[Federal Register Volume 76, Number 115 (Wednesday, June 15, 2011)]
[Notices]
[Pages 35031-35048]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2011-14603]


=======================================================================
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MILLENNIUM CHALLENGE CORPORATION

[MCC 11-05]


Notice of Quarterly Report (January 1, 2011-March 31, 2011)

AGENCY: Millennium Challenge Corporation.

SUMMARY: The Millennium Challenge Corporation (MCC) is reporting for 
the quarter January 1, 2011 through March 31, 2011, on assistance 
provided under section 605 of the Millennium Challenge Act of 2003 (22 
U.S.C. 7701 et seq.), as amended (the Act), and on transfers or 
allocations of funds to other Federal agencies under section 619(b) of 
the Act. The following report will be made available to the public by 
publication in the Federal Register and on the Internet Web site of the 
MCC (http://www.mcc.gov) in accordance with section 612(b) of the Act.

                                      Assistance Provided Under Section 605
----------------------------------------------------------------------------------------------------------------
                                                                          Cumulative
             Projects                 Obligated         Objectives       expenditures           Measures
----------------------------------------------------------------------------------------------------------------
                     Country: Madagascar Year: 2011 Quarter 2 Total Obligation: $87,998,166
----------------------------------------------------------------------------------------------------------------
         Entity to which the assistance is provided: MCA Madagascar Total Quarterly Expenditures\1\: $0
----------------------------------------------------------------------------------------------------------------
Land Tenure Project..............     $30,123,098  Increase Land           $29,304,770  Area secured with land
                                                    Titling and                          certificates or titles
                                                    Security.                            in the Zones.
                                                                                        Legal and regulatory
                                                                                         reforms adopted.
                                                                                        Number of land documents
                                                                                         inventoried in the
                                                                                         Zones and Antananarivo.
                                                                                        Number of land documents
                                                                                         restored in the Zones
                                                                                         and Antananarivo.
                                                                                        Number of land documents
                                                                                         digitized in the Zones
                                                                                         and Antananarivo.
                                                                                        Average time for Land
                                                                                         Services Offices to
                                                                                         issue a duplicate copy
                                                                                         of a title.
                                                                                        Average cost to a user
                                                                                         to obtain a duplicate
                                                                                         copy of a title from
                                                                                         the Land Services
                                                                                         Offices.
                                                                                        Number of land
                                                                                         certificates delivered
                                                                                         in the Zones during the
                                                                                         period.
                                                                                        Number of new guichets
                                                                                         fonciers operating in
                                                                                         the Zones.
                                                                                        The 256 Plan Local
                                                                                         d'Occupation Foncier-
                                                                                         Local Plan of Land
                                                                                         Occupation (PLOFs) are
                                                                                         completed.
Financial Sector Reform Project..     $25,705,099  Increase                $23,535,781  Volume of funds
                                                    Competition in the                   processed annually by
                                                    Financial Sector.                    the national payment
                                                                                         system.
                                                                                        Number of accountants
                                                                                         and financial experts
                                                                                         registered to become
                                                                                         CPA.
                                                                                        Number of Central Bank
                                                                                         branches capable of
                                                                                         accepting auction
                                                                                         tenders.

[[Page 35032]]

 
                                                                                        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.
Agricultural Business Investment      $13,687,978  Improve                 $13,582,534  Number of farmers
 Project.                                           Agricultural                         receiving technical
                                                    Projection                           assistance.
                                                    Technologies and                    Number of marketing
                                                    Market Capacity in                   contracts of ABC
                                                    Rural Areas.                         clients.
                                                                                        Number of farmers
                                                                                         employing technical
                                                                                         assistance.
                                                                                        Value of refinancing
                                                                                         loans and guarantees
                                                                                         issued to participating
                                                                                         MFIs (as a measure of
                                                                                         value of agricultural
                                                                                         and rural loans).
                                                                                        Number of
                                                                                         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  ...................     $17,779,127
 Control, Monitoring and
 Evaluation.
Pending subsequent reports \3\...  ..............  ...................      $1,392,568
----------------------------------------------------------------------------------------------------------------
FY2010 Madagascar post-compact disbursement related to final payment of audit expenses.
----------------------------------------------------------------------------------------------------------------


 
                                                                          Cumulative
             Projects                 Obligated         Objectives       expenditures           Measures
----------------------------------------------------------------------------------------------------------------
                      Country: Honduras Year: 2011 Quarter 2 Total Obligation: $205,000,000
----------------------------------------------------------------------------------------------------------------
       Entity to which the assistance is provided: MCA Honduras Total Quarterly Expenditures\1\: -$555,866
----------------------------------------------------------------------------------------------------------------
Rural Development Project........     $68,273,380  Increase the            $68,264,072  Number of program
                                                    productivity and                     farmers harvesting high-
                                                    business skills of                   value horticulture
                                                    farmers who                          crops.
                                                    operate small and                   Number of hectares
                                                    medium-size farms                    harvesting high-value
                                                    and their                            horticulture crops.
                                                    employees.                          Number of business plans
                                                                                         prepared by program
                                                                                         farmers with assistance
                                                                                         from the implementing
                                                                                         entity.
                                                                                        Total value of net
                                                                                         sales.
                                                                                        Total number of
                                                                                         recruited farmers
                                                                                         receiving technical
                                                                                         assistance.
                                                                                        Value of loans disbursed
                                                                                         to farmers,
                                                                                         agribusiness, and other
                                                                                         producers and vendors
                                                                                         in the horticulture
                                                                                         industry, including
                                                                                         Program Farmers,
                                                                                         cumulative to date,
                                                                                         Trust Fund Resources.
                                                                                        Number of loans
                                                                                         disbursed
                                                                                         (disaggregated by trust
                                                                                         fund, leveraged from
                                                                                         trust fund, and
                                                                                         institutions receiving
                                                                                         technical assistance
                                                                                         from ACDI-VOCA).
                                                                                        Number of hectares under
                                                                                         irrigation.
                                                                                        Number of farmers
                                                                                         connected to the
                                                                                         community irrigation
                                                                                         system.

[[Page 35033]]

 
Transportation Project...........    $120,591,240  Reduce                 $120,575,874  Freight shipment cost
                                                    transportation                       from Tegucigalpa to
                                                    costs between                        Puerto Cortes.
                                                    targeted                            Average annual daily
                                                    production centers                   traffic volume-CA-5.
                                                    and national,                       International roughness
                                                    regional and                         index (IRI)--CA-5.
                                                    global markets.                     Kilometers of road
                                                                                         upgraded--CA-5.
                                                                                        Percent of contracted
                                                                                         road works disbursed--
                                                                                         CA-5.
                                                                                        Average annual daily
                                                                                         traffic volume--
                                                                                         secondary roads.
                                                                                        International roughness
                                                                                         index (IRI)--secondary
                                                                                         roads.
                                                                                        Kilometers of road
                                                                                         upgraded--secondary
                                                                                         roads.
                                                                                        Average annual daily
                                                                                         traffic volume--rural
                                                                                         roads.
                                                                                        Average speed -Cost per
                                                                                         journey (rural roads).
                                                                                        Kilometers of road
                                                                                         upgraded--rural roads.
                                                                                        Percent disbursed for
                                                                                         contracted studies.
                                                                                        Value of signed
                                                                                         contracts for
                                                                                         feasibility, design,
                                                                                         supervision and program
                                                                                         mgmt contracts.
                                                                                        Kilometers (km) of roads
                                                                                         under design.
                                                                                        Number of Construction
                                                                                         works and supervision
                                                                                         contracts signed.
                                                                                        Kilometers (km) of roads
                                                                                         under works contracts.
Program Administration \2,\ and       $16,135,380  ...................     $15,087,900
 Control, Monitoring and
 Evaluation.
Pending subsequent reports \3\...  ..............  ...................          $7,585
----------------------------------------------------------------------------------------------------------------
The negative quarterly expenditure for Honduras 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: Cape Verde Year: 2011 Quarter 2 Total Obligation: $110,078,488
----------------------------------------------------------------------------------------------------------------
     Entity to which the assistance is provided: MCA Cape Verde Total Quarterly Expenditures\1\: $2,619,880
----------------------------------------------------------------------------------------------------------------
Watershed and Agricultural            $12,011,603  Increase                $11,264,926  Productivity:
 Support Project.                                   agricultural                         Horticulture, Paul
                                                    production in                        watershed.
                                                    three targeted                      Productivity:
                                                    watershed areas on                   Horticulture, Faja
                                                    three islands.                       watershed.
                                                                                        Productivity:
                                                                                         Horticulture, Mosteiros
                                                                                         watershed.
                                                                                        Number of farmers
                                                                                         adopting drip
                                                                                         irrigation: All
                                                                                         intervention watersheds
                                                                                         (Paul, Faja and
                                                                                         Mosteiros).
                                                                                        Hectares under improved
                                                                                         or new irrigation (All
                                                                                         Watersheds Paul, Faja,
                                                                                         and Mosteiros).
                                                                                        Irrigation Works:
                                                                                         Percent contracted
                                                                                         works disbursed. All
                                                                                         intervention watersheds
                                                                                         (Paul, Faja and
                                                                                         Mosteiros).
                                                                                        Number of reservoirs
                                                                                         constructed in all
                                                                                         intervention watersheds
                                                                                         (Paul, Faja and
                                                                                         Mosteiros)
                                                                                         (incremental).
                                                                                        Number of farmers
                                                                                         trained.
Infrastructure Improvement            $82,630,208  Increase                $81,070,109  Travel time ratio:
 Project.                                           integration of the                   percentage of
                                                    internal market                      beneficiary population
                                                    and reduce                           further than 30 minutes
                                                    transportation                       from nearest market.
                                                    costs.                              Kilometers of roads/
                                                                                         bridges completed.
                                                                                        Percent of contracted
                                                                                         road works disbursed
                                                                                         (cumulative).
                                                                                        Port of Praia: percent
                                                                                         of contracted port
                                                                                         works disbursed
                                                                                         (cumulative).
Private Sector Development             $1,931,223  Spur private sector      $1,845,002  MFI portfolio at risk,
 Project.                                           development on all                   adjusted (level).
                                                    islands through
                                                    increased
                                                    investment in the
                                                    priority sectors
                                                    and through
                                                    financial sector
                                                    reform.
Program Administration \2,\ and       $13,505,454  ...................     $12,439,747
 Control, Monitoring and
 Evaluation.
Pending subsequent reports \3\...  ..............  ...................        $853,776
----------------------------------------------------------------------------------------------------------------


