[Federal Register Volume 76, Number 231 (Thursday, December 1, 2011)]
[Notices]
[Pages 74813-74830]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2011-30928]


-----------------------------------------------------------------------

MILLENNIUM CHALLENGE CORPORATION

[MCC 11-14]


Notice of Quarterly Report (July 1, 2011-September 30, 2011)

AGENCY: Millennium Challenge Corporation.

SUMMARY: The Millennium Challenge Corporation (MCC) is reporting for 
the quarter July 1, 2011 through September 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          Objectives        expenditures           Measures
----------------------------------------------------------------------------------------------------------------
                     Country: Madagascar Year: 2011 Quarter 4 Total Obligation: $84,367,700
         Entity to which the assistance is provided: MCA Madagascar Total Quarterly Expenditures \1\: $0
----------------------------------------------------------------------------------------------------------------
Land Tenure Project.............      $29,470,241  Increase Land            $29,304,770  Area secured with land
                                                    Titling and                           certificates or titles
                                                    Security.                             in the Zones.
                                                                                         Legal and regulatory
                                                                                          reforms adopted.
                                                                                         Number of land
                                                                                          documents inventoried
                                                                                          in the Zones and
                                                                                          Antananarivo.
                                                                                         Number of land
                                                                                          documents restored in
                                                                                          the Zones and
                                                                                          Antananarivo.
                                                                                         Number of land
                                                                                          documents digitized in
                                                                                          the Zones and
                                                                                          Antananarivo.
                                  ...............                       ...............  Average time for Land
                                                                                          Services Offices to
                                                                                          issue a duplicate copy
                                                                                          of a title.
                                  ...............                       ...............  Average cost to a user
                                                                                          to obtain a duplicate
                                                                                          copy of a title from
                                                                                          the Land Services
                                                                                          Offices.
                                  ...............                       ...............  Number of land
                                                                                          certificates delivered
                                                                                          in the Zones during
                                                                                          the period.
                                  ...............                       ...............  Number of new guichets
                                                                                          fonciers operating in
                                                                                          the Zones.
                                  ...............                       ...............  The 256 Plan Local
                                                                                          d'Occupation Foncier--
                                                                                          Local Plan of Land
                                                                                          Occupation (PLOFs) are
                                                                                          completed.
----------------------------------------------------------------------------------------------------------------
Financial Sector Reform Project.      $23,535,780  Increase                 $23,535,781  Volume of funds
                                                    Competition in the                    processed annually by
                                                    Financial Sector.                     the national payment
                                                                                          system.
                                                                                         Number of accountants
                                                                                          and financial experts
                                                                                          registered to become
                                                                                          CPA.
                                                                                         Number of Central Bank
                                                                                          branches capable of
                                                                                          accepting auction
                                                                                          tenders.
                                                                                         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.

[[Page 74814]]

 
                                  ...............                       ...............  Percent of Micro-
                                                                                          Finance Institution
                                                                                          (MFI) loans recorded
                                                                                          in the Central Bank
                                                                                          database.
----------------------------------------------------------------------------------------------------------------
Agricultural Business Investment      $13,582,550  Improve                  $13,582,534  Number of farmers
 Project.                                           Agricultural                          receiving technical
                                                    Projection                            assistance.
                                                    Technologies and                     Number of marketing
                                                    Market Capacity in                    contracts of ABC
                                                    Rural Areas.                          clients.
                                                                                         Number of farmers
                                                                                          employing technical
                                                                                          assistance.
                                                                                         Value of refinancing
                                                                                          loans and guarantees
                                                                                          issued to
                                                                                          participating MFIs (as
                                                                                          a measure of value of
                                                                                          agricultural and rural
                                                                                          loans).
                                  ...............                       ...............  Number of
                                                                                          Mnist[egrave]re de
                                                                                          l'Agriculture,de
                                                                                          l'Elevage et de la
                                                                                          P[ecirc]che- Ministry
                                                                                          of Agriculture,
                                                                                          Livestock, and Fishing
                                                                                         (MAEP) agents trained
                                                                                          in marketing and
                                                                                          investment promotion.
                                  ...............                       ...............  Number of people
                                                                                          receiving information
                                                                                          from Agricultural
                                                                                          Business Center (ABCs)
                                                                                          on business
                                                                                          opportunities.
----------------------------------------------------------------------------------------------------------------
Program Administration \2\ and        $17,779,126  ...................      $17,779,127  .......................
 Control, Monitoring and
 Evaluation.
----------------------------------------------------------------------------------------------------------------
Pending subsequent reports \3\..  ...............  ...................       $1,392,568
----------------------------------------------------------------------------------------------------------------
FY2010 Madagascar post-compact disbursement related to final payment of audit expenses.
----------------------------------------------------------------------------------------------------------------


 
                                                                           Cumulative
            Projects                 Obligated          Objective         expenditures           Measures
----------------------------------------------------------------------------------------------------------------
                      Country: Honduras Year: 2011 Quarter 4 Total Obligation: $205,000,000
       Entity to which the assistance is provided: MCA Honduras Total Quarterly Expenditures \1\: $79,584
----------------------------------------------------------------------------------------------------------------
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                           horticulture crops.
                                                    operate small and                    Number of hectares
                                                    medium-size farms                     harvesting high-value
                                                    and their                             horticulture crops.
                                                    employees.                           Number of business
                                                                                          plans prepared by
                                                                                          program farmers with
                                                                                          assistance from the
                                                                                          implementing entity.
                                                                                         Total value of net
                                                                                          sales.
                                                                                         Total number of
                                                                                          recruited farmers
                                                                                          receiving technical
                                                                                          assistance.
                                                                                         Value of loans
                                                                                          disbursed to farmers,
                                                                                          agribusiness, and
                                                                                          other producers and
                                                                                          vendors in the
                                                                                          horticulture industry,
                                                                                          including Program
                                                                                          Farmers, cumulative to
                                                                                          date, Trust Fund
                                                                                          Resources.
                                  ...............                       ...............  Number of loans
                                                                                          disbursed
                                                                                          (disaggregated by
                                                                                          trust fund, leveraged
                                                                                          from trust fund, and
                                                                                          institutions receiving
                                                                                          technical assistance
                                                                                          from ACDI-VOCA).
                                                                                         Number of hectares
                                                                                          under irrigation.
                                                                                         Number of farmers
                                                                                          connected to the
                                                                                          community irrigation
                                                                                          system.
----------------------------------------------------------------------------------------------------------------
Transportation Project..........     $120,591,240  Reduce                  $120,584,457  Freight shipment cost
                                                    transportation                        from Tegucigalpa to
                                                    costs between                         Puerto Cortes.
                                                    targeted                             Average annual daily
                                                    production centers                    traffic volume--CA-5.
                                                    and national,                        International roughness
                                                    regional and                          index (IRI)--CA-5.
                                                    global markets.                      Kilometers of road
                                                                                          upgraded--CA-5.
                                  ...............                       ...............  Percent of contracted
                                                                                          road works disbursed--
                                                                                          CA-5.
                                  ...............                       ...............  Average annual daily
                                                                                          traffic volume--
                                                                                          secondary roads.
                                  ...............                       ...............  International roughness
                                                                                          index (IRI)--secondary
                                                                                          roads.
                                  ...............                       ...............  Kilometers of road
                                                                                          upgraded--secondary
                                                                                          roads.
                                  ...............                       ...............  Average annual daily
                                                                                          traffic volume--rural
                                                                                          roads.
                                  ...............                       ...............  Average speed--Cost per
                                                                                          journey (rural roads).
                                  ...............                       ...............  Kilometers of road
                                                                                          upgraded--rural roads.
                                  ...............                       ...............  Percent disbursed for
                                                                                          contracted studies.

