[Federal Register Volume 76, Number 66 (Wednesday, April 6, 2011)]
[Notices]
[Pages 19131-19147]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2011-8104]
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MILLENNIUM CHALLENGE CORPORATION
[MCC FR 11-03]
Notice of Quarterly Report (October 1, 2010-December 31, 2010)
AGENCY: Millennium Challenge Corporation.
SUMMARY: The Millennium Challenge Corporation (MCC) is reporting for
the quarter October 1, 2010 through December 31, 2010, 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.
Dated: March 29, 2011.
T. Charles Cooper,
Vice President, Congressional and Public Affairs, Millennium Challenge
Corporation.
Assistance Provided Under Section 605
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objectives expenditures Measures
----------------------------------------------------------------------------------------------------------------
Country: Madagascar Year: 2011 Quarter 1 Total obligation: $87,998,166
Entity to which the assistance is provided: MCA Madagascar Total Quarterly Expenditures\1\: $12,976
----------------------------------------------------------------------------------------------------------------
Land Tenure Project............ $30,123,098 Increase Land $29,304,770 Area secured with land
Titling and certificates or
Security. titles in the Zones.
Legal and regulatory
reforms adopted.
Number of land
documents inventoried
in the Zones and
Antananarivo.
Number of land
documents restored in
the Zones and
Antananarivo.
Number of land
documents digitized
in the Zones and
Antananarivo.
Average time for Land
Services Offices to
issue a duplicate
copy of a title.
Average cost to a user
to obtain a duplicate
copy of a title from
the Land Services
Offices.
Number of land
certificates
delivered in the
Zones during the
period.
Number of new guichets
fonciers operating in
the Zones.
The 256 Plan Local
d'Occupation Foncier--
Local Plan of Land
Occupation (PLOFs)
are completed.
Financial Sector Reform Project $25,705,099 Increase $23,535,781 Volume of funds
Competition in processed annually by
the Financial the national payment
Sector. system.
Number of accountants
and financial experts
registered to become
CPA.
Number of Central Bank
branches capable of
accepting auction
tenders.
Outstanding value of
savings accounts from
CEM in the Zones.
Number of MFIs
participating in the
Refinancing and
Guarantee funds.
Maximum check clearing
delay.
Network equipment and
integrator.
Real time gross
settlement system
(RTGS).
Telecommunication
facilities.
Retail payment
clearing system.
Number of CEM branches
built in the Zones.
Number of savings
accounts from CEM in
the Zones.
Percent of Micro-
Finance Institution
(MFI) loans recorded
in the Central Bank
database.
[[Page 19132]]
Agricultural Business $13,687,987 Improve $13,582,534 Number of farmers
Investment Project. Agricultural receiving technical
Projection assistance.
Technologies and Number of marketing
Market Capacity contracts of ABC
in Rural Areas. clients.
Number of farmers
employing technical
assistance.
Value of refinancing
loans and guarantees
issued to
participating MFIs
(as a measure of
value of agricultural
and rural loans).
Number of
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.
Number of people
receiving information
from Agricultural
Business Center
(ABCs) on business
opportunities.
Program Administration \2\ and $18,481,991 $17,802,882
Control, Monitoring and
Evaluation.
Pending subsequent reports \3\. $1,368,813
----------------------------------------------------------------------------------------------------------------
FY2010 Madagascar post-compact disbursement related to final payment of audit expenses.
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objectives expenditures Measures
----------------------------------------------------------------------------------------------------------------
Country: Honduras Year: 2011 Quarter 1 Total obligation: $205,000,000
Entity to which the assistance is provided: MCA Honduras Total Quarterly Expeditures\1\: $7,025,275
----------------------------------------------------------------------------------------------------------------
Rural Development Project...... $68,273,380 Increase the $68,197,673 Number of program
productivity and farmers harvesting
business skills high-value
of farmers who horticulture crops.
operate small Number of hectares
and medium-size harvesting high-value
farms and their horticulture crops.
employees. Number of business
plans prepared by
program farmers with
assistance from the
implementing entity.
Total value of net
sales.
Total number of
recruited farmers
receiving technical
assistance.
Value of loans
disbursed to farmers,
agribusiness, and
other producers and
vendors in the
horticulture
industry, including
Program Farmers,
cumulative to date,
Trust Fund Resources.
Number of loans
disbursed
(disaggregated by
trust fund, leveraged
from trust fund, and
institutions
receiving technical
assistance from ACDI-
VOCA).
Number of hectares
under irrigation.
Number of farmers
connected to the
community irrigation
system.
Transportation Project......... $120,591,240 Reduce $121,211,917 Freight shipment cost
transportation from Tegucigalpa to
costs between Puerto Cortes.
targeted Average annual daily
production traffic volume--CA-5.
centers and International
national, roughness index
regional and (IRI)--CA-5.
global markets. Kilometers of road
upgraded--CA-5.
Percent of contracted
road works disbursed--
CA-5.
Average annual daily
traffic volume--
secondary roads.
International
roughness index
(IRI)--secondary
roads
Kilometers of road
upgraded--secondary
roads.
Average annual daily
traffic volume--rural
roads.
Average speed--Cost
per journey (rural
roads)
Kilometers of road
upgraded--rural
roads.
Percent disbursed for
contracted studies.
