[Federal Register Volume 76, Number 189 (Thursday, September 29, 2011)]
[Notices]
[Pages 60536-60555]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2011-25119]


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

MILLENNIUM CHALLENGE CORPORATION

[MCC 11-09]


Notice of Quarterly Report (April 1, 2011-June 30, 2011)

AGENCY: Millennium Challenge Corporation.
SUMMARY: The Millennium Challenge Corporation (MCC) is reporting for 
the quarter April 1, 2011 through June 30, 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            Objective          expenditures          Measures
----------------------------------------------------------------------------------------------------------------
                     Country: Madagascar Year: 2011 Quarter 3 Total Obligation: $87,594,779
         Entity to which the assistance is provided: MCA Madagascar Total Quarterly Expenditures \1\: $0
----------------------------------------------------------------------------------------------------------------
Land Tenure Project...........      $29,560,718  Increase Land Titling       $29,560,718  Area secured with land
                                                  and Security.                            certificates or
                                                                                           titles in the Zones.
                                                                                          Legal and regulatory
                                                                                           reforms adopted.
                                                                                          Number of land
                                                                                           documents inventoried
                                                                                           in the Zones and
                                                                                           Antananarivo.
                                                                                          Number of land
                                                                                           documents restored in
                                                                                           the Zones and
                                                                                           Antananarivo.
                                                                                          Number of land
                                                                                           documents digitized
                                                                                           in the Zones and
                                                                                           Antananarivo.
                                                                                          Average time for Land
                                                                                           Services Offices to
                                                                                           issue a duplicate
                                                                                           copy of a title.
                                                                                          Average cost to a user
                                                                                           to obtain a duplicate
                                                                                           copy of a title from
                                                                                           the Land Services
                                                                                           Offices.
                                                                                          Number of land
                                                                                           certificates
                                                                                           delivered in the
                                                                                           Zones during the
                                                                                           period.
                                                                                          Number of new guichets
                                                                                           fonciers operating in
                                                                                           the Zones.

[[Page 60537]]

 
                                                                                          The 256 Plan Local
                                                                                           d'Occupation Foncier-
                                                                                           Local Plan of Land
                                                                                           Occupation (PLOFs)
                                                                                           are completed.
Financial Sector Reform             $23,704,219  Increase Competition        $23,704,220  Volume of funds
 Project.                                         in the Financial                         processed annually by
                                                  Sector.                                  the national payment
                                                                                           system.
                                                                                          Number of accountants
                                                                                           and financial experts
                                                                                           registered to become
                                                                                           CPA.
                                                                                          Number of Central Bank
                                                                                           branches capable of
                                                                                           accepting auction
                                                                                           tenders.
                                                                                          Outstanding value of
                                                                                           savings accounts from
                                                                                           CEM in the Zones.
                                                                                          Number of Micro-
                                                                                           Finance Institutions
                                                                                           (MFIs) participating
                                                                                           in the Refinancing
                                                                                           and Guarantee funds.
                                                                                          Maximum check clearing
                                                                                           delay.
                                                                                          Network equipment and
                                                                                           integrator.
                                                                                          Real time gross
                                                                                           settlement system
                                                                                           (RTGS).
                                                                                          Telecommunication
                                                                                           facilities.
                                                                                          Retail payment
                                                                                           clearing system.
                                                                                          Number of CEM branches
                                                                                           built in the Zones.
                                                                                          Number of savings
                                                                                           accounts from CEM in
                                                                                           the Zones.
                                                                                          Percent of Micro-
                                                                                           Finance Institution
                                                                                           (MFI) loans recorded
                                                                                           in the Central Bank
                                                                                           database.
Agricultural Business               $13,854,448  Improve Agricultural        $13,854,449  Number of farmers
 Investment Project.                              Projection                               receiving technical
                                                  Technologies and                         assistance.
                                                  Market Capacity in                      Number of marketing
                                                  Rural Areas.                             contracts of ABC
                                                                                           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       $18,475,394  ......................      $19,662,387  ......................
 Control, Monitoring and
 Evaluation.
Pending subsequent reports \3\  ...............  ......................               $0  ......................
----------------------------------------------------------------------------------------------------------------
FY2010 Madagascar post-compact disbursement related to final payment of audit expenses.


----------------------------------------------------------------------------------------------------------------
                                                                            Cumulative
           Projects                Obligated            Objective          expenditures          Measures
----------------------------------------------------------------------------------------------------------------
                      Country: Honduras Year: 2011 Quarter 3 Total Obligation: $205,000,000
          Entity to which the assistance is provided: MCA Honduras Total Quarterly Expenditures \1\: $0
----------------------------------------------------------------------------------------------------------------
Rural Development Project.....      $68,273,380  Increase the                $68,264,510  Number of program
                                                  productivity and                         farmers harvesting
                                                  business skills of                       high-value
                                                  farmers who operate                      horticulture crops.
                                                  small and medium-size                   Number of hectares
                                                  farms and their                          harvesting high-value
                                                  employees.                               horticulture crops.
                                                                                          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.

[[Page 60538]]

 
                                                                                          Value of loans
                                                                                           disbursed to farmers,
                                                                                           agribusiness, and
                                                                                           other producers and
                                                                                           vendors in the
                                                                                           horticulture
                                                                                           industry, including
                                                                                           Program Farmers,
                                                                                           cumulative to date,
                                                                                           Trust Fund Resources.
                                                                                          Number of loans
                                                                                           disbursed
                                                                                           (disaggregated by
                                                                                           trust fund, leveraged
                                                                                           from trust fund, and
                                                                                           institutions
                                                                                           receiving technical
                                                                                           assistance from ACDI-
                                                                                           VOCA).
                                                                                          Number of hectares
                                                                                           under irrigation.
                                                                                          Number of farmers
                                                                                           connected to the
                                                                                           community irrigation
                                                                                           system.
Transportation Project........     $120,591,240  Reduce transportation      $120,584,457  Freight shipment cost
                                                  costs between                            from Tegucigalpa to
                                                  targeted production                      Puerto Cortes.
                                                  centers and national,                   Average annual daily
                                                  regional and global                      traffic volume- CA-5.
                                                  markets.
                                                                                          International
                                                                                           roughness index
                                                                                           (IRI)--CA-5.
                                                                                          Kilometers of road
                                                                                           upgraded--CA-5.
                                                                                          Percent of contracted
                                                                                           road works disbursed--
                                                                                           CA-5.
                                                                                          Average annual daily
                                                                                           traffic volume--
                                                                                           secondary roads.
                                                                                          International
                                                                                           roughness index
                                                                                           (IRI)--secondary
                                                                                           roads.
                                                                                          Kilometers of road
                                                                                           upgraded--secondary
                                                                                           roads.
                                                                                          Average annual daily
                                                                                           traffic volume--rural
                                                                                           roads.
                                                                                          Average speed -Cost
                                                                                           per journey (rural
                                                                                           roads).
                                                                                          Kilometers of road
                                                                                           upgraded--rural
                                                                                           roads.
                                                                                          Percent disbursed for
                                                                                           contracted studies.
                                                                                          Value of signed
                                                                                           contracts for
                                                                                           feasibility, design,
                                                                                           supervision and
                                                                                           program management
                                                                                           contracts.
                                                                                          Kilometers (km) of
                                                                                           roads under design.
                                                                                          Number of Construction
                                                                                           works and supervision
                                                                                           contracts signed.
                                                                                          Kilometers (km) of
                                                                                           roads under works
                                                                                           contracts.
Program Administration \2\,         $16,135,380  ......................      $15,086,464  ......................
 and Control, Monitoring and
 Evaluation.
Pending subsequent reports \3\  ...............  ......................               $0  ......................
----------------------------------------------------------------------------------------------------------------
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            Objective          expenditures          Measures
----------------------------------------------------------------------------------------------------------------
                     Country: Cape Verde Year: 2011 Quarter 3 Total Obligation: $110,078,488
     Entity to which the assistance is provided: MCA Cape Verde Total Quarterly Expenditures \1\: $1,038,897
----------------------------------------------------------------------------------------------------------------
Watershed and Agricultural          $12,011,603  Increase agricultural       $11,602,406  Productivity:
 Support Project.                                 production in three                      Horticulture, Paul
                                                  targeted watershed                       watershed.
                                                  areas on three                          Productivity:
                                                  islands.                                 Horticulture, Faja
                                                                                           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).

