[Federal Register Volume 75, Number 70 (Tuesday, April 13, 2010)]
[Notices]
[Pages 18889-18906]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2010-8314]


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

MILLENNIUM CHALLENGE CORPORATION

[MCC FR 10-04]


Notice of Quarterly Report (October 1, 2009--December 31, 2009)

AGENCY: Millennium Challenge Corporation.

SUMMARY: The Millennium Challenge Corporation (MCC) is reporting for 
the quarter October 1, 2009 through December 31, 2009, 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 (http://www.mcc.gov) in accordance with section 612(b) of the Act.

                                      Assistance Provided Under Section 605
----------------------------------------------------------------------------------------------------------------
                                                                          Cumulative
             Projects                 Obligated         Objectives       disbursements          Measures
----------------------------------------------------------------------------------------------------------------
                     Country: Madagascar Year: 2010 Quarter 1 Total Obligation: $87,998,166
----------------------------------------------------------------------------------------------------------------
       Entity to which the assistance is provided: MCA Madagascar Total Quarterly Disbursement: $4,193,753
----------------------------------------------------------------------------------------------------------------
Land Tenure Project..............     $30,123,098  Increase Land           $29,667,721  Area secured with land
                                                    Titling and                          certificates or titles
                                                    Security.                            in the Zones.
                                                                                        Proportion of the
                                                                                         population informed
                                                                                         about land tenure
                                                                                         reforms in the Zones.
                                                                                        Legal and regulatory
                                                                                         reforms adopted.
                                   ..............                       ..............  Number of land documents
                                                                                         inventoried in the
                                                                                         Zones and Antananarivo.
                                   ..............                       ..............  Number of land documents
                                                                                         restored in the Zones
                                                                                         and Antananarivo.
                                   ..............                       ..............  Number of land documents
                                                                                         digitized in the Zones
                                                                                         and Antananarivo.

[[Page 18890]]

 
                                   ..............                       ..............  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.
Finance Project..................      25,937,781  Increase                 23,535,849  Volume of funds
                                                    Competition in the                   processed annually by
                                                    Financial Sector.                    the national payment
                                                                                         system.
                                                                                        The components necessary
                                                                                         to implement the
                                                                                         national payment system
                                                                                         are operational:
                                                                                         network equipment and
                                                                                         integrator, real time
                                                                                         gross settlement system
                                                                                         (RTGS), retail payment
                                                                                         clearing system,
                                                                                         telecommunication
                                                                                         facilities.
                                   ..............                       ..............  Number of accountants
                                                                                         and financial experts
                                                                                         registered to become
                                                                                         Certified Public
                                                                                         Accountant (CPA).
                                   ..............                       ..............  Percent of Micro-Finance
                                                                                         Institution (MFI) loans
                                                                                         recorded in the Central
                                                                                         Bank database.
Agricultural Business Investment       13,687,196  Improve                  13,582,621  Number of farmers that
 Project.                                           Agricultural                         adopt new technologies
                                                    Projection                           or engage in higher
                                                    Technologies and                     value production.
                                                    Market Capacity in                  Number of enterprises
                                                    Rural Areas.                         that adopt new
                                                                                         technologies or engage
                                                                                         in higher value
                                                                                         production.
                                                                                        Number of farmers
                                                                                         receiving technical
                                                                                         assistance.
                                   ..............                       ..............  Number of farmers
                                                                                         employing technical
                                                                                         assistance.
                                   ..............                       ..............  Number of businesses
                                                                                         receiving technical
                                                                                         assistance.
                                   ..............                       ..............  Number of
                                                                                         Mnist[egrave]re de
                                                                                         l'Agriculture, de
                                                                                         l'Elevage et de la
                                                                                         P[ecirc]che--Ministry
                                                                                         of Agriculture,
                                                                                         Livestock, and Fishing
                                                                                         (MAEP) agents trained
                                                                                         in marketing and
                                                                                         investment promotion.
                                   ..............                       ..............  Zones identified and
                                                                                         description of
                                                                                         beneficiaries within
                                                                                         each zone submitted.
                                   ..............                       ..............  Number of people
                                                                                         receiving information
                                                                                         from Agricultural
                                                                                         Business Center (ABCs)
                                                                                         on business
                                                                                         opportunities.
                                   ..............                       ..............  Zonal investment
                                                                                         strategies for the
                                                                                         Zones are developed.
                                   ..............                       ..............  Number of ABC clients
                                                                                         who register as formal
                                                                                         enterprises,
                                                                                         cooperatives, or
                                                                                         associations.
                                   ..............                       ..............  Number of marketing
                                                                                         contracts of ABC
                                                                                         clients.
Program Administration* and            18,250,091  ...................      17,583,512
 Control, Monitoring and
 Evaluation.
Pending subsequent reports**.....  ..............  ...................       1,368,813
----------------------------------------------------------------------------------------------------------------
* Program administration funds are used to pay items such as salaries, rent, and the cost of office equipment.
** These amounts represent disbursements made that will be allocated to individual projects in the subsequent
 quarter(s) and reported as such in subsequent quarterly report(s)
----------------------------------------------------------------------------------------------------------------


 
                                                                          Cumulative
             Projects                 Obligated         Objective        disbursements          Measures
----------------------------------------------------------------------------------------------------------------
                      Country: Honduras Year: 2010 Quarter 1 Total Obligation: $205,000,000
----------------------------------------------------------------------------------------------------------------
Entity to which the assistance is
   provided: MCA Honduras Total
     Quarterly Disbursement:
           $23,018,243
Rural Development Project........      69,907,000  Increase the             45,706,605  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.

[[Page 18891]]

 
                                   ..............                       ..............  Total value of net
                                                                                         sales.
                                   ..............                       ..............  Total number of
                                                                                         recruited farmers
                                                                                         receiving technical
                                                                                         assistance.
                                   ..............                       ..............  Value of loans disbursed
                                                                                         (disaggregated by trust
                                                                                         fund, leveraged from
                                                                                         trust fund, and
                                                                                         institutions receiving
                                                                                         technical assistance
                                                                                         from ACDI-VOCA).
                                   ..............                       ..............  Number of loans
                                                                                         disbursed
                                                                                         (disaggregated by trust
                                                                                         fund, leveraged from
                                                                                         trust fund, and
                                                                                         institutions receiving
                                                                                         technical assistance
                                                                                         from ACDI-VOCA).
                                   ..............                       ..............  Percentage of loan
                                                                                         portfolio at risk
                                                                                         (disaggregated by trust
                                                                                         fund and institutions
                                                                                         receiving technical
                                                                                         assistance from ACDI-
                                                                                         VOCA).
                                   ..............                       ..............  Funds lent from the
                                                                                         trust fund to financial
                                                                                         intermediaries through
                                                                                         lines of credit.
                                   ..............                       ..............  Number of hectares under
                                                                                         irrigation.
                                   ..............                       ..............  Number of beneficial
                                                                                         biological control
                                                                                         agents developed for
                                                                                         use by program farmers
                                                                                         or other farmers for
                                                                                         pilot testing.
                                   ..............                       ..............  Number of improved
                                                                                         coffee hybrids
                                                                                         available for cloning.
                                   ..............                       ..............  Number of farmers
                                                                                         connected to the
                                                                                         community irrigation
                                                                                         system.
                                   ..............                       ..............  Number of certified
                                                                                         deliverables across all
                                                                                         agricultural public
                                                                                         goods grant.
Transportation Project...........     119,005,876  Reduce                   75,891,981  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.
                                   ..............                       ..............  Percent of contracted
                                                                                         road works disbursed--
                                                                                         secondary roads.
                                   ..............                       ..............  Average annual daily
                                                                                         traffic volume--rural
                                                                                         roads.
                                   ..............                       ..............  Average speed--rural
                                                                                         roads.
                                   ..............                       ..............  Kilometers of road
                                                                                         upgraded--rural roads.
                                   ..............                       ..............  Percent of contracted
                                                                                         road works disbursed--
                                                                                         rural roads.
                                   ..............                       ..............  Signed contracts for
                                                                                         feasibility and/or
                                                                                         design studies.
                                   ..............                       ..............  Percent of contracted
                                                                                         studies disbursed.
                                   ..............                       ..............  Kilometers (km) of roads
                                                                                         under design.
                                   ..............                       ..............  Signed contracts for
                                                                                         roads works.
                                   ..............                       ..............  Kilometers (km) of roads
                                                                                         under works contracts.
Program Administration* and            16,087,124  ...................       9,027,708
 Control, Monitoring and
 Evaluation.
Pending subsequent reports**.....  ..............  ...................       1,521,767
----------------------------------------------------------------------------------------------------------------


 
                                                                          Cumulative
             Projects                 Obligated         Objective        disbursements          Measures
----------------------------------------------------------------------------------------------------------------
                     Country: Cape Verde Year: 2010 Quarter 1 Total Obligation: $110,078,488
----------------------------------------------------------------------------------------------------------------
Entity to which the assistance is
  provided: MCA Cape Verde Total
     Quarterly Disbursement:
            $8,048,329
Watershed and Agricultural             11,001,130  Increase                  8,116,030  Productivity:
 Support.                                           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.
                                   ..............                       ..............  Area irrigated with drip
                                                                                         irrigation.
                                   ..............                       ..............  Percent of contracted
                                                                                         irrigation works
                                                                                         disbursed (cumulative).
                                   ..............                       ..............  Reservoirs constructed.