[[Page 74815]]

 
                                  ...............                       ...............  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\ and        $16,135,380  ...................      $15,166,048  .......................
 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          Objectives        expenditures           Measures
----------------------------------------------------------------------------------------------------------------
                     Country: Cape Verde Year: 2011 Quarter 4 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                 $11,602,406  Productivity:
 Support Project.                                   agricultural                          Horticulture, Paul
                                                    production in                         watershed.
                                                    three targeted                       Productivity:
                                                    watershed areas on                    Horticulture, Faja
                                                    three islands.                        watershed.
                                                                                         Productivity:
                                                                                          Horticulture,
                                                                                          Mosteiros watershed.
                                                                                         Number of farmers
                                                                                          adopting drip
                                                                                          irrigation: All
                                                                                          intervention
                                                                                          watersheds (Paul, Faja
                                                                                          and Mosteiros).
                                  ...............                       ...............  Hectares under improved
                                                                                          or new irrigation (All
                                                                                          Watersheds Paul, Faja,
                                                                                          and Mosteiros).
                                  ...............                       ...............  Irrigation Works:
                                                                                          Percent contracted
                                                                                          works disbursed. All
                                                                                          intervention
                                                                                          watersheds (Paul, Faja
                                                                                          and Mosteiros).
                                  ...............                       ...............  Number of reservoirs
                                                                                          constructed in all
                                                                                          intervention
                                                                                          watersheds (Paul, Faja
                                                                                          and Mosteiros)
                                                                                          (incremental).
                                  ...............                       ...............  Number of farmers
                                                                                          trained.
----------------------------------------------------------------------------------------------------------------
Infrastructure Improvement            $82,630,208  Increase                 $82,542,708  Travel time ratio:
 Project.                                           integration of the                    Percentage of
                                                    internal market                       beneficiary population
                                                    and reduce                            further than 30
                                                    transportation                        minutes from nearest
                                                    costs.                                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 portfolio
                                                    islands through                       at risk, adjusted
                                                    increased                             (level).
                                                    investment 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 4 Total Obligation: $113,500,000
      Entity to which the assistance is provided: MCA Nicaragua Total Quarterly Expenditures \1\: -$296,623
----------------------------------------------------------------------------------------------------------------
Property Regularization Project.       $7,180,454  Increase Investment       $6,694,971  Automated database of
                                                    by strengthening                      registry and cadastre
                                                    property rights.                      installed in the 10
                                                                                          municipalities of
                                                                                          Leon.
                                                                                         Value of land, urban.
                                                                                         Value of land, rural.
                                  ...............                       ...............  Time to conduct a land
                                                                                          transaction.

[[Page 74816]]

 
                                  ...............                       ...............  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                   $56,740,790  Annual Average daily
                                                    transportation                        traffic volume: N1
                                                    costs between Leon                    Section R1.
                                                    and Chinandega and                   Annual Average daily
                                                    national, regional                    traffic volume: N1
                                                    and global markets.                   Section R2.
                                                                                         Annual Average daily
                                                                                          traffic volume: Port
                                                                                          Sandino (S13).
                                                                                         Annual Average daily
                                                                                          traffic volume:
                                                                                          Villanueva--Guasaule
                                                                                          Annual.
                                  ...............                       ...............  Average daily traffic
                                                                                          volume: Somotillo-
                                                                                          Cinco Pinos (S1).
                                  ...............                       ...............  Annual average daily
                                                                                          traffic volume:
                                                                                          Le[oacute]n-Poneloya-
                                                                                          Las Pe[ntilde]itas.
                                  ...............                       ...............  International Roughness
                                                                                          Index: N-I Section R1.
                                  ...............                       ...............  International Roughness
                                                                                          Index: N-I Section R2.
                                  ...............                       ...............  International Roughness
                                                                                          Index: Port Sandino
                                                                                          (S13).
                                  ...............                       ...............  International roughness
                                                                                          index: Villanueva--
                                                                                          Guasaule.
                                  ...............                       ...............  International roughness
                                                                                          index: Somotillo-Cinco
                                                                                          Pinos.
                                  ...............                       ...............  International roughness
                                                                                          index: Le[oacute]n-
                                                                                          Poneloya-Las
                                                                                          Pe[ntilde]itas.
                                  ...............                       ...............  Kilometers of NI
                                                                                          upgraded: R1 and R2
                                                                                          and S13.
                                  ...............                       ...............  Kilometers of NI
                                                                                          upgraded: Villanueva--
                                                                                          Guasaule.
                                  ...............                       ...............  Kilometers of S1 road
                                                                                          upgraded.
                                  ...............                       ...............  Kilometers of S9 road
                                                                                          upgraded.
----------------------------------------------------------------------------------------------------------------
Rural Development Project.......      $32,875,845  Increase the value       $31,360,605  Number of beneficiaries
                                                    added of farms and                    with business plans.
                                                    enterprises in the                   Numbers of manzanas (1
                                                    region.                               manzana = 1.7
                                                                                          hectares), by sector,
                                                                                          harvesting higher-
                                                                                          value crops.
                                  ...............                       ...............  Number of beneficiaries
                                                                                          with business plans
                                                                                          prepared with
                                                                                          assistance of Rural
                                                                                          Business Development
                                                                                          Project.
                                  ...............                       ...............  Number of beneficiaries
                                                                                          implementing forestry
                                                                                          business plans under
                                                                                          Improvement of Water
                                                                                          Supplies Activity.
                                  ...............                       ...............  Number of Manzanas
                                                                                          reforested.
                                  ...............                       ...............  Number of Manzanas with
                                                                                          trees planted.
----------------------------------------------------------------------------------------------------------------
Program Administration,\2\ Due        $15,443,701  ...................      $15,451,111
 Diligence, Monitoring and
 Evaluation.
----------------------------------------------------------------------------------------------------------------
Pending subsequent reports \3\..  ...............  ...................       $2,528,880
----------------------------------------------------------------------------------------------------------------


 
                                                                           Cumulative
            Projects                 Obligated          Objective         expenditures           Measures
----------------------------------------------------------------------------------------------------------------
                      Country: Georgia Year: 2011 Quarter 4 Total Obligation: $395,300,000
       Entity to which the assistance is provided: MCA Georgia Total Quarterly Expenditures \1\: $815,885
----------------------------------------------------------------------------------------------------------------
Regional Infrastructure              $314,240,000  Key Regional            $309,899,736  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.

[[Page 74817]]

 
                                  ...............                       ...............  Savings in household
                                                                                          expenditures for all
                                                                                          RID subprojects.
                                  ...............                       ...............  Population Served by
                                                                                          all RID subprojects.
                                  ...............                       ...............  RID Subprojects
                                                                                          completed.
                                  ...............                       ...............  Value of Grant
                                                                                          Agreements signed.
                                  ...............                       ...............  Value of project works
                                                                                          and goods contracts
                                                                                          Signed.
                                  ...............                       ...............  Subprojects with works
                                                                                          initiated.
----------------------------------------------------------------------------------------------------------------
Regional Enterprise Development       $52,040,800  Enterprises in           $52,040,800  Jobs Created by
 Project.                                           Regions Developed.                    Agribusiness
                                                                                          Development Activity
                                                                                          (ADA) and by Georgia
                                                                                          Regional Development
                                                                                          Fund (GRDF).
                                                                                         Household net income--
                                                                                          ADA and GRDF.
                                                                                         Jobs created--ADA.
                                                                                         Firm income--ADA.
                                  ...............                       ...............  Household net income--
                                                                                          ADA.
                                  ...............                       ...............  Beneficiaries (direct
                                                                                          and indirect)--ADA.
                                  ...............                       ...............  Grant agreements
                                                                                          signed--ADA.
                                  ...............                       ...............  Increase in gross
                                                                                          revenues of portfolio
                                                                                          companies.
                                  ...............                       ...............  Increase in portfolio
                                                                                          company employees.
                                  ...............                       ...............  Increase in wages paid
                                                                                          to the portfolio
                                                                                          company employees.
                                  ...............                       ...............  Portfolio companies.
                                  ...............                       ...............  Funds disbursed to the
                                                                                          portfolio companies.
----------------------------------------------------------------------------------------------------------------
Program Administration,\2\ Due        $29,019,200  ...................      $25,237,983
 Diligence, Monitoring and
 Evaluation.
----------------------------------------------------------------------------------------------------------------
Pending subsequent reports \3\..  ...............  ...................               $0
----------------------------------------------------------------------------------------------------------------
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 4 Total Obligation: $65,690,000
       Entity to which the assistance is provided: MCA Vanuatu Total Quarterly Expenditures \1\: $278,588
----------------------------------------------------------------------------------------------------------------
Transportation Infrastructure         $60,096,085  Facilitate               $60,084,330  Traffic volume (average
 Project.                                           transportation to                     annual daily traffic)--
                                                    increase tourism                      Efate Ring Road.
                                                    and business                         Traffic Volume (average
                                                    development.                          annual daily traffic)--
                                                                                          Santo East Coast Road.
                                                                                         Kilometers of road
                                                                                          upgraded--Efate Ring
                                                                                          Road.
                                  ...............                       ...............  Kilometers of roads
                                                                                          upgraded--Santo East
                                                                                          Coast Road.
                                  ...............                       ...............  Percent of MCC
                                                                                          contribution disbursed
                                                                                          to``adjusted'' signed
                                                                                          contracts of roads
                                                                                          works; including
                                                                                          approved variations.
----------------------------------------------------------------------------------------------------------------
Program Administration,\2\ Due         $5,593,915  ...................       $5,425,026
 Diligence, Monitoring and
 Evaluation.
----------------------------------------------------------------------------------------------------------------
Pending subsequent reports \3\..  ...............  ...................          $14,097
----------------------------------------------------------------------------------------------------------------