Value of signed
contracts for
feasibility, design,
supervision and
program mgmt
contracts.
Kilometers (km) of
roads under design.
[[Page 19133]]
Number of Construction
works and supervision
contracts signed.
Kilometers (km) of
roads under works
contracts.
Program Administration,\2\ and $16,135,380 $15,081,707
Control, Monitoring and
Evaluation.
Pending subsequent reports \3\. $0
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objectives expenditures Measures
----------------------------------------------------------------------------------------------------------------
Country: Cape Verde Year: 2011 Quarter 1 Total obligation: $110,078,488
Entity to which the assistance is provided: MCA Cape Verde Total Quarterly Expenditures\1\: $2,055,100
----------------------------------------------------------------------------------------------------------------
Watershed and Agricultural $12,031,549 Increase $11,264,926 Productivity:
Support Project. agricultural Horticulture, Paul
production in watershed.
three targeted Productivity:
watershed areas Horticulture, Faja
on three islands. watershed.
Productivity:
Horticulture,
Mosteiros watershed.
Number of farmers
adopting drip
irrigation: All
intervention
watersheds (Paul,
Faja and Mosteiros)
(incremental).
Area irrigated with
drip irrigation: All
intervention
watersheds (Paul,
Faja and Mosteiros)
(incremental).
Irrigation Works:
Percent contracted
works disbursed. All
intervention
watersheds (Paul,
Faja and Mosteiros)
(incremental).
Number of reservoirs
constructed in all
intervention
watersheds (Paul,
Faja and Mosteiros)
(incremental).
Number of farmers that
have completed
training in at least
3 of 5 core
agricultural
disciplines: All
intervention
watersheds (Paul,
Faja and Mosteiros)
(incremental).
Infrastructure Improvement $82,630,208 Increase $78,967,304 Travel time ratio:
Project. integration of percentage of
the internal beneficiary
market and population further
reduce than 30 minutes from
transportation nearest market.
costs. Kilometers of roads
rehabilitated.
Percent of contracted
Santiago Roads works
disbursed
(cumulative).
Percent of contracted
Santo Antao Bridge
works disbursed
(cumulative).
Port of Praia: percent
of contracted port
works disbursed
(cumulative).
Cargo village: percent
of contracted works
disbursed
(cumulative).
Quay 2 improvements:
percent of contracted
works disbursed
(cumulative).
Access road: percent
of contracted works
disbursed
(cumulative).
Private Sector Development $1,931,223 Spur private $1,595,002 MFI portfolio at risk,
Project. sector adjusted (level).
development on
all islands
through
increased
investment in
the priority
sectors and
through
financial sector
reform.
Program Administration,\2\ and $13,485,508 $12,509,672
Control, Monitoring and
Evaluation.
Pending subsequent reports \3\. $516,776
----------------------------------------------------------------------------------------------------------------
[[Page 19134]]
Cumulative
Projects Obligated Objectives expenditures Measures
----------------------------------------------------------------------------------------------------------------
Country: Nicaragua Year: 2011 Quarter 1 Total obligation: $113,478,345
Entity to which the assistance is provided: MCA Nicaragua Total Quarterly Expenditures\1\: $ 1,561,680
----------------------------------------------------------------------------------------------------------------
Property Regularization Project $7,180,454 Increase $6,289,228 Automated database of
Investment by registry and cadastre
strengthening installed in the 10
property rights. municipalities of
Leon.
Value of land, urban.
Value of land, rural.
Time to conduct a land
transaction.
Number of additional
parcels with a
registered title,
urban.
Number of additional
parcels with a
registered title,
rural.
Area covered by
cadastral mapping.
Cost to conduct a land
transaction.
Transportation Project......... $58,000,000 Reduce $54,867,252 Annual Average daily
transportation traffic volume: N1
costs between Section R1.
Leon and Annual Average daily
Chinandega and traffic volume: N1
national, Section R2.
regional and Annual Average daily
global markets. 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.
Kilometers of S1 road
upgraded.
Kilometers of S9 road
upgraded.
Rural Development Project...... $32,875,845 Increase the $30,603,852 Number of
value added of beneficiaries with
farms and business plans.
enterprises in Numbers of manzanas (1
the region. Manzana = 1.7
hectares), by sector,
harvesting higher-
value crops.
Number of
beneficiaries with
business plans
prepared with
assistance of Rural
Business Development
Project.
Number of
beneficiaries
implementing Forestry
business plans under
Improvement of Water
Supplies Activity.
Number of Manzanas
reforested.
Number of Manzanas
with trees planted.
Program Administration,\2\ Due $15,422,046 $14,172,209
Diligence, Monitoring and
Evaluation.
Pending subsequent reports \3\. $1,496,404
----------------------------------------------------------------------------------------------------------------
[[Page 19135]]
Cumulative
Projects Obligated Objectives expenditures Measures
----------------------------------------------------------------------------------------------------------------
Country: Georgia Year: 2011 Quarter 1 Total obligation: $395,300,000
Entity to which the assistance is provided: MCA Georgia Total Quarterly Expenditures\1\: $20,153,289
----------------------------------------------------------------------------------------------------------------
Regional Infrastructure $313,250,000 Key Regional $266,179,261 Household savings from
Rehabilitation Project. Infrastructure Infrastructure
Rehabilitated. Rehabilitation
Activities.