[[Page 18892]]

 
                                   ..............                       ..............  Number of farmers that
                                                                                         have completed training
                                                                                         in at least 3 of 5 core
                                                                                         agricultural
                                                                                         disciplines.
Infrastructure Improvement.......      83,160,208  Increase                 49,148,363  Travel time ratio:
                                                    integration of the                   percentage of
                                                    internal market                      beneficiary population
                                                    and reduce                           further than 30 minutes
                                                    transportation                       from nearest market.
                                                    costs.                              Kilometers of roads
                                                                                         rehabilitated.
                                                                                        Percent of contracted
                                                                                         Santiago Roads works
                                                                                         disbursed (cumulative).
                                   ..............                       ..............  Percent of contracted
                                                                                         Santo Antao Bridge
                                                                                         works disbursed
                                                                                         (cumulative).
                                   ..............                       ..............  Kilometers (km) of roads
                                                                                         under design.
                                   ..............                       ..............  Signed contracts for
                                                                                         roads works.
                                   ..............                       ..............  Kilometers (km) of roads
                                                                                         under works contracts.
                                   ..............                       ..............  Port of Praia: percent
                                                                                         of contracted port
                                                                                         works disbursed
                                                                                         (cumulative).
                                   ..............                       ..............  Cargo village: percent
                                                                                         of works completed.
                                   ..............                       ..............  Quay 2 improvements:
                                                                                         percent of works
                                                                                         completed.
                                   ..............                       ..............  Access road: percent of
                                                                                         works completed.
Private Sector Development.......       2,081,223  Spur private sector       1,188,909  Micro-Finance
                                                    development on all                   Institution (MFI)
                                                    islands through                      recovery rate,
                                                    increased                            adjusted.
                                                    investment in the                   MFI portfolio at risk,
                                                    priority sectors                     adjusted.
                                                    and through                         Ratio of MFIs
                                                    financial sector                     operationally self-
                                                    reform.                              sufficient.
Program Administration* and            13,835,927  ...................       9,213,906
 Control, Monitoring and
 Evaluation.
Pending subsequent reports**.....  ..............  ...................       1,471,195
----------------------------------------------------------------------------------------------------------------


 
                                                                          Cumulative
             Projects                 Obligated         Objective        disbursements          Measures
----------------------------------------------------------------------------------------------------------------
                     Country: Nicaragua Year: 2010 Quarter 1 Total Obligation: $113,599,752
----------------------------------------------------------------------------------------------------------------
Entity to which the assistance is
  provided: MCA Nicaragua Total
     Quarterly Disbursement:
           $12,093,689
Property Regularization Project..       7,205,205  Increase Investment       7,204,952  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.
                                   ..............                       ..............  Number of protected
                                                                                         areas demarcated.
                                   ..............                       ..............  Area covered by
                                                                                         cadastral mapping.
                                   ..............                       ..............  Cost to conduct a land
                                                                                         transaction.
Transportation Project...........      57,999,999  Reduce                   44,081,241  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:
                                                                                         Le[oacute]n-Poneloya-
                                                                                         Las Pe[ntilde]itas.
                                   ..............                       ..............  International Roughness
                                                                                         Index: N-I Section R1.
                                   ..............                       ..............  International Roughness
                                                                                         Index: N-I Section R2.
                                   ..............                       ..............  International Roughness
                                                                                         Index: Port Sandino
                                                                                         (S13).
                                   ..............                       ..............  International roughness
                                                                                         index: Villanueva--
                                                                                         Guasaule.
                                   ..............                       ..............  International roughness
                                                                                         index: Somotillo-Cinco
                                                                                         Pinos.
                                   ..............                       ..............  International roughness
                                                                                         index: Le[oacute]n-
                                                                                         Poneloya-Las
                                                                                         Pe[ntilde]itas.
                                   ..............                       ..............  Kilometers of NI
                                                                                         upgraded: R1 and R2 and
                                                                                         S13.
                                   ..............                       ..............  Kilometers of NI
                                                                                         upgraded: Villanueva--
                                                                                         Guasaule.

[[Page 18893]]

 
                                   ..............                       ..............  Kilometers of S1 road
                                                                                         upgraded.
                                   ..............                       ..............  Kilometers of S9 road
                                                                                         upgraded.
                                   ..............                       ..............  Kilometers of designed
                                                                                         primary roads
                                                                                         (including N-I/Puerto
                                                                                         Sandino and V-G).
                                   ..............                       ..............  Kilometers of designed
                                                                                         secondary roads.
Rural Development Project........      32,897,500  Increase the value       22,401,745  Number of beneficiaries
                                                    added of farms and                   with business plans
                                                    enterprises in the                   prepared with
                                                    region.                              assistance from the
                                                                                         Rural Development
                                                                                         Business Project.
                                                                                        Numbers of manzanas (1
                                                                                         Manzana = 1.7
                                                                                         hectares), by sector,
                                                                                         harvesting higher-value
                                                                                         crops.
                                   ..............                       ..............  Number of manzanas of
                                                                                         beneficiaries of the
                                                                                         program that harvest
                                                                                         higher-value crops with
                                                                                         irrigation or
                                                                                         commercial
                                                                                         reforestation under
                                                                                         Improvement of Water
                                                                                         Supply Activities.
                                   ..............                       ..............  Number of beneficiaries
                                                                                         implementing business
                                                                                         plans.
                                   ..............                       ..............  Average increase in
                                                                                         income of beneficiaries
                                                                                         due to program.
Program Administration*, Due           15,497,048  ...................      10,375,380
 Diligence, Monitoring and
 Evaluation.
Pending subsequent reports**.....  ..............  ...................       3,759,039
----------------------------------------------------------------------------------------------------------------


 
                                                                          Cumulative
             Projects                 Obligated         Objective        disbursements          Measures
----------------------------------------------------------------------------------------------------------------
                      Country: Georgia Year: 2010 Quarter 1 Total Obligation: $395,300,000
----------------------------------------------------------------------------------------------------------------
Entity to which the assistance is
   provided: MCA Georgia Total
     Quarterly Disbursement:
           $45,135,334
Regional Infrastructure               310,750,000  Key Regional            136,600,072  Household savings from
 Rehabilitation.                                    Infrastructure                       Infrastructure
                                                    Rehabilitated.                       Rehabilitation
                                                                                         Activities.
                                                                                        Savings in vehicle
                                                                                         operating costs (VOC).
                                   ..............                       ..............  International roughness
                                                                                         index (IRI).
                                   ..............                       ..............  Annual average daily
                                                                                         traffic (AADT).
                                   ..............                       ..............  Travel Time.
                                   ..............                       ..............  Kilometers of road
                                                                                         paved.
                                   ..............                       ..............  Percent of contracted
                                                                                         works disbursed.
                                   ..............                       ..............  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
                                                                                         subprojects.
                                   ..............                       ..............  Population Served by all
                                                                                         subprojects.
                                   ..............                       ..............  Subprojects completed.
                                   ..............                       ..............  Value of project grant
                                                                                         agreements signed.
                                   ..............                       ..............  Value of project works
                                                                                         and goods contracts
                                                                                         signed.
                                   ..............                       ..............  Subprojects with works
                                                                                         initiated.
Regional Enterprise Development..      52,200,000  Enterprises in           38,387,329  Jobs Created by
                                                    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 (PC).
                                   ..............                       ..............  Increase in portfolio
                                                                                         company employees.
                                   ..............                       ..............  Increase in wages paid
                                                                                         to the portfolio
                                                                                         company employees.
                                   ..............                       ..............  Cumulative number of
                                                                                         portfolio companies.
                                   ..............                       ..............  Funds disbursed to the
                                                                                         portfolio companies.