[[Page 35034]]


 
                                                                          Cumulative
             Projects                 Obligated         Objectives       expenditures           Measures
----------------------------------------------------------------------------------------------------------------
                     Country: Nicaragua Year: 2011 Quarter 2 Total Obligation: $113,490,000
----------------------------------------------------------------------------------------------------------------
      Entity to which the assistance is provided: MCA Nicaragua Total Quarterly Expenditures\1\: $3,181,756
----------------------------------------------------------------------------------------------------------------
Property Regularization Project..      $7,180,454  Increase Investment      $6,694,971  Automated database of
                                                    by strengthening                     registry and cadastre
                                                    property rights.                     installed in the 10
                                                                                         municipalities of Leon.
                                                                                        Value of land, urban.
                                                                                        Value of land, rural.
                                                                                        Time to conduct a land
                                                                                         transaction.
                                                                                        Number of additional
                                                                                         parcels with a
                                                                                         registered title,
                                                                                         urban.
                                                                                        Number of additional
                                                                                         parcels with a
                                                                                         registered title,
                                                                                         rural.
                                                                                        Area covered by
                                                                                         cadastral mapping.
                                                                                        Cost to conduct a land
                                                                                         transaction.
Transportation Project...........     $58,000,000  Reduce                  $57,810,421  Annual Average daily
                                                    transportation                       traffic volume: N1
                                                    costs between Leon                   Section R1.
                                                    and Chinandega and                  Annual Average daily
                                                    national, regional                   traffic volume: N1
                                                    and global markets.                  Section R2.
                                                                                        Annual Average daily
                                                                                         traffic volume: Port
                                                                                         Sandino (S13).
                                                                                        Annual Average daily
                                                                                         traffic volume:
                                                                                         Villanueva--Guasaule
                                                                                         Annual.
                                                                                        Average daily traffic
                                                                                         volume: Somotillo-Cinco
                                                                                         Pinos (S1).
                                                                                        Annual average daily
                                                                                         traffic volume:
                                                                                         Le[oacute]n-Poneloya-
                                                                                         Las Pe[ntilde]itas.
                                                                                        International Roughness
                                                                                         Index: N-I Section R1.
                                                                                        International Roughness
                                                                                         Index: N-I Section R2.
                                                                                        International Roughness
                                                                                         Index: Port Sandino
                                                                                         (S13).
                                                                                        International roughness
                                                                                         index: Villanueva--
                                                                                         Guasaule.
                                                                                        International roughness
                                                                                         index: Somotillo-Cinco
                                                                                         Pinos.
                                                                                        International roughness
                                                                                         index: Le[oacute]n-
                                                                                         Poneloya-Las
                                                                                         Pe[ntilde]itas.
                                                                                        Kilometers of NI
                                                                                         upgraded: R1 and R2 and
                                                                                         S13.
                                                                                        Kilometers of NI
                                                                                         upgraded: Villanueva--
                                                                                         Guasaule
                                                                                        Kilometers of S1 road
                                                                                         upgraded.
                                                                                        Kilometers of S9 road
                                                                                         upgraded.
Rural Development Project........     $32,865,845  Increase the value      $31,271,251  Number of beneficiaries
                                                    added of farms and                   with business plans.
                                                    enterprises in the                  Numbers of manzanas (1
                                                    region.                              Manzana = 1.7
                                                                                         hectares), by sector,
                                                                                         harvesting higher-value
                                                                                         crops.
                                                                                        Number of beneficiaries
                                                                                         with business plans
                                                                                         prepared with
                                                                                         assistance of Rural
                                                                                         Business Development
                                                                                         Project.
                                                                                        Number of beneficiaries
                                                                                         implementing Forestry
                                                                                         business plans under
                                                                                         Improvement of Water
                                                                                         Supplies Activity.
                                                                                        Number of Manzanas
                                                                                         reforested.
                                                                                        Number of Manzanas with
                                                                                         trees planted.
Program Administration \2\, Due       $15,443,701  ...................     $14,338,382
 Diligence, Monitoring and
 Evaluation.
Pending subsequent reports \3\...  ..............  ...................        $495,677
----------------------------------------------------------------------------------------------------------------


[[Page 35035]]


 
                                                                          Cumulative
             Projects                 Obligated         Objective        expenditures           Measures
----------------------------------------------------------------------------------------------------------------
                      Country: Georgia Year: 2011 Quarter 2 Total Obligation: $395,300,000
----------------------------------------------------------------------------------------------------------------
      Entity to which the assistance is provided: MCA Georgia Total Quarterly Expenditures:\1\ $33,928,267
----------------------------------------------------------------------------------------------------------------
Regional Infrastructure              $314,240,000  Key Regional           $295,889,086  Household savings from
 Rehabilitation Project.                            Infrastructure                       Infrastructure
                                                    Rehabilitated.                       Rehabilitation
                                                                                         Activities.
                                                                                        Savings in vehicle
                                                                                         operating costs (VOC).
                                                                                        International roughness
                                                                                         index (IRI).
                                                                                        Annual average daily
                                                                                         traffic (AADT).
                                                                                        Travel Time.
                                                                                        Kilometers of road
                                                                                         completed.
                                                                                        Signed contracts for
                                                                                         feasibility and/or
                                                                                         design studies.
                                                                                        Percent of contracted
                                                                                         studies disbursed.
                                                                                        Kilometers of roads
                                                                                         under design.
                                                                                        Signed contracts for
                                                                                         road works.
                                                                                        Kilometers of roads
                                                                                         under works contracts.
                                                                                        Sites rehabilitated
                                                                                         (phases I, II, III)--
                                                                                         pipeline.
                                                                                        Construction works
                                                                                         completed (phase II)--
                                                                                         pipeline.
                                                                                        Savings in household
                                                                                         expenditures for all
                                                                                         RID subprojects.
                                                                                        Population Served by all
                                                                                         RID subprojects.
                                                                                        RID Subprojects
                                                                                         completed.
                                                                                        Value of Grant
                                                                                         Agreements signed.
                                                                                        Value of project works
                                                                                         and goods contracts
                                                                                         Signed.
                                                                                        Subprojects with works
                                                                                         initiated.
Regional Enterprise Development       $52,040,800  Enterprises in          $46,445,857  Jobs Created by
 Project.                                           Regions Developed.                   Agribusiness
                                                                                         Development Activity
                                                                                         (ADA) and by Georgia
                                                                                         Regional Development
                                                                                         Fund (GRDF).
                                                                                        Household net income--
                                                                                         ADA and GRDF.
                                                                                        Jobs created--ADA.
                                                                                        Firm income ADA.
                                                                                        Household net income--
                                                                                         ADA.
                                                                                        Beneficiaries (direct
                                                                                         and indirect)--ADA.
                                                                                        Grant agreements signed--
                                                                                         ADA.
                                                                                        Increase in gross
                                                                                         revenues of portfolio
                                                                                         companies (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       $29,019,200  ...................     $29,768,560
 Diligence, Monitoring and
 Evaluation.
Pending subsequent reports \3\...  ..............  ...................      $3,266,423
----------------------------------------------------------------------------------------------------------------
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 2 Total Obligation: $65,690,000
----------------------------------------------------------------------------------------------------------------
        Entity to which the assistance is provided: MCA Vanuatu Total Quarterly Expenditures\1\: $827,002
----------------------------------------------------------------------------------------------------------------
Transportation Infrastructure         $60,089,915  Facilitate              $60,021,670  Traffic volume (average
 Project.                                           transportation to                    annual daily traffic)--
                                                    increase tourism                     Efate: Ring Road.
                                                    and business                        Traffic Volume (average
                                                    development.                         annual daily traffic)--
                                                                                         Santo: East Coast Road.
                                                                                        Kilometers of road
                                                                                         upgraded--Efate: Ring
                                                                                         Road.
                                                                                        Kilometers of roads
                                                                                         upgraded--Santo: East
                                                                                         Coast Road.
                                                                                        Percent of MCC
                                                                                         contribution disbursed
                                                                                         to``adjusted'' signed
                                                                                         contracts of roads
                                                                                         works; including
                                                                                         approved variations.
Program Administration,\2\ Due         $5,600,085  ...................      $4,823,172
 Diligence, Monitoring and
 Evaluation.

