Notice of Quarterly Report (October 1, 2011-December 31, 2011)
Federal Register, Volume 77 Issue 45 (Wednesday, March 7, 2012)
Federal Register Volume 77, Number 45 (Wednesday, March 7, 2012)
Notices
Pages 13637-13656
From the Federal Register Online via the Government Printing Office www.gpo.gov
FR Doc No: 2012-5450
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MILLENNIUM CHALLENGE CORPORATION
MCC FR 12-02
Notice of Quarterly Report (October 1, 2011-December 31, 2011)
AGENCY: Millennium Challenge Corporation.
SUMMARY: The Millennium Challenge Corporation (MCC) is reporting for the quarter October 1, 2011 through December 31, 2011, on assistance provided under section 605 of the Millennium Challenge Act of 2003 (22 U.S.C. 7701 et seq.), as amended (the Act), and on transfers or allocations of funds to other federal agencies under section 619(b) of the Act. The following report will be made available to the public by publication in the Federal Register and on the Internet Web site of the MCC (www.mcc.gov) in accordance with section 612(b) of the Act.
Dated: March 1, 2012.
T. Charles Cooper,
Vice President, Congressional and Public Affairs, Millennium Challenge Corporation.
Assistance Provided Under Section 605
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objectives expenditures Measures
----------------------------------------------------------------------------------------------------------------
Country: Madagascar Year: 2012 Quarter 1 Total Obligation: $84,367,700
Entity to which the assistance is provided: MCA Madagascar Total Quarterly Expenditures \1\: $0
----------------------------------------------------------------------------------------------------------------
Land Tenure Project.............. $29,470,242 Increase Land $29,304,770 Area secured with land
Titling and certificates or titles
Security. 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 Plan Local
d'Occupation Foncier--
Local Plan of Land
Occupation (PLOFs)are
completed.
Financial Sector Reform Project.. $23,535,781 Increase $23,535,781 Volume of funds
Competition in the processed annually by
Financial Sector. the national payment
system.
Number of accountants
and financial experts
registered to become
CPA.
Number of Central Bank
branches capable of
accepting auction
tenders.
Outstanding value of
savings accounts from
CEM in the Zones.
Number of Micro-Finance
Institutions (MFIs)
participating in the
Refinancing and
Guarantee funds.
Maximum check clearing
delay.
Network equipment and
integrator.
Real time gross
settlement system
(RTGS).
Telecommunication
facilities.
Retail payment clearing
system.
Number of CEM branches
built in the Zones.
Number of savings
accounts from CEM in
the Zones.
Percent of Micro-Finance
Institution (MFI) loans
recorded in the Central
Bank database.
Page 13638
Agricultural Business Investment $13,582,551 Improve $13,582,534 Number of farmers
Project. Agricultural receiving technical
Projection assistance.
Technologies and Number of marketing
Market Capacity in contracts of ABC
Rural Areas. clients.
Number of farmers
employing technical
assistance.
Value of refinancing
loans and guarantees
issued to participating
MFIs (as a measure of
value of agricultural
and rural loans).
Number of
Mnistegravere de
l'Agriculture,de
l'Elevage et de la
Pecircche--Ministry
of Agriculture,
Livestock, and Fishing
(MAEP) agents trained
in marketing and
investment promotion.
Number of people
receiving information
from Agricultural
Business Center (ABCs)
on business
opportunities.
Program Administration \2\ and $17,779,127 ................... $17,779,126 ........................
Control, Monitoring and
Evaluation.
Pending subsequent reports.\3\ .............. ................... $1,392,568 ........................
----------------------------------------------------------------------------------------------------------------
The compact indicated is closed and therefore will not have any quarterly expenditure amount.
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objectives expenditures Measures
----------------------------------------------------------------------------------------------------------------
Country: Honduras Year: 2012 Quarter 1 Total Obligation: $205,000,000
Entity to which the assistance is provided: MCA Honduras Total Quarterly Expenditures\1\: $0
----------------------------------------------------------------------------------------------------------------
Rural Development Project........ $68,273,380 Increase the $68,264,510 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 the implementing
entity.
Total value of net
sales.
Total number of
recruited farmers
receiving technical
assistance.
Value of loans disbursed
to farmers,
agribusiness, and other
producers and vendors
in the horticulture
industry, including
Program Farmers,
cumulative to date,
Trust Fund Resources.
Number of loans
disbursed
(disaggregated by trust
fund, leveraged from
trust fund, and
institutions receiving
technical assistance
from ACDI-VOCA).
Number of hectares under
irrigation.
Number of farmers
connected to the
community irrigation
system
Transportation Project........... $120,591,240 Reduce $120,584,457 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.
Percent 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.
Average annual daily
traffic volume--rural
roads.
Average speed--Cost per
journey (rural roads).
Kilometers of road
upgraded--rural roads.
Percent disbursed for
contracted studies.
Value of signed
contracts for
feasibility, design,
supervision and program
management contracts.
Kilometers (km) of roads
under design.
Number of Construction
works and supervision
contracts signed.
Kilometers (km) of roads
under works contracts.
Program Administration,\2\ and $16,135,380 ................... $15,166,048 ........................
Control, Monitoring and
Evaluation.
Page 13639
Pending subsequent reports.\3\ .............. ................... $0 ........................
----------------------------------------------------------------------------------------------------------------
The compact indicated is closed and therefore will not have any quarterly expenditure amount.
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objectives expenditures Measures
----------------------------------------------------------------------------------------------------------------
Country: Cape Verde Year: 2012 Quarter 1 Total Obligation: $110,078,488
Entity to which the assistance is provided: Cape Verde Total Quarterly Expenditures\1\: $0
----------------------------------------------------------------------------------------------------------------
Watershed and Agricultural $12,011,603 Increase $11,602,406 Productivity:
Support Project. agricultural Horticulture, Paul
production in watershed.
three targeted Productivity:
watershed areas on Horticulture, Faja
three islands. watershed.
Productivity:
Horticulture, Mosteiros
watershed.
Number of farmers
adopting drip
irrigation: All
intervention watersheds
(Paul, Faja and
Mosteiros).
Hectares under improved
or new irrigation (All
Watersheds Paul, Faja,
and Mosteiros).
Irrigation Works:
Percent contracted
works disbursed. All
intervention watersheds
(Paul, Faja and
Mosteiros).
Number of reservoirs
constructed in all
intervention watersheds
(Paul, Faja and
Mosteiros)
(incremental).
Number of farmers
trained.
Infrastructure Improvement $82,630,208 Increase $82,542,708 Travel time ratio:
Project. integration of the percentage of
internal market beneficiary population
and reduce further than 30 minutes
transportation from nearest market.
costs. Kilometers of roads/
bridges completed.