[[Page 60539]]

 
                                                                                          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 integration        $82,542,708  Travel time ratio:
 Project.                                         of the internal                          percentage of
                                                  market and reduce                        beneficiary
                                                  transportation costs.                    population further
                                                                                           than 30 minutes from
                                                                                           nearest market.
                                                                                          Kilometers of roads/
                                                                                           bridges completed.
                                                                                          Percent of contracted
                                                                                           road works disbursed
                                                                                           (cumulative).
                                                                                          Port of Praia: percent
                                                                                           of contracted port
                                                                                           works disbursed
                                                                                           (cumulative).
Private Sector Development           $1,920,018  Spur private sector          $1,824,566  Micro-Finance
 Project.                                         development on all                       Institutions
                                                  islands through                          portfolio at risk,
                                                  increased investment                     adjusted (level).
                                                  in the priority
                                                  sectors and through
                                                  financial sector
                                                  reform.
Program Administration\2,\ and      $13,516,659  ......................      $12,542,777  ......................
 Control, Monitoring and
 Evaluation.
Pending subsequent reports\3\.  ...............  ......................               $0  ......................
----------------------------------------------------------------------------------------------------------------


 
                                                                            Cumulative
           Projects                Obligated            Objective          expenditures          Measures
----------------------------------------------------------------------------------------------------------------
                     Country: Nicaragua Year: 2011 Quarter 3 Total Obligation: $113,500,000
     Entity to which the assistance is provided: MCA Nicaragua Total Quarterly Expenditures \1\: $2,462,277
----------------------------------------------------------------------------------------------------------------
Property Regularization              $7,180,454  Increase Investment by       $7,434,599  Automated database of
 Project.                                         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 transportation       $57,540,040  Annual Average daily
                                                  costs between Leon                       traffic volume: N1
                                                  and Chinandega and                       Section R1.
                                                  national, regional
                                                  and global markets.
                                                                                          Annual Average daily
                                                                                           traffic volume: N1
                                                                                           Section R2.
                                                                                          Annual Average daily
                                                                                           traffic volume: Port
                                                                                           Sandino (S13).
                                                                                          Annual Average daily
                                                                                           traffic volume:
                                                                                           Villanueva--Guasaule
                                                                                           Annual.
                                                                                          Average daily traffic
                                                                                           volume: Somotillo-
                                                                                           Cinco Pinos (S1).
                                                                                          Annual average daily
                                                                                           traffic volume:
                                                                                           Le[oacute]n-Poneloya-
                                                                                           Las Pe[ntilde]itas.
                                                                                          International
                                                                                           Roughness Index: N-I
                                                                                           Section R1.
                                                                                          International
                                                                                           Roughness Index: N-I
                                                                                           Section R2.
                                                                                          International
                                                                                           Roughness Index: Port
                                                                                           Sandino (S13.
                                                                                          International
                                                                                           roughness index:
                                                                                           Villanueva--Guasaule.
                                                                                          International
                                                                                           roughness index:
                                                                                           Somotillo-Cinco
                                                                                           Pinos.
                                                                                          International
                                                                                           roughness index:
                                                                                           Le[oacute]n-Poneloya-
                                                                                           Las Pe[ntilde]itas.
                                                                                          Kilometers of NI
                                                                                           upgraded: R1 and R2
                                                                                           and S13.
                                                                                          Kilometers of NI
                                                                                           upgraded: Villanueva--
                                                                                           Guasaule.

[[Page 60540]]

 
                                                                                          Kilometers of S1 road
                                                                                           upgraded.
                                                                                          Kilometers of S9 road
                                                                                           upgraded.
Rural Development Project.....      $32,875,845  Increase the value          $31,345,307  Number of
                                                  added of farms and                       beneficiaries with
                                                  enterprises in the                       business plans.
                                                  region.
                                                                                          Numbers of manzanas (1
                                                                                           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  ......................      $14,993,362  ......................
 Diligence, Monitoring and
 Evaluation.
Pending subsequent reports\3\.  ...............  ......................       $1,759,671  ......................
----------------------------------------------------------------------------------------------------------------


 
                                                                            Cumulative
           Projects                Obligated            Objective          expenditures          Measures
----------------------------------------------------------------------------------------------------------------
                      Country: Georgia Year: 2011 Quarter 3 Total Obligation: $395,300,000
      Entity to which the assistance is provided: MCA Georgia Total Quarterly Expenditures \1\: $10,992,708
----------------------------------------------------------------------------------------------------------------
Regional Infrastructure            $314,240,000  Key Regional               $308,369,918  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                 $52,040,800  Enterprises in Regions      $51,736,506  Jobs Created by
 Development Project.                             Developed.                               Agribusiness
                                                                                           Development Activity
                                                                                           (ADA) and by Georgia
                                                                                           Regional Development
                                                                                           Fund (GRDF).
                                                                                          Household net income--
                                                                                           ADA and GRDF.
                                                                                          Jobs created--ADA.
                                                                                          Firm income--ADA.
                                                                                          Household net income--
                                                                                           ADA.
                                                                                          Beneficiaries (direct
                                                                                           and indirect)--ADA.
                                                                                          Grant agreements
                                                                                           signed--ADA.
                                                                                          Increase in gross
                                                                                           revenues of portfolio
                                                                                           companies.
                                                                                          Increase in portfolio
                                                                                           company employees.
                                                                                          Increase in wages paid
                                                                                           to the portfolio
                                                                                           company employees.
                                                                                          Portfolio companies.

[[Page 60541]]

 
                                                                                          Funds disbursed to the
                                                                                           portfolio companies.
Program Administration \2\,         $20,577,650  ......................      $24,507,904  ......................
 Due Diligence, Monitoring and
 Evaluation.
Pending subsequent reports \3\  ...............  ......................       $1,748,306  ......................
----------------------------------------------------------------------------------------------------------------
In November 2008, MCC and the Georgian government signed a Compact amendment making up to $100 million of
  additional funds available to the Millennium Challenge Georgia Fund. These funds will be used to complete
  works in the Roads, Regional Infrastructure Development, and Energy Rehabilitation Projects contemplated by
  the original Compact. The amendment was ratified by the Georgian parliament and entered into force on January
  30, 2009.


----------------------------------------------------------------------------------------------------------------
                                                                            Cumulative
           Projects                Obligated            Objective          expenditures          Measures
----------------------------------------------------------------------------------------------------------------
                       Country: Vanuatu Year: 2011 Quarter 3 Total Obligation: $65,690,000
       Entity to which the assistance is provided: MCA Vanuatu Total Quarterly Expenditures \1\: $380,075
----------------------------------------------------------------------------------------------------------------
Transportation Infrastructure       $60,127,374  Facilitate                  $60,072,138  Traffic volume
 Project.                                         transportation to                        (average annual daily
                                                  increase tourism and                     traffic)--Efate Ring
                                                  business development.                    Road.
                                                                                          Traffic Volume
                                                                                           (average annual daily
                                                                                           traffic)--Santo East
                                                                                           Coast Road.
                                                                                          Kilometers of road
                                                                                           upgraded--Efate Ring
                                                                                           Road.
                                                                                          Kilometers of roads
                                                                                           upgraded--Santo East
                                                                                           Coast Road.
                                                                                          Percent of MCC
                                                                                           contribution
                                                                                           disbursed to
                                                                                           ``adjusted'' signed
                                                                                           contracts of roads
                                                                                           works; including
                                                                                           approved variations.
Program Administration \2\,          $5,562,626  ......................       $5,152,780  ......................
 Due Diligence, Monitoring and
 Evaluation.
Pending subsequent reports \3\  ...............  ......................          $19,948  ......................
----------------------------------------------------------------------------------------------------------------


 
                                                                            Cumulative
           Projects                Obligated            Objective          expenditures          Measures
----------------------------------------------------------------------------------------------------------------
                      Country: Armenia Year: 2011 Quarter 3 Total Obligation: $235,650,000
      Entity to which the assistance is provided: MCA Armenia Total Quarterly Expenditures \1\: $30,753,069
----------------------------------------------------------------------------------------------------------------
Irrigated Agriculture Project      $153,221,708  Increase agricultural      $139,001,654  Training/technical
 (Agriculture and Water).                         productivity Improve                     assistance provided
                                                  and Quality of                           for On-Farm Water
                                                  Irrigation.                              Management.
                                                                                          Training/technical
                                                                                           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           $67,100,000  Better access to             $7,668,644  Average annual daily
 Project.                                         economic and social                      traffic on Pilot
                                                  infrastructure.                          Roads.
                                                                                          International
                                                                                           roughness index for
                                                                                           Pilot Roads.
                                                                                          Road Sections
                                                                                           Rehabilitated--Pilot
                                                                                           Roads.
                                                                                          Pilot Roads: Percent
                                                                                           of Contracted Roads
                                                                                           Works Disbursed of
                                                                                           Works Completed.