[[Page 18894]]

 
Program Administration*, Due           32,350,000  ...................      16,093,973
 Diligence, Monitoring and
 Evaluation.
Pending subsequent reports**.....  ..............  ...................               0
----------------------------------------------------------------------------------------------------------------
November 2008, MCC and the Georgian government signed a Compact amendment making up to $100 million of
 additional funds available to the Millennium Challenge Georgia Fund. These funds will be used to complete works
 in the Roads, Regional Infrastructure Development, and Energy Rehabilitation Projects contemplated by the
 original Compact. The amendment was ratified by the Georgian parliament and entered into force on January 30,
 2009.
----------------------------------------------------------------------------------------------------------------


 
                                                                          Cumulative
             Projects                 Obligated         Objective        disbursements          Measures
----------------------------------------------------------------------------------------------------------------
                       Country: Vanuatu Year: 2010 Quarter 1 Total Obligation: $65,690,000
----------------------------------------------------------------------------------------------------------------
Entity to which the assistance is
   provided: MCA Vanuatu Total
     Quarterly Disbursement:
            $6,590,285
Transportation Infrastructure          60,162,579  Facilitate               42,223,234  Number of international
 Project.                                           transportation to                    tourists--Efate.
                                                    increase tourism                    Number of international
                                                    and business                         tourists--Santo.
                                                    development.
                                   ..............                       ..............  Number of room nights
                                                                                         occupied--Efate.
                                   ..............                       ..............  Number of room nights
                                                                                         occupied--Santo.
                                   ..............                       ..............  Average annual daily
                                                                                         traffic--Efate.
                                   ..............                       ..............  Average annual daily
                                                                                         traffic--Santo.
                                   ..............                       ..............  Kilometers of road
                                                                                         upgraded--Efate.
                                   ..............                       ..............  Kilometers of roads
                                                                                         upgraded--Santo.
                                   ..............                       ..............  Signed contracts for
                                                                                         feasibility and/or
                                                                                         design studies.
                                   ..............                       ..............  Percent of contracted
                                                                                         studies disbursed.
                                   ..............                       ..............  Kilometers (km) of roads
                                                                                         under design.
                                   ..............                       ..............  Signed contracts for
                                                                                         roads works.
                                   ..............                       ..............  Kilometers (km) of roads
                                                                                         under works contracts.
                                   ..............                       ..............  Percent of contracted
                                                                                         roads works disbursed.
Program Administration*, Due            5,527,421  ...................       2,835,051
 Diligence, Monitoring and
 Evaluation.
Pending subsequent reports**.....  ..............  ...................         104,691
----------------------------------------------------------------------------------------------------------------


 
                                                                          Cumulative
             Projects                 Obligated         Objective        disbursements          Measures
----------------------------------------------------------------------------------------------------------------
                      Country: Armenia Year: 2010 Quarter 1 Total Obligation: $235,650,000
----------------------------------------------------------------------------------------------------------------
Entity to which the assistance is
   provided: MCA Armenia Total
     Quarterly Disbursement:
           $12,688,383
Irrigated Agriculture Project         152,629,208  Increase                 35,432,441  Recovery of Water User
 (Agriculture and Water).                           agricultural                         Associations (WUA)
                                                    productivity                         operations and
                                                    Improve and                          maintenance cost by
                                                    Quality of                           water charges.
                                                    Irrigation.                         Primary canals
                                                                                         rehabilitated.
                                   ..............                       ..............  Tertiary canals
                                                                                         rehabilitated.
                                   ..............                       ..............  Percent of contracted
                                                                                         irrigation works
                                                                                         disbursed.
                                   ..............                       ..............  Value of signed
                                                                                         contracts for
                                                                                         irrigation works.
                                   ..............                       ..............  Number of farmers using
                                                                                         better on-farm water
                                                                                         management.
                                   ..............                       ..............  Number of farmers
                                                                                         trained.
                                   ..............                       ..............  Number of agribusinesses
                                                                                         assisted.
                                   ..............                       ..............  Value of agricultural
                                                                                         loans to farmers/
                                                                                         agribusinesses.
Rural Road Rehabilitation Project      67,100,000  Better access to          7,870,944  Average annual daily
                                                    economic and                         traffic.
                                                    social                              International roughness
                                                    infrastructure.                      index.
                                   ..............                       ..............  Kilometers of roads
                                                                                         rehabilitated.
                                   ..............                       ..............  Percent of contracted
                                                                                         roads works disbursed.
                                   ..............                       ..............  Signed contracts for
                                                                                         roads works.
                                   ..............                       ..............  Percent of contracted
                                                                                         studies disbursed.
                                   ..............                       ..............  Kilometers (km) of roads
                                                                                         under design.

[[Page 18895]]

 
                                   ..............                       ..............  Signed contracts for
                                                                                         feasibility and/or
                                                                                         design studies.
                                   ..............                       ..............  Kilometers (km) of roads
                                                                                         under works contracts.
Program Administration*, Due           15,920,792  ...................       9,731,968
 Diligence, Monitoring and
 Evaluation.
Pending subsequent reports**.....  ..............  ...................         992,543
----------------------------------------------------------------------------------------------------------------


 
                                                                          Cumulative
             Projects                 Obligated         Objective        disbursements          Measures
----------------------------------------------------------------------------------------------------------------
                       Country: Benin Year: 2010 Quarter 1 Total Obligation: $307,298,040
----------------------------------------------------------------------------------------------------------------
Entity to which the assistance is
    provided: MCA Benin Total
     Quarterly Disbursement:
           $17,276,237
Access to Financial Services.....      19,650,000  Expand Access to          3,337,246  Volume of credits
                                                    Financial Services.                  granted by the Micro-
                                                                                         Finance Institutions
                                                                                         (MFI).
                                                                                        Volume of saving
                                                                                         collected by the Micro-
                                                                                         Finance Institutions.
                                   ..............                       ..............  Average portfolio at
                                                                                         risk >90 days of
                                                                                         microfinance
                                                                                         institutions at the
                                                                                         national level.
                                   ..............                       ..............  Operational self-
                                                                                         sufficiency of MFIs at
                                                                                         the national level.
                                   ..............                       ..............  Average time required by
                                                                                         Cellule de Surveillance
                                                                                         des Structures
                                                                                         Financi[egrave]res
                                                                                         D[eacute]centralis[eacu
                                                                                         te]es (CSSFD) in
                                                                                         treating MFI
                                                                                         applications.
                                   ..............                       ..............  Number of institutions
                                                                                         receiving grants
                                                                                         through the Facility.
                                   ..............                       ..............  Second call for proposal
                                                                                         for grants launched.
                                   ..............                       ..............  Number of MFIs inspected
                                                                                         by CSSFD.
Access to Justice................      34,270,000  Improved Ability of       1,940,659  Average time to enforce
                                                    Justice System to                    a contract.
                                                    Enforce Contracts                   Percent of firms
                                                    and Reconcile                        reporting confidence in
                                                    Claims.                              the judicial system.
                                                                                        Number of cases
                                                                                         processed at
                                                                                         Arbitration Center per
                                                                                         year.
                                   ..............                       ..............  Number of Information,
                                                                                         Education and
                                                                                         Communication Campaign
                                                                                         (IEC) sessions hosted
                                                                                         by Chamber of Commerce
                                                                                         (CAMeC).
                                   ..............                       ..............  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 Court
                                                                                         inspections per year.
                                   ..............                       ..............  Number of Court
                                                                                         employees trained.
                                   ..............                       ..............  Number of beneficiaries
                                                                                         of legal aid services.
                                   ..............                       ..............  Complete construction on
                                                                                         9 new court houses.
                                   ..............                       ..............  Average time required to
                                                                                         register a business
                                                                                         (soci[eacute]t[eacute])
                                                                                         .
                                   ..............                       ..............  Average time required to
                                                                                         register a business
                                                                                         (sole proprietorship).
                                   ..............                       ..............  Number of businesses
                                                                                         accessing CAMEC
                                                                                         service.
                                   ..............                       ..............  Business registration
                                                                                         center (CFE)
                                                                                         information and
                                                                                         outreach campaign
                                                                                         executed throughout
                                                                                         Benin.
Access to Land...................      36,020,000  Strengthen property      12,582,598  Total value of
                                                    rights and                           investment in targeted
                                                    increase                             urban land parcels.
                                                    investment in                       Total value of
                                                    rural and urban                      investment in targeted
                                                    land.                                rural land parcels.
                                                                                        Average cost required to
                                                                                         obtain a new land title
                                                                                         through on demand
                                                                                         process.
                                   ..............                       ..............  Average cost required to
                                                                                         convert occupancy
                                                                                         permit to land title
                                                                                         through systematic
                                                                                         process.
                                   ..............                       ..............  Percentage of
                                                                                         respondents perceiving
                                                                                         land security in the
                                                                                         Occupancy Permit (PH)
                                                                                         into Land titles (TF)
                                                                                         or Rural Land Plan
                                                                                         Foncier Rural (PFR)
                                                                                         areas.

