AFRICA Total 41,238,754 85.8% 507,532,438 90.9% 3,933 191,395 2,626 192,037 96 20,659,762 70,096 34,947 598
Armenia EAPLA 4,601,073 100.0% 106,653,443 100.0% 2,389 45,639 227 1,008 13,133,200 26,424 178
El Salvador 15,363 281 29 4,598,748 11,520 163
Georgia 1,155,881 53.4% 291 19,880,003
Honduras 7,265 464 400 17,100,000 6,996
Indonesia 34,662
Moldova 4,929,620 95.7% 84,239,288 73.0% 586 6,569 334 11,526 62 11,702,981 2,452 7,279 77
Nicaragua 9,104 9,104
Burkina Faso AFRICA 17,268,474 74.8% 74,339,448 95.3% 2,414 12,307 278 2,240 96 2,802,000 8,237 3,369 28
Cabo Verde I 5,167,848 97.6% 553 13 617,000 106
Ghana 5,202,887 100.0% 13,009,963 100.0% 66,930 1,724 514 16,740,762 59,060 535
Madagascar 31,366 324 1,892 1
Mali 9,077,220 98.2% 148,951,503 98.3% 1,308 97,503 500,000 801
Morocco 111,353,027 99.0% 40,863 114 53,376 31,578 34
Mozambique 28,830 186
Namibia 9,238
Senegal 9,690,173 86.3% 154,710,649 75.0% 1,519 38,391
Gender**
Female 227 58,803 107 121 924,102 17,660 20
Male 4,292 145,080 413 1,066 13,580,879 40,077 85

*Europe, Asia, Pacific, Latin America
**Gender totals may not match overall totals due to lack of gender counting in earlier compacts (applies to all common indicator tables).
Data are preliminary and subject to adjustment. Grey shading indicates close-out compacts; data revision is not expected for these compacts. Indicators in this Results Framework may be added, removed, or modified as MCC’s investments in education evolve over time. All MCC education programs have as their long-term end goal an increase in individual or household income and a corresponding decrease in poverty (applies to all common indicator tables).

Education

Process Indicators Output Indicators Outcome Indicators
Country Region (E-1)
Value of signed educational facility construction, rehabilitation, and equipping contracts (USD)
(E-2)
Percent disbursed of educational facility construction, rehabilitation, and equipping contracts
(E-3)
Legal, financial, and policy reforms adopted
(E-4) Educational facilities constructed or rehabilitated (E-5) Instructors trained (E-6)
Students participating in MCC-supported education activities
(E-7) Graduates from MCC-supported education activities (E-8)
Employed graduates of MCC-supported education activities
MCC Total 180,344,006 102.8% 5 758 4,459 215,399 62,211
EAPLA Total 38,036,913 118.3% 5 52 1,850 48,391 16,252
AFRICA Total 142,307,093 98.7% 706 2,609 167,008 45,959
El Salvador I EAPLA 9,857,585 99.8% 22 378 30,672 4,285
El Salvador II
Georgia II  13,721,844* 67.0% 12 102 239
Mongolia 28,179,328 97.6% 5 18 1,370 17,480 11,967
Burkina Faso AFRICA 22,758,211 99.9% 396 557 31,065 4,035
Ghana 18,689,747 100.0% 250 41,019
Morocco 4,568,837 76.2% 2,052 93,424 41,383
Namibia 96,290,298 99.2% 60 1,500 541
Gender*
Female 2,330 72,902 36,990
Male 2,129 64,321 20,513

*Number decreased due to the negative value of the variation orders.