[[Page 60542]]

 
Program Administration \2\,         $15,328,292  ......................      $12,728,874  ......................
 Due Diligence, Monitoring and
 Evaluation.
Pending subsequent reports \3\  ...............  ......................         $272,768  ......................
----------------------------------------------------------------------------------------------------------------


 
                                                                            Cumulative
           Projects                Obligated            Objective          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\: $44,172,939
----------------------------------------------------------------------------------------------------------------
Access to Financial Services        $16,950,000  Expand Access to            $10,833,594  Value of credits
 Project.                                         Financial Services.                      granted by Micro-
                                                                                           Finance Institutions
                                                                                           (at the national
                                                                                           level).
                                                                                          Value of savings
                                                                                           collected by MFI
                                                                                           institutions (at the
                                                                                           national level).
                                                                                          Average portfolio at
                                                                                           risk >90 days of
                                                                                           microfinance
                                                                                           institutions at the
                                                                                           national level.
                                                                                          Operational self-
                                                                                           sufficiency of MFIs
                                                                                           at the national
                                                                                           level.
                                                                                          Number of institutions
                                                                                           receiving grants
                                                                                           through the Facility.
                                                                                          Number of MFIs
                                                                                           inspected by Cellule
                                                                                           Supervision
                                                                                           Microfinance.
Access to Justice Project.....      $21,536,651  Improved Ability of         $13,822,337  Average time to
                                                  Justice System to                        enforce a contract.
                                                  Enforce Contracts and                   Percent of firms
                                                  Reconcile Claims.                        reporting confidence
                                                                                           in 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
                                                                                           ]).
                                                                                          Average time required
                                                                                           to register a
                                                                                           business (sole
                                                                                           proprietorship).
Access to Land Project........      $33,715,553  Strengthen property         $23,621,948  Percentage of
                                                  rights and increase                      households investing
                                                  investment in rural                      in targeted urban
                                                  and urban land.                          land parcels.
                                                                                          Percentage of
                                                                                           households investing
                                                                                           in targeted rural
                                                                                           land parcels.
                                                                                          Average cost required
                                                                                           to convert occupancy
                                                                                           permit to land title
                                                                                           through systematic
                                                                                           process.
                                                                                          Share of respondents
                                                                                           perceiving land
                                                                                           security in the
                                                                                           Conversions from
                                                                                           Occupancy permit to
                                                                                           land title (PH-TF) or
                                                                                           Rural Land Plan (PFR)
                                                                                           areas.
                                                                                          Number of preparatory
                                                                                           studies completed.
                                                                                          Number of Legal and
                                                                                           Regulatory Reforms
                                                                                           Adopted.
                                                                                          Amount of Equipment
                                                                                           Purchased.
                                                                                          Number of new land
                                                                                           titles obtained by
                                                                                           transformation of
                                                                                           occupancy permit.
                                                                                          Number of land
                                                                                           certificates issued
                                                                                           within MCA--Benin
                                                                                           implementation.
                                                                                          Number of PFRs
                                                                                           established with MCA
                                                                                           Benin implementation.
                                                                                          Number of permanent
                                                                                           stations installed.
                                                                                          Number of stakeholders
                                                                                           Trained.
                                                                                          Number of communes
                                                                                           with new cadastres.

[[Page 60543]]

 
                                                                                          Number of operational
                                                                                           land market
                                                                                           information systems.
Access to Markets Project.....     $188,494,824  Improve Access to          $162,219,275  Volume of merchandise
                                                  Markets through                          traffic through the
                                                  Improvements to the                      Port Autonome de
                                                  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      $46,601,012  ......................      $34,819,037  ......................
 Diligence, Monitoring and
 Evaluation.
Pending subsequent reports\3\.  ...............  ......................         $283,061  ......................
----------------------------------------------------------------------------------------------------------------


 
                                                                            Cumulative
           Projects                Obligated            Objective          expenditures          Measures
----------------------------------------------------------------------------------------------------------------
                       Country: Ghana Year: 2011 Quarter 3 Total Obligation: $547,009,000
       Entity to which the assistance is provided: MCA Ghana Total Quarterly Expenditures \1\: $67,966,816
----------------------------------------------------------------------------------------------------------------
Agriculture Project...........     $211,970,412  Enhance Profitability      $157,279,409  Number of farmers
                                                  of cultivation,                          trained in commercial
                                                  services to                              agriculture.
                                                  agriculture and                         Number of
                                                  product handling in                      agribusinesses
                                                  support of the                           assisted.
                                                  expansion of                            Number of preparatory
                                                  commercial                               land studies
                                                  agriculture among                        completed.
                                                  groups of smallholder                   Legal and regulatory
                                                  farms.                                   land reforms adopted.
                                                                                          Number of landholders
                                                                                           reached by public
                                                                                           outreach efforts.
                                                                                          Number of hectares
                                                                                           under production.
                                                                                          Number of personnel
                                                                                           trained.
                                                                                          Number of buildings
                                                                                           rehabilitated/
                                                                                           constructed.
                                                                                          Value of equipment
                                                                                           purchased.
                                                                                          Feeder roads
                                                                                           international
                                                                                           roughness index.
                                                                                          Feeder roads
                                                                                           annualized average
                                                                                           daily traffic.
                                                                                          Value of signed
                                                                                           contracts for
                                                                                           feasibility and/or
                                                                                           design studies of
                                                                                           feeder roads.
                                                                                          Percent of contracted
                                                                                           design/feasibility
                                                                                           studies completed for
                                                                                           feeder roads.
                                                                                          Value of signed works
                                                                                           contracts for feeder
                                                                                           roads.
                                                                                          Percent of contracted
                                                                                           feeder road works
                                                                                           disbursed.
                                                                                          Value of loans
                                                                                           disbursed to clients
                                                                                           from agriculture loan
                                                                                           fund.
                                                                                          Value of signed
                                                                                           contracts for
                                                                                           feasibility and/or
                                                                                           design studies
                                                                                           (irrigation).
                                                                                          Percent of contracted
                                                                                           (design/feasibility)
                                                                                           studies complete
                                                                                           (irrigation).
                                                                                          Value of signed
                                                                                           contracts for
                                                                                           irrigation works
                                                                                           (irrigation).
                                                                                          Rural hectares mapped.
                                                                                          Percent of contracted
                                                                                           irrigation works
                                                                                           disbursed.
                                                                                          Percent of people
                                                                                           aware of their land
                                                                                           rights in Pilot Land
                                                                                           Registration Areas.
                                                                                          Total number of
                                                                                           parcels surveyed in
                                                                                           the Pilot Land
                                                                                           Registration Areas
                                                                                           (PLRAs).
                                                                                          Volume of products
                                                                                           passing through post-
                                                                                           harvest treatment.
Rural Development Project.....      $74,662,857  Strengthen the rural        $63,929,201  Number of students
                                                  institutions that                        enrolled in schools
                                                  provide services                         affected by Education
                                                  complementary to, and                    Facilities Sub-
                                                  supportive of,                           Activity.
                                                  agricultural and                        Number of schools
                                                  agriculture business                     rehabilitated.
                                                  development.                            Number of school
                                                                                           blocks constructed.
                                                                                          Distance to collect
                                                                                           water.