Percent of contracted
road works disbursed
(cumulative).
Port of Praia: percent
of contracted port
works disbursed
(cumulative).
Private Sector Development $1,920,018 Spur private sector $1,824,566 Micro-Finance
Project. development on all Institutions portfolio
islands through at risk, adjusted
increased (level).
investment in the
priority sectors
and through
financial sector
reform.
Program Administration,\2\ and $13,516,659 ................... $12,542,777 ........................
Control, Monitoring and
Evaluation.
Pending subsequent reports.\3\ .............. $0 ........................
----------------------------------------------------------------------------------------------------------------
The compact indicated is closed and therefore will not have any quarterly expenditure amount.
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objectives expenditures Measures
----------------------------------------------------------------------------------------------------------------
Country: Nicaragua Year: 2012 Quarter 1 Total Obligation: $112,099,390
Entity to which the assistance is provided: MCA Nicaragua Total Quarterly Expenditures: $-44,742
----------------------------------------------------------------------------------------------------------------
Property Regularization Project.. $7,180,454 Increase Investment $6,713,554 Automated database of
by strengthening registry and cadastre
property rights. installed in the 10
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,
rural.
Area covered by
cadastral mapping.
Cost to conduct a land
transaction.
Page 13640
Transportation Project........... $57,735,608 Reduce $56,740,790 Annual Average daily
transportation traffic volume: N1
costs between Leon Section R1.
and Chinandega and Annual Average daily
national, regional traffic volume: N1
and global markets. Section R2.
Annual Average daily
traffic volume: Port
Sandino (S13).
Annual Average daily
traffic volume:
Villanueva--Guasaule
Annual.
Average daily traffic
volume: Somotillo-Cinco
Pinos (S1).
Annual average daily
traffic volume:
Leoacuten-Poneloya-
Las Pentildeitas.
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: Leoacuten-
Poneloya-Las
Pentildeitas.
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.
Rural Development Project........ $31,530,722 Increase the value $31,291,352 Number of beneficiaries
added of farms and with business plans.
enterprises in the Numbers of manzanas (1
region. manzana = 1.7
hectares), by sector,
harvesting higher-value
crops.
Number of beneficiaries
with business plans
prepared with
assistance of Rural
Business Development
Project.
Number of beneficiaries
implementing forestry
business plans under
Improvement of Water
Supplies Activity.
Number of Manzanas
reforested.
Number of Manzanas with
trees planted.
Program Administration,\2\ Due $15,562,106 ................... $15,300,819 ........................
Diligence, Monitoring and
Evaluation.
Pending subsequent reports.\3\ .............. ................... $2,685,101 ........................
----------------------------------------------------------------------------------------------------------------
The negative quarterly expenditure for Nicaragua is due to a return of funds to the permitted account for
compact closure.
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objectives expenditures Measures
----------------------------------------------------------------------------------------------------------------
Country: Georgia Year: 2012 Quarter 1 Total Obligation: $395,300,000
Entity to which the assistance is provided: Georgia Total Quarterly Expenditures \1\: $0
----------------------------------------------------------------------------------------------------------------
Regional Infrastructure $314,240,000 Key Regional $314,240,000 Household savings from
Rehabilitation Project. 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
completed.
Signed contracts for
feasibility and/or
design studies.
Percent 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 subprojects.
Population Served by all
RID subprojects.
RID Subprojects
completed.
Value of Grant
Agreements signed.
Value of project works
and goods contracts
Signed.
Subprojects with works
initiated.
Page 13641
Regional Enterprise Development $52,040,800 Enterprises in $48,899,625 Jobs Created by
Project. Regions Developed. Agribusiness
Development Activity
(ADA) and by Georgia
Regional Development
Fund (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.
Increase in portfolio
company employees.
Increase in wages paid
to the portfolio
company employees.
Portfolio companies.
Funds disbursed to the
portfolio companies.
Program Administration\2\, Due $29,019,200 ................... $24,038,894 ........................
Diligence, Monitoring and
Evaluation.
Pending subsequent reports.\3\ .............. ................... $1 ........................
----------------------------------------------------------------------------------------------------------------
In November 2008, MCC and the Georgian government signed a Compact amendment making up to $100 million of
additional funds available under the Compact to complete works in the Roads, Regional Infrastructure
Development, and Energy Rehabilitation Projects contemplated by the original Compact. The amendment was
ratified by the Georgian parliament and entered into force on January 30, 2009.
The compact indicated is closed and therefore will not have any quarterly expenditure amount.
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objectives expenditures Measures
----------------------------------------------------------------------------------------------------------------
Country: Vanuatu Year: 2012 Quarter 1 Total Obligation: $65,690,000
Entity to which the assistance is provided: Vanuatu Total Quarterly Expenditures: $-119,936
----------------------------------------------------------------------------------------------------------------
Transportation Infrastructure $60,096,085 Facilitate $60,078,180 Traffic volume (average
Project. transportation to annual daily traffic)--
increase tourism Efate Ring Road.
and business Traffic Volume (average
development. annual daily traffic)--
Santo East Coast Road.
Kilometers of road
upgraded--Efate Ring
Road.
Kilometers of roads
upgraded--Santo East
Coast Road.
Percent of MCC
contribution disbursed
to ``adjusted'' signed
contracts of roads
works; including
approved variations.
Program Administration,\2\ Due $5,593,915 ................... $5,319,220 ........................
Diligence, Monitoring and
Evaluation.
Pending subsequent reports.\3\ .............. ................... $6,117 ........................
----------------------------------------------------------------------------------------------------------------
The negative quarterly expenditure for Vanuatu is due to a return of funds to the permitted account for compact
closure.
----------------------------------------------------------------------------------------------------------------
Page 13642
Cumulative
Projects Obligated Objectives expenditures Measures
----------------------------------------------------------------------------------------------------------------
Country: Armenia Year: 2012 Quarter 1 Total Obligation: $177,650,000
Entity to which the assistance is provided: MCA Armenia Total Quarterly Expenditures \1\: $430,535
----------------------------------------------------------------------------------------------------------------
Irrigated Agriculture Project $153,892,467 Increase $138,270,503 Training/technical
(Agriculture and Water). agricultural assistance provided for
productivity On-Farm Water
Improve and Management.
Quality of Training/technical
Irrigation. assistance provided for
Post-Harvest
Processing.
Loans Provided.
Value of irrigation
feasibility and/or
detailed design
contracts signed.
Value of irrigation
feasibility and/or
detailed design
contracts disbursed.
Number of farmers using
better on-farm water
management.