 
                                                                           Cumulative
            Projects                 Obligated          Objective         expenditures           Measures
----------------------------------------------------------------------------------------------------------------
                      Country: Armenia Year: 2011 Quarter 4 Total Obligation: $235,650,000
      Entity to which the assistance is provided: MCA Armenia Total Quarterly Expenditures \1\: $16,533,503
----------------------------------------------------------------------------------------------------------------
Irrigated Agriculture Project        $153,969,708  Increase                $154,959,515  Training/technical
 (Agriculture and Water).                           agricultural                          assistance provided
                                                    productivity                          for On-Farm Water
                                                    Improve and                           Management.
                                                    Quality of                           Training/technical
                                                    Irrigation.                           assistance provided
                                                                                          for Post-Harvest
                                                                                          Processing.
                                                                                         Loans Provided.
                                                                                         Value of irrigation
                                                                                          feasibility and/or
                                                                                          detailed design
                                                                                          contracts signed.

[[Page 74818]]

 
                                  ...............                       ...............  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          $7,620,141  Average annual daily
 Project.                                           economic and                          traffic on Pilot
                                                    social                                Roads.
                                                    infrastructure.                      International roughness
                                                                                          index for Pilot Roads.
                                                                                         Road Sections
                                                                                          Rehabilitated--Pilot
                                                                                          Roads.
                                  ...............                       ...............  Pilot Roads: Percent of
                                                                                          Contracted Roads Works
                                                                                          Disbursed of Works
                                                                                          Completed.
----------------------------------------------------------------------------------------------------------------
Program Administration,\2\ Due        $14,580,292  ...................      $13,622,512
 Diligence, Monitoring and
 Evaluation.
----------------------------------------------------------------------------------------------------------------
Pending subsequent reports \3\..  ...............  ...................           $3,276
----------------------------------------------------------------------------------------------------------------


 
                                                                           Cumulative
            Projects                 Obligated          Objective         expenditures           Measures
----------------------------------------------------------------------------------------------------------------
                       Country: Benin Year: 2011 Quarter 3 Total Obligation: $307,298,040
         Entity to which the assistance is provided: MCA Benin Total Quarterly Expenditures: $39,191,455
----------------------------------------------------------------------------------------------------------------
Access to Financial Services          $17,185,621  Expand Access to         $15,062,850  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.......      $21,196,847  Improved Ability of      $19,637,991  Average time to enforce
                                                    Justice System to                     a contract.
                                                    Enforce Contracts                    Percent of firms
                                                    and Reconcile                         reporting confidence
                                                    Claims.                               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..........      $33,819,736  Strengthen property      $30,037,427  Percentage of
                                                    rights and                            households investing
                                                    increase                              in targeted urban land
                                                    investment in                         parcels.
                                                    rural and urban                      Percentage of
                                                    land.                                 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.

[[Page 74819]]

 
                                  ...............                       ...............  Number of Legal and
                                                                                          Regulatory Reforms
                                                                                          Adopted.
                                  ...............                       ...............  Amount of Equipment
                                                                                          Purchased.
                                  ...............                       ...............  Number of new land
                                                                                          titles obtained by
                                                                                          transformation of
                                                                                          occupancy permit.
                                  ...............                       ...............  Number of land
                                                                                          certificates issued
                                                                                          within MCA-Benin
                                                                                          implementation.
                                  ...............                       ...............  Number of PFRs
                                                                                          established with MCA-
                                                                                          Benin implementation.
                                  ...............                       ...............  Number of permanent
                                                                                          stations installed.
                                  ...............                       ...............  Number of stakeholders
                                                                                          trained.
                                  ...............                       ...............  Number of communes with
                                                                                          new cadastres.
                                  ...............                       ...............  Number of operational
                                                                                          land market
                                                                                          information systems.
----------------------------------------------------------------------------------------------------------------
Access to Markets Project.......     $188,474,717  Improve Access to       $177,053,977  Volume of merchandise
                                                    Markets through                       traffic through the
                                                    Improvements to                       Port Autonome de
                                                    the Port of                           Cotonou.
                                                    Cotonou.                             Bulk ship carriers
                                                                                          waiting times at the
                                                                                          port.
                                                                                         Port design-build
                                                                                          contract awarded.
                                  ...............                       ...............  Annual number of thefts
                                                                                          cases.
                                  ...............                       ...............  Average time to clear
                                                                                          customs.
                                  ...............                       ...............  Port meets--
                                                                                          international port
                                                                                          security standards
                                                                                          (ISPS).
----------------------------------------------------------------------------------------------------------------
Program Administration,\2\ Due        $46,621,117  ...................      $40,610,623
 Diligence, Monitoring and
 Evaluation.
----------------------------------------------------------------------------------------------------------------
Pending subsequent reports \3\..  ...............  ...................       $2,387,840
----------------------------------------------------------------------------------------------------------------


 
                                                                           Cumulative
            Projects                 Obligated          Objective         expenditures           Measures
----------------------------------------------------------------------------------------------------------------
                       Country: Ghana Year: 2011 Quarter 4 Total Obligation: $547,009,000
       Entity to which the assistance is provided: MCA Ghana Total Quarterly Expenditures \1\: $60,741,740
----------------------------------------------------------------------------------------------------------------
Agriculture Project.............     $211,970,412  Enhance                 $180,083,603  Number of farmers
                                                    Profitability of                      trained in commercial
                                                    cultivation,                          agriculture.
                                                    services to                          Number of
                                                    agriculture and                       agribusinesses
                                                    product handling                      assisted.
                                                    in support of the                    Number of preparatory
                                                    expansion of                          land studies
                                                    commercial                            completed.
                                                    agriculture among                    Legal and regulatory
                                                    groups of                             land reforms adopted.
                                                    smallholder farms.                   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.
----------------------------------------------------------------------------------------------------------------

[[Page 74820]]