[[Page 18896]]

 
                                   ..............                       ..............  Number of new land
                                                                                         disputes reported by
                                                                                         commune heads.
                                   ..............                       ..............  Seven studies complete.
                                   ..............                       ..............  Land code texts adopted
                                                                                         (laws, decrees and land
                                                                                         code).
                                   ..............                       ..............  Value ($) of equipment
                                                                                         purchased.
                                   ..............                       ..............  Number of land
                                                                                         certificates issued
                                                                                         within MCA- Benin
                                                                                         implementation.
                                   ..............                       ..............  Number of habitation
                                                                                         permits converted to
                                                                                         land titles.
                                   ..............                       ..............  Number of Continuously
                                                                                         Operating Reference
                                                                                         (CORS) stations
                                                                                         installed.
                                   ..............                       ..............  Number of public and
                                                                                         private surveyors
                                                                                         trained.
                                   ..............                       ..............  Number of communes with
                                                                                         new cadastres.
                                   ..............                       ..............  Land market information
                                                                                         system established.
Access to Markets................     169,447,000  Improve Access to        27,391,206  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.
                                                                                        Container ship waiting
                                                                                         times at the port.
                                   ..............                       ..............  Port design-build
                                                                                         contract awarded.
                                   ..............                       ..............  Port crime levels
                                                                                         (number of thefts).
                                   ..............                       ..............  Internal port
                                                                                         circulation time.
                                   ..............                       ..............  Average time to clear
                                                                                         customs.
                                   ..............                       ..............  Execution rate of
                                                                                         training plan.
                                   ..............                       ..............  Port meets--
                                                                                         international port
                                                                                         security standards
                                                                                         (ISPS).
                                   ..............                       ..............  Public consultation
                                                                                         completed (3).
                                   ..............                       ..............  Environmental permits
                                                                                         issued.
Program Administration*, Due           47,911,040  ...................      20,768,780
 Diligence, Monitoring and
 Evaluation.
Pending subsequent reports**.....  ..............  ...................         283,061
----------------------------------------------------------------------------------------------------------------


 
                                                                          Cumulative
             Projects                 Obligated         Objective        disbursements          Measures
----------------------------------------------------------------------------------------------------------------
                       Country: Ghana Year: 2010 Quarter 1 Total Obligation: $547,009,000
----------------------------------------------------------------------------------------------------------------
Entity to which the assistance is
    provided: MCA Ghana Total
     Quarterly Disbursement:
           $33,331,317
Agriculture Project..............     227,899,382  Enhance                  60,896,888  Number of farmers
                                                    Profitability of                     trained.
                                                    cultivation,                        Number of agribusinesses
                                                    services to                          assisted.
                                                    agriculture and                     Number of hectares under
                                                    product handling                     production with MCC
                                                    in support of the                    support.
                                                    expansion of
                                                    commercial
                                                    agriculture among
                                                    groups of
                                                    smallholder farms.
                                   ..............                       ..............  Value of agricultural
                                                                                         loans to farmers/
                                                                                         agribusinesses.
                                   ..............                       ..............  Value of signed
                                                                                         contracts for
                                                                                         feasibility and/or
                                                                                         design studies
                                                                                         (irrigation).
                                   ..............                       ..............  Percent of contracted
                                                                                         (design/feasibility)
                                                                                         studies complete
                                                                                         (irrigation).
                                   ..............                       ..............  Value of signed
                                                                                         contracts for
                                                                                         irrigation works
                                                                                         (irrigation).
                                   ..............                       ..............  Percent of contracted
                                                                                         irrigation works
                                                                                         disbursed.
                                   ..............                       ..............  Percent of people aware
                                                                                         of their land rights.
                                   ..............                       ..............  Total number of parcels
                                                                                         surveyed in the Pilot
                                                                                         Land Registration Areas
                                                                                         (PLRAs).
                                   ..............                       ..............  Volume of products
                                                                                         passing through post-
                                                                                         harvest treatment.
Rural Development Project........      89,361,539  Strengthen the           12,640,404  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 basic school
                                                    business                             blocks constructed to
                                                    development.                         Ministry of Education
                                                                                         (MOE) construction
                                                                                         standards.

[[Page 18897]]

 
                                   ..............                       ..............  Number of schools
                                                                                         designed and due
                                                                                         diligence completed.
                                   ..............                       ..............  Distance to collect
                                                                                         water.
                                   ..............                       ..............  Time to collect water.
                                   ..............                       ..............  Incidence of guinea
                                                                                         worm.
                                   ..............                       ..............  Average number of days
                                                                                         lost due to guinea
                                                                                         worm.
                                   ..............                       ..............  Number of people
                                                                                         affected by Water and
                                                                                         Sanitation Facilities
                                                                                         Sub-Activity.
                                   ..............                       ..............  Number of stand-alone
                                                                                         boreholes/wells/non-
                                                                                         conventional water
                                                                                         systems constructed/
                                                                                         rehabilitated.
                                   ..............                       ..............  Number of small-town
                                                                                         water systems
                                                                                         constructed.
                                   ..............                       ..............  Number of pipe extension
                                                                                         projects constructed.
                                   ..............                       ..............  Number of stand-alone
                                                                                         boreholes/wells/non-
                                                                                         conventional water
                                                                                         systems identified and
                                                                                         due diligence performed
                                                                                         for rehabilitation/
                                                                                         construction.
                                   ..............                       ..............  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.
                                   ..............                       ..............  Number of electricity
                                                                                         projects identified and
                                                                                         due diligence
                                                                                         completed.
Transportation...................     174,285,120  Reduce the               29,089,944  International roughness
                                                    transportation                       index.
                                                    costs affecting                     Annualized average daily
                                                    agriculture                          traffic.
                                                    commerce at sub-                    Kilometers of road
                                                    regional levels.                     completed.
                                   ..............                       ..............  Percent of contracted
                                                                                         road works disbursed.
                                   ..............                       ..............  Value of signed
                                                                                         contracts for road
                                                                                         works.
                                   ..............                       ..............  Kilometers of road
                                                                                         designed.
                                   ..............                       ..............  Percent of contracted
                                                                                         design/feasibility
                                                                                         studies completed.
                                   ..............                       ..............  Value of signed
                                                                                         contracts for
                                                                                         feasibility and/or
                                                                                         design studies.
                                   ..............                       ..............  Travel time for walk-on
                                                                                         passengers.
                                   ..............                       ..............  Travel time for small
                                                                                         vehicles.
                                   ..............                       ..............  Travel time for trucks.
                                   ..............                       ..............  Annual average daily
                                                                                         traffic (vehicles).
                                   ..............                       ..............  Annual average daily
                                                                                         traffic (passengers).
                                   ..............                       ..............  Landing stages
                                                                                         rehabilitated.
                                   ..............                       ..............  Ferry terminal upgraded.
                                   ..............                       ..............  Rehabilitation of
                                                                                         Akosombo Floating Dock
                                                                                         completed.
                                   ..............                       ..............  Percent of contracted
                                                                                         work disbursed landings
                                                                                         and terminals.
                                   ..............                       ..............  Value of signed
                                                                                         contracts for works:
                                                                                         ferry and floating
                                                                                         dock.
                                   ..............                       ..............  Value of signed
                                                                                         contracts for works:
                                                                                         landings and terminals.
Program Administration*, Due           55,462,959  ...................      19,243,257
 Diligence, Monitoring and
 Evaluation.
Pending subsequent reports**.....  ..............  ...................       1,327,602
----------------------------------------------------------------------------------------------------------------


 
                                                                          Cumulative
             Projects                 Obligated         Objective        disbursements          Measures
----------------------------------------------------------------------------------------------------------------
                    Country: El Salvador Year: 2010 Quarter 1 Total Obligation: $460,940,000
----------------------------------------------------------------------------------------------------------------
Entity to which the assistance is
 provided: MCA El Salvador Total
     Quarterly Disbursement:
           $16,870,583
Human Development Project........      94,963,736  Increase human and       11,720,541  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.

[[Page 18898]]

 
                                   ..............                       ..............  Scholarships granted to
                                                                                         students of middle
                                                                                         technical schools.
                                   ..............                       ..............  Students of non-formal
                                                                                         training.
                                   ..............                       ..............  Cost of water.
                                   ..............                       ..............  Time collecting water.
                                   ..............                       ..............  Households benefiting
                                                                                         with water solutions
                                                                                         built.
                                   ..............                       ..............  Potable water and basic
                                                                                         sanitation systems with
                                                                                         construction contracts
                                                                                         signed.
                                   ..............                       ..............  Cost of electricity.
                                   ..............                       ..............  Electricity consumption.
                                   ..............                       ..............  Households benefiting
                                                                                         with a connection to
                                                                                         the electricity
                                                                                         network.
                                   ..............                       ..............  Household benefiting
                                                                                         with the installation
                                                                                         of isolated solar
                                                                                         systems.
                                   ..............                       ..............  Kilometers of new
                                                                                         electrical lines with
                                                                                         construction contracts
                                                                                         signed.
                                   ..............                       ..............  Population benefiting
                                                                                         from strategic
                                                                                         infrastructure.
                                   ..............                       ..............  Community Infrastructure
                                                                                         Works with Construction
                                                                                         Contracts Signed.
Productive Development Project...      87,850,853  Increase production      20,015,147  Number of hectares under
                                                    and employment in                    production with MCC
                                                    the Northern Zone.                   support.
                                                                                        Number of farmers
                                                                                         trained.
                                   ..............                       ..............  Value of agricultural
                                                                                         loans to farmers/
                                                                                         agribusinesses.
                                   ..............                       ..............  Number of agribusinesses
                                                                                         assisted.
Connectivity Project.............     233,389,335  Reduce travel cost       22,054,330  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
                                                                                         under works contract.
                                   ..............                       ..............  Signed contracts for
                                                                                         roads works.
                                   ..............                       ..............  Percent of contracted
                                                                                         roads works disbursed.
Program Administration* and            44,736,076  ...................      12,356,366
 Control, Monitoring and
 Evaluation.
Pending Subsequent Report**......  ..............  ...................               0
----------------------------------------------------------------------------------------------------------------