Land

Output Indicators Outcome Indicators
Country Region (L-1)
Legal and regulatory reforms adopted
(L-2)
Land administration offices established or upgraded
(L-3) Stakeholders trained (L-4)
Conflicts successfully mediated
(L-5)
Parcels corrected or incorporated in land system
(L-6)
Land rights formalized
(L-7) Percentage change in time for property transactions (L-8) Percentage change in cost for property transactions
MCC Total 123 384 75,522 12,255 329,659 312,381  NA NA
EAPLA Total 6 15 5,944 10,639 18,336 20,672  NA NA
AFRICA Total 117 369 69,578 1,616 311,323 291,709  NA NA
Indonesia EAPLA 2,024
Mongolia 6 15 3,920 10,639 18,336 20,672
Nicaragua
Benin AFRICA 50
Burkina Faso 54 78 61,057 1,364 18,490 4,793
Cabo Verde II 25 23 435 14,179 596
Ghana 4 3 427 23 1,481
Lesotho 11 1 575 151 53,296 21,753 -93
Madagascar 4 237
Mali 1 1,354
Mozambique 26 1,516 205,005 251,556
Namibia 19 2,524 8,869 4,356
Senegal 1,640 78 10,003 8,655
Gender*
Male 53,040 84,020
Female 21,326 54,065
Joint 18,498
Location*
Urban 189,641 147,564
Rural 86,722 122,392

Power

Process Indicators Output Indicators
Country Region (P-1) Value of signed power infrastructure feasibility and design contracts (P-2) Percent disbursed of power infrastructure feasibility and design contracts (P-3) Value of signed power infrastructure construction contracts (P-4) Percent disbursed of power infrastructure construction contracts (P-5) Temporary employment generated in power infrastructure construction (P-6) Generation capacity added (P-7 and P-10) Km lines upgraded or built (P-8) Transmission throughput capacity added (P-9 and P-11) Substation capacity added (P-12) Customers added by project (P-13) Maintenance expenditure-asset value ratio (P-14) Cost-reflective tariff regime
MCC Total 21,691,032 105.6% 442,384,317 41.6% 4,073 44 4,294 NA 35,412 NA  NA
EAPLA Total 0.0% 0 0.0% 1,523 NA 35,412 NA  NA
AFRICA total 21,691,032 105.6% 442,384,317 41.6% 4,073 44 2,772 NA NA  NA
El Salvador EAPLA 1,523 35,412
Georgia
Indonesia
Mongolia
Ghana AFRICA 99
Ghana II
Liberia*** 76,720,736 100.0% 44
Malawi 5,943,608 98.0% 212,111,028 30.0%
Tanzania 15,747,424 108.6% 153,552,553 85.3% 4,073 2,673
T&D
Transmission
Distribution 4,294
Gender*
Female
Male
Grid
On-grid
Off-grid
Tariff class
Residential
Commercial
Industrial

Power (continued)

Outcome Indicators
Country Region (P-15) Total electricity supply (P-16) Power plant availability (P-17) Installed  generation capacity (P-18) Transmission system technical losses (%) (P-19) Distribution system losses (P-20) Commercial losses (P-21) System Average Interruption Duration Index (SAIDI) (P-22) System Average Interruption Frequency Index (SAIFI) (P-23) Total electricity sold (P-24)
Operating cost-recovery ratio
(P-25) Percentage of households connected to the national grid (P-26) Share of renewable energy in the country
MCC Total 4,696,463 0.9 4,898 NA NA NA NA NA 1,858,365 NA NA NA
EAPLA Total 0 0.0 0 NA NA NA NA NA 0 NA NA NA
AFRICA total 4,696,463 0.9 4,898 NA NA NA NA NA 1,858,365 NA NA NA
El Salvador EAPLA
Georgia
Indonesia
Mongolia
Ghana AFRICA
Ghana II 4,696,463 3,949 17 26
Liberia*** 5,031
Malawi 0.93 5.7 12.9 1,527,565 96.70
Tanzania 949 325,769
T&D
Transmission
Distribution
Gender
Female
Male
Grid
On-grid
Off-grid
Tariff class
Residential
Commercial
Industrial