Savings in vehicle
operating costs
(VOC).
International
roughness index
(IRI).
Annual average daily
traffic (AADT).
Travel Time.
Road paved/completed.
Construction Works
completed (Contract
1).
Construction Works
completed (Contract
2).
Signed contracts for
feasibility and/or
design studies.
Percent of contracted
studies disbursed.
Kilometers of roads
under design.
Signed contracts for
road works.
Kilometers of roads
under works
contracts.
Sites rehabilitated
(phases I, II, III)--
pipeline.
Construction works
completed (phase II)--
pipeline.
Savings in household
expenditures for all
RID subprojects.
Population Served by
all RID subprojects.
RID Subprojects
completed.
Value of RID Grant
Agreements signed.
Value of project works
and goods contracts
Signed.
RID subprojects with
works initiated.
Regional Enterprise Development $52,530,800 Enterprises in $45,474,493 Jobs Created by
Project. Regions Agribusiness
Developed. 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.
Portfolio companies
(PC).
Funds disbursed to the
portfolio companies.
Program Administration,\2\ Due $29,519,200 $22,483,134
Diligence, Monitoring and
Evaluation.
Pending subsequent reports \3\. $7,304,772
----------------------------------------------------------------------------------------------------------------
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 Objectives expenditures Measures
----------------------------------------------------------------------------------------------------------------
Country: Vanuatu Year: 2011 Quarter 1 Total obligation: $65,690,000
Entity to which the assistance is provided: MCA Vanuatu Total Quarterly Expenditures\1\: $1,209,129
----------------------------------------------------------------------------------------------------------------
Transportation Infrastructure $60,090,228 Facilitate $59,601,565 Traffic volume
Project. transportation (average annual daily
to increase traffic)--Efate: Ring
tourism and Road.
business Traffic Volume
development. (average annual daily
traffic)--Santo: East
Coast Road.
Kilometers of road
upgraded--Efate: Ring
Road.
Kilometers of roads
upgraded--Santo: East
Coast Road.
Percent of contracted
roads works disbursed
(USD disbursed):
Total (Cumulative).
[[Page 19136]]
Program Administration,\2\ Due $5,599,772 $4,416,275
Diligence, Monitoring and
Evaluation.
Pending subsequent reports \3\. $19,948
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objectives expenditures Measures
----------------------------------------------------------------------------------------------------------------
Country: Armenia Year: 2011 Quarter 1 Total obligation: $235,650,000
Entity to which the assistance is provided: MCA Armenia Total Quarterly Expenditures\1\: $17,769,018
----------------------------------------------------------------------------------------------------------------
Irrigated Agriculture Project $152,709,208 Increase $94,721,567 Training/technical
(Agriculture and Water). agricultural assistance provided
productivity for On-Farm Water
Improve and Management.
Quality of Training/technical
Irrigation. assistance provided
for Post-Harvest
Processing.
Loans Provided.
Percent of contracted
works disbursed.
Value of signed
contracts for
irrigation works.
Number of farmers
using better on-farm
water management.
Number of enterprises
using improved
techniques.
Value of irrigation
feasibility and/or
detailed design
contracts signed.
Additional Land
irrigated under
project.
Percent of contracted
irrigation
feasibility and/or
design studies
disbursed.
Rural Road Rehabilitation $67,100,000 Better access to $7,870,944 Average annual daily
Project. economic and traffic on Pilot
social Roads.
infrastructure. International
roughness index for
Pilot Roads.
Road Sections
Rehabilitated--Pilot
Roads.
Pilot Roads: Percent
of Works Completed.
Program Administration,\2\ Due $15,840,792 $10,516,317
Diligence, Monitoring and
Evaluation.
Pending subsequent reports \3\. $79
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objectives expenditures Measures
----------------------------------------------------------------------------------------------------------------
Country: Benin Year: 2011 Quarter 1 Total obligation: $307,298,040
Entity to which the assistance is provided: MCA Benin Total Quarterly Expenditures\1\: $37,758,677
----------------------------------------------------------------------------------------------------------------
Access to Financial Services $19,650,000 Expand Access to $6,227,768 Volume of credits
Project. Financial granted by the Micro-
Services. 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.
Number of institutions
receiving grants
through the Facility.
Number of MFIs
inspected by CSSFD.
Access to Justice Project...... $34,250,521 Improved Ability $6,654,143 Average time to
of Justice enforce a contract.
System to Percent of firms
Enforce reporting confidence
Contracts and in the judicial
Reconcile Claims. system.
Passage of new legal
codes.
Average time required
for Tribunaux de
premiere instance--
arbitration centers
and courts of first
instance (TPI) to
reach a final
decision on a case.
Average time required
for Court of Appeals
to reach a final
decision on a case.
Percent of cases
resolved in TPI per
year.
Percent of cases
resolved in Court of
Appeals per year.
Number of Courthouses
completed.
Average time required
to register a
business
(soci[eacute]t[eacute
]).
[[Page 19137]]
Average time required
to register a
business (sole
proprietorship).
Access to Land Project......... $35,645,826 Strengthen $18,760,887 Total value of
property rights investment in
and increase targeted urban land
investment in parcels.
rural and urban Total value of
land. investment in
targeted rural land
parcels.