 
Rural Development Project.......      $74,662,857  Strengthen the           $68,108,101  Number of students
                                                    rural institutions                    enrolled in schools
                                                    that provide                          affected by Education
                                                    services                              Facilities Sub-
                                                    complementary to,                     Activity.
                                                    and supportive of,                   Number of schools
                                                    agricultural and                      rehabilitated.
                                                    agriculture                          Number of school blocks
                                                    business                              constructed.
                                                    development.                         Distance to collect
                                                                                          water.
                                                                                         Time to collect water.
                                                                                         Incidence of guinea
                                                                                          worm.
                                                                                         Number of people
                                                                                          affected by Water and
                                                                                          Sanitation Facilities
                                                                                          Sub-Activity.
                                  ...............                       ...............  Number of stand-alone
                                                                                          boreholes/wells/
                                                                                          nonconventional water
                                                                                          systems constructed/
                                                                                          rehabilitated.
                                  ...............                       ...............  Number of small-town
                                                                                          water systems designed
                                                                                          and due diligence
                                                                                          completed for
                                                                                          construction.
                                  ...............                       ...............  Number of pipe
                                                                                          extension projects
                                                                                          designed and due
                                                                                          diligence completed
                                                                                          for construction.
                                  ...............                       ...............  Number of agricultural
                                                                                          processing plants in
                                                                                          target districts with
                                                                                          electricity due to
                                                                                          Rural Electrification
                                                                                          Sub-Activity.
----------------------------------------------------------------------------------------------------------------
Transportation Project..........     $215,061,187  Reduce the              $175,626,685  Trunk roads
                                                    transportation                        international
                                                    costs affecting                       roughness index.
                                                    agriculture                          N1 International
                                                    commerce at sub-                      roughness index.
                                                    regional levels.                     N1 Annualized average
                                                                                          daily traffic.
                                                                                         N1 Kilometers of road
                                                                                          upgraded.
                                  ...............                       ...............  Value of signed
                                                                                          contracts for
                                                                                          feasibility and/or
                                                                                          design studies of the
                                                                                          N1.
                                  ...............                       ...............  Percent of contracted
                                                                                          design/feasibility
                                                                                          studies completed of
                                                                                          the N1.
                                  ...............                       ...............  Value of signed
                                                                                          contracts for road
                                                                                          works N1, Lot 1.
                                  ...............                       ...............  Value of signed
                                                                                          contracts for road
                                                                                          works N1, Lot 2.
                                  ...............                       ...............  Trunk roads annualized
                                                                                          average daily traffic.
                                  ...............                       ...............  Trunk roads kilometers
                                                                                          of roads completed.
                                  ...............                       ...............  Percent of contracted
                                                                                          design/feasibility
                                                                                          studies completed of
                                                                                          trunk roads.
                                  ...............                       ...............  Percent of contracted
                                                                                          trunk road works
                                                                                          disbursed.
                                  ...............                       ...............  Ferry Activity:
                                                                                          Annualized average
                                                                                          daily traffic
                                                                                          vehicles.
                                  ...............                       ...............  Ferry Activity: Annual
                                                                                          average daily traffic
                                                                                          (passengers).
                                  ...............                       ...............  Landing stages
                                                                                          rehabilitated.
                                  ...............                       ...............  Ferry terminal
                                                                                          upgraded.
                                  ...............                       ...............  Rehabilitation of
                                                                                          Akosombo Floating Dock
                                                                                          completed.
                                  ...............                       ...............  Rehabilitation of
                                                                                          landing stages
                                                                                          completed.
                                  ...............                       ...............  Percent of contracted
                                                                                          road works disbursed:
                                                                                          N1, Lot 1.
                                  ...............                       ...............  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  ...................      $34,444,890
 Diligence, Monitoring and
 Evaluation.
----------------------------------------------------------------------------------------------------------------
Pending subsequent reports \3\..  ...............  ...................       $1,789,604
----------------------------------------------------------------------------------------------------------------


[[Page 74821]]


 
                                                                           Cumulative
            Projects                 Obligated          Objective         expenditures           Measures
----------------------------------------------------------------------------------------------------------------
                    Country: El Salvador Year: 2011 Quarter 4 Total Obligation: $460,940,000
    Entity to which the assistance is provided: MCA El Salvador Total Quarterly Expenditures \1\: $47,034,050
----------------------------------------------------------------------------------------------------------------
Human Development Project.......      $99,596,077  Increase human and       $62,483,528  Employment rate of
                                                    physical capital                      graduates of middle
                                                    of residents of                       technical schools.
                                                    the Northern Zone                    Graduation rates of
                                                    to take advantage                     middle technical
                                                    of employment and                     schools.
                                                    business                             Middle technical
                                                    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.
                                  ...............                       ...............  Households 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                     under production with
                                                    the 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............     $255,300,099  Reduce travel cost      $167,674,621  Average annual daily
                                                    and time within                       traffic.
                                                    the Northern Zone,                   International roughness
                                                    with the rest of                      index.
                                                    the country, and                     Kilometers of roads
                                                    within the region.                    rehabilitated.
                                                                                         Kilometers of roads
                                                                                          with construction
                                                                                          initiated.
----------------------------------------------------------------------------------------------------------------
Productive Development Project..      $71,678,455  ...................      $51,634,102
----------------------------------------------------------------------------------------------------------------
Program Administration \2\ and        $34,365,367  ...................      $21,592,166
 Control, Monitoring and
 Evaluation.
----------------------------------------------------------------------------------------------------------------
Pending Subsequent Report \3\...  ...............  ...................               $0
----------------------------------------------------------------------------------------------------------------


 
                                                                           Cumulative
            Projects                 Obligated          Objective         expenditures           Measures
----------------------------------------------------------------------------------------------------------------
                        Country: Mali Year: 2011 Quarter 4 Total Obligation: $460,811,162
       Entity to which the assistance is provided: MCA Mali Total Quarterly Expenditures \1\: $40,639,221
----------------------------------------------------------------------------------------------------------------
Bamako Senou Airport Improvement     $181,252,116  ...................      $68,641,279  Number of full time
 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            $211,176,652  Main season rice
                                                    agricultural                          yields.
                                                    production and                       International roughness
                                                    productivity in                       index (IRI) on the
                                                    the Alatona zone                      Niono-Goma Coura
                                                    of the ON.                            Route.
                                                                                         Traffic on the Niono-
                                                                                          Diabaly road segment.
                                  ...............                       ...............  Traffic on the Diabaly-
                                                                                          Goma Coura road
                                                                                          segment.
                                  ...............                       ...............  Percentage works
                                                                                          completed on Niono-
                                                                                          Goma Coura road.
                                  ...............                       ...............  Hectares under improved
                                                                                          irrigation.

[[Page 74822]]

 
                                  ...............                       ...............  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        $42,036,897  ...................      $28,555,345
 Control, Monitoring and
 Evaluation.
----------------------------------------------------------------------------------------------------------------
Pending Subsequent Report \3\...  ...............  ...................         $503,608
----------------------------------------------------------------------------------------------------------------


 
                                                                           Cumulative
            Projects                 Obligated          Objective         expenditures           Measures
----------------------------------------------------------------------------------------------------------------
                      Country: Mongolia Year: 2011 Quarter 4 Total Obligation: $284.911,363
     Entity to which the assistance is provided: MCA Mongolia Total Quarterly Expenditures \1\: $11,658,216
----------------------------------------------------------------------------------------------------------------
Property Rights Project.........      $27,202,618  Increase security         $8,707,875  Number of legal and
                                                    and capitalization                    regulatory framework
                                                    of land assets                        or preparatory studies
                                                    held by lower-                        completed (Peri-urban
                                                    income Mongolians,                    and land plots).
                                                    and increased peri-                  Number of legal and
                                                    urban herder                          regulatory reforms
                                                    productivity and                      adopted.
                                                    incomes.                             Number of stakeholders
                                                                                          (Peri-urban and land
                                                                                          plots).
                                                                                         Stakeholders trained
                                                                                          (Peri-urban and land
                                                                                          plots).
                                  ...............                       ...............  Number of buildings
                                                                                          built/rehabilitated.
                                  ...............                       ...............  Equipment purchased.
                                  ...............                       ...............  Rural hectares mapped.
                                  ...............                       ...............  Urban Parcels mapped.
                                  ...............                       ...............  Leaseholds awarded.
----------------------------------------------------------------------------------------------------------------
Vocational Education Project....      $47,355,637  Increase employment       $9,895,567  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..................      $38,973,258  Increase the             $16,198,584  Treatment of diabetes.
                                                    adoption of                          Treatment of
                                                    behaviors that                        hypertension.
                                                    reduce non-                          Early detection of
                                                    communicable                          cervical cancer.
                                                    diseases (NCDIs)                     Recommendations on road
                                                    among target                          safety interventions
                                                    populations and                       available.
                                                    improved medical
                                                    treatment and
                                                    control of NCDIs.
----------------------------------------------------------------------------------------------------------------
Roads Project...................      $86,740,123  More efficient           $10,787,073  Kilometers of roads
                                                    transport for                         completed.
                                                    trade and access                     Annual average daily
                                                    to services.                          traffic.
                                                                                         Travel time.
                                  ...............                       ...............  International Roughness
                                                                                          Index.
                                  ...............                       ...............  Kilometers of roads
                                                                                          under design.
                                  ...............                       ...............  Percent of contracted
                                                                                          roads works disbursed.
----------------------------------------------------------------------------------------------------------------