Roads

Process Indicators Outputs Outcome Indicators
Country Region (R-1)
Value of signed road feasibility and design contracts
(R-2)
% road feasibility & design contracts disbursed
(R-3) Kilometers of roads under design (R-4)
Value of signed road construction contracts
(R-5)
Percent disbursed of road construction contracts
(R-6) Kilometers of roads under works contracts (R-7) Temporary employment generated in road construction (R-8)
Kilometers of roads completed
(R-9) Roughness (R-10)
Average annual daily traffic
(R-11)
Road traffic fatalities
MCC Total 130,499,160 96.7% 4,465 2,345,958,621 88.8% 3,918 49,822 3,035 NA NA 655
EAPLA Total 64,075,771 93% 1,791 1,084,655,312 90% 1834.3 1,309 1,749
AFRICA Total 66,423,389 100% 2,675 1,261,303,310 87% 2083.4 48,513 1,286 651
Armenia EAPLA 24.4 3.47 735
El Salvador I 18,321,410 99% 223 248,378,825 97% 223.0 223.32
El Salvador II 32
Georgia 11,980,000 99% 197,299,030 100% 220.2 220.20 1.50 1,092
Honduras 9,500,000 75% 673 179,400,000 72% 673.0 610.10
Moldova 96 100,807,443 96% 96.0 1,309 96 4
Mongolia 6,083,650 89% 19.3 73,108,907 91% 176.4 176.40 1.90 353
Nicaragua 375.5 56,507,526 100% 74.0 74.0
Philippines 15,235,623 94% 222.0 173,156,531 81% 222.0 175.0
Vanuatu 2,955,088 100% 150 55,997,051 97% 149.7 149.70 3.00
Burkina Faso AFRICA 8,339,651 115% 536 140,205,145 102% 419.1 4,162 277.80 6
Cape Verde I 3,520,000 92% 63 24,280,000 100% 40.6 40.60 2.00
Ghana 5,549,044 100% 943 250,604,022 100% 446.4 35,455 445.03 602
Mali 42,918,038 35% 81.0 79.00
Mozambique 17,669,992 85% 253 132,240,557 88% 253.0 2,308 253
Senegal 12,201,371 102% 406 271,128,882 70% 375.0 2,757 *** 43
Tanzania 19,143,331 107% 473 399,926,666 91% 468.34 3,831 190.14
Road Type
Primary 65,222,944 23% 2,093 1,342,644,867 90% 1,867 1,177.58
Secondary 24,735,623 87% 1,374 617,229,323 85% 1,133 478.65
Tertiary 6,719,183 112% 935 164,505,401 66% 681 1,077.77

Water Supply, Sanitation, and Hygiene

Process Indicators Output Indicators
Country Region (WS-1)
Value of signed water and sanitation feasibility and design contracts (USD)
(WS-2)
Percent disbursed of water and sanitation feasibility and design contracts
(WS-3)
Value of signed water and sanitation construction contracts (USD)
(WS-4)
Percent disbursed of water and sanitation construction contracts
(WS-5) Temporary employment generated in water and sanitation construction (WS-6)
People trained in hygiene and sanitary best practices
(WS-7)
Water points constructed
MCC Total 56,578,874 95.5% 792,715,247 75.6% 21,241 12,135 1,181
 EAPLA Total 5,250,665 96.2% 303,498,694 97.9% 3,825 2,406
AFRICA Total 51,328,209 95.4% 489,216,552 61.7% 17,416 9,729 1,181
El Salvador EAPLA 4,983,800 96.0% 10,451,448 97.5% 2,406
Georgia 266,865 100.0% 54,315,000 94.2%
Jordan 0.0% 238,732,246 98.7% 3,825
Cabo Verde II AFRICA 730,419 71.8% 17,207,069 48.9% 1115 32
Ghana 1,475,148 100.0% 13,949,465 100.0% 778 392
Lesotho 3,594,133 100.0% 59,733,645 89% 11,527 454 175
Mozambique 35,076,009 99.1% 169,500,497 87.5% 2,276 8,400 614
Tanzania 6,861,280 102.1% 45,403,796 81.1% 387
Zambia 3,591,220 60.0% 183,422,080 27.6% 2,111 65
Gender
Female 918 5,777
Male 8,409 5,904

Water Supply, Sanitation, and Hygiene (continued)