Average cost required
to convert occupancy
permit to land title
through systematic
process.
Share of respondents
perceiving land
security in the PH-TF
or PFR areas.
Number of preparatory
studies completed.
Number of Legal and
Regulatory Reforms
Adopted.
Amount of Equipment
Purchased.
Number of new land
titles obtained by
transformation of
occupancy permit.
Number of land
certificates issued
within MCA--Benin
implementation.
Number of PFRs
established with MCA
Benin implementation.
Number of permanent
stations installed.
Number of stakeholders
Trained.
Number of communes
with new cadastres.
Number of operational
land market
information systems.
Access to Markets Project...... $171,059,550 Improve Access to $96,786,669 Volume of merchandise
Markets through traffic through the
Improvements to Port Autonome de
the Port of Cotonou.
Cotonou. Bulk ship carriers
waiting times at the
port.
Port design-build
contract awarded.
Port crime levels
(number of thefts).
Average time to clear
customs.
Port meets--
international port
security standards
(ISPS).
Program Administration,\2\ Due $46,692,143 $29,028,322
Diligence, Monitoring and
Evaluation.
Pending subsequent reports \3\. $283,061
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objectives expenditures Measures
----------------------------------------------------------------------------------------------------------------
Country: Ghana Year: 2011 Quarter 1 Total obligation: $547,009,000
Entity to which the assistance is provided: MCA Ghana Total Quarterly Expenditures\1\: $53,662,034
----------------------------------------------------------------------------------------------------------------
Agriculture Project............ $212,597,378 Enhance $118,885,684 Number of farmers
Profitability of trained in Commercial
cultivation, Agriculture.
services to Number of
agriculture and agribusinesses
product handling assisted.
in support of Number of preparatory
the expansion of land studies
commercial completed.
agriculture Legal and Regulatory
among groups of land reforms adopted.
smallholder Number of landholders
farms. reached by public
outreach efforts.
Number of hectares
under production.
Number of personnel
trained.
Number of buildings
rehabilitated/
constructed.
Value of equipment
purchased.
Feeder Roads
International
Roughness Index.
Feeder Roads
Annualized Average
Daily Traffic.
Value of signed
contracts for
feasibility and/or
design studies of
Feeder Roads.
Percent of contracted
design/feasibility
studies completed for
Feeder Roads.
Value of signed works
contracts for Feeder
Roads.
Percent of contracted
Feeder Road works
disbursed.
Value of loans
disbursed to clients
from agriculture loan
fund.
Value of signed
contracts for
feasibility and/or
design studies
(irrigation).
Percent of contracted
(design/feasibility)
studies complete
(irrigation).
[[Page 19138]]
Value of signed
contracts for
irrigation works
(irrigation).
Rural hectares mapped.
Percent of contracted
irrigation works
disbursed.
Percent of people
aware of their land
rights in Pilot Land
Registration Areas.
Total number of
parcels surveyed in
the Pilot Land
Registration Areas
(PLRAs).
Volume of products
passing through post-
harvest treatment.
Rural Development Project...... $73,390,556 Strengthen the $46,142,299 Number of students
rural enrolled in schools
institutions affected by Education
that provide Facilities Sub-
services Activity.
complementary Number of schools
to, and rehabilitated.
supportive of, Number of basic school
agricultural and blocks constructed to
agriculture Ministry of Education
business (MOE) construction
development. standards.
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/
nonconventional water
systems constructed/
rehabilitated.
Number of small-town
water systems
designed and due
diligence completed
for construction.
Number of pipe
extension projects
designed and due
diligence completed
for construction.
Number of agricultural
processing plants in
target districts with
electricity due to
Rural Electrification
Sub-Activity.
Transportation Project......... $216,235,347 Reduce the $93,326,799 Trunk Roads
transportation International
costs affecting roughness index.
agriculture N1 International
commerce at sub- Roughness Index.
regional levels. N1 Annualized Average
Daily Traffic.
N1 Kilometers of road
upgraded.
Value of signed
contracts for
feasibility and/or
design studies of the
N1.
Percent of contracted
design/feasibility
studies completed of
the N1.
Value of signed
contracts for road
works N1, Lot 1.
Value of signed
contracts for road
works N1, Lot 2.
Trunk Roads Annualized
Average Daily
Traffic.
Trunk Roads Kilometers
of roads completed.
Percent of contracted
design/feasibility
studies completed of
Trunk Roads.
Percent of contracted
Trunk Road works
disbursed.
Ferry Activity:
annualized average
daily traffic
vehicles.
Ferry Activity: annual
average daily traffic
(passengers).
Landing stages
rehabilitated.
Ferry terminal
upgraded.
Rehabilitation of
Akosombo Floating
Dock completed.
Rehabilitation of
landing stages
completed.
Percent of contracted
road works disbursed:
N1, Lot 2.
Percent of contracted
road works disbursed:
N1, Lot 2.
Percent of contracted
work disbursed: ferry
and floating dock.
Percent of contracted
work disbursed:
landings and
terminals.
Value of signed
contracts for
feasibility and/or
design studies of
Trunk Roads.
Value of signed
contracts for Trunk
Roads.
[[Page 19139]]
Program Administration,\2\ Due $44,785,719 $29,624,036
Diligence, Monitoring and
Evaluation.