[[Page 35036]]

 
Pending subsequent reports \3\...  ..............  ...................         $19,948
----------------------------------------------------------------------------------------------------------------


 
                                                                          Cumulative
             Projects                 Obligated         Objectives       expenditures           Measures
----------------------------------------------------------------------------------------------------------------
                      Country: Armenia Year: 2011 Quarter 2 Total Obligation: $235,650,000
----------------------------------------------------------------------------------------------------------------
      Entity to which the assistance is provided: MCA Armenia Total Quarterly Expenditures\1\: $15,809,964
----------------------------------------------------------------------------------------------------------------
Irrigated Agriculture Project        $152,709,208  Increase               $109,502,764  Training/technical
 (Agriculture and Water).                           agricultural                         assistance provided for
                                                    productivity                         On-Farm Water
                                                    Improve and                          Management.
                                                    Quality of                          Training/technical
                                                    Irrigation.                          assistance provided for
                                                                                         Post-Harvest
                                                                                         Processing.
                                                                                        Loans Provided.
                                                                                        Value of irrigation
                                                                                         feasibility and/or
                                                                                         detailed design
                                                                                         contracts signed.
                                                                                        Value of irrigation
                                                                                         feasibility and/or
                                                                                         detailed design
                                                                                         contracts disbursed.
                                                                                        Number of farmers using
                                                                                         better on-farm water
                                                                                         management.
                                                                                        Number of enterprises
                                                                                         using improved
                                                                                         techniques.
                                                                                        Value of irrigation
                                                                                         feasibility and/or
                                                                                         detailed design
                                                                                         contracts signed.
                                                                                        Additional Land
                                                                                         irrigated under
                                                                                         project.
                                                                                        Value of irrigation
                                                                                         feasibility and/or
                                                                                         detailed design
                                                                                         contracts signed.
                                                                                        Value of irrigation
                                                                                         feasibility and/or
                                                                                         detailed design
                                                                                         contracts disbursed.
Rural Road Rehabilitation Project     $67,100,000  Better access to         $7,668,644  Average annual daily
                                                    economic and                         traffic on Pilot Roads.
                                                    social                              International roughness
                                                    infrastructure.                      index for Pilot Roads.
                                                                                        Road Sections
                                                                                         Rehabilitated--Pilot
                                                                                         Roads.
                                                                                        Pilot Roads: Percent of
                                                                                         Contracted Roads Works
                                                                                         Disbursed of Works
                                                                                         Completed.
Program Administration,\2\ Due        $15,840,792  ...................     $11,621,709
 Diligence, Monitoring and
 Evaluation.
Pending subsequent reports \3\...  ..............  ...................        $125,754
----------------------------------------------------------------------------------------------------------------


 
                                                                          Cumulative
             Projects                 Obligated         Objectives       expenditures           Measures
----------------------------------------------------------------------------------------------------------------
                       Country: Benin Year: 2011 Quarter 2 Total Obligation: $307,298,040
----------------------------------------------------------------------------------------------------------------
       Entity to which the assistance is provided: MCA Benin Total Quarterly Expenditures\1\: $43,685,463
----------------------------------------------------------------------------------------------------------------
Access to Financial Services          $16,950,000  Expand Access to         $7,821,138  Value of credits granted
 Project.                                           Financial Services.                  by MFI institutions (at
                                                                                         the national level).
                                                                                        Value of savings
                                                                                         collected by MFI
                                                                                         institutions (at the
                                                                                         national level).
                                                                                        Average portfolio at
                                                                                         risk >90 days of
                                                                                         microfinance
                                                                                         institutions at the
                                                                                         national level.
                                                                                        Operational self-
                                                                                         sufficiency of MFIs at
                                                                                         the national level.
                                                                                        Number of institutions
                                                                                         receiving grants
                                                                                         through the Facility.
                                                                                        Number of MFIs inspected
                                                                                         by CSSFD.
Access to Justice Project........     $23,901,695  Improved Ability of      $8,753,918  Average time to enforce
                                                    Justice System to                    a contract.
                                                    Enforce Contracts                   Percent of firms
                                                    and Reconcile                        reporting confidence in
                                                    Claims.                              the judicial system.
                                                                                        Passage of new legal
                                                                                         codes.
                                                                                        Average time required
                                                                                         for Tribunaux de
                                                                                         premiere instance-
                                                                                         arbitration centers and
                                                                                         courts of first
                                                                                         instance (TPI) to reach
                                                                                         a final decision on a
                                                                                         case.
                                                                                        Average time required
                                                                                         for Court of Appeals to
                                                                                         reach a final decision
                                                                                         on a case.
                                                                                        Percent of cases
                                                                                         resolved in TPI per
                                                                                         year.
                                                                                        Percent of cases
                                                                                         resolved in Court of
                                                                                         Appeals per year.
                                                                                        Number of Courthouses
                                                                                         completed.
                                                                                        Average time required to
                                                                                         register a business
                                                                                         (soci[eacute]t[eacute])
                                                                                         .

[[Page 35037]]

 
                                                                                        Average time required to
                                                                                         register a business
                                                                                         (sole proprietorship).
Access to Land Project...........     $34,435,827  Strengthen property     $20,091,760  Percentage of households
                                                    rights and                           investing in targeted
                                                    increase                             urban land parcels.
                                                    investment in                       Percentage of households
                                                    rural and urban                      investing in targeted
                                                    land.                                rural land parcels.
                                                                                        Average cost required to
                                                                                         convert occupancy
                                                                                         permit to land title
                                                                                         through systematic
                                                                                         process.
                                                                                        Share of respondents
                                                                                         perceiving land
                                                                                         security in the 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........    $185,400,726  Improve Access to      $133,170,608  Volume of merchandise
                                                    Markets through                      traffic through the
                                                    Improvements to                      Port Autonome de
                                                    the Port of                          Cotonou.
                                                    Cotonou.                            Bulk ship carriers
                                                                                         waiting times at the
                                                                                         port.
                                                                                        Port design-build
                                                                                         contract awarded.
                                                                                        Annual number of thefts
                                                                                         cases.
                                                                                        Average time to clear
                                                                                         customs.
                                                                                        Port meets--
                                                                                         international port
                                                                                         security standards
                                                                                         (ISPS).
Program Administration,\2\ Due        $46,609,792  ...................     $31,305,827
 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\: $43,024,326
----------------------------------------------------------------------------------------------------------------
Agriculture Project..............    $212,597,378  Enhance                $135,282,806  Number of farmers
                                                    Profitability of                     trained in Commercial
                                                    cultivation,                         Agriculture.
                                                    services to                         Number of agribusinesses
                                                    agriculture and                      assisted.
                                                    product handling                    Number of preparatory
                                                    in support of the                    land studies completed.
                                                    expansion of                        Legal and Regulatory
                                                    commercial                           land reforms adopted.
                                                    agriculture among                   Number of landholders
                                                    groups of                            reached by public
                                                    smallholder farms.                   outreach efforts.
                                                                                        Number of hectares under
                                                                                         production.
                                                                                        Number of personnel
                                                                                         trained.
                                                                                        Number of buildings
                                                                                         rehabilitated/
                                                                                         constructed.
                                                                                        Value of equipment
                                                                                         purchased.
                                                                                        Feeder Roads
                                                                                         International Roughness
                                                                                         Index.
                                                                                        Feeder Roads Annualized
                                                                                         Average Daily Traffic.
                                                                                        Value of signed
                                                                                         contracts for
                                                                                         feasibility and/or
                                                                                         design studies of
                                                                                         Feeder Roads.
                                                                                        Percent of contracted
                                                                                         design/feasibility
                                                                                         studies completed for
                                                                                         Feeder Roads.
                                                                                        Value of signed works
                                                                                         contracts for Feeder
                                                                                         Roads.
                                                                                        Percent of contracted
                                                                                         Feeder Road works
                                                                                         disbursed
                                                                                        Value of loans disbursed
                                                                                         to clients from
                                                                                         agriculture loan fund.
                                                                                        Value of signed
                                                                                         contracts for
                                                                                         feasibility and/or
                                                                                         design studies
                                                                                         (irrigation).
                                                                                        Percent of contracted
                                                                                         (design/feasibility)
                                                                                         studies complete
                                                                                         (irrigation).
                                                                                        Value of signed
                                                                                         contracts for
                                                                                         irrigation works
                                                                                         (irrigation).