Number of enterprises
using improved
techniques.
Value of irrigation
feasibility and/or
detailed design
contracts signed.
Additional Land
irrigated under
project.
Value of irrigation
feasibility and/or
detailed design
contracts signed.
Value of irrigation
feasibility and/or
detailed design
contracts disbursed.
Rural Road Rehabilitation Project $9,100,000 Better access to $8,441,028 Average annual daily
economic and traffic on Pilot Roads.
social International roughness
infrastructure. index for Pilot Roads.
Road Sections
Rehabilitated--Pilot
Roads.
Pilot Roads: Percent of
Contracted Roads Works
Disbursed of Works
Completed.
Program Administration,\2\ Due $14,657,533 ................... $12,655,852 ........................
Diligence, Monitoring and
Evaluation.
Pending subsequent reports.\3\ .............. ................... $17,268,594 ........................
----------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objectives expenditures Measures
----------------------------------------------------------------------------------------------------------------
Country: Benin Year: 2012 Quarter 1 Total Obligation: $307,298,039
Entity to which the assistance is provided: MCA Benin Total Quarterly Expenditures \1\: $12,613,044
----------------------------------------------------------------------------------------------------------------
Access to Financial Services $17,688,674 Expand Access to $15,677,863 Value of credits granted
Project. Financial Services. by Micro-Finance
Institutions (at the
national level).
Value of savings
collected by MFI
institutions (at the
national level).
Average portfolio at
risk >90 days of
microfinance
institutions at the
national level.
Operational self-
sufficiency of MFIs at
the national level.
Number of institutions
receiving grants
through the Facility.
Number of MFIs inspected
by Cellule Supervision
Microfinance.
Access to Justice Project........ $20,075,580 Improved Ability of $18,906,218 Average time to enforce
Justice System to a contract.
Enforce Contracts Percent of firms
and Reconcile reporting confidence in
Claims. the judicial system.
Passage of new legal
codes.
Average time required
for Tribunaux de
premiere instance-
arbitration centers and
courts of first
instance (TPI) to reach
a final decision on a
case.
Average time required
for Court of Appeals to
reach a final decision
on a case.
Percent of cases
resolved in TPI per
year.
Percent of cases
resolved in Court of
Appeals per year.
Number of Courthouses
completed.
Average time required to
register a business
(socieacuteteacute)
.
Average time required to
register a business
(sole proprietorship).
Page 13643
Access to Land Project........... $32,182,938 Strengthen property $31,431,243 Percentage of households
rights and investing in targeted
increase urban land parcels.
investment in Percentage of households
rural and urban investing in targeted
land. rural land parcels
Average cost required to
convert occupancy
permit to land title
through systematic
process.
Share of respondents
perceiving land
security in the
Conversions from
Occupancy permit to
land title (PH-TF) or
Rural Land Plan (PFR)
areas.
Number of preparatory
studies completed.
Number of Legal and
Regulatory Reforms
Adopted.
Amount of Equipment
Purchased.
Number of new land
titles obtained by
transformation of
occupancy permit.
Number of land
certificates issued
within MCA- Benin
implementation.
Number of PFRs
established with MCA
Benin implementation.
Number of permanent
stations installed.
Number of stakeholders
Trained.
Number of communes with
new cadastres.
Number of operational
land market information
systems.
Access to Markets Project........ $188,866,208 Improve Access to $186,267,744 Volume of merchandise
Markets through traffic through the
Improvements to Port Autonome de
the Port of Cotonou.
Cotonou. Bulk ship carriers
waiting times at the
port.
Port design-build
contract awarded.
Annual number of thefts
cases.
Average time to clear
customs.
Port meets--
international port
security standards
(ISPS).
Program Administration\2\, Due $48,484,639 ................... $45,094,520 ........................
Diligence, Monitoring and
Evaluation.
Pending subsequent reports.\3\ .............. ................... $26,162 ........................
----------------------------------------------------------------------------------------------------------------
Page 13644
Cumulative
Projects Obligated Objectives expenditures Measures
----------------------------------------------------------------------------------------------------------------
Country: Ghana Year: 2012 Quarter 1 Total Obligation: $547,009,000
Entity to which the assistance is provided: MCA Ghana Total Quarterly Expenditures \1\: $44,927,875
----------------------------------------------------------------------------------------------------------------
Agriculture Project.............. $208,764,152 Enhance $200,146,626 Number of farmers
Profitability of trained in commercial
cultivation, agriculture.
services to Number of agribusinesses
agriculture and assisted.
product handling Number of preparatory
in support of the land studies completed.
expansion of Legal and regulatory
commercial land reforms adopted.
agriculture among Number of landholders
groups of reached by public
smallholder farms. outreach efforts.
Number of hectares under
production.
Number of personnel
trained.
Number of buildings
rehabilitated/
constructed.
Value of equipment
purchased.
Feeder roads
international roughness
index.
Feeder roads annualized
average daily traffic.
Value of signed
contracts for
feasibility and/or
design studies of
feeder roads.
Percent of contracted
design/feasibility
studies completed for
feeder roads.
Value of signed works
contracts for feeder
roads.
Percent of contracted
feeder road works
disbursed.
Value of loans disbursed
to clients from
agriculture loan fund.
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).
Rural hectares mapped.
Percent of contracted
irrigation works
disbursed.
Percent of people aware
of their land rights in
Pilot Land Registration
Areas.
Total number of parcels
surveyed in the Pilot
Land Registration Areas
(PLRAs).
Volume of products
passing through post-
harvest treatment.
Rural Development Project........ $74,662,857 Strengthen the $69,078,664 Number of students
rural institutions enrolled in schools
that provide affected by Education
services Facilities Sub-
complementary to, Activity.
and supportive of, Number of schools
agricultural and rehabilitated.
agriculture Number of school blocks
business constructed.
development. Distance to collect
water.
Time to collect water.
Incidence of guinea
worm.
Number of people
affected by Water and
Sanitation Facilities
Sub-Activity.
Number of stand-alone
boreholes/wells/
nonconventional water
systems constructed/
rehabilitated.
Number of small-town
water systems designed
and due diligence
completed for
construction.
Number of pipe extension
projects designed and
due diligence completed
for construction.
Number of agricultural
processing plants in
target districts with
electricity due to
Rural Electrification
Sub-Activity.
Page 13645
Transportation Project........... $218,367,447 Reduce the $199,628,657 Trunk roads
transportation international roughness
costs affecting index.
agriculture N1 International
commerce at sub- roughness index.
regional levels. N1 Annualized average
daily traffic.
N1 Kilometers of road
upgraded.
Value of signed
contracts for
feasibility and/or
design studies of the
N1.