 
                                                                          Cumulative
             Projects                 Obligated         Objective        disbursements          Measures
----------------------------------------------------------------------------------------------------------------
                        Country: Mali Year: 2010 Quarter 1 Total Obligation: $460,811,164
----------------------------------------------------------------------------------------------------------------
Entity to which the assistance is
     provided: MCA Mali Total
     Quarterly Disbursement:
           $14,221,585
Bamako S[eacute]nou Airport           181,254,264  Establish an              9,140,789  Total wage bill of
 Improvement Project.                               independent and                      tourism industry.
                                                    secure link to the                  Freight volume.
                                                    regional and                        Employment at airport.
                                                    global economy.
                                   ..............                       ..............  Signature of design
                                                                                         contract.
                                   ..............                       ..............  Average number of weekly
                                                                                         flights (arrivals).
                                   ..............                       ..............  Passenger traffic
                                                                                         (annual average).
                                   ..............                       ..............  Percent works complete.
                                   ..............                       ..............  Airside Infrastructure
                                                                                         Design, and Airside
                                                                                         Infrastructure
                                                                                         Construction
                                                                                         Supervision, (AIR A01)
                                                                                         and Landside
                                                                                         Infrastructure Design
                                                                                         (New Terminal &
                                                                                         Associated Works) and
                                                                                         Landside Construction
                                                                                         Supervision is
                                                                                         launched.
                                   ..............                       ..............  Time required for
                                                                                         passenger processing at
                                                                                         departures and
                                                                                         arrivals.
                                   ..............                       ..............  Passenger satisfaction
                                                                                         level.
                                   ..............                       ..............  Percent works complete.
                                   ..............                       ..............  Percent of airport
                                                                                         management and
                                                                                         maintenance plan
                                                                                         implemented.
                                   ..............                       ..............  Airport meets Federal
                                                                                         Aviation Administration
                                                                                         (FAA) and International
                                                                                         Civil Aviation
                                                                                         Organization (ICAO)
                                                                                         security standards.
                                   ..............                       ..............  Technical assistance
                                                                                         delivered to project.

[[Page 18899]]

 
Alatona Irrigation Project.......     234,884,675  Increase the             32,430,172  Number of agricultural
                                                    agricultural                         jobs created in Alatona
                                                    production and                       zone.
                                                    productivity in                     Main season rice yields.
                                                    the Alatona zone                    International roughness
                                                    of the ON.                           index (IRI) on the
                                                                                         Niono-Goma Coura Route.
                                   ..............                       ..............  Average daily vehicle
                                                                                         count.
                                   ..............                       ..............  Percentage works
                                                                                         complete.
                                   ..............                       ..............  Total irrigated land in
                                                                                         the Alatona zone.
                                   ..............                       ..............  Irrigation system
                                                                                         efficiency on Alatona
                                                                                         Canal during the rainy
                                                                                         season and the dry
                                                                                         season.
                                   ..............                       ..............  Kilometers of road under
                                                                                         design/feasibility
                                                                                         study.
                                   ..............                       ..............  Value of signed
                                                                                         contracts for road
                                                                                         works.
                                   ..............                       ..............  Kilometers of road under
                                                                                         works contract.
                                   ..............                       ..............  Percent of works
                                                                                         completed on main
                                                                                         system construction.
                                   ..............                       ..............  Percent of contracted
                                                                                         irrigation works
                                                                                         disbursed for tranche
                                                                                         1.
                                   ..............                       ..............  Value of signed
                                                                                         contracts for
                                                                                         irrigation works.
                                   ..............                       ..............  Value of signed
                                                                                         contracts for
                                                                                         feasibility and/or
                                                                                         design studies.
                                   ..............                       ..............  Percent of contracted
                                                                                         (design/feasibility)
                                                                                         studies disbursed.
                                   ..............                       ..............  Area planted by new
                                                                                         settlers (wet season).
                                   ..............                       ..............  Titles registered in the
                                                                                         land registration
                                                                                         office of the Alatona
                                                                                         zone (for 5- or 10-
                                                                                         hectare farms).
                                   ..............                       ..............  Total land payments
                                                                                         made.
                                   ..............                       ..............  Total market gardens
                                                                                         allocated in Alatona
                                                                                         zones for the
                                                                                         populations affected by
                                                                                         the project (PAPs).
                                   ..............                       ..............  Decree transferring
                                                                                         legal control of the
                                                                                         project impact area is
                                                                                         passed.
                                   ..............                       ..............  Selection criteria for
                                                                                         new settlers approved.
                                   ..............                       ..............  Contractor implementing
                                                                                         the ``Mapping of
                                                                                         Agricultural and
                                                                                         Communal Land Parcels''
                                                                                         contract is mobilized.
                                   ..............                       ..............  School enrollment rate.
                                   ..............                       ..............  Percent of Alatona
                                                                                         population with access
                                                                                         to drinking water.
                                   ..............                       ..............  Number of schools
                                                                                         available in the
                                                                                         Alatona.
                                   ..............                       ..............  Number of health centers
                                                                                         available in the
                                                                                         Alatona.
                                   ..............                       ..............  Number of concessions
                                                                                         that have been
                                                                                         compensated.
                                   ..............                       ..............  Resettlement census
                                                                                         verified.
                                   ..............                       ..............  Adoption rate of
                                                                                         improved agriculture
                                                                                         techniques among
                                                                                         populations affected by
                                                                                         the project (PAPs).
                                   ..............                       ..............  Number of operational
                                                                                         mixed cooperatives.
                                   ..............                       ..............  Area planted by PAPs
                                                                                         (wet season rice).
                                   ..............                       ..............  Area planted with
                                                                                         shallots during dry
                                                                                         season.
                                   ..............                       ..............  Number of farmers
                                                                                         completing literacy
                                                                                         training.
                                   ..............                       ..............  Number of people
                                                                                         completing the rice and
                                                                                         shallot production
                                                                                         techniques module.
                                   ..............                       ..............  Number of farmers
                                                                                         completing land titling
                                                                                         training.
                                   ..............                       ..............  Water management system
                                                                                         design and capacity
                                                                                         building strategy
                                                                                         implemented.
                                   ..............                       ..............  Call for proposals for
                                                                                         the applied research
                                                                                         grants launched.
                                   ..............                       ..............  Average portfolio at
                                                                                         risk among Alatona
                                                                                         microfinance
                                                                                         institutions.
                                   ..............                       ..............  Average loan repayment
                                                                                         rate of Alatona clients
                                                                                         (farmers organizations
                                                                                         or individual farmers).
                                   ..............                       ..............  Amount of credit
                                                                                         extended to Alatona
                                                                                         farmers.
                                   ..............                       ..............  Number of farmers
                                                                                         accessing grant
                                                                                         assistance for first
                                                                                         loan from financial
                                                                                         institutions.
                                   ..............                       ..............  Financial institution
                                                                                         partners identified
                                                                                         (report on assessment
                                                                                         of the financial
                                                                                         institutions in the
                                                                                         Office du Niger--Office
                                                                                         of Niger zone (ON
                                                                                         zone).
Industrial Park Project..........       2,643,432  Develop a platform        2,637,472  Occupancy level.
                                                    for industrial                      Average number of days
                                                    activity to be                       required for operator
                                                    located within the                   to connect to
                                                    Airport domain.                      Industrial Park water
                                                                                         and electricity
                                                                                         services.
Program Administration* and            42,028,793  ...................      16,370,427
 Control, Monitoring and
 Evaluation.

[[Page 18900]]

 
Pending Subsequent Report**......  ..............  ...................               0
----------------------------------------------------------------------------------------------------------------