[[Page 60544]]

 
                                                                                          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........     $215,061,187  Reduce the                 $138,979,621  Trunk roads
                                                  transportation costs                     international
                                                  affecting agriculture                    roughness index.
                                                  commerce at sub-                        N1 International
                                                  regional levels.                         roughness index.
                                                                                          N1 Annualized average
                                                                                           daily traffic.
                                                                                          N1 Kilometers of road
                                                                                           upgraded.
                                                                                          Value of signed
                                                                                           contracts for
                                                                                           feasibility and/or
                                                                                           design studies of the
                                                                                           N1.
                                                                                          Percent of contracted
                                                                                           design/feasibility
                                                                                           studies completed of
                                                                                           the N1.
                                                                                          Value of signed
                                                                                           contracts for road
                                                                                           works N1, Lot 1.
                                                                                          Value of signed
                                                                                           contracts for road
                                                                                           works N1, Lot 2.
                                                                                          Trunk roads annualized
                                                                                           average daily
                                                                                           traffic.
                                                                                          Trunk roads kilometers
                                                                                           of roads completed.
                                                                                          Percent of contracted
                                                                                           design/feasibility
                                                                                           studies completed of
                                                                                           trunk roads.
                                                                                          Percent of contracted
                                                                                           trunk road works
                                                                                           disbursed.
                                                                                          Ferry Activity:
                                                                                           annualized average
                                                                                           daily traffic
                                                                                           vehicles.
                                                                                          Ferry Activity: annual
                                                                                           average daily traffic
                                                                                           (passengers).
                                                                                          Landing stages
                                                                                           rehabilitated.
                                                                                          Ferry terminal
                                                                                           upgraded.
                                                                                          Rehabilitation of
                                                                                           Akosombo Floating
                                                                                           Dock completed.
                                                                                          Rehabilitation of
                                                                                           landing stages
                                                                                           completed.
                                                                                          Percent of contracted
                                                                                           road works disbursed:
                                                                                           N1, Lot 2.
                                                                                          Percent of contracted
                                                                                           road works disbursed:
                                                                                           N1, Lot 2.
                                                                                          Percent of contracted
                                                                                           work disbursed: ferry
                                                                                           and floating dock.
                                                                                          Percent of contracted
                                                                                           work disbursed:
                                                                                           landings and
                                                                                           terminals.
                                                                                          Value of signed
                                                                                           contracts for
                                                                                           feasibility and/or
                                                                                           design studies of
                                                                                           Trunk Roads.
                                                                                          Value of signed
                                                                                           contracts for trunk
                                                                                           roads.
Program Administration,\2\ Due      $45,314,544  ......................     $ 37,055,231  ......................
 Diligence, Monitoring and
 Evaluation.
Pending subsequent reports.\3\  ...............  ......................       $2,067,683  ......................
----------------------------------------------------------------------------------------------------------------


[[Page 60545]]


 
                                                                            Cumulative
           Projects                Obligated            Objective          expenditures          Measures
----------------------------------------------------------------------------------------------------------------
                    Country: El Salvador Year: 2011 Quarter 3 Total Obligation: $460,940,000
    Entity to which the assistance is provided: MCA El Salvador Total Quarterly Expenditures \1\: $29,540,735
----------------------------------------------------------------------------------------------------------------
Human Development Project.....      $99,596,078  Increase human and          $52,179,183  Employment rate of
                                                  physical capital of                      graduates of middle
                                                  residents of the                         technical schools.
                                                  Northern Zone to take                   Graduation rates of
                                                  advantage of                             middle technical
                                                  employment and                           schools.
                                                  business                                Middle technical
                                                  opportunities..                          schools 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
                                                  and employment in the                    under production with
                                                  Northern Zone.                           MCC support.
                                                                                          Number of
                                                                                           beneficiaries of
                                                                                           technical assistance
                                                                                           and training--
                                                                                           Agriculture.
                                                                                          Number of
                                                                                           beneficiaries of
                                                                                           technical assistance
                                                                                           and training--
                                                                                           Agribusiness.
                                                                                          Value of agricultural
                                                                                           loans to farmers/
                                                                                           agribusiness.
Connectivity Project..........     $255,300,999  Reduce travel cost and     $138,283,173  Average annual daily
                                                  time within the                          traffic.
                                                  Northern Zone, with                     International
                                                  the rest of the                          roughness index.
                                                  country, and within                     Kilometers of roads
                                                  the region.                              rehabilitated.
                                                                                          Kilometers of roads
                                                                                           with construction
                                                                                           initiated.
Productive Development Project      $71,678,455  ......................      $46,031,645  ......................
Program Administration \2\ and      $34,365,368  ......................      $19,856,366  ......................
 Control, Monitoring and
 Evaluation.
Pending Subsequent Report \3\.  ...............  ......................               $0  ......................
----------------------------------------------------------------------------------------------------------------


 
                                                                            Cumulative
           Projects                Obligated            Objective          expenditures          Measures
----------------------------------------------------------------------------------------------------------------
                        Country: Mali Year: 2011 Quarter 3 Total Obligation: $460,811,164
       Entity to which the assistance is provided: MCA Mali Total Quarterly Expenditures \1\: $53,263,586
----------------------------------------------------------------------------------------------------------------
Bamako Senou Airport               $181,253,028  ......................      $53,347,640  Number of full time
 Improvement Project.                                                                      jobs 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               $187,670,227  Main season rice
                                                  agricultural                             yields.
                                                  production and                          International
                                                  productivity in the                      roughness index (IRI)
                                                  Alatona zone of the                      on the Niono-Goma
                                                  ON.                                      Coura Route.
                                                                                          Traffic on the Niono-
                                                                                           Diabaly road segment.

[[Page 60546]]

 
                                                                                          Traffic on the Diabaly-
                                                                                           Goma Coura road
                                                                                           segment.
                                                                                          Percentage works
                                                                                           completed on Niono-
                                                                                           Goma Coura road.
                                                                                          Hectares under
                                                                                           improved irrigation.
                                                                                          Irrigation system
                                                                                           efficiency on Alatona
                                                                                           Canal.
                                                                                          Percentage of
                                                                                           contracted irrigation
                                                                                           construction works
                                                                                           disbursed.
                                                                                          Number market gardens
                                                                                           allocated in Alatona
                                                                                           zones to PAPs or New
                                                                                           Settler women.
                                                                                          Net primary school
                                                                                           enrollment rate (in
                                                                                           Alatona zone).
                                                                                          Percent of Alatona
                                                                                           population with
                                                                                           improved access to
                                                                                           drinking water.
                                                                                          Number of schools
                                                                                           available in Alatona.
                                                                                          Number of health
                                                                                           centers available in
                                                                                           the Alatona.
                                                                                          Number of affected
                                                                                           people who have been
                                                                                           compensate.
                                                                                          Number of farmers that
                                                                                           have applied improved
                                                                                           techniques.
                                                                                          Hectares under
                                                                                           production (rainy
                                                                                           season).
                                                                                          Hectares under
                                                                                           production (dry
                                                                                           season).
                                                                                          Number of farmers
                                                                                           trained.
                                                                                          Value of agricultural
                                                                                           and rural loans.
                                                                                          Number of active MFI
                                                                                           clients.
                                                                                          Loan recovery rate
                                                                                           among Alatona
                                                                                           farmers.
Industrial Park Project.......       $2,637,472  Terminated............       $2,637,472  ......................
Program Administration \2\ and      $42,035,989  ......................      $27,219,796  ......................
 Control, Monitoring and
 Evaluation.
Pending Subsequent Report \3\.  ...............  ......................               $1  ......................
----------------------------------------------------------------------------------------------------------------


 
                                                                            Cumulative
           Projects                Obligated            Objective          expenditures          Measures
----------------------------------------------------------------------------------------------------------------
                      Country: Mongolia Year: 2011 Quarter 3 Total Obligation: $284,911,363
      Entity to which the assistance is provided: MCA Mongolia Total Quarterly Expenditures \1\: $9,787,971
----------------------------------------------------------------------------------------------------------------
Property Rights Project.......      $27,201,061  Increase security and        $7,851,214  Number of legal and
                                                  capitalization of                        regulatory framework
                                                  land assets held by                      or preparatory
                                                  lower-income                             studies completed
                                                  Mongolians, and                          (Peri-Urban and Land
                                                  increased peri-urban                     Plots).
                                                  herder productivity                     Number of Legal and
                                                  and incomes.                             regulatory reforms
                                                                                           adopted.
                                                                                          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          $6,887,191  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 adoption       $15,738,216  Treatment of diabetes.
                                                  of behaviors that                       Treatment of
                                                  reduce non-                              hypertension.
                                                  communicable diseases                   Early detection of
                                                  (NCDIs) among target                     cervical cancer.
                                                  populations and                         Recommendations on
                                                  improved medical                         road safety
                                                  treatment and control                    interventions
                                                  of NCDIs.                                available.