Pending subsequent reports \3\. $341,182
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objectives expenditures Measures
----------------------------------------------------------------------------------------------------------------
Country: El Salvador Year: 2011 Quarter 1 Total obligation: $460,940,000
Entity to which the assistance is provided: MCA El Salvador Total Quarterly Expenditures\1\: $27,896,592
----------------------------------------------------------------------------------------------------------------
Human Development Project...... $101,753,001 Increase human $39,303,357 Employment rate of
and physical graduates of middle
capital of technical schools.
residents of the Graduation rates of
Northern Zone to middle technical
take advantage schools.
of employment Middle technical
and business schools remodeled and
opportunities. equipped.
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.
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.
Number of hectares
under production with
MCC support.
Number of
beneficiaries of
technical assistance
and training--
Agriculture.
Number of
beneficiaries of
technical assistance
and training--
Agribusiness.
Value of Agricultural
Loans to Farmers/
Agribusiness.
Connectivity Project........... $248,822,000 Reduce travel $99,760,888 Average annual daily
cost and time traffic.
within the International
Northern Zone, roughness index.
with the rest of Kilometers of roads
the country, and rehabilitated.
within the
region.
Kilometers of roads
with Construction
Initiated.
Productive Development Project. $71,824,000 $36,985,024
Program Administration\2\ and $38,540,999 $17,241,351
Control, Monitoring and
Evaluation.
Pending Subsequent Report \3\.. $0
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objectives expenditures Measures
----------------------------------------------------------------------------------------------------------------
Country: Mali Year: 2011 Quarter 1 Total obligation: $460,811,164
Entity to which the assistance is provided: MCA Mali Total Quarterly Expenditures\1\: $27,024,327
----------------------------------------------------------------------------------------------------------------
Bamako Senou Airport $181,254,263 $35,384,813 Employment at airport.
Improvement Project.
Signature of design
contract.
Average number of
weekly flights
(arrivals).
Passenger traffic
(annual average).
Percent works
complete.
Time required for
passenger processing
at departures and
arrivals.
Percent works
complete.
Percent of airport
management and
maintenance plan
implemented.
[[Page 19140]]
Airport meets Federal
Aviation
Administration (FAA)
and International
Civil Aviation
Organization (ICAO)
security standards.
Technical assistance
delivered to project.
Alatona Irrigation Project..... $234,884,675 Increase the $113,956,663 Main season rice
agricultural yields.
production and International
productivity in roughness index (IRI)
the Alatona zone on the Niono-Goma
of the ON. Coura Route.
Average daily vehicle
count.
Percentage works
completed on Niono-
Goma Coura road.
Number of hectares of
land irrigated in the
Alatona Canal.
Irrigation system
efficiency on Alatona
Canal during the
rainy season and the
dry season.
Completion rate of
work on the
construction of the
main system (B03).
Percentage of
contracted irrigation
construction works
disbursed.
Number of titles
registered in the
land registration
office of the Alatona
zone.
Number market gardens
allocated in Alatona
zones (for PAPs)
(market garden
parcels allotted to
PAP women).
Decree transferring
legal control of the
project impact area
is passed.
Contractor
implementing the
``Mapping of
Agricultural and
Communal Land
Parcels'' contract is
mobilized.
Net school enrollment
rate (in Alatona
zone).
Percent of Alatona
population with
access to drinking
water.
Number of schools
available in Alatona.
Number of health
centers available in
the Alatona.
Number of affected
people who have been
compensate.
Resettlement Census
verified.
Adoption of Rate of
Extension Techniques.
Area planted with rice
during the rainy
season.
Area planted with
shallots during dry
season.
Number of farmers
trained.
Water management
system design and
capacity building
strategy implemented.
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).
Loan Portfolio quality
of Alatona MFIs:
portfolio at risk.
Industrial Park Project........ $2,643,432 Terminated....... $2,637,472
Program Administration \2\ and $42,028,793 $23,009,671
Control, Monitoring and
Evaluation.
Pending Subsequent Report \3\.. $595,909
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objectives expenditures Measures
----------------------------------------------------------------------------------------------------------------
Country: Mongolia Year: 2011 Quarter 1 Total obligation: $284,911,363
Entity to which the assistance is provided: MCA Mongolia Total Quarterly Expenditures\1\: $8,665,430
----------------------------------------------------------------------------------------------------------------
Property Rights Project........ $27,201,061 Increase security $4,359,517 Number of studies
and completed.
capitalization Legal and regulatory
of land assets reforms adopted.
held by lower- Number of landholders
income reached by public
Mongolians, and outreach efforts.
increased peri-
urban herder
productivity and
incomes.
[[Page 19141]]
Training to
Leaseholders--Intensi
ve and Semi-Intensive
Farming.
Number of Buildings
rehabilitated/
constructed.
Value of equipment
purchased.
Rural hectares Mapped.
Urban Parcels Mapped.
Leaseholds Awarded.
Hashaa Plots Directly
Registered by the
Property Rights
Project.
Vocational Education Project... $47,355,638 Increase $3,874,128 Rate of employment of
employment and TVET Graduates.
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................. $38,974,817 Increase the $8,133,305 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
populations and safety activity
improved medical finalized and key
treatment and interventions
control of NCDIs. developed.
Roads Project.................. $79,750,000 TBD.............. $8,434,083 TBD.