[[Page 35038]]

 
                                                                                        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          $53,005,831  Number of students
                                                    rural institutions                   enrolled in schools
                                                    that provide                         affected by Education
                                                    services                             Facilities Sub-
                                                    complementary to,                    Activity.
                                                    and supportive of,                  Number of schools
                                                    agricultural and                     rehabilitated.
                                                    agriculture                         Number of school blocks
                                                    business                             constructed.
                                                    development.                        Distance to collect
                                                                                         water.
                                                                                        Time to collect water.
                                                                                        Incidence of guinea
                                                                                         worm.
                                                                                        Number of people
                                                                                         affected by Water and
                                                                                         Sanitation Facilities
                                                                                         Sub-Activity.
                                                                                        Number of stand-alone
                                                                                         boreholes/wells/
                                                                                         nonconventional water
                                                                                         systems constructed/
                                                                                         rehabilitated.
                                                                                        Number of small-town
                                                                                         water systems designed
                                                                                         and due diligence
                                                                                         completed for
                                                                                         construction.
                                                                                        Number of pipe extension
                                                                                         projects designed and
                                                                                         due diligence completed
                                                                                         for construction.
                                                                                        Number of agricultural
                                                                                         processing plants in
                                                                                         target districts with
                                                                                         electricity due to
                                                                                         Rural Electrification
                                                                                         Sub-Activity.
Transportation Project...........    $216,235,347  Reduce the             $111,516,419  Trunk Roads
                                                    transportation                       International roughness
                                                    costs affecting                      index.
                                                    agriculture                         N1 International
                                                    commerce at sub-                     Roughness Index.
                                                    regional levels.                    N1 Annualized Average
                                                                                         Daily Traffic.
                                                                                        N1 Kilometers of road
                                                                                         upgraded.
                                                                                        Value of signed
                                                                                         contracts for
                                                                                         feasibility and/or
                                                                                         design studies of the
                                                                                         N1.
                                                                                        Percent of contracted
                                                                                         design/feasibility
                                                                                         studies completed of
                                                                                         the N1.
                                                                                        Value of signed
                                                                                         contracts for road
                                                                                         works N1, Lot 1.
                                                                                        Value of signed
                                                                                         contracts for road
                                                                                         works N1, Lot 2.
                                                                                        Trunk Roads Annualized
                                                                                         Average Daily Traffic.
                                                                                        Trunk Roads Kilometers
                                                                                         of roads completed.
                                                                                        Percent of contracted
                                                                                         design/feasibility
                                                                                         studies completed of
                                                                                         Trunk Roads.
                                                                                        Percent of contracted
                                                                                         Trunk Road works
                                                                                         disbursed.
                                                                                        Ferry Activity:
                                                                                         annualized average
                                                                                         daily traffic vehicles.
                                                                                        Ferry Activity: annual
                                                                                         average daily traffic
                                                                                         (passengers).
                                                                                        Landing stages
                                                                                         rehabilitated.
                                                                                        Ferry terminal upgraded.
                                                                                        Rehabilitation of
                                                                                         Akosombo Floating Dock
                                                                                         completed.
                                                                                        Rehabilitation of
                                                                                         landing stages
                                                                                         completed.
                                                                                        Percent of contracted
                                                                                         road works disbursed:
                                                                                         N1, Lot 2.
                                                                                        Percent of contracted
                                                                                         road works disbursed:
                                                                                         N1, Lot 2.
                                                                                        Percent of contracted
                                                                                         work disbursed: ferry
                                                                                         and floating dock.
                                                                                        Percent of contracted
                                                                                         work disbursed:
                                                                                         landings and terminals.
                                                                                        Value of signed
                                                                                         contracts for
                                                                                         feasibility and/or
                                                                                         design studies of Trunk
                                                                                         Roads.
                                                                                        Value of signed
                                                                                         contracts for Trunk
                                                                                         Roads.
Program Administration,\2\ Due        $44,785,719  ...................     $31,508,056
 Diligence, Monitoring and
 Evaluation.
Pending subsequent reports \3\...  ..............  ...................         $31,216
----------------------------------------------------------------------------------------------------------------


[[Page 35039]]


 
                                                                          Cumulative
             Projects                 Obligated         Objectives       expenditures           Measures
----------------------------------------------------------------------------------------------------------------
                    Country: El Salvador Year: 2011 Quarter 2 Total Obligation: $460,940,000
----------------------------------------------------------------------------------------------------------------
    Entity to which the assistance is provided: MCA El Salvador Total Quarterly Expenditures: \1\ $33,519,011
----------------------------------------------------------------------------------------------------------------
Human Development Project........    $101,753,001  Increase human and      $45,052,179  Employment rate of
                                                    physical capital                     graduates of middle
                                                    of residents of                      technical schools.
                                                    the Northern Zone                   Graduation rates of
                                                    to take advantage                    middle technical
                                                    of employment and                    schools.
                                                    business                            Middle technical schools
                                                    opportunities.                       remodeled and equipped.
                                                                                        New Scholarships granted
                                                                                         to students of middle
                                                                                         technical education.
                                                                                        Students of non-formal
                                                                                         training.
                                                                                        Cost of water.
                                                                                        Time collecting water.
                                                                                        Number of households
                                                                                         with access to Improved
                                                                                         Water Supply.
                                                                                        Value of contracted
                                                                                         water and sanitation
                                                                                         works disbursed.
                                                                                        Cost of electricity.
                                                                                        Households benefiting
                                                                                         with a connection to
                                                                                         the electricity
                                                                                         network.
                                                                                        Household benefiting
                                                                                         with the installation
                                                                                         of isolated solar
                                                                                         systems.
                                                                                        Kilometers of new
                                                                                         electrical lines with
                                                                                         construction contracts
                                                                                         signed.
                                                                                        Population benefiting
                                                                                         from strategic
                                                                                         infrastructure.
Productive Development Project...     $71,824,000  Increase production     $26,483,228  Number of hectares under
                                                    and employment in                    production with MCC
                                                    the Northern Zone.                   support.
                                                                                        Number of beneficiaries
                                                                                         of technical assistance
                                                                                         and training--
                                                                                         Agriculture.
                                                                                        Number of beneficiaries
                                                                                         of technical assistance
                                                                                         and training--
                                                                                         Agribusiness.
                                                                                        Value of Agricultural
                                                                                         Loans to Farmers/
                                                                                         Agribusiness.
Connectivity Project.............    $248,822,000  Reduce travel cost     $119,990,852  Average annual daily
                                                    and time within                      traffic.
                                                    the Northern Zone,                  International roughness
                                                    with the rest of                     index.
                                                    the country, and                    Kilometers of roads
                                                    within the region.                   rehabilitated.
                                                                                        Kilometers of roads with
                                                                                         Construction Initiated.
Productive Development Project...     $71,824,000  ...................     $43,238,409
Program Administration \2\ and        $38,540,999  ...................     $18,528,191
 Control, Monitoring and
 Evaluation.
Pending Subsequent Report \3\....  ..............  ...................              $0
----------------------------------------------------------------------------------------------------------------


 
                                                                          Cumulative
             Projects                 Obligated         Objectives       expenditures           Measures
----------------------------------------------------------------------------------------------------------------
                        Country: Mali Year: 2011 Quarter 2 Total Obligation: $460,812,074
----------------------------------------------------------------------------------------------------------------
       Entity to which the assistance is provided: MCA Mali Total Quarterly Expenditures: \1\ $42,027,020
----------------------------------------------------------------------------------------------------------------
Bamako Senou Airport Improvement     $181,253,028  ...................     $39,645,639  Number of full time jobs
 Project.                                                                                at the ADM and firms
                                                                                         supporting the airport.
                                                                                        Average number of weekly
                                                                                         flights(arrivals).
                                                                                        Passenger traffic
                                                                                         (annual average).
                                                                                        Percent works complete.
                                                                                        Time required for
                                                                                         passenger processing at
                                                                                         departures and
                                                                                         arrivals.
                                                                                        Percent works complete.
                                                                                        Security and safety
                                                                                         deficiencies corrected
                                                                                         at the airport.
Alatona Irrigation Project.......    $234,884,675  Increase the           $150,194,707  Main season rice yields.
                                                    agricultural                        International roughness
                                                    production and                       index (IRI) on the
                                                    productivity in                      Niono-Goma Coura Route.
                                                    the Alatona zone                    Traffic on the Niono-
                                                    of the ON.                           Diabaly road segment.
                                                                                        Traffic on the Diabaly-
                                                                                         Goma Coura road
                                                                                         segment.
                                                                                        Percentage works
                                                                                         completed on Niono-Goma
                                                                                         Coura road.
                                                                                        Hectares under improved
                                                                                         irrigation.
                                                                                        Irrigation system
                                                                                         efficiency on Alatona
                                                                                         Canal.

[[Page 35040]]

 
                                                                                        Percentage of contracted
                                                                                         irrigation construction
                                                                                         works disbursed.
                                                                                        Number market gardens
                                                                                         allocated in Alatona
                                                                                         zones to PAPs or New
                                                                                         Settler women.
                                                                                        Net primary school
                                                                                         enrollment rate (in
                                                                                         Alatona zone).
                                                                                        Percent of Alatona
                                                                                         population with
                                                                                         improved access to
                                                                                         drinking water.
                                                                                        Number of schools
                                                                                         available in Alatona.
                                                                                        Number of health centers
                                                                                         available in the
                                                                                         Alatona.
                                                                                        Number of affected
                                                                                         people who have been
                                                                                         compensate.
                                                                                        Number of farmers that
                                                                                         have applied improved
                                                                                         techniques.
                                                                                        Hectares under
                                                                                         production (rainy
                                                                                         season).
                                                                                        Hectares under
                                                                                         production (dry
                                                                                         season).
                                                                                        Number of farmers
                                                                                         trained.
                                                                                        Value of agricultural
                                                                                         and rural loans.
                                                                                        Number of active MFI
                                                                                         clients.
                                                                                        Loan recovery rate among
                                                                                         Alatona farmers.
Industrial Park Project..........      $2,637,472  Terminated.........      $2,637,472
Program Administration \2\ and        $42,036,899  ...................     $25,040,750
 Control, Monitoring and
 Evaluation.
Pending Subsequent Report \3\....  ..............  ...................         $92,979  ........................
----------------------------------------------------------------------------------------------------------------