[[Page 60547]]

 
Roads Project.................      $86,740,123  More efficient               $9,368,186  Kilometers of roads
                                                  transport for trade                      completed.
                                                  and access to                           Annual average daily
                                                  services.                                traffic.
                                                                                          Travel time.
                                                                                          International
                                                                                           Roughness Index.
                                                                                          Kilometers of roads
                                                                                           under design.
                                                                                          Percent of contracted
                                                                                           roads works
                                                                                           disbursed.
Energy and Environmental            $46,966,205  Increased wealth and         $3,319,432  Household savings from
 Project.                                         productivity through                     decreased fuel costs.
                                                  greater fuel use                        Product testing and
                                                  efficiency and                           subsidy setting
                                                  decreasing health                        process adopted.
                                                  costs from air.
                                                                                          Health costs from air
                                                                                           pollution in
                                                                                           Ulaanbaatar.
                                                                                          Reduced particulate
                                                                                           matter concentration.
                                                                                          Capacity of wind power
                                                                                           generation.
Rail Project..................         $369,560  Terminated............         $369,560  Terminated.
Program Administration \2\ and      $37,303,959  ......................      $15,795,799  ......................
 Control, Monitoring and
 Evaluation.
Pending subsequent reports \3\  ...............  ......................         $129,924  ......................
----------------------------------------------------------------------------------------------------------------
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            Objective          expenditures          Measures
----------------------------------------------------------------------------------------------------------------
                     Country: Mozambique Year: 2011 Quarter 3 Total Obligation: $506,924,053
    Entity to which the assistance is provided: MCA Mozambique Total Quarterly Expenditures \1\: $12,222,176
----------------------------------------------------------------------------------------------------------------
Water Supply and Sanitation        $207,385,393  Increase access to          $18,788,444  Percent of urban
 Project.                                         reliable and quality                     population with
                                                  water and sanitation                     improved water
                                                  facilities.                              sources.
                                                                                          Time to get to non-
                                                                                           private water source.
                                                                                          Percent of urban
                                                                                           population with
                                                                                           improved sanitation
                                                                                           facilities.
                                                                                          Percent of rural
                                                                                           population with
                                                                                           access to improved
                                                                                           water sources.
                                                                                          Number of private
                                                                                           household water
                                                                                           connections in urban
                                                                                           areas.
                                                                                          Number of rural water
                                                                                           points constructed.
                                                                                          Number of standpipes
                                                                                           in urban areas.
                                                                                          Five cities: Final
                                                                                           detailed design
                                                                                           submitted.
                                                                                          Three cities: Final
                                                                                           detailed design
                                                                                           submitted.
Road Rehabilitation Project...     $176,307,480  Increase access to           $5,762,733  Kilometers of road
                                                  productive resources                     rehabilitated.
                                                  and markets.                            Namialo--Rio
                                                                                           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.

[[Page 60548]]

 
                                                                                          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 efficient,        $12,021,164  Time to get land usage
                                                  secure land access                       rights (DUAT), urban.
                                                  for households and                      Time to get land usage
                                                  investors.                               rights (DUAT), rural.
                                                                                          Number of buildings
                                                                                           rehabilitated or
                                                                                           built.
                                                                                          Total value of
                                                                                           procured equipment
                                                                                           and materials.
                                                                                          Number of people
                                                                                           trained.
                                                                                          Rural hectares mapped
                                                                                           in Site Specific
                                                                                           Activity.
                                                                                          Urban parcels mapped.
                                                                                          Rural hectares
                                                                                           formalized through
                                                                                           Site Specific
                                                                                           Activity.
                                                                                          Urban parcels
                                                                                           formalized.
                                                                                          Number of communities
                                                                                           delimited and
                                                                                           formalized.
                                                                                          Number of urban
                                                                                           households having
                                                                                           land formalized.
Farmer Income Support Project.      $18,400,117  Improve coconut              $7,524,289  Number of diseased or
                                                  productivity and                         dead palm trees
                                                  diversification into                     cleared.
                                                  cash crop.                              Survival rate of
                                                                                           Coconut seedlings.
                                                                                          Hectares under
                                                                                           production.
                                                                                          Number of farmers
                                                                                           trained in pest and
                                                                                           disease control.
                                                                                          Number of farmers
                                                                                           trained in crop
                                                                                           diversification
                                                                                           technologies.
                                                                                          Income from coconuts
                                                                                           and coconut products
                                                                                           (estates).
                                                                                          Income from coconuts
                                                                                           and coconuts products
                                                                                           (households).
Program Administration \2\ and      $65,782,756  ......................      $18,600,247  ......................
 Control, Monitoring and
 Evaluation.
Pending Subsequent Report \3\.  ...............  ......................         $237,220  ......................
----------------------------------------------------------------------------------------------------------------


 
                                                                            Cumulative
           Projects                Obligated            Objective          expenditures          Measures
----------------------------------------------------------------------------------------------------------------
                      Country: Lesotho Year: 2011 Quarter 3 Total Obligation: $362,551,000
      Entity to which the assistance is provided: MCA Lesotho Total Quarterly Expenditures \1\: $24,844,746
----------------------------------------------------------------------------------------------------------------
Water Project.................     $164,027,999  Improve the water           $31,617,648  School days lost due
                                                  supply for industrial                    to water borne
                                                  and domestic needs,                      diseases.
                                                  and enhance rural                       Diarrhea notification
                                                  livelihoods through                      at health centers.
                                                  improved watershed                      Households with access
                                                  management.                              to improved water
                                                                                           supply.
                                                                                          Households with access
                                                                                           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          $40,025,988  People with HIV still
                                                  life-extending ART                       alive 12 months after
                                                  and essential health                     initiation of
                                                  services by providing                    treatment.
                                                  a sustainable                           TB notification (per
                                                  delivery platform.                       100,000 pop.).
                                                                                          People living with HIV/
                                                                                           AIDS (PLWA) receiving
                                                                                           Antiretroviral
                                                                                           treatment.
                                                                                          Deliveries conducted
                                                                                           in the health
                                                                                           facilities.