Percent of contracted
design/feasibility
studies completed of
the N1.
Value of signed
contracts for road
works N1, Lot 1.
Value of signed
contracts for road
works N1, Lot 2.
Trunk roads annualized
average daily traffic.
Trunk roads kilometers
of roads completed.
Percent of contracted
design/feasibility
studies completed of
trunk roads.
Percent of contracted
trunk road works
disbursed.
Ferry Activity:
annualized average
daily traffic vehicles.
Ferry Activity: annual
average daily traffic
(passengers).
Landing stages
rehabilitated.
Ferry terminal upgraded.
Rehabilitation of
Akosombo Floating Dock
completed.
Rehabilitation of
landing stages
completed.
Percent of contracted
road works disbursed:
N1, Lot 2.
Percent of contracted
road works disbursed:
N1, Lot 2.
Percent of contracted
work disbursed: ferry
and floating dock.
Percent of contracted
work disbursed:
landings and terminals.
Value of signed
contracts for
feasibility and/or
design studies of Trunk
Roads.
Value of signed
contracts for trunk
roads.
Program Administration,\2\ Due $45,214,544 ................... $36,056,644 ........................
Diligence, Monitoring and
Evaluation.
Pending subsequent reports.\3\... .............. ................... $70,168 ........................
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objectives expenditures Measures
----------------------------------------------------------------------------------------------------------------
Country: El Salvador Year: 2012 Quarter 1 Total Obligation: $460,939,000
Entity to which the assistance is provided: MCA El Salvador Total Quarterly Expenditures \1\: $33,535,619
----------------------------------------------------------------------------------------------------------------
Human Development Project........ $89,146,523 Increase human and $68,037,654 Employment rate of
physical capital graduates of middle
of residents of technical schools.
the Northern Zone Graduation rates of
to take advantage middle technical
of employment and schools.
business Middle technical schools
opportunities. remodeled and equipped.
New Scholarships granted
to students of middle
technical education.
Students of non-formal
training.
Cost of water.
Time collecting water.
Number of households
with access to improved
water supply.
Value of contracted
water and sanitation
works disbursed.
Cost of electricity.
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.
Page 13646
Productive Development Project... $71,824,000 Increase production $26,483,228 Number of hectares under
and employment in production with MCC
the Northern Zone.. support.
Number of beneficiaries
of technical assistance
and training--
Agriculture.
Number of beneficiaries
of technical assistance
and training--
Agribusiness.
Value of agricultural
loans to farmers/
agribusiness.
Connectivity Project............. $268,891,273 Reduce travel cost $188,845,875 Average annual daily
and time within traffic.
the Northern Zone, International roughness
with the rest of index.
the country, and Kilometers of roads
within the region.. rehabilitated.
Kilometers of roads with
construction initiated.
Productive Development Project... $68,536,736 ................... $57,013,980 ........................
Program Administration \2\ and $34,365,368 ................... $23,022,526 ........................
Control, Monitoring and
Evaluation.
Pending Subsequent Report.\3\.... .............. ................... $0 ........................
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objectives expenditures Measures
----------------------------------------------------------------------------------------------------------------
Country: Mali Year: 2012 Quarter 1 Total Obligation: $460,811,163
Entity to which the assistance is provided: MCA Mali Total Quarterly Expenditures \1\: $37,913,577
----------------------------------------------------------------------------------------------------------------
Bamako-Senou Airport Improvement $176,252,117 ................... $91,093,202 Number of full time jobs
Project. at the ADM and firms
supporting the airport.
Average number of weekly
flights(arrivals).
Passenger traffic
(annual average).
Percent works complete.
Time required for
passenger processing at
departures and
arrivals.
Percent works complete.
Security and safety
deficiencies corrected
at the airport.
Alatona Irrigation Project....... $239,884,675 Increase the $223,821,509 Main season rice yields.
agricultural International roughness
production and index (IRI) on the
productivity in Niono-Goma Coura Route.
the Alatona zone Traffic on the Niono-
of the ON. Diabaly road segment.
Traffic on the Diabaly-
Goma Coura road
segment.
Percentage works
completed on Niono-Goma
Coura road.
Hectares under improved
irrigation.
Irrigation system
efficiency on Alatona
Canal.
Percentage of contracted
irrigation construction
works disbursed.
Number market gardens
allocated in Alatona
zones to PAPs or New
Settler women.
Net primary school
enrollment rate (in
Alatona zone).
Percent of Alatona
population with
improved access to
drinking water.
Number of schools
available in Alatona.
Number of health centers
available in the
Alatona.
Number of affected
people who have been
compensate.
Number of farmers that
have applied improved
techniques.
Hectares under
production (rainy
season).
Hectares under
production (dry
season).
Number of farmers
trained.
Value of agricultural
and rural loans.
Number of active MFI
clients.
Loan recovery rate among
Alatona farmers.
Industrial Park Project.......... $2,637,472 Terminated......... $2,637,472 ........................
Program Administration \2\ and $42,036,899 ................... $31,097,194 ........................
Control, Monitoring and
Evaluation.
Pending Subsequent Report.\3\.... .............. ................... $778,555 ........................
----------------------------------------------------------------------------------------------------------------
Page 13647
Cumulative
Projects Obligated Objectives expenditures Measures
----------------------------------------------------------------------------------------------------------------
Country: Mongolia Year: 2012 Quarter 1 Total Obligation: $284,911,363
Entity to which the assistance is provided: MCA Mongolia Total Quarterly Expenditures \1\: $27,952,192
----------------------------------------------------------------------------------------------------------------
Property Rights Project.......... $27,202,619 Increase security $13,027,788 Number of legal and
and capitalization regulatory framework or
of land assets preparatory studies
held by lower- completed (Peri-Urban
income Mongolians, and Land Plots).
and increased peri- Number of Legal and
urban herder regulatory reforms
productivity and adopted.
incomes. Number of stakeholders
(Peri-Urban and Land
Plots).
Stakeholders Trained
(Peri-Urban and Land
Plots).
Number of Buildings
Built/Rehabilitated.
Equipment purchased.
Rural hectares Mapped.
Urban Parcels Mapped.
Leaseholds Awarded.
Vocational Education Project..... $47,355,638 Increase employment $21,999,427 Rate of employment.
and income among Vocational school
unemployed and graduates in MCC-
underemployed supported educational
Mongolians. facilities.
Percent of active
teachers receiving
certification training.
Technical and vocational
education and training
(TVET) legislation
passed.
