[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]


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

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