[[Page 74823]]

 
Energy and Environmental Project      $46,966,205  Increased wealth          $5,440,521  Household savings from
                                                    and productivity                      decreased fuel costs.
                                                    through greater                      Product testing and
                                                    fuel use                              subsidy setting
                                                    efficiency and                        process adopted.
                                                    decreasing health                    Health costs from air
                                                    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  ...................      $18,211,420
 Control, Monitoring and
 Evaluation.
----------------------------------------------------------------------------------------------------------------
Pending subsequent reports \3\..  ...............  ...................       $1,507,137
----------------------------------------------------------------------------------------------------------------
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 4 Total Obligation: $506,924,053
    Entity to which the assistance is provided: MCA Mozambique Total Quarterly Expenditures \1\: $46,392,402
----------------------------------------------------------------------------------------------------------------
Water Supply and Sanitation          $207,385,393  Increase access to       $31,007,440  Percent of urban
 Project.                                           reliable and                          population with
                                                    quality water and                     improved water
                                                    sanitation                            sources.
                                                    facilities.                          Time to get to non-
                                                                                          private water source.
                                                                                         Percent of urban
                                                                                          population with
                                                                                          improved sanitation
                                                                                          facilities.
                                                                                         Percent of rural
                                                                                          population with access
                                                                                          to improved water
                                                                                          sources.
                                  ...............                       ...............  Number of private
                                                                                          household water
                                                                                          connections in urban
                                                                                          areas.
                                  ...............                       ...............  Number of rural water
                                                                                          points constructed.
                                  ...............                       ...............  Number of standpipes in
                                                                                          urban areas.
                                  ...............                       ...............  Five cities: Final
                                                                                          detailed design
                                                                                          submitted.
                                  ...............                       ...............  Three cities: Final
                                                                                          detailed design
                                                                                          submitted.
----------------------------------------------------------------------------------------------------------------
Road Rehabilitation Project.....     $176,307,480  Increase access to       $30,096,768  Kilometers of road
                                                    productive                            rehabilitated.
                                                    resources and                        Namialo--Rio
                                                    markets.                              L[uacute]rio Road--
                                                                                          Metoro: Percent of
                                                                                          feasibility, design,
                                                                                          and supervision
                                                                                          contract disbursed.
                                                                                         Rio Ligonha-Nampula:
                                                                                          Percent of
                                                                                          feasibility, design,
                                                                                          and supervision
                                                                                          contract disbursed.
                                  ...............                       ...............  Chimuara-Nicoadala:
                                                                                          Percent of
                                                                                          feasibility, design,
                                                                                          and supervision
                                                                                          contract disbursed.
                                  ...............                       ...............  Namialo--Rio
                                                                                          L[uacute]rio: Percent
                                                                                          of road construction
                                                                                          contract disbursed.
                                  ...............                       ...............  Rio L[uacute]rio--
                                                                                          Metoro: Percent of
                                                                                          road construction
                                                                                          contract disbursed.
                                  ...............                       ...............  Rio Ligonha--Nampula:
                                                                                          Percent of road
                                                                                          construction contract
                                                                                          disbursed.
                                  ...............                       ...............  Chimuara-Nicoadala:
                                                                                          Percent of road
                                                                                          construction contract
                                                                                          disbursed.
                                  ...............                       ...............  Namialo-Rio
                                                                                          L[uacute]rio Road:
                                                                                          Average annual daily
                                                                                          traffic volume.
                                  ...............                       ...............  Rio L[uacute]rio-Metoro
                                                                                          Road: Average annual
                                                                                          daily traffic volume.
                                  ...............                       ...............  Rio-Ligonha-Nampula
                                                                                          Road: Average annual
                                                                                          daily traffic volume.
                                  ...............                       ...............  Chimuara-Nicoadala
                                                                                          Road: Average annual
                                                                                          daily traffic volume.
                                  ...............                       ...............  Namialo-Rio
                                                                                          L[uacute]rio Road:
                                                                                          Change in
                                                                                          International
                                                                                          Roughness Index (IRI).
                                  ...............                       ...............  Rio L[uacute]rio-Metoro
                                                                                          Road: Change in
                                                                                          International
                                                                                          Roughness Index (IRI).
                                  ...............                       ...............  Rio-Ligonha-Nampula
                                                                                          Road: Change in
                                                                                          International
                                                                                          Roughness Index (IRI).
                                  ...............                       ...............  Chimuara-Nicoadala
                                                                                          Road: Change in
                                                                                          International
                                                                                          Roughness Index (IRI).
----------------------------------------------------------------------------------------------------------------

[[Page 74824]]

 
Land Tenure Project.............      $39,068,307  Establish                $14,880,455  Time to get land usage
                                                    efficient, secure                     rights (DUAT), urban.
                                                    land access for                      Time to get land usage
                                                    households and                        rights (DUAT), rural.
                                                    investors.                           Number of buildings
                                                                                          rehabilitated or
                                                                                          built.
                                                                                         Total value of procured
                                                                                          equipment and
                                                                                          materials.
                                                                                         Number of people
                                                                                          trained.
                                                                                         Rural hectares mapped
                                                                                          in Site Specific
                                                                                          Activity.
                                  ...............                       ...............  Urban parcels mapped.
                                  ...............                       ...............  Rural hectares
                                                                                          formalized through
                                                                                          Site Specific
                                                                                          Activity.
                                  ...............                       ...............  Urban parcels
                                                                                          formalized.
                                  ...............                       ...............  Number of communities
                                                                                          delimited and
                                                                                          formalized.
                                  ...............                       ...............  Number of urban
                                                                                          households having land
                                                                                          formalized.
Farmer Income Support Project...      $18,400,117  Improve coconut           $9,448,958  Number of diseased or
                                                    productivity and                      dead palm trees
                                                    diversification                       cleared.
                                                    into cash crop.                      Survival rate of
                                                                                          coconut seedlings.
                                                                                         Hectares under
                                                                                          production.
                                  ...............                       ...............  Number of farmers
                                                                                          trained in pest and
                                                                                          disease control.
                                  ...............                       ...............  Number of farmers
                                                                                          trained in crop
                                                                                          diversification
                                                                                          technologies.
                                  ...............                       ...............  Income from coconuts
                                                                                          and coconut products
                                                                                          (estates).
                                  ...............                       ...............  Income from coconuts
                                                                                          and coconuts products
                                                                                          (households).
----------------------------------------------------------------------------------------------------------------
Program Administration \2\ and        $65,762,756  ...................      $23,576,627
 Control, Monitoring and
 Evaluation.
----------------------------------------------------------------------------------------------------------------
Pending Subsequent Report \3\...  ...............  ...................         $316,250
----------------------------------------------------------------------------------------------------------------