Health Project................... $38,973,259 Increase the $20,348,858 Treatment of diabetes.
adoption of Treatment of
behaviors that hypertension.
reduce non- Early detection of
communicable cervical cancer.
diseases (NCDIs) Recommendations on road
among target safety interventions
populations and available.
improved medical
treatment and
control of NCDIs.
Roads Project.................... $86,740,123 More efficient $9,753,408 Kilometers of roads
transport for completed.
trade and access Annual average daily
to services. traffic.
Travel time.
International Roughness
Index.
Kilometers of roads
under design.
Percent of contracted
roads works disbursed.
Energy and Environmental Project. $46,966,205 Increased wealth $14,445,869 Household savings from
and productivity decreased fuel costs.
through greater Product testing and
fuel use subsidy setting process
efficiency and adopted.
decreasing health Health costs from air
costs from air. pollution in
Ulaanbaatar.
Reduced particulate
matter concentration.
Capacity of wind power
generation.
Rail Project..................... $369,560 Terminated......... $369,560 Terminated.
Program Administration \2\ and $37,303,959 ................... $18,673,828 ........................
Control, Monitoring and
Evaluation.
Pending subsequent reports.\3\... .............. ................... $451,192 ........................
----------------------------------------------------------------------------------------------------------------
In late 2009, the MCC's Board of Directors approved the allocation of a portion of the funds originally
designated for the rail project to the expansion of the health, vocational education and property right projects
from the rail project, and the remaining portion to the addition of a road project.
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objectives expenditures Measures
----------------------------------------------------------------------------------------------------------------
Country: Mozambique Year: 2012 Quarter 1 Total Obligation: $506,924,053
Entity to which the assistance is provided: MCA Mongolia Total Quarterly Expenditures \1\: $15,103,561
----------------------------------------------------------------------------------------------------------------
Water Supply and Sanitation $207,385,393 Increase access to $41,450,732 Percent of urban
Project. reliable and population with
quality water and improved water sources.
sanitation Time to get to non-
facilities. private water source.
Percent of urban
population with
improved sanitation
facilities.
Percent of rural
population with access
to improved water
sources.
Number of private
household water
connections in urban
areas.
Number of rural water
points constructed.
Number of standpipes in
urban areas.
Five cities: Final
detailed design
submitted.
Three cities: Final
detailed design
submitted.
Page 13648
Road Rehabilitation Project...... $176,307,480 Increase access to $31,325,587 Kilometers of road
productive rehabilitated.
resources and Namialo--Rio
markets. Luacuterio Road--
Metoro: Percent of
feasibility, design,
and supervision
contract disbursed.
Rio Ligonha-Nampula:
Percent of feasibility,
design, and supervision
contract disbursed.
Chimuara-Nicoadala:
Percent of feasibility,
design, and supervision
contract disbursed.
Namialo--Rio
Luacuterio: Percent
of road construction
contract disbursed.
Rio Luacuterio--
Metoro: Percent of road
construction contract
disbursed.
Rio Ligonha--Nampula:
Percent of road
construction contract
disbursed.
Chimuara-Nicoadala:
Percent of road
construction contract
disbursed.
Namialo-Rio Luacuterio
Road: Average annual
daily traffic volume.
Rio Luacuterio-Metoro
Road: Average annual
daily traffic volume.
Rio-Ligonha-Nampula
Road: Average annual
daily traffic volume.
Chimuara-Nicoadala Road:
Average annual daily
traffic volume.
Namialo-Rio Luacuterio
Road: Change in
International Roughness
Index (IRI).
Rio Luacuterio-Metoro
Road: Change in
International Roughness
Index (IRI).
Rio-Ligonha-Nampula
Road: Change in
International Roughness
Index (IRI).
Chimuara-Nicoadala Road:
Change in International
Roughness Index (IRI).
Land Tenure Project.............. $39,068,307 Establish $15,251,547 Time to get land usage
efficient, secure rights (DUAT), urban.
land access for Time to get land usage
households and rights (DUAT), rural.
investors. Number of buildings
rehabilitated or built.
Total value of procured
equipment and
materials.
Number of people
trained.
Rural hectares mapped in
Site Specific Activity.
Urban parcels mapped.
Rural hectares
formalized through Site
Specific Activity.
Urban parcels
formalized.
Number of communities
delimited and
formalized.
Number of urban
households having land
formalized.
Farmer Income Support Project.... $18,400,117 Improve coconut $9,675,288 Number of diseased or
productivity and dead palm trees
diversification cleared.
into cash crop. Survival rate of Coconut
seedlings.
Hectares under
production.
Number of farmers
trained in pest and
disease control.
Number of farmers
trained in crop
diversification
technologies.
Income from coconuts and
coconut products
(estates).
Income from coconuts and
coconuts products
(households).
Program Administration \2\ and $65,762,756 ................... $25,227,193 ........................
Control, Monitoring and
Evaluation.
Pending Subsequent Report.\3\ .............. ................... $1,499,712 ........................
----------------------------------------------------------------------------------------------------------------
Page 13649
Cumulative
Projects Obligated Objectives expenditures Measures
----------------------------------------------------------------------------------------------------------------
Country: Lesotho Year: 2012 Quarter 1 Total Obligation: $362,551,000
Entity to which the assistance is provided: MCA Lesotho Total Quarterly Expenditures \1\: $17,780,409
----------------------------------------------------------------------------------------------------------------
Water Project.................... $164,027,999 Improve the water $45,320,536 School days lost due to
supply for water borne diseases.
industrial and Diarrhea notification at
domestic needs, health centers.
and enhance rural Households with access
livelihoods to improved water
through improved supply.
watershed Households with access
management. to improved Latrines.
Knowledge of good
hygiene practices.
Households with reliable
water services.
Enterprises with
reliable water
services.
Households with reliable
water services.
Volume of treated water.
Area re-vegetation.
Health Project................... $122,398,000 Increase access to $60,811,339 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. People living with HIV/
AIDS (PLWA) receiving
Antiretroviral
treatment.
Deliveries conducted in
the health facilities.
Immunization coverage
rate.
Private Sector Development $36,470,318 Stimulate $11,680,282 Time required to enforce
Project. investment by a contract.
improving access Value of commercial
to credit, cases.
reducing Cases referred to
transaction costs Alternative Dispute
and increasing the Resolution (ADR) that
participation of are successfully
women in the completed.
economy. Portfolio of loans.
Loan application
processing time.
Performing loans.
Electronic payments--
salaries.
Electronic payments--
pensions.
Debit/smart cards
issued.
Mortgage bonds
registered.
Value of registered
mortgage bonds.
Clearing time--Country.
Clearing time--Maseru.
Land transactions
recorded.
Land parcels regularized
and registered.
People trained on gender
equality and economic
rights.
Eligible population with
ID cards.