Energy and Environmental $46,966,205 TBD.............. $1,541,021 TBD.
Project.
Rail Project................... $369,560 Terminated....... $369,560 Terminated.
Program Administration \2\ and $44,294,082 $11,896,484
Control, Monitoring and
Evaluation.
Pending subsequent reports \3\. $357,801
----------------------------------------------------------------------------------------------------------------
In late 2009, the MCC's Board of Directors approved the allocation of a portion of the funds originally
designated for the rail project to the expansion of the health, vocational education and property right
projects from the rail project, and the remaining portion to the addition of a road project.
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objectives expenditures Measures
----------------------------------------------------------------------------------------------------------------
Country: Mozambique Year: 2011 Quarter 1 Total obligation: $506,924,053
Entity to which the assistance is provided: MCA Mozambique Total Quarterly Expenditures\1\: $4,595,841
----------------------------------------------------------------------------------------------------------------
Water Supply and Sanitation $203,585,393 Increase access $6,922,726 Percent of urban
Project. to reliable and population with
quality water improved water
and sanitation sources.
facilities. Time to get to non-
private water source.
Percent of urban
population with
improved sanitation
facilities.
Percent of rural
population with
access to improved
water sources.
Number of private
household water
connections in urban
areas.
Number of Rural water
points constructed.
Number of standpipes
in urban areas.
Final detailed design
for 5 towns
submitted.
Final detailed design
for 3 cities
submitted.
Road Rehabilitation Project.... $176,307,480 Increase access $3,497,298 Kilometers of road
to productive rehabilitated.
resources and Percent of Namialo--
markets. 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.
Percent of Namialo--
Rio L[uacute]rio Road
construction contract
disbursed.
Percent of Rio
L[uacute]rio--Metoro
Road construction
contract disbursed.
[[Page 19142]]
Percent of Rio
Ligonha--Nampula Road
construction contract
disbursed.
Percent of Chimuara-
Nicoadala Road
construction contract
disbursed.
Average annual daily
traffic volume.
Average annual daily
traffic volume.
Average annual daily
traffic volume.
Average annual daily
traffic volume.
Change in
International
Roughness Index
(IRI)--Namialo--Rio
Lurio Road.
Change in
International
Roughness Index
(IRI)--on Rio Ligonha-
Nampula Road.
Change in
International
Roughness Index
(IRI)--on Rio Lurio-
Metoro Road.
Change in
International
Roughness Index
(IRI)--on Chimuara-
Nicoadala Road.
Land Tenure Project............ $39,068,307 Establish $8,874,069 Total number of
efficient, officials and
secure land residents reached
access for with land strategy
households and and policy awareness
investors. and outreach
messages.
Time to get land usage
rights (DUAT), urban.
Time to get land usage
rights (DUAT), rural.
Number of buildings
rehabilitated or
built.
Total value of
procured equipment
and materials.
Number of people
trained.
Rural hectares mapped
in Site Specific
Activity.
Rural hectares mapped
in Community Land
Fund Initiative.
Urban parcels mapped.
Rural hectares
formalized through
Site Specific
Activity.
Rural hectares
formalized through
Community Land Fund
Initiative.
Urban parcels
formalized.
Number of communities
delimited.
Number of households
having land
formalized, rural.
Number of households
having land
formalized, urban.
Farmer Income Support Project.. $18,400,117 Improve coconut $4,818,852 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.
Income from coconuts
and coconut products
(estates).
Income from coconuts
and coconuts products
(households).
Program Administration \2\ and $69,562,756 $14,971,583
Control, Monitoring and
Evaluation.
Pending Subsequent Report \3\.. $641,587
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objectives expenditures Measures
----------------------------------------------------------------------------------------------------------------
Country: Lesotho Year: 2011 Quarter 1 Total Obligation: $362,551,000
Entity to which the assistance is provided: MCA Lesotho Total Quarterly Expenditures\1\: $20,235,490
----------------------------------------------------------------------------------------------------------------
Water Project.................. $164,027,999 Improve the water $20,665,287 School days lost due
supply for to water borne
industrial and diseases.
domestic needs, Diarrhea notification
and enhance at health centers.
rural Time saved due to
livelihoods access to water
through improved source.
watershed
management.
Rural household (HH)
provided with access
to improved water
supply.
[[Page 19143]]
Rural HH provided with
access to improved
ventilated latrines.
Rural population with
knowledge of good
hygiene principles.
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).
Hydrological flows
variability.
Reclaimed area.
Health Project................. $122,398,000 Increase access $20,391,636 People with HIV still
to life- alive 12 months after
extending ART initiation of
and essential treatment.
health services TB notification (per
by providing a 100,000 pop.).
sustainable Percentage of PLWA
delivery receiving ARV
platform. treatment (by age &
sex).
Deliveries conducted
in the health
centers.
Immunization coverage
rate.
Private Sector Development $36,470,318 Stimulate $7,219,420 Average time (days)
Project. investment by required to enforce a
improving access contract.
to credit, Value of commercial
reducing cases.
transaction Cases referred to ADR
costs and that are successfully
increasing the completed.
participation of
women in the
economy.
Portfolio of loans.
Loan processing time.
Performing loans.
Electronic payments--
salaries.
Electronic payments--
pensions.
Debit/smart cards
issued.