 
                                                                           Cumulative
            Projects                 Obligated          Objective         expenditures           Measures
----------------------------------------------------------------------------------------------------------------
                      Country: Lesotho Year: 2011 Quarter 4 Total Obligation: $362,550,999
      Entity to which the assistance is provided: MCA Lesotho Total Quarterly Expenditures \1\: $21,820,270
----------------------------------------------------------------------------------------------------------------
Water Project...................     $164,027,999  Improve the water        $38,613,758  School days lost due to
                                                    supply for                            water borne diseases.
                                                    industrial and                       Diarrhea notification
                                                    domestic needs,                       at health centers.
                                                    and enhance rural                    Households with access
                                                    livelihoods                           to improved water
                                                    through improved                      supply.
                                                    watershed                            Households with access
                                                    management.                           to improved Latrines.
                                                                                         Knowledge of good
                                                                                          hygiene practices.
                                                                                         Households with
                                                                                          reliable water
                                                                                          services.
                                  ...............                       ...............  Enterprises with
                                                                                          reliable water
                                                                                          services.
                                  ...............                       ...............  Households with
                                                                                          reliable water
                                                                                          services.
                                  ...............                       ...............  Volume of treated
                                                                                          water.
                                  ...............                       ...............  Area re-vegetation.
----------------------------------------------------------------------------------------------------------------
Health Project..................     $122,398,000  Increase access to       $52,728,860  People with HIV still
                                                    life-extending ART                    alive 12 months after
                                                    and essential                         initiation of
                                                    health services by                    treatment.
                                                    providing a                          TB notification (per
                                                    sustainable                           100,000 pop.).
                                                    delivery platform.                   People living with HIV/
                                                                                          AIDS (PLWA) receiving
                                                                                          Antiretroviral
                                                                                          treatment.
                                                                                         Deliveries conducted in
                                                                                          the health facilities.
                                                                                         Immunization coverage
                                                                                          rate.
----------------------------------------------------------------------------------------------------------------
Private Sector Development            $36,470,318  Stimulate                $10,927,870  Time required to
 Project.                                           investment by                         enforce a contract.
                                                    improving access                     Value of commercial
                                                    to credit,                            cases.
                                                    reducing                             Cases referred to
                                                    transaction costs                     Alternative Dispute
                                                    and increasing the                    Resolution (ADR) that
                                                    participation of                      are successfully
                                                    women in the                          completed.
                                                    economy.                             Portfolio of loans.
                                                                                         Loan application
                                                                                          processing time.
                                                                                         Performing loans.
                                  ...............                       ...............  Electronic payments--
                                                                                          salaries.
                                  ...............                       ...............  Electronic payments--
                                                                                          pensions.
                                  ...............                       ...............  Debit/smart cards
                                                                                          issued.
                                  ...............                       ...............  Mortgage bonds
                                                                                          registered.
                                  ...............                       ...............  Value of registered
                                                                                          mortgage bonds.
                                  ...............                       ...............  Clearing time--Country.
                                  ...............                       ...............  Clearing time--Maseru.
                                  ...............                       ...............  Land transactions
                                                                                          recorded.
                                  ...............                       ...............  Land parcels
                                                                                          regularized and
                                                                                          registered.

[[Page 74825]]

 
                                  ...............                       ...............  People trained on
                                                                                          gender equality and
                                                                                          economic rights.
                                  ...............                       ...............  Eligible population
                                                                                          with ID cards.
                                  ...............                       ...............  Monetary cost to
                                                                                          process a lease
                                                                                          application.
----------------------------------------------------------------------------------------------------------------
Program Administration \2\ and        $39,654,681  ...................      $20,792,438
 Control, Monitoring and
 Evaluation.
----------------------------------------------------------------------------------------------------------------
Pending Subsequent Report \3\...  ...............  ...................       $2,850,391
----------------------------------------------------------------------------------------------------------------


 
                                                                           Cumulative
            Projects                 Obligated          Objective         expenditures           Measures
----------------------------------------------------------------------------------------------------------------
                      Country: Morocco Year: 2011 Quarter 4 Total Obligation: $697,500,000
      Entity to which the assistance is provided: MCA Morocco Total Quarterly Expenditures \1\: $30,903,627
----------------------------------------------------------------------------------------------------------------
Fruit Tree Productivity Project.     $301,396,445  Reduce volatility       $127,443,546  Number of farmers
                                                    of 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...     $120,668,027  Improve quality of        $6,973,445  Landing sites and ports
                                                    fish moving                           rehabilitated.
                                                    through domestic                     Mobile fish vendors
                                                    channels and                          using new equipment.
                                                    assure the                           Fishing boats using new
                                                    sustainable use of                    landing sites.
                                                    fishing resources.                   Average price of fish
                                                                                          at auction markets.
                                                                                         Average price of fish
                                                                                          at wholesale.
                                                                                         Average price of fish
                                                                                          at ports.
Artisan and Fez Medina Project..     $111,373,858  Increase value           $15,228,752  Average revenue of
                                                    added to tourism                      Small and Micro
                                                    and artisan                           Enterprise (SME)
                                                    sectors.                              pottery workshops.
                                                                                         Construction and
                                                                                          rehabilitation of Fez
                                                                                          Medina Sites.
                                  ...............                       ...............  Tourist receipts in
                                                                                          Fez.
                                  ...............                       ...............  Training of potters.
----------------------------------------------------------------------------------------------------------------
Enterprise Support Project......      $33,850,000  Improved survival        $11,373,693  Value added per
                                                    rate of new SMEs                      enterprise.
                                                    and INDH-funded                      Survival rate after two
                                                    income generating                     years.
                                                    activities;
                                                    increased revenue
                                                    for new SMEs and
                                                    INDH-funded income
                                                    generating
                                                    activities.
----------------------------------------------------------------------------------------------------------------
Financial Services Project......      $46,200,000  TBD................      $19,647,831  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        $83,981,670  ...................      $38,574,848
 Control, Monitoring and
 Evaluation.
----------------------------------------------------------------------------------------------------------------
Pending Subsequent Report \3\...  ...............  ...................               $0
----------------------------------------------------------------------------------------------------------------


 
                                                                           Cumulative
            Projects                 Obligated          Objective         expenditures           Measures
----------------------------------------------------------------------------------------------------------------
                      Country: Tanzania Year: 2011 Quarter 4 Total Obligation: $698,135,999
     Entity to which the assistance is provided: MCA Tanzania Total Quarterly Expenditures \1\: $51,797,681
----------------------------------------------------------------------------------------------------------------
Energy Sector Project...........     $206,642,428  Increase value           $81,532,230  Current power
                                                    added to                              customers: Morogoro
                                                    businesses.                           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).

[[Page 74826]]