Monetary cost to process
a lease application.
Program Administration \2\ and $39,654,682 ................... $24,106,022 ........................
Control, Monitoring and
Evaluation.
Pending Subsequent Report.\3\ .............. ................... $1,775,545 ........................
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objectives expenditures Measures
----------------------------------------------------------------------------------------------------------------
Country: Morocco Year: 2012 Quarter 1 Total Obligation: $697,500,000
Entity to which the assistance is provided: MCA Mongolia Total Quarterly Expenditures \1\: $49,280,154
----------------------------------------------------------------------------------------------------------------
Fruit Tree Productivity Project.. $326,096,445 Reduce volatility $149,295,576 Number of farmers
of agricultural trained.
production and Number of agribusinesses
increase volume of assisted.
fruit agricultural Number of hectares under
production. production.
Value of agricultural
production.
Small Scale Fisheries Project.... $120,668,028 Improve quality of $14,878,156 Landing sites and ports
fish moving rehabilitated.
through domestic Mobile fish vendors
channels and using new equipment.
assure the Fishing boats using new
sustainable use of landing sites.
fishing resources. Average price of fish at
auction markets.
Average price of fish at
wholesale.
Average price of fish at
ports.
Artisan and Fez Medina Project... $93,523,859 Increase value $15,965,339 Average revenue of Small
added to tourism and Micro Enterprise
and artisan (SME) pottery
sectors. workshops.
Construction and
rehabilitation of Fez
Medina Sites.
Tourist receipts in Fez.
Training of potters.
Page 13650
Enterprise Support Project....... $31,000,000 Improved survival $12,150,300 Value added per
rate of new SMEs enterprise.
and INDH-funded Survival rate after two
income generating years.
activities;
increased revenue
for new SMEs and
INDH-funded income
generating
activities.
Financial Services Project....... $43,700,000 To be determined $25,981,614 Portfolio at risk at 30
(``TBD''). days.
Portfolio rate of
return.
Number of clients of
Microcredit
Associations (AMCs)
reached through mobile
branches.
Program Administration \2\ and $82,511,669 ................... $43,417,661 ........................
Control, Monitoring and
Evaluation.
Pending Subsequent Report.\3\ .............. ................... $6,883,623 ........................
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objectives expenditures Measures
----------------------------------------------------------------------------------------------------------------
Country: Tanzania Year: 2012 Quarter 1 Total Obligation: $692,135,920
Entity to which the assistance is provided: MCA Tanzania Total Quarterly Expenditures \1\: $93,678,206
----------------------------------------------------------------------------------------------------------------
Energy Sector Project............ $203,516,606 Increase value $124,634,658 Current power customers:
added to Morogoro D1, Morogoro
businesses. T1, Morogoro T2 & T3,
Tanga D1, Tanga T1,
Tanga T2 & T3, Mbeya
D1, Mbeya T1, Mbeya T2
& T3, Iringa D1, Iringa
T1, Iringa T2 & T3,
Dodoma D1, Dodoma T1,
Dodoma T2 & T3, Mwanza
D1, Mwanza T1 and
Mwanza T2 & T3.
Transmission and
distribution sub-
station capacity:
Morogoro, Tanga, Mbeya,
Iringa, Dodoma and
Mwanza.
Collection efficiency
(Morogoro).
Collection efficiency
(Tanga).
Collection efficiency
(Mbeya).
Collection efficiency
(Iringa).
Collection efficiency
(Dodoma).
Collection efficiency
(Mwanza).
Technical and
nontechnical losses
(Morogoro).
Technical and
nontechnical losses
(Tanga).
Technical and
nontechnical losses
(Mbeya).
Technical and
nontechnical losses
(Iringa).
Technical and
nontechnical losses
(Dodoma).
Technical and
nontechnical losses
(Mwanza).
Page 13651
Transport Sector Project......... $368,826,391 Increase cash crop $194,470,026 International roughness
revenue and index: Tunduma
aggregate visitor Sumbawanga.
spending. International roughness
index: Tanga Horohoro.
International roughness
index: Namtumbo Songea.
International roughness
index: Peramiho Mbinga.
Annual average daily
traffic: Tunduma
Sumbawanga.
Annual average daily
traffic: Tanga
Horohoro.
Annual average daily
traffic: Namtumbo
Songea.
Annual average daily
traffic: Peramiho
Mbinga.
Kilometers upgraded/
completed: Tunduma
Sumbawanga.
Kilometers upgraded/
completed: Tanga
Horohoro.
Kilometers upgraded/
completed: Namtumbo
Songea.
Kilometers upgraded/
completed: Peramiho
Mbinga.
Percent disbursed on
construction works:
Tunduma Sumbawanga.
Percent disbursed on
construction works:
Tanga Horohoro.
Percent disbursed on
construction works:
Namtumbo Songea.
Percent disbursed on
construction works:
Peramiho Mbinga.
Percent disbursed for
feasibility and/or
design studies: Tunduma
Sumbawanga.
Percent disbursed for
feasibility and/or
design studies: Tanga
Horohoro.
Percent disbursed for
feasibility and/or
design studies:
Namtumbo Songea.
Percent disbursed for
feasibility and/or
design studies:
Peramiho Mbinga.
International roughness
index: Pemba.
Average annual daily
traffic: Pemba.
Kilometers upgraded/
completed: Pemba.
Percent disbursed on
construction works:
Pemba.
Signed contracts for
construction works
(Zanzibar Rural Roads).
Percent disbursed on
signed contracts for
feasibility and/or
design studies: Pemba.
Passenger arrivals:
Mafia Island.
Percentage of upgrade
complete: Mafia Island.
Percent disbursed on
construction works:
Mafia Island.
Water Sector Project............. $64,043,701 Increase investment $23,940,404 Number of domestic
in human and customers (Dar es
physical capital Salaam).
and to reduce the Number of domestic
prevalence of customers (Morogoro).
water-related Number of non-domestic
disease. (commercial and
institutional)
customers(Dar es
Salaam).
Number of non-domestic
(commercial and
institutional)
customers (Morogoro).
Volume of water produced
(Lower Ruvu).
Volume of water produced
(Morogoro).
Percent disbursed on
feasibility design
update contract Lower
Ruvu Plant Expansion.
Program Administration \2\ and $55,749,222 ................... $22,171,696 ........................
Control, Monitoring and
Evaluation.
Pending Subsequent Report.\3\ .............. ................... $99,857 ........................