 
                                                                          Cumulative
             Projects                 Obligated         Objective        disbursements          Measures
----------------------------------------------------------------------------------------------------------------
                      Country: Mongolia Year: 2010 Quarter 1 Total Obligation: $284,902,443
----------------------------------------------------------------------------------------------------------------
Entity to which the assistance is
   provided: MCA Mongolia Total
     Quarterly Disbursement:
            $1,895,217
Property Rights Project..........      22,910,728  Increase security           824,383  Number of studies
                                                    and capitalization                   completed.
                                                    of land assets                      Legal and regulatory
                                                    held by lower-                       reforms adopted.
                                                    income Mongolians,                  Number of landholders
                                                    and increased peri-                  reached by public
                                                    urban herder                         outreach efforts.
                                                    productivity and
                                                    incomes.
                                   ..............                       ..............  Personnel Trained.
                                   ..............                       ..............  Number of Buildings
                                                                                         rehabilitated/
                                                                                         constructed.
                                   ..............                       ..............  Value of equipment
                                                                                         purchased.
                                   ..............                       ..............  Rural hectares Mapped.
                                   ..............                       ..............  Urban Parcels Mapped.
                                   ..............                       ..............  Rural Hectares
                                                                                         Formalized.
                                   ..............                       ..............  Urban parcels
                                                                                         formalized.
Rail Project.....................     188,378,000  Increase rail               369,560  Increase in gross
                                                    traffic and                          domestic product due to
                                                    shipping                             rail improvements.
                                                    efficiency.                         Freight turnover.
                                                                                        Mine traffic.
                                   ..............                       ..............  Percent of wagons leased
                                                                                         by private firms.
                                   ..............                       ..............  Railway operating ratio.
                                   ..............                       ..............  Customer satisfaction.
                                   ..............                       ..............  Wagon time to
                                                                                         destination.
                                   ..............                       ..............  Average locomotive
                                                                                         availability.
Vocational Education Project.....      25,492,856  Increase employment         903,534  Rate of employment.
                                                    and income among                    Students completing
                                                    unemployed and                       newly designed long-
                                                    underemployed                        term programs.
                                                    Mongolians.                         Percent of active
                                                                                         teachers receiving
                                                                                         certification training.
                                   ..............                       ..............  Technical and vocational
                                                                                         education and training
                                                                                         (TVET) legislation
                                                                                         passed.
Health Project...................      16,969,757  Increase the              1,149,233  Diabetes and
                                                    adoption of                          hypertension
                                                    behaviors that                       controlled.
                                                    reduce non-                         Percentage of cancer
                                                    communicable                         cases diagnosed in
                                                    diseases (NCDIs)                     early stages.
                                                    among target                        Road and traffic safety
                                                    populations and                      activity finalized and
                                                    improved medical                     key interventions
                                                    treatment and                        developed.
                                                    control of NCDIs.
Program Administration* and            31,151,102  ...................       6,277,475
 Control, Monitoring and
 Evaluation.
Pending subsequent reports**.....  ..............  ...................         265,000
----------------------------------------------------------------------------------------------------------------
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.
----------------------------------------------------------------------------------------------------------------


[[Page 18901]]


 
                                                                          Cumulative
             Projects                 Obligated         Objective        disbursements          Measures
----------------------------------------------------------------------------------------------------------------
                     Country: Mozambique Year: 2010 Quarter 1 Total Obligation: $506,924,053
----------------------------------------------------------------------------------------------------------------
Entity to which the assistance is
  provided: MCA Mozambique Total
     Quarterly Disbursement:
            $4,542,157
Water and Sanitation Project.....     203,585,393  Increase access to        2,041,490  Time to get to non-
                                                    reliable and                         private water source.
                                                    quality water and                   Percent of urban
                                                    sanitation                           population with
                                                    facilities.                          improved water sources.
                                                                                        Percent of urban
                                                                                         population with
                                                                                         improved sanitation
                                                                                         facilities.
                                   ..............                       ..............  Number of private
                                                                                         household water
                                                                                         connections in urban
                                                                                         areas.
                                   ..............                       ..............  Number of private
                                                                                         household sanitation
                                                                                         connections in urban
                                                                                         areas.
                                   ..............                       ..............  Number of standpipes in
                                                                                         urban areas.
                                   ..............                       ..............  Final detailed design
                                                                                         for 5 towns submitted.
                                   ..............                       ..............  Final detailed design
                                                                                         for 3 cities submitted.
                                   ..............                       ..............  Percent of rural
                                                                                         population with access
                                                                                         to improved water
                                                                                         sources.
                                   ..............                       ..............  Number of rural water
                                                                                         points constructed.
                                   ..............                       ..............  Final design report 1
                                                                                         (400 WP) submitted.
                                   ..............                       ..............  Final design report II
                                                                                         (200 Water points)
                                                                                         submitted.
                                   ..............                       ..............  Implementing agreement
                                                                                         signed with the
                                                                                         Administration for
                                                                                         Water and Sanitation
                                                                                         (AIAS) Infrastructure.
                                   ..............                       ..............  Change in international
                                                                                         roughness index (IRI).
                                   ..............                       ..............  Average annual daily
                                                                                         traffic volume.
Road Rehabilitation Project......     176,307,480  Increase access to          715,163  Kilometers of road
                                                    productive                           rehabilitated.
                                                    resources and                       Kilometers of road under
                                                    markets.                             design.
                                                                                        Percent of Namialo--Rio
                                                                                         L[uacute]rio Road--
                                                                                         Metoro feasibility,
                                                                                         design, and supervision
                                                                                         contract disbursed.
                                   ..............                       ..............  Percent of Rio Ligonha--
                                                                                         Nampula feasibility,
                                                                                         design, and supervision
                                                                                         contract disbursed.
                                   ..............                       ..............  Percent of Chimuara--
                                                                                         Nicoadala feasibility,
                                                                                         design, and supervision
                                                                                         contract disbursed.
                                   ..............                       ..............  Kilometers of roads
                                                                                         under works contract.
                                   ..............                       ..............  Percent of Namialo--Rio
                                                                                         L[uacute]rio Road
                                                                                         construction contract
                                                                                         disbursed.
                                   ..............                       ..............  Percent of Rio
                                                                                         L[uacute]rio--Metoro
                                                                                         Road construction
                                                                                         contract disbursed.
                                   ..............                       ..............  Percent of Rio Ligonha--
                                                                                         Nampula Road
                                                                                         construction contract
                                                                                         disbursed.
                                   ..............                       ..............  Percent of Chimuara--
                                                                                         Nicoadala Road
                                                                                         construction contract
                                                                                         disbursed.
                                   ..............                       ..............  Feasibility/
                                                                                         Environmental and
                                                                                         Social Assessment
                                                                                         studies, design,
                                                                                         supervision, and
                                                                                         construction contract
                                                                                         (ESA) for Namialo--Rio
                                                                                         L[uacute]rio-Metoro
                                                                                         Road segment signed.
                                   ..............                       ..............  Feasibility/ESA contract
                                                                                         for Rio Ligonha--
                                                                                         Nampula Road segment
                                                                                         signed.
                                   ..............                       ..............  Feasibility/ESA contract
                                                                                         for Chimuara--Nicoadala
                                                                                         Road signed.
                                   ..............                       ..............  Time to get land usage
                                                                                         rights direito de uso e
                                                                                         aproveitamento da terra
                                                                                         (state-granted land
                                                                                         right) (DUAT).
                                   ..............                       ..............  Cost to get land usage
                                                                                         rights DUAT.
Land Tenure Services Project.....      39,068,307  Establish                 2,182,331  Total number of
                                                    efficient, secure                    officials and residents
                                                    land access for                      reached with land
                                                    households and                       strategy and policy
                                                    investors.                           awareness and outreach
                                                                                         messages.
                                                                                        Land strategy approved.
                                                                                        Number of buildings
                                                                                         rehabilitated or built.
                                   ..............                       ..............  Total value of procured
                                                                                         equipment and
                                                                                         materials.
                                   ..............                       ..............  Number of people
                                                                                         trained.
                                   ..............                       ..............  Rural hectares mapped in
                                                                                         Site Specific Activity.
                                   ..............                       ..............  Rural hectares mapped in
                                                                                         Community Land Fund
                                                                                         Initiative.
                                   ..............                       ..............  Urban parcels mapped.
                                   ..............                       ..............  Rural hectares
                                                                                         formalized through Site
                                                                                         Specific Activity.
                                   ..............                       ..............  Rural hectares
                                                                                         formalized through
                                                                                         Community Land Fund
                                                                                         Initiative.

[[Page 18902]]

 
                                   ..............                       ..............  Urban parcels
                                                                                         formalized.
                                   ..............                       ..............  Number of communities
                                                                                         delimited.
                                   ..............                       ..............  Number of households
                                                                                         having land formalized.
                                   ..............                       ..............  Income from coconuts and
                                                                                         coconut products.
                                   ..............                       ..............  Survival rate of coconut
                                                                                         seedling.
Farmer Income Support Project....      18,400,117  Improve coconut           1,267,243  Number of diseased or
                                                    productivity and                     dead palm trees
                                                    diversification                      cleared.
                                                    into cash crop.                     Number of coconut
                                                                                         seedlings planted.
                                                                                        Hectares under
                                                                                         production.
                                   ..............                       ..............  Number of farmers
                                                                                         trained in pest and
                                                                                         disease control.
                                   ..............                       ..............  Number of farmers
                                                                                         trained in crop
                                                                                         diversification
                                                                                         technologies.
                                   ..............                       ..............  Contract for project
                                                                                         implementation signed.
Program Administration* and            69,562,756  ...................       9,116,105
 Control, Monitoring and
 Evaluation.
Pending Subsequent Report**......  ..............  ...................         806,906
----------------------------------------------------------------------------------------------------------------