 
                                  ...............                       ...............  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........     $368,847,428  Increase cash crop      $148,441,749  International roughness
                                                    revenue and                           index: Tunduma
                                                    aggregate visitor                     Sumbawanga.
                                                    spending.                            International roughness
                                                                                          index: Tanga Horohoro.
                                                                                         International roughness
                                                                                          index: Namtumbo
                                                                                          Songea.
                                  ...............                       ...............  International roughness
                                                                                          index: Peramiho
                                                                                          Mbinga.
                                  ...............                       ...............  Annual average daily
                                                                                          traffic: Tunduma
                                                                                          Sumbawanga.
                                  ...............                       ...............  Annual average daily
                                                                                          traffic: Tanga
                                                                                          Horohoro.
                                  ...............                       ...............  Annual average daily
                                                                                          traffic: Namtumbo
                                                                                          Songea.
                                  ...............                       ...............  Annual average daily
                                                                                          traffic: Peramiho
                                                                                          Mbinga.
                                  ...............                       ...............  Kilometers upgraded/
                                                                                          completed: Tunduma
                                                                                          Sumbawanga.
                                  ...............                       ...............  Kilometers upgraded/
                                                                                          completed: Tanga
                                                                                          Horohoro.
                                  ...............                       ...............  Kilometers upgraded/
                                                                                          completed: Namtumbo
                                                                                          Songea.
                                  ...............                       ...............  Kilometers upgraded/
                                                                                          completed: Peramiho
                                                                                          Mbinga.
                                  ...............                       ...............  Percent disbursed on
                                                                                          construction works:
                                                                                          Tunduma Sumbawanga.
                                  ...............                       ...............  Percent disbursed on
                                                                                          construction works:
                                                                                          Tanga Horohoro.
                                  ...............                       ...............  Percent disbursed on
                                                                                          construction works:
                                                                                          Namtumbo Songea.
                                  ...............                       ...............  Percent disbursed on
                                                                                          construction works:
                                                                                          Peramiho Mbinga.
                                  ...............                       ...............  Percent disbursed for
                                                                                          feasibility and/or
                                                                                          design studies:
                                                                                          Tunduma Sumbawanga.
                                  ...............                       ...............  Percent disbursed for
                                                                                          feasibility and/or
                                                                                          design studies: Tanga
                                                                                          Horohoro.
                                  ...............                       ...............  Percent disbursed for
                                                                                          feasibility and/or
                                                                                          design studies:
                                                                                          Namtumbo Songea.
                                  ...............                       ...............  Percent disbursed for
                                                                                          feasibility and/or
                                                                                          design studies:
                                                                                          Peramiho Mbinga.
                                  ...............                       ...............  International roughness
                                                                                          index: Pemba.
                                  ...............                       ...............  Average annual daily
                                                                                          traffic: Pemba.
                                  ...............                       ...............  Kilometers upgraded/
                                                                                          completed: Pemba.
                                  ...............                       ...............  Percent disbursed on
                                                                                          construction works:
                                                                                          Pemba.
                                  ...............                       ...............  Signed contracts for
                                                                                          construction works
                                                                                          (Zanzibar Rural
                                                                                          Roads).
                                  ...............                       ...............  Percent disbursed on
                                                                                          signed contracts for
                                                                                          feasibility and/or
                                                                                          design studies: Pemba.
                                  ...............                       ...............  Passenger arrivals:
                                                                                          Mafia Island.
                                  ...............                       ...............  Percentage of upgrade
                                                                                          complete: Mafia
                                                                                          Island.
                                  ...............                       ...............  Percent disbursed on
                                                                                          construction works:
                                                                                          Mafia Island.
----------------------------------------------------------------------------------------------------------------
Water Sector Project............      $65,692,144  Increase investment      $20,489,426  Number of domestic
                                                    in human and                          customers (Dar es
                                                    physical capital                      Salaam).
                                                    and to reduce the                    Number of domestic
                                                    prevalence of                         customers (Morogoro).
                                                    water-related                        Number of non-domestic
                                                    disease.                              (commercial and
                                                                                          institutional)
                                                                                          customers (Dar es
                                                                                          Salaam).
                                                                                         Number of non-domestic
                                                                                          (commercial and
                                                                                          institutional)
                                                                                          customers (Morogoro).
                                  ...............                       ...............  Volume of water
                                                                                          produced (Lower Ruvu).
                                  ...............                       ...............  Volume of water
                                                                                          produced (Morogoro).
                                  ...............                       ...............  Percent disbursed on
                                                                                          feasibility design
                                                                                          update contract Lower
                                                                                          Ruvu Plant Expansion.
----------------------------------------------------------------------------------------------------------------
Program Administration \2\ and        $56,953,999  ...................      $21,075,173
 Control, Monitoring and
 Evaluation.
----------------------------------------------------------------------------------------------------------------

[[Page 74827]]

 
Pending Subsequent Report \3\...  ...............  ...................          $99,857
----------------------------------------------------------------------------------------------------------------


 
                                                                           Cumulative
            Projects                 Obligated          Objective         expenditures           Measures
----------------------------------------------------------------------------------------------------------------
                    Country: Burkina Faso Year: 2011 Quarter 4 Total Obligation: $478,943,569
   Entity to which the assistance is provided: MCA Burkina Faso Total Quarterly Expenditures \1\: $12,294,197
----------------------------------------------------------------------------------------------------------------
Roads Project...................     $194,130,681  Enhance access to         $4,773,339  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      $13,358,982  Trend in incidence of
                                                    in land and rural                     conflict over land
                                                    productivity                          rights reported in the
                                                    through improved                      17 pilot communes
                                                    land tenure                           (Annual percentage
                                                    security and land                     rate of change in the
                                                    management.                           occurrence of
                                                                                          conflicts over land
                                                                                          rights).
                                                                                         Number of legal and
                                                                                          regulatory reforms
                                                                                          adopted.
                                                                                         Number of stakeholders
                                                                                          reached by public
                                                                                          outreach efforts.
                                  ...............                       ...............  Personnel trained.
                                  ...............                       ...............  Number of Services
                                                                                          Fonciers Ruraux (rural
                                                                                          land service offices)
                                                                                          installed and
                                                                                          functioning.
                                  ...............                       ...............  Rural hectares
                                                                                          formalized.
                                  ...............                       ...............  Number of parcels
                                                                                          registered in
                                                                                          Ganzourou project
                                                                                          area.
----------------------------------------------------------------------------------------------------------------
Agriculture Development Project.     $141,910,059  Expand the               $12,775,149  New irrigated
                                                    productive use of                     perimeters developed
                                                    land in order to                      in Di (Hectares).
                                                    increase the                         Technical water
                                                    volume and value                      management core teams
                                                    of agricultural                       (noyaux techniques).
                                                    production in                         installed and
                                                    project zones.                        operational in the two
                                                                                          basins (Sourou and
                                                                                          Comoe).
                                                                                         Number of farmers
                                                                                          trained.
                                                                                         Number of agro-sylvo-
                                                                                          pastoral groups which
                                                                                          receive technical
                                                                                          assistance.
                                  ...............                       ...............  Number of loans
                                                                                          provided by the rural
                                                                                          finance facility.
                                  ...............                       ...............  Volume of loans
                                                                                          intended for agro-
                                                                                          sylvo-pastoral
                                                                                          borrowers (million
                                                                                          CFA).
----------------------------------------------------------------------------------------------------------------
Bright II Schools Project.......      $26,829,669  Increase primary         $26,829,669  Number of girls/boys
                                                    school completion                     graduating from BRIGHT
                                                    rates.                                II primary schools.
                                                                                         Percent of girls
                                                                                          regularly attending
                                                                                          (90% attendance)
                                                                                          BRIGHT schools.
                                  ...............                       ...............  Number of girls
                                                                                          enrolled in the MCC/
                                                                                          USAID-supported BRIGHT
                                                                                          schools.
                                  ...............                       ...............  Number of additional
                                                                                          classrooms
                                                                                          constructed.
                                  ...............                       ...............  Number of teachers
                                                                                          trained through 10
                                                                                          provincial workshops.
----------------------------------------------------------------------------------------------------------------
Program Administration \2\ and        $56,138,545  ...................      $21,062,644
 Control, Monitoring and
 Evaluation.
----------------------------------------------------------------------------------------------------------------
Pending Subsequent Report \3\...  ...............  ...................               $0
----------------------------------------------------------------------------------------------------------------


[[Page 74828]]


 
                                                                           Cumulative
            Projects                 Obligated          Objective         expenditures           Measures
----------------------------------------------------------------------------------------------------------------
                      Country: Namibia Year: 2011 Quarter 4 Total Obligation: $304,477,815
      Entity to which the assistance is provided: MCA Namibia Total Quarterly Expenditures \1\: $14,715,638
----------------------------------------------------------------------------------------------------------------
Education Project...............     $144,976,558  Improve the quality      $25,596,708  Percentage of students
                                                    of the workforce                      who are new entrants
                                                    in Namibia by                         in grade 5 for 47
                                                    enhancing the                         schools.
                                                    equity and                           Percent of contracted
                                                    effectiveness of                      construction works
                                                    basic.                                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.
----------------------------------------------------------------------------------------------------------------
Tourism Project.................      $66,994,941  Grow the Namibian         $9,724,960  Percent of condition
                                                    tourism industry                      precedents and
                                                    with a focus on                       performance targets
                                                    increasing income                     met for Etosha
                                                    to households in                      National Park (ENP)
                                                    communal.                             activity.
                                                                                         Number of game
                                                                                          translocated with MCA-
                                                                                          N support.
                                                                                         Number of unique visits
                                                                                          on Namibia Tourism
                                                                                          Board (NTB) Web site.
                                  ...............                       ...............  Number of North
                                                                                          American tourism
                                                                                          businesses (travel
                                                                                          agencies and tour
                                                                                          operators) that offer
                                                                                          Namibian tours or tour
                                                                                          packages.
                                  ...............                       ...............  Value of grants issued
                                                                                          by the conservancy
                                                                                          grant fund (Namibian
                                                                                          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.............      $48,601,974  Enhance the health       $12,374,495  Number of participating
                                                    and marketing                         households registered
                                                    efficiency of                         in the Community-based
                                                    livestock in the                      Rangeland and
                                                    NCAs of Namibia                       Livestock Management
                                                    and to increase                       (CBRLM) sub-activity.
                                                    income.                              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        $43,904,342  ...................      $12,179,225
 Control, Monitoring and
 Evaluation.
----------------------------------------------------------------------------------------------------------------