 
                                                                          Cumulative
             Projects                 Obligated         Objectives       expenditures           Measures
----------------------------------------------------------------------------------------------------------------
                      Country: Mongolia Year: 2011 Quarter 2 Total Obligation: $284,911,363
----------------------------------------------------------------------------------------------------------------
     Entity to which the assistance is provided: MCA Mongolia Total Quarterly Expenditures: \1\ $10,705,649
----------------------------------------------------------------------------------------------------------------
Property Rights Project..........     $27,201,061  Increase security        $5,792,001  Number of legal and
                                                    and capitalization                   regulatory framework or
                                                    of land assets                       preparatory studies
                                                    held by lower-                       completed (Peri-Urban
                                                    income Mongolians,                   and Land Plots).
                                                    and increased peri-                 Number of Legal and
                                                    urban herder                         regulatory reforms
                                                    productivity and                     adopted.
                                                    incomes.                            Number of stakeholders
                                                                                         (Peri-Urban and Land
                                                                                         Plots).
                                                                                        Stakeholders Trained
                                                                                         (Peri-Urban and Land
                                                                                         Plots).
                                                                                        Number of Buildings
                                                                                         Built/Rehabilitated.
                                                                                        Equipment purchased.
                                                                                        Rural hectares Mapped.
                                                                                        Urban Parcels Mapped.
                                                                                        Leaseholds Awarded.
Vocational Education Project.....     $47,355,638  Increase employment      $5,076,450  Rate of employment.
                                                    and income among                    Vocational school
                                                    unemployed and                       graduates in MCC-
                                                    underemployed                        supported educational
                                                    Mongolians.                          facilities.
                                                                                        Percent of active
                                                                                         teachers receiving
                                                                                         certification training.
                                                                                        Technical and vocational
                                                                                         education and training
                                                                                         (TVET) legislation
                                                                                         passed.
Health Project...................     $38,974,817  Increase the            $11,607,471  Treatment of diabetes.
                                                    adoption of                         Treatment of
                                                    behaviors that                       hypertension.
                                                    reduce non-                         Early detection of
                                                    communicable                         cervical cancer.
                                                    diseases (NCDIs)                    Recommendations on road
                                                    among target                         safety interventions
                                                    populations and                      available.
                                                    improved medical
                                                    treatment and
                                                    control of NCDIs.
Roads Project....................     $86,740,123  More efficient           $9,002,197  Kilometers of roads
                                                    transport for                        completed.
                                                    trade and access                    Annual average daily
                                                    to services.                         traffic.
                                                                                        Travel time.
                                                                                        International Roughness
                                                                                         Index.
                                                                                        Kilometers of roads
                                                                                         under design.
                                                                                        Percent of contracted
                                                                                         roads works disbursed.
Energy and Environmental Project.     $46,966,205  Increased wealth         $2,480,610  Household savings from
                                                    and productivity                     decreased fuel costs.
                                                    through greater                     Product testing and
                                                    fuel use                             subsidy setting process
                                                    efficiency and                       adopted.
                                                    decreasing health                   Health costs from air
                                                    costs from air.                      pollution in
                                                                                         Ulaanbaatar.
                                                                                        Reduced particulate
                                                                                         matter concentration.
                                                                                        Capacity of wind power
                                                                                         generation.

[[Page 35041]]

 
Rail Project.....................        $369,560  Terminated.........        $369,560  Terminated.
Program Administration \2\ and        $37,303,959  ...................     $14,704,577
 Control, Monitoring and
 Evaluation.
Pending subsequent reports \3\...  ..............  ...................        $638,684
----------------------------------------------------------------------------------------------------------------
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 2 Total Obligation: $506,924,053
----------------------------------------------------------------------------------------------------------------
    Entity to which the assistance is provided: MCA Mozambique Total Quarterly Expenditures: \1\ $10,985,804
----------------------------------------------------------------------------------------------------------------
Water Supply and Sanitation          $203,585,393  Increase access to      $11,257,265  Percent of urban
 Project.                                           reliable and                         population with
                                                    quality water and                    improved water sources.
                                                    sanitation                          Time to get to non-
                                                    facilities.                          private water source.
                                                                                        Percent of urban
                                                                                         population with
                                                                                         improved sanitation
                                                                                         facilities.
                                                                                        Percent of rural
                                                                                         population with access
                                                                                         to improved water
                                                                                         sources.
                                                                                        Number of private
                                                                                         household water
                                                                                         connections in urban
                                                                                         areas.
                                                                                        Number of Rural water
                                                                                         points constructed.
                                                                                        Number of standpipes in
                                                                                         urban areas.
                                                                                        Five cities: Final
                                                                                         detailed design
                                                                                         submitted.
                                                                                        Three cities: Final
                                                                                         detailed design
                                                                                         submitted.
Road Rehabilitation Project......    $176,307,480  Increase access to       $4,928,649  Kilometers of road
                                                    productive                           rehabilitated.
                                                    resources and                       Namialo--Rio
                                                    markets.                             L[uacute]rio Road--
                                                                                         Metoro: Percent of
                                                                                         feasibility, design,
                                                                                         and supervision
                                                                                         contract disbursed.
                                                                                        Rio Ligonha-Nampula:
                                                                                         Percent of feasibility,
                                                                                         design, and supervision
                                                                                         contract disbursed.
                                                                                        Chimuara-Nicoadala:
                                                                                         Percent of feasibility,
                                                                                         design, and supervision
                                                                                         contract disbursed.
                                                                                        Namialo--Rio
                                                                                         L[uacute]rio: Percent
                                                                                         of road construction
                                                                                         contract disbursed.
                                                                                        Rio L[uacute]rio--
                                                                                         Metoro: Percent of road
                                                                                         construction contract
                                                                                         disbursed.
                                                                                        Rio Ligonha--Nampula:
                                                                                         Percent of road
                                                                                         construction contract
                                                                                         disbursed.
                                                                                        Chimuara-Nicoadala:
                                                                                         Percent of road
                                                                                         construction contract
                                                                                         disbursed.
                                                                                        Namialo-Rio L[uacute]rio
                                                                                         Road: Average annual
                                                                                         daily traffic volume.
                                                                                        Rio L[uacute]rio-Metoro
                                                                                         Road: Average annual
                                                                                         daily traffic volume.
                                                                                        Rio-Ligonha-Nampula
                                                                                         Road: Average annual
                                                                                         daily traffic volume.
                                                                                        Chimuara-Nicoadala Road:
                                                                                         Average annual daily
                                                                                         traffic volume.
                                                                                        Namialo-Rio L[uacute]rio
                                                                                         Road: Change in
                                                                                         International Roughness
                                                                                         Index (IRI).
                                                                                        Rio L[uacute]rio-Metoro
                                                                                         Road: Change in
                                                                                         International Roughness
                                                                                         Index (IRI).
                                                                                        Rio-Ligonha-Nampula
                                                                                         Road: Change in
                                                                                         International Roughness
                                                                                         Index (IRI).
                                                                                        Chimuara-Nicoadala Road:
                                                                                         Change in International
                                                                                         Roughness Index (IRI).
Land Tenure Project..............     $39,068,307  Establish               $10,659,973  Time to get land usage
                                                    efficient, secure                    rights (DUAT), urban.
                                                    land access for                     Time to get land usage
                                                    households and                       rights (DUAT), rural.
                                                    investors.                          Number of buildings
                                                                                         rehabilitated or built.
                                                                                        Total value of procured
                                                                                         equipment and
                                                                                         materials.
                                                                                        Number of people
                                                                                         trained.
                                                                                        Rural hectares mapped in
                                                                                         Site Specific Activity.
                                                                                        Urban parcels mapped.
                                                                                        Rural hectares
                                                                                         formalized through Site
                                                                                         Specific
                                                                                        Activity.
                                                                                        Urban parcels
                                                                                         formalized.

[[Page 35042]]

 
                                                                                        Number of communities
                                                                                         delimited and
                                                                                         formalized.
                                                                                        Number of urban
                                                                                         households having land
                                                                                         formalized.
Farmer Income Support Project....     $18,400,117  Improve coconut          $6,431,758  Number of diseased or
                                                    productivity and                     dead palm trees
                                                    diversification                      cleared.
                                                    into cash crop.                     Survival rate of Coconut
                                                                                         seedlings.
                                                                                        Hectares under
                                                                                         production.
                                                                                        Number of farmers
                                                                                         trained in pest and
                                                                                         disease control.
                                                                                        Number of farmers
                                                                                         trained in crop
                                                                                         diversification
                                                                                         technologies.
                                                                                        Income from coconuts and
                                                                                         coconut products
                                                                                         (estates).
                                                                                        Income from coconuts and
                                                                                         coconuts products
                                                                                         (households).
Program Administration \2\ and        $69,562,756  ...................     $17,209,808
 Control, Monitoring and
 Evaluation.
Pending Subsequent Report \3\....  ..............  ...................        $224,467
----------------------------------------------------------------------------------------------------------------