 
                                                                          Cumulative
             Projects                 Obligated         Objective        disbursements          Measures
----------------------------------------------------------------------------------------------------------------
                      Country: Lesotho Year: 2010 Quarter 1 Total Obligation: $362,514,382
----------------------------------------------------------------------------------------------------------------
Entity to which the assistance is
   provided: MCA Lesotho Total
     Quarterly Disbursement:
            $3,674,696
Water Project....................     164,027,999  Improve the water         5,470,756  School days lost due to
                                                    supply for                           water borne diseases.
                                                    industrial and                      Diarrhea notification at
                                                    domestic needs,                      health centers.
                                                    and enhance rural                   Time saved due to access
                                                    livelihoods                          to water source.
                                                    through improved                    Rural household (HH)
                                                    watershed                            provided with access to
                                                    management.                          improved water supply.
                                   ..............                       ..............  Rural HH provided with
                                                                                         access to improved
                                                                                         ventilated latrines.
                                   ..............                       ..............  Rural water points
                                                                                         constructed.
                                   ..............                       ..............  Number of new latrines
                                                                                         built.
                                   ..............                       ..............  Urban HH with access to
                                                                                         potable water supply.
                                   ..............                       ..............  Number of enterprises
                                                                                         connected to water
                                                                                         network.
                                   ..............                       ..............  Households connected to
                                                                                         improved water network.
                                   ..............                       ..............  Cubic meters of treated
                                                                                         water from metolong dam
                                                                                         delivered through a
                                                                                         conveyance system to
                                                                                         Water and Sewerage
                                                                                         Authority (WASA).
                                   ..............                       ..............  Value of water treatment
                                                                                         contract works award.
                                   ..............                       ..............  Value of conveyance
                                                                                         system contract work
                                                                                         award.
                                   ..............                       ..............  Species population.
                                   ..............                       ..............  Livestock grazing per
                                                                                         area.
                                   ..............                       ..............  Area put under
                                                                                         conservation.
Health Project...................     122,398,000  Increase access to        3,194,630  People with HIV still
                                                    life-extending ART                   alive 12 months after
                                                    and essential                        initiation of
                                                    health services by                   treatment.
                                                    providing a                         TB notification (per
                                                    sustainable                          100,000 pop.).
                                                    delivery platform..                 Proportion of blood
                                                                                         units collected
                                                                                         annually.
                                   ..............                       ..............  Deliveries conducted in
                                                                                         the health centers.
                                   ..............                       ..............  Immunization coverage
                                                                                         rate.
                                   ..............                       ..............  Number of Health Centers
                                                                                         (H/C) constructed and
                                                                                         fully equipped.
                                   ..............                       ..............  Value of contract works
                                                                                         for health center
                                                                                         construction.
                                   ..............                       ..............  Percentage of contract
                                                                                         works for health center
                                                                                         construction disbursed.
                                   ..............                       ..............  Percentage of contract
                                                                                         works for Botshalo
                                                                                         Complex disbursed.
                                   ..............                       ..............  Percentage of contract
                                                                                         works for Out-Patient
                                                                                         Department (OPD)
                                                                                         Centers disbursed.
                                   ..............                       ..............  Percentage of HSS
                                                                                         Contract disbursed.
                                   ..............                       ..............  Proportion of People
                                                                                         Living With AIDS(PLWA)
                                                                                         receiving
                                                                                         Antiretroviral
                                                                                         treatment (ARV) (by age
                                                                                         and sex).
                                   ..............                       ..............  Referred tests from
                                                                                         central laboratory per
                                                                                         year by types (number).

[[Page 18903]]

 
Private Sector Development             36,470,318  Stimulate                 1,961,646  Average time (days)
 Project.                                           investment by                        required to enforce a
                                                    improving access                     contract.
                                                    to credit,                          Pending commercial
                                                    reducing                             cases.
                                                    transaction costs                   Cases filed at the
                                                    and increasing the                   commercial court.
                                                    participation of
                                                    women in the
                                                    economy.
                                   ..............                       ..............  Value of commercial
                                                                                         cases.
                                   ..............                       ..............  Judicial staff trained.
                                   ..............                       ..............  Administrative and
                                                                                         clerical staff trained.
                                   ..............                       ..............  Awareness campaigns.
                                   ..............                       ..............  Portfolio of loans.
                                   ..............                       ..............  Loan processing time.
                                   ..............                       ..............  Bank accounts.
                                   ..............                       ..............  Paper-based payments.
                                   ..............                       ..............  Electronic payments.
                                   ..............                       ..............  Value of contract
                                                                                         services signed.
                                   ..............                       ..............  Debit/smart cards
                                                                                         issued.
                                   ..............                       ..............  Mortgage bonds
                                                                                         registered.
                                   ..............                       ..............  Value of registered
                                                                                         mortgage bonds.
                                   ..............                       ..............  New land disputes
                                                                                         brought to the Land
                                                                                         Tribunal and Courts of
                                                                                         Law.
                                   ..............                       ..............  Time to complete a land
                                                                                         transaction.
                                   ..............                       ..............  Time to complete
                                                                                         transfer of land
                                                                                         rights.
                                   ..............                       ..............  Land transactions
                                                                                         recorded.
                                   ..............                       ..............  Land parcels formalized.
                                   ..............                       ..............  Number of land
                                                                                         administration
                                                                                         personnel trained.
                                   ..............                       ..............  Land Act adopted.
                                   ..............                       ..............  People trained on gender
                                                                                         equality and economic
                                                                                         rights.
                                   ..............                       ..............  ID cards issued.
                                   ..............                       ..............  Population registered in
                                                                                         the national database.
Program Administration* and            39,654,682  ...................      10,222,540
 Control, Monitoring and
 Evaluation.
Pending Subsequent Report**......  ..............  ...................         -23,881
----------------------------------------------------------------------------------------------------------------


 
                                                                          Cumulative
             Projects                 Obligated         Objective        disbursements          Measures
----------------------------------------------------------------------------------------------------------------
                      Country: Morocco Year: 2010 Quarter 1 Total Obligation: $697,500,000
----------------------------------------------------------------------------------------------------------------
Entity to which the assistance is
   provided: MCA Lesotho Total
     Quarterly Disbursement:
           $12,789,002
Fruit Tree Productivity..........     300,898,445  Reduce volatility         9,663,592  Total annual volume of
                                                    of agricultural                      production of dates and
                                                    production and                       olives.
                                                    increase volume of                  Cropped area covered by
                                                    fruit agricultural                   olive trees.
                                                    production.                         Survival rate of newly
                                                                                         planted olive trees
                                                                                         after 2 years project-
                                                                                         supported establishment
                                                                                         period.
                                   ..............                       ..............  Yield of rehabilitated
                                                                                         olive trees.
                                   ..............                       ..............  Cropped area covered by
                                                                                         date trees.
                                   ..............                       ..............  Yield of rehabilitated
                                                                                         date palms.
Small Scale Fisheries............     116,168,027  Improve quality of        1,155,138  State of fish stock.
                                                    fish moving                         Domestic fish
                                                    through domestic                     consumption level.
                                                    channels and                        Fisherman net revenue.
                                                    assure the
                                                    sustainable use of
                                                    fishing resources.
                                   ..............                       ..............  Average fisherman sales
                                                                                         price at Points de
                                                                                         D[eacute]barquement
                                                                                         Am[eacute]nag[eacute]s
                                                                                         (PDA).
                                   ..............                       ..............  Volume sold at wholesale
                                                                                         markets.
                                   ..............                       ..............  Fish sale price.
                                   ..............                       ..............  Average sales price.
                                   ..............                       ..............  Volume of sales among
                                                                                         mobile fish vendors.
Artisan and Fez Medina...........     111,873,858  Increase value              384,852  Average revenue of
                                                    added to tourism                     potters receiving
                                                    and artisan                          Artisan Production
                                                    sectors.                             Activity.
                                                                                        Employment and wages
                                                                                         among project
                                                                                         graduates.
                                                                                        Tourist arrivals.
                                   ..............                       ..............  Artisan profits
                                                                                         (artisans engaged in
                                                                                         product finishing and
                                                                                         points of sale).

[[Page 18904]]

 
                                   ..............                       ..............  Employment created.
                                   ..............                       ..............  Small and Medium
                                                                                         Enterprises (SME) value
                                                                                         added.
Financial Services...............      46,200,000  Increase supply and      12,937,907  Gross loan portfolio
                                                    decrease costs of                    outstanding of
                                                    financial services                   microcredit
                                                    available to                         associations.
                                                    microenterprises.                   Portfolio at risk >30
                                                                                         days ratio.
                                                                                        Operating expense ratio.
Enterprise Support...............      33,850,000  Improved survival         1.352,603  Average annual sales of
                                                    rate of new SMEs                     participating
                                                    and INDH-funded                      businesses.
                                                    income generating                   Survival rate of
                                                    activities;                          participating
                                                    increased revenue                    businesses.
                                                    for new SMEs and
                                                    INDH-funded income
                                                    generating
                                                    activities.
Program Administration* and            88,511,670  ...................       9,320,527
 Control, Monitoring and
 Evaluation.
Pending Subsequent Report**......  ..............  ...................         173,509
----------------------------------------------------------------------------------------------------------------