Mortgage bonds
registered.
Value of registered
mortgage bonds.
Clearing time--
Country.
Clearing time--Maseru.
Time to complete
transfer of land
rights.
Land transactions
recorded.
Land parcels
regularized and
registered.
People trained on
gender equality and
economic rights.
ID cards issued.
Monetary cost of a
lease transaction.
Program Administration \2\ and $39,654,682 $16,807,335
Control, Monitoring and
Evaluation.
Pending Subsequent Report \3\.. $7,597
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objectives expenditures Measures
----------------------------------------------------------------------------------------------------------------
Country: Morocco Year: 2011 Quarter 1 Total obligation: $697,500,000
Entity to which the assistance is provided: MCA Morocco Total Quarterly Expenditures\1\: $16,235,188
----------------------------------------------------------------------------------------------------------------
Fruit Tree Productivity Project $300,896,445 Reduce volatility $54,073,820 Number of farmers
of agricultural trained.
production and Number of
increase volume agribusinesses
of fruit assisted.
agricultural Number of hectares
production. under production.
Value of agricultural
production.
Small Scale Fisheries Project.. $116,168,027 Improve quality $7,628,045 Landing sites and
of fish moving ports rehabilitated.
through domestic Mobile fish vendors
channels and using new equipments.
assure the Fishing boats using
sustainable use new landing sites.
of fishing
resources.
Average price of fish
at auction markets.
Average price of fish
at wholesale.
Average price of fish
at ports.
[[Page 19144]]
Artisan and Fez Medina Project. $111,873,858 Increase value $5,083,742 Average revenue of SME
added to tourism pottery workshops.
and artisan
sectors.
Construction and
rehabilitation of Fez
Medina Sites.
Tourist receipts in
Fez.
Training of potters.
Enterprise Support Project..... $33,850,000 Improved survival $5,957,147 Number of enterprises
rate of new SMEs in pilot project
and INDH-funded receiving coaching.
income Value added per
generating enterprise.
activities; Survival rate after
increased two years.
revenue for new
SMEs and INDH-
funded income
generating
activities.
Financial Services Project..... $46,200,000 TBD.............. $19,458,039 TBD.
Program Administration \2\ and $88,511,670 $22,819,549
Control, Monitoring and
Evaluation.
Pending Subsequent Report \3\.. $50,964
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objectives expenditures Measures
----------------------------------------------------------------------------------------------------------------
Country: Tanzania Year: 2011 Quarter 1 Total obligation: $698,136,001
Entity to which the assistance is provided: MCA Tanzania Total Quarterly Expenditures\1\: $50,430,174
----------------------------------------------------------------------------------------------------------------
Energy Sector Project.......... $206,042,428 Increase value $38,537,389 New power customers:
added to Kigoma.
businesses.
New power customers:
Morogoro.
New power customers:
Tanga.
New power customers:
Mbeya.
New power customers:
Iringa.
New power customers:
Dodoma.
New power customers:
Mwanza.
New power customers:
Zanzibar.
Energy generation--
Kigoma.
Transmission capacity:
Kigoma.
Transmission capacity:
Morogoro.
Transmission capacity:
Tanga.
Transmission capacity:
Mbeya.
Transmission capacity:
Iringa.
Transmission capacity:
Dodoma.
Transmission capacity:
Mwanza.
Transmission capacity:
Zanzibar.
Percentage disbursed
for design and
supervision contract
Consulting Engineer
(CE) year 1 budgeted:
Distribution
Rehabilitation and
extension activity.
Percentage disbursed
for design and
supervision contract
Consulting Engineer
(CE) year 1 budgeted;
Zanzibar
Interconnector
activity.
Percentage disbursed
for design and
supervision contract
Consulting Engineer
(CE) year 1 budgeted;
Malagarasi hydropower
and Kigoma
distribution
activity.
Transport Sector Project....... $368,847,429 Increase cash $70,094,338 International
crop revenue and roughness index:
aggregate Tunduma Sumbawanga.
visitor spending.
International
roughness index:
Tanga Horohoro.
International
roughness index:
Namtumbo Songea.
International
roughness index:
Peramiho Mbinga.
Annual average daily
traffic: Tunduma
Sumbawanga.
Annual average daily
traffic: Tanga
Horohoro.
Annual average daily
traffic: Namtumbo
Songea.
Annual average daily
traffic: Peramiho
Mbinga.
Kilometers upgraded/
completed: Tunduma
Sumbawanga.
[[Page 19145]]
Kilometers upgraded/
completed: Tanga
Horohoro.
Kilometers upgraded/
completed: Namtumbo
Songea.
Kilometers upgraded/
completed: Peramiho
Mbinga.
Percent disbursed on
construction works:
Tunduma Sumbawanga.
Percent disbursed on
construction works:
Tanga Horohoro.
Percent disbursed on
construction works:
Namtumbo Songea.
Percent disbursed on
construction works:
Peramiho Mbinga.
Percent disbursed for
feasibility and/or
design studies:
Tunduma Sumbawanga.
Percent disbursed for
feasibility and/or
design studies: Tanga
Horohoro.
Percent disbursed for
feasibility and/or
design studies:
Namtumbo Songea.
Percent disbursed for
feasibility and/or
design studies:
Peramiho Mbinga.
International
roughness index:
Pemba.