 
                                                                          Cumulative
             Projects                 Obligated         Objectives       expenditures           Measures
----------------------------------------------------------------------------------------------------------------
                      Country: Lesotho Year: 2011 Quarter 2 Total Obligation: $362,551,000
----------------------------------------------------------------------------------------------------------------
      Entity to which the assistance is provided: MCA Lesotho Total Quarterly Expenditures: \1\ $14,662,917
----------------------------------------------------------------------------------------------------------------
Water Project....................    $164,027,999  Improve the water       $24,808,949  School days lost due to
                                                    supply for                           water borne diseases.
                                                    industrial and                      Diarrhea notification at
                                                    domestic needs,                      health centers.
                                                    and enhance rural                   Households with access
                                                    livelihoods                          to improved water
                                                    through improved                     supply.
                                                    watershed                           Households with access
                                                    management.                          to improved Latrines.
                                                                                        Knowledge of good
                                                                                         hygiene practices.
                                                                                        Households with reliable
                                                                                         water services.
                                                                                        Enterprises with
                                                                                         reliable water
                                                                                         services.
                                                                                        Households with reliable
                                                                                         water services.
                                                                                        Volume of treated water.
                                                                                        Area re-vegetation.
Health Project...................    $122,398,000  Increase access to      $25,344,678  People with HIV still
                                                    life-extending ART                   alive 12 months after
                                                    and essential                        initiation of
                                                    health services by                   treatment.
                                                    providing a                         TB notification (per
                                                    sustainable                          100,000 pop.).
                                                    delivery platform.                  PLWA receiving ARV
                                                                                         treatment.
                                                                                        Deliveries conducted in
                                                                                         the health facilities.
                                                                                        Immunization coverage
                                                                                         rate.
Private Sector Development            $36,470,318  Stimulate                $9,113,205  Time required to enforce
 Project.                                           investment by                        a contract.
                                                    improving access                    Value of commercial
                                                    to credit,                           cases.
                                                    reducing                            Cases referred to
                                                    transaction costs                    Alternative Dispute
                                                    and increasing the                   Resolution (ADR) that
                                                    participation of                     are successfully
                                                    women in the                         completed.
                                                    economy.                            Portfolio of loans.
                                                                                        Loan application
                                                                                         processing time.
                                                                                        Performing loans.
                                                                                        Electronic payments--
                                                                                         salaries.
                                                                                        Electronic payments--
                                                                                         pensions.
                                                                                        Debit/smart cards
                                                                                         issued.
                                                                                        Mortgage bonds
                                                                                         registered.
                                                                                        Value of registered
                                                                                         mortgage bonds.
                                                                                        Clearing time--Country.
                                                                                        Clearing time--Maseru.
                                                                                        Land transactions
                                                                                         recorded.
                                                                                        Land parcels regularized
                                                                                         and registered.
                                                                                        People trained on gender
                                                                                         equality and economic
                                                                                         rights.
                                                                                        Eligible population with
                                                                                         ID cards.
                                                                                        Monetary cost to process
                                                                                         a lease application.
Program Administration \2\ and        $39,654,682  ...................     $18,398,950
 Control, Monitoring and
 Evaluation.
Pending Subsequent Report \3\....  ..............  ...................      $1,582,517
----------------------------------------------------------------------------------------------------------------


[[Page 35043]]


 
                                                                          Cumulative
             Projects                 Obligated         Objectives       expenditures           Measures
----------------------------------------------------------------------------------------------------------------
                      Country: Morocco Year: 2011 Quarter 2 Total Obligation: $697,500,000
----------------------------------------------------------------------------------------------------------------
      Entity to which the assistance is provided: MCA Morocco Total Quarterly Expenditures: \1\ $19,828,435
----------------------------------------------------------------------------------------------------------------
Fruit Tree Productivity Project..    $300,896,445  Reduce volatility       $68,680,885  Number of farmers
                                                    of agricultural                      trained.
                                                    production and                      Number of agribusinesses
                                                    increase volume of                   assisted.
                                                    fruit agricultural                  Number of hectares under
                                                    production.                          production.
                                                                                        Value of agricultural
                                                                                         production.
Small Scale Fisheries Project....    $116,168,028  Improve quality of       $6,551,415  Landing sites and ports
                                                    fish moving                          rehabilitated.
                                                    through domestic                    Mobile fish vendors
                                                    channels and                         using new equipments.
                                                    assure the                          Fishing boats using new
                                                    sustainable use of                   landing sites.
                                                    fishing resources.                  Average price of fish at
                                                                                         auction markets.
                                                                                        Average price of fish at
                                                                                         wholesale.
                                                                                        Average price of fish at
                                                                                         ports.
Artisan and Fez Medina Project...    $111,873,858  Increase value           $6,172,076  Average revenue of SME
                                                    added to tourism                     pottery workshops.
                                                    and artisan                         Construction and
                                                    sectors.                             rehabilitation of Fez
                                                                                         Medina Sites.
                                                                                        Tourist receipts in Fez.
                                                                                        Training of potters.
Enterprise Support Project.......     $33,850,000  Improved survival        $7,379,176  Value added per
                                                    rate of new SMEs                     enterprise.
                                                    and INDH-funded                     Survival rate after two
                                                    income generating                    years.
                                                    activities;
                                                    increased revenue
                                                    for new SMEs and
                                                    INDH-funded income
                                                    generating
                                                    activities.
Financial Services Project.......     $46,200,000  TBD................     $19,452,818  Portfolio at risk at 30
                                                                                         days.
                                                                                        Portfolio rate of
                                                                                         return.
                                                                                        Number of clients of
                                                                                         AMCs reached through
                                                                                         mobile branches.
Program Administration \2\ and        $88,511,670  ...................     $26,663,371
 Control, Monitoring and
 Evaluation.
Pending Subsequent Report \3\....  ..............  ...................              $0
----------------------------------------------------------------------------------------------------------------


 
                                                                          Cumulative
             Projects                 Obligated         Objectives       expenditures           Measures
----------------------------------------------------------------------------------------------------------------
                      Country: Tanzania Year: 2011 Quarter 2 Total Obligation: $698,136,011
----------------------------------------------------------------------------------------------------------------
     Entity to which the assistance is provided: MCA Tanzania Total Quarterly Expenditures: \1\ $50,950,167
----------------------------------------------------------------------------------------------------------------
Energy Sector Project............    $206,042,428  Increase value          $48,285,687  Current Power Customers:
                                                    added to                             Morogoro D1, Morogoro
                                                    businesses.                          T1, Morogoro T2 & T3,
                                                                                         Tanga D1, Tanga T1,
                                                                                         Tanga T2 &T3, Mbeya D1,
                                                                                         Mbeya T1, Mbeya T2 &T3,
                                                                                         Iringa D1, Iringa T1,
                                                                                         Iringa T2 & T3, Dodoma
                                                                                         D1, Dodoma T1, Dodoma
                                                                                         T2 & T3, Mwanza D1,
                                                                                         Mwanza T1 and Mwanza T2
                                                                                         & T3.
                                                                                        Transmission and
                                                                                         distribution sub-
                                                                                         station capacity:
                                                                                         Morogoro, Tanga, Mbeya,
                                                                                         Iringa, Dodoma and
                                                                                         Mwanza.
                                                                                        Collection Efficiency
                                                                                         (Morogoro).
                                                                                        Collection Efficiency
                                                                                         (Tanga).
                                                                                        Collection Efficiencey
                                                                                         (Mbeya).
                                                                                        Collection Efficiency
                                                                                         (Iringa).
                                                                                        Collection efficiency
                                                                                         (Dodoma).
                                                                                        Collection Efficiency
                                                                                         (Mwanza).
                                                                                        Technical and non
                                                                                         technical losses
                                                                                         (Morogoro).
                                                                                        Technical and non
                                                                                         technical losses
                                                                                         (Tanga).
                                                                                        Technical and non
                                                                                         technical losses
                                                                                         (Mbeya).
                                                                                        Technical and non
                                                                                         technical losses
                                                                                         (Iringa).
                                                                                        Technical and non
                                                                                         technical losses
                                                                                         (Dodoma).
                                                                                        Technical and non
                                                                                         technical losses
                                                                                         (Mwanza).
Transport Sector Project.........    $368,847,429  Increase cash crop      $91,702,626  International roughness
                                                    revenue and                          index: Tunduma
                                                    aggregate visitor                    Sumbawanga.
                                                    spending.                           International roughness
                                                                                         index: Tanga Horohoro.
                                                                                        International roughness
                                                                                         index: Namtumbo Songea.
                                                                                        International roughness
                                                                                         index: Peramiho Mbinga.
                                                                                        Annual average daily
                                                                                         traffic: Tunduma
                                                                                         Sumbawanga.
                                                                                        Annual average daily
                                                                                         traffic: Tanga
                                                                                         Horohoro.
                                                                                        Annual average daily
                                                                                         traffic: Namtumbo
                                                                                         Songea.