[[Page 74829]]

 
Pending Subsequent Report \3\...  ...............  ...................         $191,727
----------------------------------------------------------------------------------------------------------------


 
                                                                           Cumulative
            Projects                 Obligated          Objective         expenditures           Measures
----------------------------------------------------------------------------------------------------------------
                      Country: Moldova Year: 2011 Quarter 4 Total Obligation: $262,000,000
       Entity to which the assistance is provided: MCA Moldova Total Quarterly Expenditures \1\: $909,150
----------------------------------------------------------------------------------------------------------------
Road Rehabilitation Project.....     $132,840,000  Enhance                     $357,140  Reduced cost for road
                                                    transportation                        users.
                                                    conditions.                          Average annual daily
                                                                                          traffic.
                                                                                         Road maintenance
                                                                                          expenditure.
                                                                                         Kilometers of roads
                                                                                          completed.
                                  ...............                       ...............  Percent of contracted
                                                                                          roads works disbursed.
                                  ...............                       ...............  Kilometers of roads
                                                                                          under works contracts.
                                  ...............                       ...............  Resettlement Action
                                                                                          Plan (RAP)
                                                                                          implemented.
                                  ...............                       ...............  Final design.
                                  ...............                       ...............  Kilometers of roads
                                                                                          under design.
----------------------------------------------------------------------------------------------------------------
Transition to High Value             $101,773,402  Increase incomes in       $5,934,183  Hectares under improved
 Agriculture Project.                               the agricultural                      or new irrigation.
                                                    sector; Create                       Centralized irrigation
                                                    models for                            systems rehabilitated.
                                                    transition to HVA                    Percent of contracted
                                                    in CIS areas and                      irrigation feasibility
                                                    an enabling                           and/or design studies
                                                    environment                           disbursed.
                                                    (legal, financial                    Value of irrigation
                                                    and market) for                       feasibility and/or
                                                    replication.                          detailed design
                                                                                          contracts signed.
                                                                                         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  ...................       $1,895,243  .......................
 Monitoring and Evaluation.
----------------------------------------------------------------------------------------------------------------
Pending Subsequent Report \3\...  ...............  ...................           $1,164
----------------------------------------------------------------------------------------------------------------


 
                                                                           Cumulative
            Projects                 Obligated          Objective         expenditures           Measures
----------------------------------------------------------------------------------------------------------------
                    Country: Philippines Year: 2011 Quarter 4 Total Obligation: $430,154,526
    Entity to which the assistance is provided: MCA Philippines Total Quarterly Expenditures \1\: $4,786,325
----------------------------------------------------------------------------------------------------------------
Revenue Administration Reform         $51,625,000  To be determined              $7,291  tbd.
 Project.                                           (tbd).
----------------------------------------------------------------------------------------------------------------
Community Development Grant.....     $120,000,000  tbd................       $1,072,658  tbd.
----------------------------------------------------------------------------------------------------------------
Roads Project...................     $213,412,526  tbd................       $7,539,767  tbd.
----------------------------------------------------------------------------------------------------------------

[[Page 74830]]

 
Program Administration \2\ and        $45,117,000  ...................       $2,760,634  tbd.
 Monitoring and Evaluation.
----------------------------------------------------------------------------------------------------------------
Pending Subsequent Report \3\...  ...............  ...................         $639,612
----------------------------------------------------------------------------------------------------------------


 
                                                                           Cumulative
            Projects                 Obligated          Objective         expenditures           Measures
----------------------------------------------------------------------------------------------------------------
                      Country: Senegal Year: 2011 Quarter 4 Total Obligation: $540,000,000
      Entity to which the assistance is provided: MCA Senegal Total Quarterly Expenditures \1\: $2,102,207
----------------------------------------------------------------------------------------------------------------
Road Rehabilitation Project.....     $324,712,499  Expand Access to          $1,909,602  Tons of irrigated rice
                                                    Markets and                           production.
                                                    Services.                            Kilometers of roads
                                                                                          rehabilitated on the
                                                                                          RN 2.
                                  ...............                       ...............  Annual average daily
                                                                                          traffic Richard-Toll--
                                                                                          Ndioum.
                                  ...............                       ...............  Percentage change in
                                                                                          travel time on the RN
                                                                                          2.
                                  ...............                       ...............  International Roughness
                                                                                          Index on the RN 2 (Lower number =
                                                                                          smoother road).
                                  ...............                       ...............  Kilometers (km) of
                                                                                          roads covered by the
                                                                                          contract for the
                                                                                          studies, the
                                                                                          supervision and
                                                                                          management of the RN
                                                                                          2.
                                  ...............                       ...............  Kilometers of roads
                                                                                          rehabilitated on the
                                                                                          RN 6.
                                  ...............                       ...............  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 RN 6 (Lower number =
                                                                                          smoother road).
                                  ...............                       ...............  Kilometers (km) of
                                                                                          roads covered by the
                                                                                          contract for the
                                                                                          studies, the
                                                                                          supervision and
                                                                                          management of the RN
                                                                                          6.
----------------------------------------------------------------------------------------------------------------
Irrigation and Water Resources       $170,008,860  Improve                     $215,451  Tons of irrigated rice
 Management Project.                                productivity of                       production.
                                                    the agricultural                     Potentially irrigable
                                                    sector.                               lands area (Delta and
                                                                                          Ngallenka).
                                                                                         Hectares under
                                                                                          production.
                                                                                         Total value of
                                                                                          feasibility, design
                                                                                          and environmental
                                                                                          study contracts signed
                                                                                          for the Delta and the
                                                                                          Ngallenka (including
                                                                                          RAPs).
                                  ...............                       ...............  Cropping intensity
                                                                                          (hectares under
                                                                                          production per year/
                                                                                          cultivable hectares).
                                  ...............                       ...............  Number of hectares
                                                                                          mapped to clarify
                                                                                          boundaries and land
                                                                                          use types.
                                  ...............                       ...............  Percent of new
                                                                                          conflicts resolved.
                                  ...............                       ...............  Number of people
                                                                                          trained on land
                                                                                          security tools.
----------------------------------------------------------------------------------------------------------------
Program Administration \2\ and        $45,278,641  ...................       $4,761,112
 Monitoring and Evaluation.
----------------------------------------------------------------------------------------------------------------
Pending Subsequent Report \3\...  ...............  ...................        $186,953
----------------------------------------------------------------------------------------------------------------
\1\ Expenditures are the sum of cash outlays and quarterly accruals for work completed but not yet paid or
  invoiced.
\2\ Program administration funds are used to pay items such as salaries, rent, and the cost of office equipment.
 
\3\ These amounts represent disbursements made that will be allocated to individual projects in the subsequent
  quarter(s) and reported as such in subsequent quarterly report(s).


 
                                     619(b) Transfer or Allocation of Funds
-----------------------------------------------------------------------------------------------------------------
      U.S. Agency to which Funds were
         Transferred  or Allocated                    Amount               Description of program or project
----------------------------------------------------------------------------------------------------------------
                                 USAID                         $0                          Threshold Program
----------------------------------------------------------------------------------------------------------------


    Dated: November 29, 2011.
T. Charles Cooper,
Vice President, Congressional and Public Affairs, Millennium Challenge 
Corporation.
[FR Doc. 2011-30928 Filed 11-30-11; 8:45 am]
BILLING CODE 9211-03-P