 
                                                                          Cumulative
             Projects                 Obligated         Objective        disbursements          Measures
----------------------------------------------------------------------------------------------------------------
                      Country: Tanzania Year: 2010 Quarter 1 Total Obligation: $698,136,000
----------------------------------------------------------------------------------------------------------------
Entity to which the assistance is
   provided: MCA Tanzania Total
     Quarterly Disbursement:
            $3,161,608
Energy Sector....................     206,471,000  Increase value            2,952,318  New power customers.
                                                    added to                            Energy generation--
                                                    businesses.                          Kigoma.
                                                                                        Transmission capacity.
                                   ..............                       ..............  Percentage disbursed for
                                                                                         design and supervision
                                                                                         contract Consulting
                                                                                         Engineer (CE) year 1
                                                                                         budgeted.
Transport Sector.................     372,776,000  Increase cash crop        3,034,852  International roughness
                                                    revenue and                          index (Tunduma, Tanga,
                                                    aggregate visitor                    Nantumbo, Peramiho).
                                                    spending.                           Average annual daily
                                                                                         traffic (Tunduma,
                                                                                         Tanga, Nantumbo,
                                                                                         Peramiho).
                                                                                        Kilometers upgraded/
                                                                                         completed (Tunduma,
                                                                                         Tanga, Nantumbo,
                                                                                         Peramiho).
                                   ..............                       ..............  Percent disbursed on
                                                                                         construction works
                                                                                         (Tunduma, Tanga,
                                                                                         Nantumbo, Peramiho).
                                   ..............                       ..............  Signed contracts for
                                                                                         construction works
                                                                                         (Tunduma, Tanga,
                                                                                         Nantumbo, Peramiho).
                                   ..............                       ..............  Percent disbursed for
                                                                                         feasibility and/or
                                                                                         design studies
                                                                                         (Tunduma, Tanga,
                                                                                         Nantumbo, Peramiho).
                                   ..............                       ..............  Signed contracts for
                                                                                         feasibility and/or
                                                                                         design studies
                                                                                         (Tunduma, Tanga,
                                                                                         Nantumbo, Peramiho).
                                   ..............                       ..............  Kilometers of roads
                                                                                         under design (Tunduma,
                                                                                         Tanga, Nantumbo,
                                                                                         Peramiho).
                                   ..............                       ..............  International roughness
                                                                                         index (Zanzibar Rural
                                                                                         Roads).
                                   ..............                       ..............  Average annual daily
                                                                                         traffic (Zanzibar Rural
                                                                                         Roads).
                                   ..............                       ..............  Kilometers upgraded/
                                                                                         completed (Zanzibar
                                                                                         Rural Roads).
                                   ..............                       ..............  Percent disbursed on
                                                                                         construction works
                                                                                         (Zanzibar Rural Roads).
                                   ..............                       ..............  Signed contracts for
                                                                                         construction works
                                                                                         (Zanzibar Rural Roads).
                                   ..............                       ..............  Percent disbursed for
                                                                                         feasibility and/or
                                                                                         design studies
                                                                                         (Zanzibar Rural Roads).
                                   ..............                       ..............  Signed contracts for
                                                                                         feasibility and/or
                                                                                         design studies
                                                                                         (Zanzibar Rural Roads).
                                   ..............                       ..............  Kilometers of roads
                                                                                         under design (Zanzibar
                                                                                         Rural Roads).
                                   ..............                       ..............  Passenger arrivals.
                                   ..............                       ..............  Percentage of upgrade
                                                                                         complete (airport).
                                   ..............                       ..............  Percent disbursed on
                                                                                         construction works
                                                                                         (airport).
                                   ..............                       ..............  Signed contracts for
                                                                                         construction works
                                                                                         (airport).

[[Page 18905]]

 
Water Sector Project.............      66,335,000  Increase investment       1,095,219  Prevalence of diarrhea
                                                    in human and                         (Dar es Salaam).
                                                    physical capital                    Prevalence of diarrhea
                                                    and to reduce the                    (Morogoro).
                                                    prevalence of                       Prevalence of cholera
                                                    water-related                        (Dar es Salaam).
                                                    disease.
                                   ..............                       ..............  Prevalence of cholera
                                                                                         (Morogoro).
                                   ..............                       ..............  Volume of individual
                                                                                         water consumption (Dar
                                                                                         es Salaam).
                                   ..............                       ..............  Volume of individual
                                                                                         water consumption
                                                                                         (Morogoro).
                                   ..............                       ..............  Number of households
                                                                                         using improved source
                                                                                         for drinking water (Dar
                                                                                         es Salaam).
                                   ..............                       ..............  Number of households
                                                                                         using improved source
                                                                                         for drinking water
                                                                                         (Morogoro).
                                   ..............                       ..............  Number of businesses
                                                                                         using improved water
                                                                                         source (Dar es Salaam).
                                   ..............                       ..............  Number of businesses
                                                                                         using improved water
                                                                                         source (Morogoro).
                                   ..............                       ..............  Volume of water produced
                                                                                         (Lower Ruvu).
                                   ..............                       ..............  Volume of water produced
                                                                                         (Morogoro).
                                   ..............                       ..............  Volume of non-revenue
                                                                                         water (Dar es Salaam).
                                   ..............                       ..............  Operations and
                                                                                         maintenance cost
                                                                                         recovery ratio (Dar es
                                                                                         Salaam).
                                   ..............                       ..............  Operations and
                                                                                         maintenance cost
                                                                                         recovery ratio
                                                                                         (Morogoro).
                                   ..............                       ..............  Percent disbursed on
                                                                                         construction works.
                                   ..............                       ..............  Signed contracts for
                                                                                         construction works.
Program Administration* and            52,554,000  ...................       3,788,306
 Control, Monitoring and
 Evaluation.
Pending Subsequent Report**......  ..............  ...................         206,197
----------------------------------------------------------------------------------------------------------------


 
                                                                          Cumulative
             Projects                 Obligated         Objective        disbursements          Measures
----------------------------------------------------------------------------------------------------------------
                    Country: Burkina Faso Year: 2010 Quarter 1 Total Obligation: $478,943,569
----------------------------------------------------------------------------------------------------------------
Entity to which the assistance is
 provided: MCA Burkina Faso Total
     Quarterly Disbursement:
            $2,397,440
Roads Project....................     194,130,681  Enhance access to            14,871  To Be Determined (TBD).
                                                    markets through
                                                    investments in the
                                                    road network.
Rural Land Governance Project....      59,934,614  Increase investment         465,530  TBD.
                                                    in land and rural
                                                    productivity
                                                    through improved
                                                    land tenure
                                                    security and land
                                                    management.
Agriculture Development Project..     141,910,059  Expand the                   17,851  TBD.
                                                    productive use of
                                                    land in order to
                                                    increase the
                                                    volume and value
                                                    of agricultural
                                                    production in
                                                    project zones.
Bright 2 Schools Project.........      26,829,669  Increase primary         26,829,669  TBD.
                                                    school completion
                                                    rates.
Program Administration* and            56,138,546  ...................       6,824,723
 Control, Monitoring and
 Evaluation.
Pending Subsequent Report**......  ..............  ...................          65,145
----------------------------------------------------------------------------------------------------------------


[[Page 18906]]


 
                                                                          Cumulative
             Projects                 Obligated         Objective        disbursements          Measures
----------------------------------------------------------------------------------------------------------------
                      Country: Namibia Year: 2010 Quarter 1 Total Obligation: $304,477,817
----------------------------------------------------------------------------------------------------------------
Entity to which the assistance is
   provided: MCA Namibia Total
     Quarterly Disbursement:
            $2,455,717
Education Project................     144,976,559  Improve the                 338,267  To Be Determined (TBD).
                                                    education sector's
                                                    effectiveness,
                                                    efficiency and
                                                    quality.
Tourism Project..................      66,959,291  Increase incomes             78,360  TBD.
                                                    and create
                                                    employment
                                                    opportunities by
                                                    improving the
                                                    marketing,
                                                    management and
                                                    infrastructure of
                                                    Etosha National
                                                    Park.
Agriculture Project..............      46,965,320  Sustainably improve          32,554  TBD.
                                                    the economic
                                                    performance and
                                                    profitability of
                                                    the livestock
                                                    sector and
                                                    increase the
                                                    volume of the
                                                    indigenous natural
                                                    products for
                                                    export.
Program Administration* and            45,576,647  ...................       4,045,476
 Control, Monitoring and
 Evaluation.
Pending Subsequent Report**......  ..............  ...................               0
----------------------------------------------------------------------------------------------------------------
* Program administration funds are used to pay items such as salaries, rent, and the cost of office equipment.
** These amounts represent disbursements made that will be allocated to individual projects in the subsequent
 quarter(s) and reported as such in subsequent quarterly report(s)
----------------------------------------------------------------------------------------------------------------


 
                 619(b) Transfer or Allocation of Funds
-------------------------------------------------------------------------
  U.S. Agency to which
 Funds were Transferred           Amount          Description of program
      or Allocated                                      or project
------------------------------------------------------------------------
                None                       $0                    None
------------------------------------------------------------------------
------------------------------------------------------------------------


    Dated: April 6, 2010.
Charles Cooper,
Vice President, Congressional and Public Affairs, Millennium Challenge 
Corporation.
[FR Doc. 2010-8314 Filed 4-12-10; 8:45 am]
BILLING CODE 9211-03-P