Average annual daily
traffic: Pemba.
Kilometers upgraded/
completed: Pemba.
Percent disbursed on
construction works:
Pemba.
Signed contracts for
construction works
(Zanzibar Rural
Roads).
Percent disbursed on
signed contracts for
feasibility and/or
design studies:
Pemba.
Passenger arrivals:
Mafia Island.
Percentage of upgrade
complete: Mafia
Island.
Percent disbursed on
construction works:
Mafia Island.
Water Sector Project........... $65,692,144 Increase $3,284,750 Number of households
investment in using improved source
human and for drinking water
physical capital (Dar es Salaam).
and to reduce Number of households
the prevalence using improved source
of water-related for drinking water
disease. (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).
Percent disbursed on
Feasibility Design
Update contract Lower
Ruvu Plant Expansion.
Program Administration \2\ and $57,554,000 $15,382,170
Control, Monitoring and
Evaluation.
Pending Subsequent Report \3\.. $206,197
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objectives expenditures Measures
----------------------------------------------------------------------------------------------------------------
Country: Burkina Faso Year: 2011 Quarter 1 Total obligation: $480,943,569
Entity to which the assistance is provided: MCA Burkina Faso Total Quarterly Expenditures\1\: $4,817,464
----------------------------------------------------------------------------------------------------------------
Roads Project.................. $194,130,681 Enhance access to $3,055,661 To Be Determined
markets through (TBD).
investments in
the road network.
Rural Land Governance Project.. $59,934,615 Increase $6,348,245 TBD.
investment in
land and rural
productivity
through improved
land tenure
security and
land management.
[[Page 19146]]
Agriculture Development Project $141,910,059 Expand the $6,518,953 TBD.
productive use
of land in order
to increase the
volume and value
of agricultural
production in
project zones.
Bright II Schools Project...... $28,829,669 Increase primary $14,756,395 TBD.
school
completion rates.
Program Administration \2\ and $56,138,545 $16,054,831
Control, Monitoring and
Evaluation.
Pending Subsequent Report \3\.. $12,034,926
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objectives expenditures Measures
----------------------------------------------------------------------------------------------------------------
Country: Namibia Year: 2011 Quarter 1 Total obligation: $304,477,816
Entity to which the assistance is provided: MCA Namibia Total Quarterly Expenditures\1\: $7,083,896
----------------------------------------------------------------------------------------------------------------
Education Project.............. $144,976,557 Improve the $8,875,295 TBD.
education
sector's
effectiveness,
efficiency and
quality.
Tourism Project................ $66,959,292 Increase incomes $4,718,437 TBD.
and create
employment
opportunities by
improving the
marketing,
management and
infrastructure
of Etosha
National Park.
Agriculture Project............ $47,550,008 Sustainably $4,834,237 TBD.
improve the
economic
performance and
profitability of
the livestock
sector and
increase the
volume of the
indigenous
natural products
for export.
Program Administration \2\ and $44,991,959 $8,477,524
Control, Monitoring and
Evaluation.
Pending Subsequent Report \3\.. $3,189,460
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objectives expenditures Measures
----------------------------------------------------------------------------------------------------------------
Country: Moldova Year: 2011 Quarter 1 Total obligation: $262,000,000
Entity to which the assistance is provided: MCA Moldova Total Quarterly Expenditures\1\: -$55,865
----------------------------------------------------------------------------------------------------------------
Road Rehabilitation Project.... $132,840,000 $94,350 To Be Determined
(TBD).
Transition to High Value $101,773,402 $0 TBD.
Agriculture Project.
Program Administration \2\ and $27,386,598 $0 TBD.
Monitoring and Evaluation.
----------------------------------------------------------------------------------------------------------------
The negative quarterly expenditure for Moldova is related to expense accruals. The accruals will be reversed in
2011 and applied to various projects and activities.
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objectives expenditures Measures
----------------------------------------------------------------------------------------------------------------
Country: Senegal Year: 2011 Quarter 1 Total obligation: $540,000,000
Entity to which the assistance is provided: MCA Moldova Total Quarterly Expenditures\1\: $446,752
----------------------------------------------------------------------------------------------------------------
Road Rehabilitation Project.... $324,712,499 $0 To Be Determined
(TBD).
Transition to High Value $170,008,860 $0 TBD.
Agriculture Project.
Program Administration \2\ and $45,278,641 $1,353,733 TBD.
Monitoring and Evaluation.
[[Page 19147]]
Pending Subsequent Report \3\.. $46,835
----------------------------------------------------------------------------------------------------------------
\1\ Expenditures are the sum of cash outlays and quarterly accruals for work completed but not yet paid or
invoiced.
\2\ Program administration funds are used to pay items such as salaries, rent, and the cost of office equipment.
\3\ These amounts represent disbursements made that will be allocated to individual projects in the subsequent
quarter(s) and reported as such in subsequent quarterly report(s).
------------------------------------------------------------------------
619(b) Transfer or Allocation of Funds
-------------------------------------------------------------------------
U.S. Agency to which funds were Description of
transferred or allocated Amount program or project
------------------------------------------------------------------------
USAID........................... $0 Threshold Program.
------------------------------------------------------------------------
[FR Doc. 2011-8104 Filed 4-5-11; 8:45 am]
BILLING CODE 9211-03-P