----------------------------------------------------------------------------------------------------------------
Page 13652
Cumulative
Projects Obligated Objectives expenditures Measures
----------------------------------------------------------------------------------------------------------------
Country: Burkina Faso Year: 2012 Quarter 1 Total Obligation: $480,943,569
Entity to which the assistance is provided: MCA Burkina Faso Total Quarterly Expenditures \1\: $15,135,359
----------------------------------------------------------------------------------------------------------------
Roads Project.................... $194,130,681 Enhance access to $6,386,017 Annual average daily
markets through traffic: Dedougou-
investments in the Nouna.
road network. Annual average daily
traffic: Nouna-
Bomborukuy.
Annual average daily
traffic: Bomborukuy-
Mali border.
Kilometers of road under
works contract.
Kilometers of road under
design/feasibility
contract.
Access time to the
closest market via
paved roads in the
Sourou and Comoe
(minutes).
Kilometers of road under
works contract.
Kilometers of road under
design/feasibility
contract.
Personnel trained in
procurement, contract
management and
financial systems.
Periodic road
maintenance coverage
rate (for all funds)
(percentage).
Rural Land Governance Project.... $59,934,615 Increase investment $14,435,605 Trend in incidence of
in land and rural conflict over land
productivity rights reported in the
through improved 17 pilot communes
land tenure (Annual percentage rate
security and land of change in the
management. occurrence of conflicts
over land rights).
Number of legal and
regulatory reforms
adopted.
Number of stakeholders
reached by public
outreach efforts.
Personnel trained.
Number of Services
Fonciers Ruraux (rural
land service offices)
installed and
functioning.
Rural hectares
formalized.
Number of parcels
registered in Ganzourou
project area.
Agriculture Development Project.. $141,910,059 Expand the $22,139,683 New irrigated perimeters
productive use of developed in Di
land in order to (Hectares).
increase the Technical water
volume and value management core teams
of agricultural (noyaux techniques)
production in installed and
project zones. operational in the two
basins (Sourou and
Comoe).
Number of farmers
trained.
Number of agro-sylvo-
pastoral groups which
receive technical
assistance.
Number of loans provided
by the rural finance
facility.
Volume of loans intended
for agro-sylvo-pastoral
borrowers (million
CFA).
Bright II Schools Project........ $28,829,669 Increase primary $28,537,947 Number of girls/boys
school completion graduating from BRIGHT
rates. II primary schools.
Percent of girls
regularly attending
(90% attendance) BRIGHT
schools.
Number of girls enrolled
in the MCC/USAID-
supported BRIGHT
schools.
Number of additional
classrooms constructed.
Number of teachers
trained through 10
provincial workshops.
Program Administration \2\ and $56,138,545 ................... $24,328,478 ........................
Control, Monitoring and
Evaluation.
Pending Subsequent Report.\3\ .............. ................... $0 ........................
----------------------------------------------------------------------------------------------------------------
Page 13653
Cumulative
Projects Obligated Objectives expenditures Measures
----------------------------------------------------------------------------------------------------------------
Country: Namibia Year: 2012 Quarter 1 Total Obligation: $304,376,121
Entity to which the assistance is provided: MCA Namibia Total Quarterly Expenditures \1\: $15,866,924
----------------------------------------------------------------------------------------------------------------
Education Project................ $144,976,555 Improve the quality $29,695,174 Percentage of students
of the workforce who are new entrants in
in Namibia by grade 5 for 47 schools.
enhancing the Percent of contracted
equity and construction works
effectiveness of disbursed for 47
basic. schools.
Percent disbursed
against design/
supervisory contracts
for 47 schools.
Percentage of schools
with a learner-textbook
ration of 1 to 1 in
science, math, and
English.
Number of textbooks
delivered.
Number of teachers and
managers trained in
textbook management,
utilization, and
storage.
Percent disbursed
against works contracts
for Regional Study
Resource Centers
Activity (RSRCS).
Percent disbursed
against design/
supervisory contracts
for RSRCs.
Number of vocational
trainees enrolled
through the MCA-N grant
facility.
Value of vocational
training grants awarded
through the MCA-N grant
facility.
Percent disbursed
against construction,
rehabilitation, and
equipment contracts for
Community Skills and
Development Centres
(COSDECS).
Percent disbursed
against design/
supervisory contracts
for COSDECS.
Tourism Project.................. $66,994,938 Grow the Namibian $10,757,023 Percent of condition
tourism industry precedents and
with a focus on performance targets met
increasing income for Etosha National
to households in Park (ENP) activity.
communal. Number of game
translocated with MCA-N
support.
Number of unique visits
on Namibia Tourism
Board (NTB) website.
Number of North American
tourism businesses
(travel agencies and
tour operators) that
offer Namibian tours or
tour packages.
Value of grants issued
by the conservancy
grant fund (Namibian
dollars).
Amount of private sector
investment secured by
MCA-N assisted
conservancies (Namibian
dollars).
Number of annual general
meetings with financial
reports submitted and
benefit distribution
plans discussed.
Agriculture Project.............. $47,550,008 Enhance the health $14,812,385 Number of participating
and marketing households registered
efficiency of in the Community-based
livestock in the Rangeland and Livestock
NCAs of Namibia Management (CBRLM) sub-
and to increase activity.
income. Number of grazing area
management
implementation
agreements established
under CBRLM sub-
activity.
Number of community land
board members and
traditional authority
members trained.
Number of cattle tagged
with radio frequency
identification (RFID)
tags.
Percent disbursed
against works contracts
for State Veterinary
Offices.
Percent disbursed
against design/
supervisory contracts
for State Veterinary
Offices.
Value of grant
agreements signed under
Livestock Market
Efficiency Fund.
Number of Indigenous
Natural Product (INP)
producers selected and
mobilized.
Value of grant
agreements signed under
INP Innovation Fund.
Program Administration \2\ and $44,904,620 ................... $14,832,891 ........................
Control, Monitoring and
Evaluation.
Pending Subsequent Report.\3\ .............. ................... $5,836,568 ........................
----------------------------------------------------------------------------------------------------------------
Page 13654
Cumulative
Projects Obligated Objectives expenditures Measures
----------------------------------------------------------------------------------------------------------------
Country: Moldova Year: 2012 Quarter 1 Total Obligation: $262,000,000
Entity to which the assistance is provided: MCA Moldova Total Quarterly Expenditures \1\: $1,099,282
----------------------------------------------------------------------------------------------------------------
Road Rehabilitation Project...... $132,840,000 Enhance $463,562 Reduced cost for road
transportation users.
conditions. Average annual daily
traffic.
Road maintenance
expenditure.
Kilometers of roads
completed.
Percent of contracted
roads works disbursed.
Kilometers of roads
under works contracts.
Resettlement Action Plan
(RAP) implemented.
Final design.
Kilometers of roads
under design.