[[Page 35044]]

 
                                                                                        Annual average daily
                                                                                         traffic: Peramiho
                                                                                         Mbinga.
                                                                                        Kilometers upgraded/
                                                                                         completed: Tunduma
                                                                                         Sumbawanga.
                                                                                        Kilometers upgraded/
                                                                                         completed: Tanga
                                                                                         Horohoro.
                                                                                        Kilometers upgraded/
                                                                                         completed: Namtumbo
                                                                                         Songea.
                                                                                        Kilometers upgraded/
                                                                                         completed: Peramiho
                                                                                         Mbinga.
                                                                                        Percent disbursed on
                                                                                         construction works:
                                                                                         Tunduma Sumbawanga.
                                                                                        Percent disbursed on
                                                                                         construction works:
                                                                                         Tanga Horohoro.
                                                                                        Percent disbursed on
                                                                                         construction works:
                                                                                         Namtumbo Songea.
                                                                                        Percent disbursed on
                                                                                         construction works:
                                                                                         Peramiho Mbinga.
                                                                                        Percent disbursed for
                                                                                         feasibility and/or
                                                                                         design studies: Tunduma
                                                                                         Sumbawanga.
                                                                                        Percent disbursed for
                                                                                         feasibility and/or
                                                                                         design studies: Tanga
                                                                                         Horohoro.
                                                                                        Percent disbursed for
                                                                                         feasibility and/or
                                                                                         design studies:
                                                                                         Namtumbo Songea.
                                                                                        Percent disbursed for
                                                                                         feasibility and/or
                                                                                         design studies:
                                                                                         Peramiho Mbinga.
                                                                                        International roughness
                                                                                         index: Pemba.
                                                                                        Average annual daily
                                                                                         traffic: Pemba.
                                                                                        Kilometers upgraded/
                                                                                         completed: Pemba.
                                                                                        Percent disbursed on
                                                                                         construction works:
                                                                                         Pemba.
                                                                                        Signed contracts for
                                                                                         construction works
                                                                                         (Zanzibar Rural Roads).
                                                                                        Percent disbursed on
                                                                                         signed contracts for
                                                                                         feasibility and/or
                                                                                         design studies: Pemba.
                                                                                        Passenger arrivals:
                                                                                         Mafia Island.
                                                                                        Percentage of upgrade
                                                                                         complete: Mafia Island.
                                                                                        Percent disbursed on
                                                                                         construction works:
                                                                                         Mafia Island.
Water Sector Project.............     $65,692,154  Increase investment     $21,283,901  Number of domestic
                                                    in human and                         customers (Dar es
                                                    physical capital                     Salaam).
                                                    and to reduce the                   Number of domestic
                                                    prevalence of                        customers (Morogoro).
                                                    water-related                       Number of Non-domestic
                                                    disease.                             (commercial and
                                                                                         institutional)
                                                                                         customers (Dar es
                                                                                         Salaam).
                                                                                        Number of Non-domestic
                                                                                         (commercial and
                                                                                         institutional)
                                                                                         customers (Morogoro).
                                                                                        Volume of water produced
                                                                                         (Lower Ruvu).
                                                                                        Volume of water produced
                                                                                         (Morogoro).
                                                                                        Percent disbursed on
                                                                                         Feasibility Design
                                                                                         Update contract Lower
                                                                                         Ruvu Plant Expansion.
Program Administration \2\ and        $57,554,000  ...................     $17,082,942
 Control, Monitoring and
 Evaluation.
Pending Subsequent Report \3\....  ..............  ...................         $99,857
----------------------------------------------------------------------------------------------------------------


 
                                                                          Cumulative
             Projects                 Obligated         Objectives       expenditures           Measures
----------------------------------------------------------------------------------------------------------------
                    Country: Burkina Faso Year: 2011 Quarter 2 Total Obligation: $480,943,569
----------------------------------------------------------------------------------------------------------------
    Entity to which the assistance is provided: MCA Burkina Faso Total Quarterly Expenditures: \1\ $8,591,276
----------------------------------------------------------------------------------------------------------------
Roads Project....................    $194,130,681  Enhance access to        $3,399,514  Annual average daily
                                                    markets through                      traffic: Dedougou-
                                                    investments in the                   Nouna.
                                                    road network.                       Annual average daily
                                                                                         traffic: Nouna-
                                                                                         Bomborukuy.
                                                                                        Annual average daily
                                                                                         traffic: Bomborukuy-
                                                                                         Mali border.
                                                                                        Kilometers of road under
                                                                                         works contract.
                                                                                        Kilometers of road under
                                                                                         design/feasibility
                                                                                         contract.
                                                                                        Access time to the
                                                                                         closest market via
                                                                                         paved roads in the
                                                                                         Sourou and Comoe
                                                                                         (minutes).
                                                                                        Kilometers of road under
                                                                                         works contract.
                                                                                        Kilometers of road under
                                                                                         design/feasibility
                                                                                         contract.
                                                                                        Personnel trained in
                                                                                         procurement, contract
                                                                                         management and
                                                                                         financial systems.
                                                                                        Periodic road
                                                                                         maintenance coverage
                                                                                         rate (for all funds)
                                                                                         (percentage).

[[Page 35045]]

 
Rural Land Governance Project....     $59,934,615  Increase investment     $10,122,034  Trend in incidence of
                                                    in land and rural                    conflict over land
                                                    productivity                         rights reported in the
                                                    through improved                     17 pilot communes
                                                    land tenure                          (Annual percentage rate
                                                    security and land                    of change in the
                                                    management.                          occurrence of conflicts
                                                                                         over land rights).
                                                                                        Number of legal and
                                                                                         regulatory reforms
                                                                                         adopted.
                                                                                        Number of stakeholders
                                                                                         reached by public
                                                                                         outreach efforts.
                                                                                        Personnel trained.
                                                                                        Number of Services
                                                                                         Fonciers Ruraux (rural
                                                                                         land service offices)
                                                                                         installed and
                                                                                         functioning.
                                                                                        Rural hectares
                                                                                         formalized.
                                                                                        Number of parcels
                                                                                         registered in Ganzourou
                                                                                         project area.
Agriculture Development Project..    $141,910,059  Expand the               $8,900,697  New irrigated perimeters
                                                    productive use of                    developed in Di
                                                    land in order to                     (Hectares).
                                                    increase the                        Technical water
                                                    volume and value                     management core teams
                                                    of agricultural                      (noyaux techniques)
                                                    production in                        installed and
                                                    project zones.                       operational in the two
                                                                                         basins (Sourou and
                                                                                         Comoe).
                                                                                        Number of farmers
                                                                                         trained.
                                                                                        Number of agro-sylvo-
                                                                                         pastoral groups which
                                                                                         receive technical
                                                                                         assistance.
                                                                                        Number of loans provided
                                                                                         by the rural finance
                                                                                         facility.
                                                                                        Volume of loans intended
                                                                                         for agro-sylvo-pastoral
                                                                                         borrowers (million
                                                                                         CFA).
Bright II Schools Project........     $28,829,669  Increase primary        $17,638,181  Number of girls/boys
                                                    school completion                    graduating from BRIGHT
                                                    rates.                               II primary schools.
                                                                                        Percent of girls
                                                                                         regularly attending
                                                                                         (90% attendance) BRIGHT
                                                                                         schools.
                                                                                        Number of girls enrolled
                                                                                         in the MCC/USAID
                                                                                         supported BRIGHT
                                                                                         schools.
                                                                                        Number of additional
                                                                                         classrooms constructed.
                                                                                        Number of teachers
                                                                                         trained through 10
                                                                                         provincial workshops.
Program Administration \2\ and        $56,138,545  ...................     $16,129,888
 Control, Monitoring and
 Evaluation.
Pending Subsequent Report \3\....  ..............  ...................     $11,159,073
----------------------------------------------------------------------------------------------------------------


 
                                                                          Cumulative
             Projects                 Obligated         Objectives       expenditures           Measures
----------------------------------------------------------------------------------------------------------------
                      Country: Namibia Year: 2011 Quarter 2 Total Obligation: $304,477,816
----------------------------------------------------------------------------------------------------------------
      Entity to which the assistance is provided: MCA Namibia Total Quarterly Expenditures: \1\ $12,728,027
----------------------------------------------------------------------------------------------------------------
Education Project................    $144,976,556  Improve the quality     $16,696,606  Percentage of students
                                                    of the workforce                     who are new entrants in
                                                    in Namibia by                        Grade 5 for 47 Schools.
                                                    enhancing the                       Percent of contracted
                                                    equity and                           construction works
                                                    effectiveness of                     disbursed for 47
                                                    basic.                               schools.
                                                                                        Percent disbursed
                                                                                         against design/
                                                                                         supervisory contracts
                                                                                         for 47 schools.
                                                                                        Percentage of schools
                                                                                         with a learner-textbook
                                                                                         ration of 1 to 1 in
                                                                                         science, math, and
                                                                                         English.
                                                                                        Number of textbooks
                                                                                         delivered.
                                                                                        Number of teachers and
                                                                                         managers trained in
                                                                                         textbook management,
                                                                                         utilization, and
                                                                                         storage.
                                                                                        Percent disbursed
                                                                                         against works contracts
                                                                                         for RSRCS.
                                                                                        Percent disbursed
                                                                                         against design/
                                                                                         supervisory contracts
                                                                                         for RSRCs.
                                                                                        Number of vocational
                                                                                         trainees enrolled
                                                                                         through the MCA-N grant
                                                                                         facility.
                                                                                        Value of vocational
                                                                                         training grants awarded
                                                                                         through the MCA-N grant
                                                                                         facility.
                                                                                        Percent disbursed
                                                                                         against construction,
                                                                                         rehabilitation, and
                                                                                         equipment contracts for
                                                                                         COSDECS.
                                                                                        Percent disbursed
                                                                                         against design/
                                                                                         supervisory contracts
                                                                                         for COSDECS.