[[Page 60549]]

 
                                                                                          Immunization coverage
                                                                                           rate.
Private Sector Development          $36,470,318  Stimulate investment         $9,811,161  Time required to
 Project.                                         by improving access                      enforce a contract.
                                                  to credit, reducing                     Value of commercial
                                                  transaction costs and                    cases.
                                                  increasing the                          Cases referred to
                                                  participation of                         Alternative Dispute
                                                  women in the economy.                    Resolution (ADR) that
                                                                                           are successfully
                                                                                           completed.
                                                                                          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  ......................      $20,812,467  ......................
 Control, Monitoring and
 Evaluation.
Pending Subsequent Report \3\.  ...............  ......................       $1,825,781  ......................
----------------------------------------------------------------------------------------------------------------


 
                                                                            Cumulative
           Projects                Obligated            Objective          expenditures          Measures
----------------------------------------------------------------------------------------------------------------
                      Country: Morocco Year: 2011 Quarter 3 Total Obligation: $697,500,000
      Entity to which the assistance is provided: MCA Morocco Total Quarterly Expenditures \1\: $53,438,747
----------------------------------------------------------------------------------------------------------------
Fruit Tree Productivity            $301,396,445  Reduce volatility of       $103,948,810  Number of farmers
 Project.                                         agricultural                             trained.
                                                  production and                          Number of
                                                  increase volume of                       agribusinesses
                                                  fruit agricultural                       assisted.
                                                  production.                             Number of hectares
                                                                                           under production.
                                                                                          Value of agricultural
                                                                                           production.
Small Scale Fisheries Project.     $116,168,028  Improve quality of           $5,355,499  Landing sites and
                                                  fish moving through                      ports rehabilitated.
                                                  domestic channels and                   Mobile fish vendors
                                                  assure the                               using new equipment.
                                                  sustainable use of                      Fishing boats using
                                                  fishing resources.                       new landing sites.
                                                                                          Average price of fish
                                                                                           at auction markets.
                                                                                          Average price of fish
                                                                                           at wholesale.
                                                                                          Average price of fish
                                                                                           at ports.
Artisan and Fez Medina Project     $111,373,858  Increase value added        $12,219,985  Average revenue of
                                                  to tourism and                           Small and Micro
                                                  artisan sectors.                         Enterprise (SME)
                                                                                           pottery workshops.
                                                                                          Construction and
                                                                                           rehabilitation of Fez
                                                                                           Medina Sites.
                                                                                          Tourist receipts in
                                                                                           Fez.
                                                                                          Training of potters.
Enterprise Support Project....      $33,850,000  Improved survival rate      $10,350,505  Value added per
                                                  of new SMEs and INDH-                    enterprise.
                                                  funded income                           Survival rate after
                                                  generating                               two years.
                                                  activities; increased
                                                  revenue for new SMEs
                                                  and INDH-funded
                                                  income generating
                                                  activities.
Financial Services Project....      $46,200,000  TBD...................      $19,643,716  Portfolio at risk at
                                                                                           30 days
                                                                                          Portfolio rate of
                                                                                           return
                                                                                          Number of clients of
                                                                                          Microcredit
                                                                                           Associations (AMCs)
                                                                                           reached through
                                                                                           mobile branches.
Program Administration \2\ and      $88,511,669  ......................      $33,868,620  ......................
 Control, Monitoring and
 Evaluation.
Pending Subsequent Report \3\.  ...............  ......................       $2,951,353  ......................
----------------------------------------------------------------------------------------------------------------


[[Page 60550]]


 
                                                                            Cumulative
           Projects                Obligated            Objective          expenditures          Measures
----------------------------------------------------------------------------------------------------------------
                      Country: Tanzania Year: 2011 Quarter 3 Total Obligation: $698,136,011
     Entity to which the assistance is provided: MCA Tanzania Total Quarterly Expenditures \1\: $41,385,741
----------------------------------------------------------------------------------------------------------------
Energy Sector Project.........     $206,042,428  Increase value added        $57,730,373  Current power
                                                  to businesses.                           customers: Morogoro
                                                                                           D1, Morogoro T1,
                                                                                           Morogoro T2 & T3,
                                                                                           Tanga D1, Tanga T1,
                                                                                           Tanga T2 &T3, Mbeya
                                                                                           D1, Mbeya T1, Mbeya
                                                                                           T2 &T3, Iringa D1,
                                                                                           Iringa T1, Iringa T2
                                                                                           & T3, Dodoma D1,
                                                                                           Dodoma T1, Dodoma T2
                                                                                           & T3, Mwanza D1,
                                                                                           Mwanza T1 and Mwanza
                                                                                           T2 & T3.
                                                                                          Transmission and
                                                                                           distribution sub-
                                                                                           station capacity:
                                                                                           Morogoro, Tanga,
                                                                                           Mbeya, Iringa, Dodoma
                                                                                           and Mwanza.
                                                                                          Collection efficiency
                                                                                           (Morogoro).
                                                                                          Collection efficiency
                                                                                           (Tanga).
                                                                                          Collection efficiency
                                                                                           (Mbeya).
                                                                                          Collection efficiency
                                                                                           (Iringa).
                                                                                          Collection efficiency
                                                                                           (Dodoma).
                                                                                          Collection efficiency
                                                                                           (Mwanza).
                                                                                          Technical and
                                                                                           nontechnical losses
                                                                                           (Morogoro).
                                                                                          Technical and
                                                                                           nontechnical losses
                                                                                           (Tanga).
                                                                                          Technical and
                                                                                           nontechnical losses
                                                                                           (Mbeya).
                                                                                          Technical and
                                                                                           nontechnical losses
                                                                                           (Iringa).
                                                                                          Technical and
                                                                                           nontechnical losses
                                                                                           (Dodoma).
                                                                                          Technical and
                                                                                           nontechnical losses
                                                                                           (Mwanza).
Transport Sector Project......     $368,847,429  Increase cash crop         $121,978,880  International
                                                  revenue and aggregate                    roughness index:
                                                  visitor spending.                        Tunduma Sumbawanga.
                                                                                          International
                                                                                           roughness index:
                                                                                           Tanga Horohoro.
                                                                                          International
                                                                                           roughness index:
                                                                                           Namtumbo Songea.
                                                                                          International
                                                                                           roughness index:
                                                                                           Peramiho Mbinga.
                                                                                          Annual average daily
                                                                                           traffic: Tunduma
                                                                                           Sumbawanga.
                                                                                          Annual average daily
                                                                                           traffic: Tanga
                                                                                           Horohoro.
                                                                                          Annual average daily
                                                                                           traffic: Namtumbo
                                                                                           Songea.
                                                                                          Annual average daily
                                                                                           traffic: Peramiho
                                                                                           Mbinga.
                                                                                          Kilometers upgraded/
                                                                                           completed: Tunduma
                                                                                           Sumbawanga.
                                                                                          Kilometers upgraded/
                                                                                           completed: Tanga
                                                                                           Horohoro.
                                                                                          Kilometers upgraded/
                                                                                           completed: Namtumbo
                                                                                           Songea.
                                                                                          Kilometers upgraded/
                                                                                           completed: Peramiho
                                                                                           Mbinga.
                                                                                          Percent disbursed on
                                                                                           construction works:
                                                                                           Tunduma Sumbawanga.
                                                                                          Percent disbursed on
                                                                                           construction works:
                                                                                           Tanga Horohoro.
                                                                                          Percent disbursed on
                                                                                           construction works:
                                                                                           Namtumbo Songea.
                                                                                          Percent disbursed on
                                                                                           construction works:
                                                                                           Peramiho Mbinga.
                                                                                          Percent disbursed for
                                                                                           feasibility and/or
                                                                                           design studies:
                                                                                           Tunduma Sumbawanga.
                                                                                          Percent disbursed for
                                                                                           feasibility and/or
                                                                                           design studies: Tanga
                                                                                           Horohoro.
                                                                                          Percent disbursed for
                                                                                           feasibility and/or
                                                                                           design studies:
                                                                                           Namtumbo Songea.
                                                                                          Percent disbursed for
                                                                                           feasibility and/or
                                                                                           design studies:
                                                                                           Peramiho Mbinga.