Transition to High Value $101,773,402 Increase incomes in $6,252,810 Hectares under improved
Agriculture Project. the agricultural or new irrigation.
sector; Create Centralized irrigation
models for systems rehabilitated.
transition to HVA Percent of contracted
in CIS areas and irrigation feasibility
an enabling and/or design studies
environment disbursed.
(legal, financial Value of irrigation
and market) for feasibility and/or
replication. detailed design
contracts signed.
Water user associations
(WUA) achieving
financial
sustainability.
WUA established under
new law.
Revised water management
policy framework--with
long-term water rights
defined--established.
Contracts of association
signed.
Irrigation Sector Reform
(ISRA) Contractor
mobilized.
Additionally factor of
Access to Agricultural
Finance (AAF)
investments.
Value of agricultural
and rural loans.
Number of all loans.
Number of all loans
(female).
High value agriculture
(HVA) Post-Harvest
Credit Facility
launched
HVA Post-Harvest Credit
Facility Policies and
Procedures Manual (PPM)
Finalized.
Number of farmers that
have applied improved
techniques (Growing
High Value Agriculture
Sales GSH).
Number of farmers that
have applied improved
techniques (GHS)
(female).
Number of farmers
trained.
Number of farmers
trained (female).
Number of enterprises
assisted.
Number of enterprises
assisted (female).
GHS activity launched.
Program Administration \2\ and $27,386,598 ................... $2,564,135 ........................
Monitoring and Evaluation.
Pending Subsequent Report.\3\ .............. ................... $6,506 ........................
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objectives expenditures Measures
----------------------------------------------------------------------------------------------------------------
Country: Philippines Year: 2012 Quarter 1 Total Obligation: $432,829,526
Entity to which the assistance is provided: MCA Philippines Total Quarterly Expenditures \1\: $2,372,537
----------------------------------------------------------------------------------------------------------------
Kalahi-CIDSS Project............. $120,000,000 Improve the $4,530,766 Percentage of Municipal
responsiveness of Local Government Units
local governments (MLGUs) that provide
to community funding support for KC
needs, encourage subproject operations
communities to and maintenance.
engage in Number of completed KC
development sub-projects
activities. implemented in
compliance with
technical plans and
within schedule and
budget.
Percentage of
communities with KC sub-
projects that have
sustainability
evaluation rating of
satisfactory or better.
Secondary National Roads $213,412,526 Reduce $5,023,893 Motorized traffic time
Development Project. transportation cost.
costs and improve Kilometers of road
access to markets sections completed.
and social Value of road
services. construction contracts
disbursed.
Value of signed road
feasibility and design
contracts.
Value of road
feasibility and design
contracts disbursed.
Page 13655
Revenue Administration Reform $54,300,000 Increase tax $228,038 Number of audits
Project. revenues over time performed.
and support the Number of Revenue
Department of District Offices using
Finance's the electronic tax
initiatives to information system
detect and deter (eTIS).
corruption within Number of successful
its revenue case resolutions.
agencies.
Program Administration \2\ and $45,117,000 ................... $1,468,884 ........................
Control, Monitoring and
Evaluation.
Pending Subsequent Reports.\3\ .............. ................... $3,140,918 ........................
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objectives expenditures Measures
----------------------------------------------------------------------------------------------------------------
Country: Senegal Year: 2012 Quarter 1 Total Obligation: $540,000,000
Entity to which the assistance is provided: MCA Senegal Total Quarterly Expenditures \1\: $1,229,343
----------------------------------------------------------------------------------------------------------------
Road Rehabilitation Project...... $324,712,499 Expand Access to $2,079,096 Tons of irrigated rice
Markets and production.
Services. Kilometers of roads
rehabilitated on the
RN2.
Annual average daily
traffic Richard-Toll--
Ndioum.
Percentage change in
travel time on the RN
2.
International Roughness
Index on the RN2 (Lower number =
smoother road).
Kilometers (km) of roads
covered by the contract
for the studies, the
supervision and
management of the
RN2.
Kilometers of roads
rehabilitated on the
RN6.
Annual average daily
traffic Ziguinchor--
Tanaff.
Annual average daily
traffic Tanaff--Kolda.
Annual average daily
traffic Kolda--
Kounkaneacute.
Percentage change in
travel time on the RN
6.
International Roughness
Index on the RN6 (Lower number =
smoother road).
Kilometers (km) of roads
covered by the contract
for the studies, the
supervision and
management of the
RN6.
Irrigation and Water Resources $170,008,860 Improve $287,228 Tons of irrigated rice
Management Project. productivity of production.
the agricultural Potentially irrigable
sector. lands area (Delta and
Ngallenka).
Hectares under
production.
Total value of
feasibility, design and
environmental study
contracts signed for
the Delta and the
Ngallenka (including
RAPs).
Cropping intensity
(hectares under
production per year/
cultivable hectares).
Number of hectares
mapped to clarify
boundaries and land use
types.
Percent of new conflicts
resolved.
Number of people trained
on land security tools.
Program Administration \2\ and $45,278,641 ................... $5,505,351 ........................
Monitoring and Evaluation.
Pending Subsequent Report.\3\ .............. ................... $430,785 ........................
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objectives expenditures Measures
----------------------------------------------------------------------------------------------------------------
Country: Jordan Year: 2012 Quarter 1 Total Obligation: $275,100,000
Entity to which the assistance is provided: MCA Senegal Total Quarterly Expenditures: $-1,316,454
----------------------------------------------------------------------------------------------------------------
Water Network Restructuring and $102,570,034 TBD................ .............. TBD
Rehabilitation.
Wastewater Collection............ $58,224,386 TBD................ .............. TBD
Expansion of Wastewater Treatment $93,025,488 TBD................ .............. TBD
Capacity.
Program Administration \2\ and $21,280,092 ................... $43,116 ........................
Monitoring and Evaluation.
Pending Subsequent Report.\3\
----------------------------------------------------------------------------------------------------------------
The negative expense relates to expense accruals and disbursements for the quarter.
\1\ Expenditures are the sum of cash outlays and quarterly accruals for work in process and invoices received
but not yet paid.
Page 13656
\2\ Program administration funds are used to pay items such as salaries, rent, and the cost of office equipment.
\3\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).
619(b) Transfer or Allocation of Funds
----------------------------------------------------------------------------------------------------------------
U.S. Agency to which Funds were Transferred or
Allocated Amount Description of program or project
----------------------------------------------------------------------------------------------------------------
None.............................................. None None
----------------------------------------------------------------------------------------------------------------
FR Doc. 2012-5450 Filed 3-6-12; 8:45 am
BILLING CODE 9211-03-P
