Nacala Road Corridor - TradeMark Southern Africa

Project and SectorMULTISECTORNACALA ROAD CORRIDOR PROJECT, PHASE IIAfDB’s ONGOING PROJECTS IN ZAMBIA AS OF MAY 2010ProjectNo.DateSignedEffect.dateADF RESOURCESClosingDateApprovedAmount(UA)Appendix IIAmountDisbursed(UA)%disbursed1POVERTY REDUCTION BUDGETSUPPORT II 2100150017794 12/02/2008 - 31/12/11 15,000,000 15,000,000 100.00Total Multisector 15,000,000 15,000,000 100.00SOCIAL2 EDUCATION III PROJECT**** 2100 1500 01092 17/02/00 02/09/2001 31/03/10 8,500,000 7,550,000 88.823HEALTH SECTOR SUPPORTPROJECT**** 2100 1500 01097 10/01/1999 02/01/2001 30/03/10 8,920,000 7,570,000 84.87Total Social 17,420,000 15,120,000 86.80AGRICULTURE4 SMALLSCALE IRRIGATION PROJECT 2100 1500 01106 02/06/2001 15/03/02 31/06/10 5,290,000 4,970,000 93.95SMALLSCALE IRRIGATION PROJECT -Grant 2100155000489 02/06/2001 15/03/02 31/06/10 760,000 470,000 61.845LAKE TANGANYIKA INTEGRATEDREGIONAL MANAGEMENT PRG. 2100 1500 09044 18/05/05 31/12/12 3,260,000 80,000 0.026EMERGENCY ASSISTANCE TOZAMBIA FOR FLOOD VICTIMS** 5000199001418 310,000 0 0.00AFRICA FOOD CRISIS RESPONSE2,117,7277 FOR ZAMBIA.2,117,727 100.00Total Agriculture 11,737,727 7,637,727 65.07WATER AND SANITATION8910111213CENTRAL PROVINCE EIGHTCENTRES WATER SUPPLY 2100 1500 07225 22/04/04 16/12/04 31/12/10 16,250,000 16,150,000 99.38CENTRAL PROVINCE EIGHTCENTRES WATER SUPPLY GRANT 2100 155002045 22/04/04 16/12/04 31/12/10 5,780,000 3,670,000 63.49RURAL WATER SUPPLY &SANITATION PROGRAM 2100 1500 13198 17/05/07 29/01/08 31/12/11 15,000,000 670,000 4.47NKANA WATER SUPPLY ANDSANITATION PROGRAMME 2100 1500 18345 22/12/08 06/12/2009 31/12/13 35,000,000 240,000 0.01Community Water Mgt improvementProject for traditional Farmers in Mkushi,Kapiri Mposhi, Masaiti and ChingolaDistrictsTotal Water and Sanitation 72,030,000 20,730,000 28.78TOTAL - ADF RESOURCES National Projects 116,187,727 58,487,727 50.34MULTINATIONAL PROJECTSAgricultural Marketing Promotion andRegional Integration Project2100155002060 07/01/2004 28/02/05 31/12/09 3,736,000 2,770,000 74.14SADC North - South Corridor -2100155008918Kazungula Bridge Study01.12.06 13.12.10 1,450,000 400,000 27.59Enhancing Procurement Reforms andCapacity Project2100155007378 14/08/06 19/12/06 31/12/11 5,660,000 2,870,000 50.71Total 10,846,000 6,040,000 55.69TOTAL - ADF RESOURCES 127,033,727 58,487,727 46.04ADB RESOURCES - PRIVATE SECTOR14 LUMWANA COPPER MINE PROJECT 2000 1200 01019 12/01/2006 27/09/07 30/06/09 43,000,000 USD 43,000,000 100.0015 Zanaco Zambia** 2000 1200 01869 - - - 10,000,000 USD 0 0.0016 Investrust Zambia** 2000 1200 01870 - - - 3,500,000 USD 3,500,000 1.0017 SWARP SPINNING MILLS LTD (SSML 2000 1200 00072 02/09/1996 08/01/1996 01/01/97 7,240,000 USD 7,240,000 100.0018 FAPA TA Grant SMEs 5700155000502 09/04/2009 1,330,000 0TOTAL - ADB RESOURCES 65,070,000 USD 53,740,000 82.59** Cancelled**** Projects completed but their balances moved for the Food Crisis Initiative Hence extended in the SAP to allow disbursement