[[Page 60551]]

 
                                                                                          International
                                                                                           roughness index:
                                                                                           Pemba.
                                                                                          Average annual daily
                                                                                           traffic: Pemba.
                                                                                          Kilometers upgraded/
                                                                                           completed: Pemba.
                                                                                          Percent disbursed on
                                                                                           construction works:
                                                                                           Pemba.
                                                                                          Signed contracts for
                                                                                           construction works
                                                                                           (Zanzibar Rural
                                                                                           Roads).
                                                                                          Percent disbursed on
                                                                                           signed contracts for
                                                                                           feasibility and/or
                                                                                           design studies:
                                                                                           Pemba.
                                                                                          Passenger arrivals:
                                                                                           Mafia Island.
                                                                                          Percentage of upgrade
                                                                                           complete: Mafia
                                                                                           Island.
                                                                                          Percent disbursed on
                                                                                           construction works:
                                                                                           Mafia Island.
Water Sector Project..........      $65,692,144  Increase investment in      $17,615,173  Number of domestic
                                                  human and physical                       customers (Dar es
                                                  capital and to reduce                    Salaam).
                                                  the prevalence of                       Number of domestic
                                                  water-related disease.                   customers (Morogoro).
                                                                                          Number of non-domestic
                                                                                           (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  ......................      $22,416,473  ......................
 Control, Monitoring and
 Evaluation.
Pending Subsequent Report \3\.  ...............  ......................          $99,857  ......................
----------------------------------------------------------------------------------------------------------------


 
                                                                            Cumulative
           Projects                Obligated            Objective          expenditures          Measures
----------------------------------------------------------------------------------------------------------------
                    Country: Burkina Faso Year: 2011 Quarter 3 Total Obligation: $480,943,569
    Entity to which the assistance is provided: MCA Burkina Faso Total Quarterly Expenditures \1\: $1,123,783
----------------------------------------------------------------------------------------------------------------
Roads Project.................     $194,130,681  Enhance access to            $3,899,270  Annual average daily
                                                  markets through                          traffic: Dedougou-
                                                  investments in the                       Nouna.
                                                  road network.                           Annual average daily
                                                                                           traffic: Nouna-
                                                                                           Bomborukuy.
                                                                                          Annual average daily
                                                                                           traffic: Bomborukuy-
                                                                                           Mali border.
                                                                                          Kilometers of road
                                                                                           under works contract.
                                                                                          Kilometers of road
                                                                                           under design/
                                                                                           feasibility contract.
                                                                                          Access time to the
                                                                                           closest market via
                                                                                           paved roads in the
                                                                                           Sourou and Comoe
                                                                                           (minutes).
                                                                                          Kilometers of road
                                                                                           under works contract.
                                                                                          Kilometers of road
                                                                                           under design/
                                                                                           feasibility contract.
                                                                                          Personnel trained in
                                                                                           procurement, contract
                                                                                           management and
                                                                                           financial systems.
                                                                                          Periodic road
                                                                                           maintenance coverage
                                                                                           rate (for all funds)
                                                                                           (percentage).
Rural Land Governance Project.      $59,934,615  Increase investment in      $10,413,294  Trend in incidence of
                                                  land and rural                           conflict over land
                                                  productivity through                     rights reported in
                                                  improved land tenure                     the 17 pilot communes
                                                  security and land                        (Annual percentage
                                                  management.                              rate of change in the
                                                                                           occurrence of
                                                                                           conflicts over land
                                                                                           rights).
                                                                                          Number of legal and
                                                                                           regulatory reforms
                                                                                           adopted.
                                                                                          Number of stakeholders
                                                                                           reached by public
                                                                                           outreach efforts.
                                                                                          Personnel trained.

[[Page 60552]]

 
                                                                                          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            $141,910,059  Expand the productive        $7,337,544  New irrigated
 Project.                                         use of land in order                     perimeters developed
                                                  to increase the                          in Di (Hectares).
                                                  volume and value of                     Technical water
                                                  agricultural                             management core teams
                                                  production in project                    (noyaux techniques)
                                                  zones.                                   installed and
                                                                                           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            $27,785,257  Number of girls/boys
                                                  school completion                        graduating from
                                                  rates.                                   BRIGHT 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  ......................      $18,025,810  ......................
 Control, Monitoring and
 Evaluation.
Pending Subsequent Report \3\.  ...............  ......................               $0  ......................
----------------------------------------------------------------------------------------------------------------


 
                                                                            Cumulative
           Projects                Obligated            Objective          expenditures          Measures
----------------------------------------------------------------------------------------------------------------
                      Country: Namibia Year: 2011 Quarter 3 Total Obligation: $304,477,815
      Entity to which the assistance is provided: MCA Namibia Total Quarterly Expenditures \1\: $2,528,498
----------------------------------------------------------------------------------------------------------------
Education Project.............     $144,976,556  Improve the quality of      $14,487,534  Percentage of students
                                                  the workforce in                         who are new entrants
                                                  Namibia by enhancing                     in grade 5 for 47
                                                  the equity and                           schools.
                                                  effectiveness of                        Percent of contracted
                                                  basic.                                   construction works
                                                                                           disbursed for 47
                                                                                           schools
                                                                                          Percent disbursed
                                                                                           against design/
                                                                                           supervisory contracts
                                                                                           for 47 schools.
                                                                                          Percentage of schools
                                                                                           with a learner-
                                                                                           textbook ration of 1
                                                                                           to 1 in science,
                                                                                           math, and English.
                                                                                          Number of textbooks
                                                                                           delivered.
                                                                                          Number of teachers and
                                                                                           managers trained in
                                                                                           textbook management,
                                                                                           utilization, and
                                                                                           storage.
                                                                                          Percent disbursed
                                                                                           against works
                                                                                           contracts for
                                                                                           Regional Study
                                                                                           Resource Centers
                                                                                           Activity (RSRCS).
                                                                                          Percent disbursed
                                                                                           against design/
                                                                                           supervisory contracts
                                                                                           for RSRCs.
                                                                                          Number of vocational
                                                                                           trainees enrolled
                                                                                           through the MCA-N
                                                                                           grant facility.
                                                                                          Value of vocational
                                                                                           training grants
                                                                                           awarded through the
                                                                                           MCA-N grant facility.
                                                                                          Percent disbursed
                                                                                           against construction,
                                                                                           rehabilitation, and
                                                                                           equipment contracts
                                                                                           for Community Skills
                                                                                           and Development
                                                                                           Centres (COSDECS).
                                                                                          Percent disbursed
                                                                                           against design/
                                                                                           supervisory contracts
                                                                                           for COSDECS.

[[Page 60553]]

 
Tourism Project...............      $66,959,292  Grow the Namibian            $7,502,274  Percent of condition
                                                  tourism industry with                    precedents and
                                                  a focus on increasing                    performance targets
                                                  income to households                     met for Etosha
                                                  in communal.                             National Park (ENP)
                                                                                           activity.
                                                                                          Number of game
                                                                                           translocated with MCA-
                                                                                           N support.
                                                                                          Number of unique
                                                                                           visits on Namibia
                                                                                           Tourism Board (NTB)
                                                                                           website.
                                                                                          Number of North
                                                                                           American tourism
                                                                                           businesses (travel
                                                                                           agencies and tour
                                                                                           operators) that offer
                                                                                           Namibian tours or
                                                                                           tour packages.
                                                                                          Value of grants issued
                                                                                           by the conservancy
                                                                                           grant fund (Namibian
                                                                                           dollars).
                                                                                          Amount of private
                                                                                           sector investment
                                                                                           secured by MCA-N
                                                                                           assisted
                                                                                           conservancies
                                                                                           (Namibian dollars).
                                                                                          Number of annual
                                                                                           general meetings with
                                                                                           financial reports
                                                                                           submitted and benefit
                                                                                           distribution plans
                                                                                           discussed.
Agriculture Project...........      $47,550,008  Enhance the health and       $9,660,832  Number of
                                                  marketing efficiency                     participating
                                                  of livestock in the                      households registered
                                                  NCAs of Namibia and                      in the Community-
                                                  to increase income.                      based Rangeland and
                                                                                           Livestock Management
                                                                                           (CBRLM) sub-activity.
                                                                                          Number of grazing area
                                                                                           management
                                                                                           implementation
                                                                                           agreements
                                                                                           established under
                                                                                           CBRLM sub-activity.
                                                                                          Number of community
                                                                                           land board members
                                                                                           and traditional
                                                                                           authority members
                                                                                           trained.
                                                                                          Number of cattle
                                                                                           tagged with radio
                                                                                           frequency
                                                                                           identification (RFID)
                                                                                           tags.
                                                                                          Percent disbursed
                                                                                           against works
                                                                                           contracts for State
                                                                                           Veterinary Offices.
                                                                                          Percent disbursed
                                                                                           against design/
                                                                                           supervisory contracts
                                                                                           for State Veterinary
                                                                                           Offices.
                                                                                          Value of grant
                                                                                           agreements signed
                                                                                           under Livestock
                                                                                           Market Efficiency
                                                                                           Fund.
                                                                                          Number of Indigenous
                                                                                           Natural Product (INP)
                                                                                           producers selected
                                                                                           and mobilized.
                                                                                          Value of grant
                                                                                           agreements signed
                                                                                           under INP Innovation
                                                                                           Fund.
Program Administration \2\ and      $44,991,959  ......................      $10,511,378  ......................
 Control, Monitoring and
 Evaluation.
Pending Subsequent Report \3\.  ...............  ......................       $3,189,460  ......................
----------------------------------------------------------------------------------------------------------------