[[Page 35046]]

 
Tourism Project..................     $66,959,292  Grow the Namibian        $7,142,225  Percent of condition
                                                    tourism industry                     precedents and
                                                    with a focus on                      performance targets met
                                                    increasing income                    for ENP activity.
                                                    to households in                    Number of game
                                                    communal.                            translocated with MCA-N
                                                                                         support.
                                                                                        Number of unique visits
                                                                                         on NTB Web site.
                                                                                        Number of North American
                                                                                         tourism businesses
                                                                                         (travel agencies and
                                                                                         tour operators) that
                                                                                         offer Namibian tours or
                                                                                         tour packages.
                                                                                        Value of grants issued
                                                                                         by the conservancy
                                                                                         grant fund (Namibian
                                                                                         $).
                                                                                        Amount of private sector
                                                                                         investment secured by
                                                                                         MCA-N assisted
                                                                                         conservancies (Namibian
                                                                                         $).
                                                                                        Number of Annual General
                                                                                         Meetings with financial
                                                                                         reports submitted and
                                                                                         benefit distribution
                                                                                         plans discussed.
Agriculture Project..............     $47,550,008  Enhance the health       $7,977,151  Number of participating
                                                    and marketing                        households registered
                                                    efficiency of                        in the CBLRM sub-
                                                    livestock in the                     activity.
                                                    NCAs of Namibia                     Number of grazing area
                                                    and to increase                      management
                                                    income.                              implementation
                                                                                         agreements established
                                                                                         under CBRLM sub-
                                                                                         activity.
                                                                                        Number of community land
                                                                                         board members and
                                                                                         Traditional Authority
                                                                                         members trained.
                                                                                        Number of cattle tagged
                                                                                         with RFID tags.
                                                                                        Percent disbursed
                                                                                         against works contracts
                                                                                         for State Veterinary
                                                                                         Offices.
                                                                                        Percent disbursed
                                                                                         against design/
                                                                                         supervisory contracts
                                                                                         for State Veterinary
                                                                                         Offices.
                                                                                        Value of grant
                                                                                         agreements signed under
                                                                                         Livestock Market
                                                                                         Efficiency Fund.
                                                                                        Number of INP producers
                                                                                         selected and mobilized.
                                                                                        Value of grant
                                                                                         agreements signed under
                                                                                         INP Innovation Fund.
Program Administration \2\ and        $44,991,959  ...................      $9,669,551
 Control, Monitoring and
 Evaluation.
Pending Subsequent Report \3\....  ..............  ...................      $1,337,446
----------------------------------------------------------------------------------------------------------------


 
                                                                          Cumulative
             Projects                 Obligated         Objectives       expenditures           Measures
----------------------------------------------------------------------------------------------------------------
                      Country: Moldova Year: 2011 Quarter 2 Total Obligation: $262,000,000
----------------------------------------------------------------------------------------------------------------
      Entity to which the assistance is provided: MCA Moldova Total Quarterly Expenditures: \1\ $1,197,014
----------------------------------------------------------------------------------------------------------------
Road Rehabilitation Project......    $132,840,000  Enhance                     $34,588  Reduced cost for road
                                                    transportation                       users.
                                                    conditions.                         Average Annual Daily
                                                                                         Traffic.
                                                                                        Road maintenance
                                                                                         expenditure.
                                                                                        Kilometers of roads
                                                                                         completed.
                                                                                        Percent of contracted
                                                                                         roads works disbursed.
                                                                                        Kilometers of roads
                                                                                         under works contracts.
                                                                                        RAP implemented.
                                                                                        Final design.
                                                                                        Kilometers of roads
                                                                                         under design.
Transition to High Value             $101,773,402  Increase incomes in        $411,852  Hectares under improved
 Agriculture Project.                               the agricultural                     or new irrigation.
                                                    sector; Create                      Centralized irrigation
                                                    models for                           systems rehabilitated.
                                                    transition to HVA                   Percent of contracted
                                                    in CIS areas and                     irrigation feasibility
                                                    an enabling                          and/or design studies
                                                    environment                          disbursed.
                                                    (legal, financial                   Value of irrigation
                                                    and market) for                      feasibility and/or
                                                    replication.                         detailed design
                                                                                         contracts signed.
                                                                                        WUA's achieving
                                                                                         financial
                                                                                         sustainability.
                                                                                        WUA established under
                                                                                         new law.
                                                                                        Revised water management
                                                                                         policy framework--with
                                                                                         long-term water rights
                                                                                         defined--established.
                                                                                        Contracts of association
                                                                                         signed.
                                                                                        ISRA Contractor
                                                                                         mobilized.
                                                                                        Additionality factor of
                                                                                         AAF investments.
                                                                                        Value of agricultural
                                                                                         and rural loans.
                                                                                        Number of all loans.
                                                                                        Number of all loans
                                                                                         (female).
                                                                                        HVA Post-Harvest Credit
                                                                                         Facility launched.
                                                                                        HVA Post-Harvest Credit
                                                                                         Facility Policies and
                                                                                         Procedures Manual (PPM)
                                                                                         Finalized.

[[Page 35047]]

 
                                                                                        Number of farmers that
                                                                                         have applied improved
                                                                                         techniques (GHS).
                                                                                        Number of farmers that
                                                                                         have applied improved
                                                                                         techniques (GHS)
                                                                                         (female).
                                                                                        Number of farmers
                                                                                         trained.
                                                                                        Number of farmers
                                                                                         trained (female).
                                                                                        Number of enterprises
                                                                                         assisted.
                                                                                        Number of enterprises
                                                                                         assisted (female).
                                                                                        GHS activity launched.
Program Administration \2\ and        $27,386,598  ...................        $589,924
 Monitoring and Evaluation.
Pending Subsequent Report \3\....  ..............  ...................        $255,000
----------------------------------------------------------------------------------------------------------------


 
                                                                          Cumulative
             Projects                 Obligated         Objectives       expenditures           Measures
----------------------------------------------------------------------------------------------------------------
                      Country: Senegal Year: 2011 Quarter 2 Total Obligation: $540,000,000
----------------------------------------------------------------------------------------------------------------
      Entity to which the assistance is provided: MCA Moldova Total Quarterly Expenditures: \1\ $1,486,460
----------------------------------------------------------------------------------------------------------------
Road Rehabilitation Project......    $324,712,499  Expand Access to           $318,797  Tons of irrigated rice
                                                    Markets and                          production.
                                                    Services.                           Kilometers of roads
                                                                                         rehabilitated on the
                                                                                         RN2.
                                                                                        Annual Average Daily
                                                                                         Traffic (AADT) Richard-
                                                                                         Toll--Ndioum.
                                                                                        Percentage change in
                                                                                         travel time on the
                                                                                         RN2.
                                                                                        International Roughness
                                                                                         Index on the RN2 (Lower number =
                                                                                         smoother road).
                                                                                        Kilometers (km) of roads
                                                                                         covered by the contract
                                                                                         for the studies, the
                                                                                         supervision and
                                                                                         management of the
                                                                                         RN2.
                                                                                        Kilometers of roads
                                                                                         rehabilitated on the
                                                                                         RN6.
                                                                                        Annual Average Daily
                                                                                         Traffic (AADT)
                                                                                         Ziguinchor--Tanaff.
                                                                                        Annual Average Daily
                                                                                         Traffic (AADT) Tanaff--
                                                                                         Kolda.
                                                                                        Annual Average Daily
                                                                                         Traffic (AADT) Kolda--
                                                                                         Kounkan[eacute].
                                                                                        Percentage change in
                                                                                         travel time on the
                                                                                         RN6.
                                                                                        International Roughness
                                                                                         Index on the RN6 (Lower number =
                                                                                         smoother road).
                                                                                        Kilometers (km) of roads
                                                                                         covered by the contract
                                                                                         for the studies, the
                                                                                         supervision and
                                                                                         management of the
                                                                                         RN6.
Irrigation and Water Resources       $170,008,860  Improve                          $0  Tons of irrigated rice
 Management Project.                                productivity of                      production.
                                                    the agricultural                    Potentially irrigable
                                                    sector.                              lands area (Delta and
                                                                                         Ngallenka).
                                                                                        Hectares under
                                                                                         production.
                                                                                        Total value of
                                                                                         feasibility, design and
                                                                                         environmental study
                                                                                         contracts signed for
                                                                                         the Delta and the
                                                                                         Ngallenka (including
                                                                                         RAPs).
                                                                                        Cropping intensity
                                                                                         (hectares under
                                                                                         production per year/
                                                                                         cultivable hectares).
                                                                                        Number of hectares
                                                                                         mapped to clarify
                                                                                         boundaries and land use
                                                                                         types.
                                                                                        Percent of new conflicts
                                                                                         resolved.
                                                                                        Number of people trained
                                                                                         on land security tools.
Program Administration \2\ and        $45,278,641  ...................      $2,497,146
 Monitoring and Evaluation.
Pending Subsequent Report \3\....  ..............  ...................         $71,084
----------------------------------------------------------------------------------------------------------------
\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  Transferred           Amount          Description of program
      or Allocated                                      or project
------------------------------------------------------------------------
               USAID                       $0      Threshold Program.
------------------------------------------------------------------------



[[Page 35048]]

    Dated: June 7, 2011.
T. Charles Cooper,
Vice President, Congressional and Public Affairs, Millennium Challenge 
Corporation.
[FR Doc. 2011-14603 Filed 6-14-11; 8:45 am]
BILLING CODE 9211-03-P