Outcome Indicators
Country Region (WS-8)
Non revenue water
(WS-9) Continuity of service (WS-10) Operating cost coverage (WS-11)
Volume of water produced*
Residential population connected to sewer system* Residential population* (WS-12) Access to improved water supply (WS-13) Access to improved sanitation (WS-14) Residential water consumption* (WS-15) Industrial/Commercial water consumption* (WS-16) Incidence of diarrhea*
MCC Total 44.3% NA NA 221,930,000 NA NA NA NA NA NA NA
EAPLA Total 50.7%
AFRICA Total 37.9% 221,930,000
El Salvador EAPLA 83.0% 88%
Georgia
Jordan 51% 86% 67% 54.1 3.1
Cabo Verde II AFRICA 20.0
Ghana 36.0
Lesotho 27.0%
Mozambique 23.4% 19.5
Tanzania 48.8% 113.1% 200,330,000 166.5 998,439.6
Zambia 45.6% 112.0% 21,600,000
Gender
Female
Male

*This is a monitoring indicator; any change over baseline data represents the current trend and does not represent the direct impact of MCC investment.

FY 2017 Corporate Priorities

For FY 2017, MCC management established seven specific priorities to guide agency planning and performance for the year. These goals are intended to advance and deliver high quality programs, improve organizational health and effectiveness, and set MCC up for long term success. As in past years, these corporate priorities are the starting point for annual department and division goal-setting, from which staff develop their individual performance plans. Below you will find MCC’s FY 2017 corporate priorities with a brief description of MCC’s progress to date.

Corporate Priority Progress
Advance and deliver high‐quality compacts in a timely manner. As described above, MCC is on target to present compact programs for Nepal and Cote d’Ivoire to MCC’s Board of Directors for approval in FY 2017, and has maintained progress on development of Mongolia, Senegal, and Sri Lanka compacts to facilitate success in FY 2018.
Effectively oversee compacts in implementation. Key indicators for compact implementation are on track, with entry into force anticipated for the Benin and Morocco compacts in FY 2017. Additionally, a successful close out in Jordan, and planning for compact closure in Cabo Verde is currently underway.
Advance and deliver high‐quality threshold programs in a timely manner and effectively oversee programs in implementation. Programs for Kosovo and Togo are anticipated to be presented to MCC’s Board in FY 2017, with implementation on track in Honduras, Guatemala and Sierra Leone.
Develop a strong and dynamic knowledge management system, set of business practices, and tools to systematically share and deploy learning and results internally and externally. MCC recently initiated an assessment of the agency’s knowledge management practices, which is scheduled to be completed by the end of FY 2017.
Develop and deploy corporate risk and portfolio management tools to inform resource allocation and strategic decisions. In accordance with OMB Circular A-123, MCC’s Chief Risk Officer is leading preparation of MCC’s risk profile, with the support of a recently established internal risk committee.  The risk profile is on track to be delivered in FY 2017.
Enable transparent and efficient decision-making and integrate MCC CLEAR values and norms into daily operations to facilitate program success and strengthen organizational health. MCC initiated a new Executive Decision Group to make decision making more efficient and transparent. The agency also developed new compact development guidelines and refined MCC’s investment criteria to provide technical teams and our country partners with clear standards and more timely guidance from management.
Strengthen and motivate agency workforce through data‐driven workforce planning, consistent performance expectations, and improved performance management systems d feedback. MCC initiated implementation of a new performance management system, including standardization of performance expectations and new business practices for employee feedback and oversight.  Ongoing workforce planning efforts will be incorporated into MCC’s agency reform plan, in accordance with OMB guidance.
Footnotes
  • 1. The table includes estimates for compacts that have ERRs from which income benefit calculations can be drawn. Information for Indonesia is only available for one out of three projects at this time.
  • 2. These estimates do not include the projected beneficiaries of projects or activities that have been terminated or suspended by MCC (Madagascar, Honduras, Nicaragua, Mali, and Armenia). In the case of Madagascar, the estimates account for the compact’s early termination.
  • 3. The Present Value (PV) of Benefits is the sum of all projected benefits accruing over the life of the project, typically 20 years, evaluated at a 10% discount rate. Estimates are reported in millions of US$ in the year that the ERR analysis was completed. Because the PV of benefits uses a discount rate, these figures cannot be compared directly to the undiscounted financial costs of MCC compacts, but must be compared to the PV of costs instead.
  • 4. The table includes estimates for compacts that have ERRs from which income benefit calculations can be drawn. Information for Indonesia is only available for one out of three projects at this time.
  • 5. Column totals may not equal the sum of the individual rows due to rounding.