 
                                                                            Cumulative
           Projects                Obligated            Objective          expenditures          Measures
----------------------------------------------------------------------------------------------------------------
                      Country: Moldova Year: 2011 Quarter 3 Total Obligation: $262,000,000
      Entity to which the assistance is provided: MCA Moldova Total Quarterly Expenditures \1\: $5,987,216
----------------------------------------------------------------------------------------------------------------
Road Rehabilitation Project...     $132,840,000  Enhance transportation         $318,427  Reduced cost for road
                                                  conditions.                              users.
                                                                                          Average annual daily
                                                                                           traffic.
                                                                                          Road maintenance
                                                                                           expenditure.
                                                                                          Kilometers of roads
                                                                                           completed.
                                                                                          Percent of contracted
                                                                                           roads works
                                                                                           disbursed.
                                                                                          Kilometers of roads
                                                                                           under works
                                                                                           contracts.
                                                                                          Resettlement Action
                                                                                           Plan (RAP)
                                                                                           implemented.
                                                                                          Final design.
                                                                                          Kilometers of roads
                                                                                           under design.

[[Page 60554]]

 
Transition to High Value           $101,773,402  Increase incomes in          $5,484,912  Hectares under
 Agriculture Project.                             the agricultural                         improved or new
                                                  sector; Create models                    irrigation.
                                                  for transition to HVA                   Centralized irrigation
                                                  in CIS areas and an                      systems
                                                  enabling environment                     rehabilitated.
                                                  (legal, financial and                   Percent of contracted
                                                  market) for                              irrigation
                                                  replication.                             feasibility and/or
                                                                                           design studies
                                                                                           disbursed.
                                                                                          Value of irrigation
                                                                                           feasibility and/or
                                                                                           detailed design
                                                                                           contracts signed.
                                                                                          Water user
                                                                                           associations (WUA)
                                                                                           achieving financial
                                                                                           sustainability.
                                                                                          WUA established under
                                                                                           new law.
                                                                                          Revised water
                                                                                           management policy
                                                                                           framework--with long-
                                                                                           term water rights
                                                                                           defined--established.
                                                                                          Contracts of
                                                                                           association signed.
                                                                                          Irrigation Sector
                                                                                           Reform (ISRA)
                                                                                           Contractor mobilized.
                                                                                          Additionally factor of
                                                                                           Access to
                                                                                           Agricultural Finance
                                                                                           (AAF) investments.
                                                                                          Value of agricultural
                                                                                           and rural loans.
                                                                                          Number of all loans.
                                                                                          Number of all loans
                                                                                           (female).
                                                                                          High value agriculture
                                                                                           (HVA) Post-Harvest
                                                                                           Credit Facility
                                                                                           launched.
                                                                                          HVA Post-Harvest
                                                                                           Credit Facility
                                                                                           Policies and
                                                                                           Procedures Manual
                                                                                           (PPM) Finalized.
                                                                                          Number of farmers that
                                                                                           have applied improved
                                                                                           techniques (Growing
                                                                                           High Value
                                                                                           Agriculture Sales
                                                                                           [GSH]).
                                                                                          Number of farmers that
                                                                                           have applied improved
                                                                                           techniques (GHS)
                                                                                           (female).
                                                                                          Number of farmers
                                                                                           trained.
                                                                                          Number of farmers
                                                                                           trained (female).
                                                                                          Number of enterprises
                                                                                           assisted.
                                                                                          Number of enterprises
                                                                                           assisted (female).
                                                                                          GHS activity launched.
Program Administration \2\ and      $27,386,598  ......................       $1,473,847  ......................
 Monitoring and Evaluation.
Pending Subsequent Report \3\.  ...............  ......................           $1,395  ......................
----------------------------------------------------------------------------------------------------------------


 
                                                                            Cumulative
           Projects                Obligated            Objective          expenditures          Measures
----------------------------------------------------------------------------------------------------------------
                    Country: Philippines Year: 2011 Quarter 3 Total Obligation: $433,910,000
    Entity to which the assistance is provided: MCA Philippines Total Quarterly Expenditures \1\: $4,679,902
----------------------------------------------------------------------------------------------------------------
Revenue Administration Reform       $54,300,000  To be determined (tbd)  ...............  tbd.
 Project.
Community Development Grant...     $120,000,000  tbd...................          $19,836  tbd.
Roads Project.................     $214,493,000  tbd...................       $4,328,660  tbd.
Program Administration \2\ and      $45,117,000  ......................  ...............  tbd.
 Monitoring and Evaluation.
Pending Subsequent Report \3\.  ...............  ......................       $2,885,141  ......................
----------------------------------------------------------------------------------------------------------------


 
                                                                            Cumulative
           Projects                Obligated            Objective          expenditures          Measures
----------------------------------------------------------------------------------------------------------------
                      Country: Senegal Year: 2011 Quarter 3 Total Obligation: $540,000,000
      Entity to which the assistance is provided: MCA Senegal Total Quarterly Expenditures \1\: $2,083,818
----------------------------------------------------------------------------------------------------------------
Road Rehabilitation Project...     $324,712,499  Expand Access to             $1,112,254  Tons of irrigated rice
                                                  Markets and Services.                    production.
                                                                                          Kilometers of roads
                                                                                           rehabilitated on the
                                                                                           RN2.

[[Page 60555]]

 
                                                                                          Annual average daily
                                                                                           traffic Richard-Toll--
                                                                                           Ndioum.
                                                                                          Percentage change in
                                                                                           travel time on the RN
                                                                                            2.
                                                                                          International
                                                                                           Roughness Index on
                                                                                           the RN2
                                                                                           (Lower number =
                                                                                           smoother road).
                                                                                          Kilometers (km) of
                                                                                           roads covered by the
                                                                                           contract for the
                                                                                           studies, the
                                                                                           supervision and
                                                                                           management of the
                                                                                           RN2.
                                                                                          Kilometers of roads
                                                                                           rehabilitated on the
                                                                                           RN6.
                                                                                          Annual average daily
                                                                                           traffic Ziguinchor--
                                                                                           Tanaff.
                                                                                          Annual average daily
                                                                                           traffic Tanaff--
                                                                                           Kolda.
                                                                                          Annual average daily
                                                                                           traffic Kolda--
                                                                                           Kounkan[eacute].
                                                                                          Percentage change in
                                                                                           travel time on the RN
                                                                                            6.
                                                                                          International
                                                                                           Roughness Index on
                                                                                           the RN6
                                                                                           (Lower number =
                                                                                           smoother road).
                                                                                          Kilometers (km) of
                                                                                           roads covered by the
                                                                                           contract for the
                                                                                           studies, the
                                                                                           supervision and
                                                                                           management of the
                                                                                           RN6.
Irrigation and Water Resources     $170,008,860  Improve productivity            $23,857  Tons of irrigated rice
 Management Project.                              of the agricultural                      production.
                                                  sector.                                 Potentially irrigable
                                                                                           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  ......................       $3,753,535  ......................
 Monitoring and Evaluation.
Pending Subsequent Report \3\.  ...............  ......................          $81,202  ......................
----------------------------------------------------------------------------------------------------------------
\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
-------------------------------------------------------------------------
                                                          Description of
  U.S. Agency to which Funds            Amount              program or
were Transferred or Allocated                                project
------------------------------------------------------------------------
USAID........................                       $0   Threshold
                                                          Program
------------------------------------------------------------------------


    Dated: September 26, 2011.
T. Charles Cooper,
Vice President, Congressional and Public Affairs, Millennium Challenge 
Corporation.
[FR Doc. 2011-25119 Filed 9-28-11; 8:45 am]
BILLING CODE 9211-03-P