[Federal Register Volume 77, Number 45 (Wednesday, March 7, 2012)]
[Notices]
[Pages 13637-13656]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2012-5450]


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

MILLENNIUM CHALLENGE CORPORATION

[MCC FR 12-02]


Notice of Quarterly Report (October 1, 2011-December 31, 2011)

AGENCY: Millennium Challenge Corporation.

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

    Dated: March 1, 2012.
T. Charles Cooper,
Vice President, Congressional and Public Affairs, Millennium Challenge 
Corporation.

                                      Assistance Provided Under Section 605
----------------------------------------------------------------------------------------------------------------
                                                                          Cumulative
             Projects                 Obligated         Objectives       expenditures           Measures
----------------------------------------------------------------------------------------------------------------
                     Country: Madagascar Year: 2012 Quarter 1 Total Obligation: $84,367,700
         Entity to which the assistance is provided: MCA Madagascar Total Quarterly Expenditures \1\: $0
----------------------------------------------------------------------------------------------------------------
Land Tenure Project..............     $29,470,242  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..     $23,535,781  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.
                                                                                        Percent of Micro-Finance
                                                                                         Institution (MFI) loans
                                                                                         recorded in the Central
                                                                                         Bank database.

[[Page 13638]]

 
Agricultural Business Investment      $13,582,551  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        $17,779,127  ...................     $17,779,126  ........................
 Control, Monitoring and
 Evaluation.
Pending subsequent reports.\3\     ..............  ...................      $1,392,568  ........................
----------------------------------------------------------------------------------------------------------------
The compact indicated is closed and therefore will not have any quarterly expenditure amount.
----------------------------------------------------------------------------------------------------------------


 
                                                                          Cumulative
             Projects                 Obligated         Objectives       expenditures           Measures
----------------------------------------------------------------------------------------------------------------
                      Country: Honduras Year: 2012 Quarter 1 Total Obligation: $205,000,000
          Entity to which the assistance is provided: MCA Honduras Total Quarterly Expenditures\1\: $0
----------------------------------------------------------------------------------------------------------------
Rural Development Project........     $68,273,380  Increase the            $68,264,510  Number of program
                                                    productivity and                     farmers harvesting high-
                                                    business skills of                   value horticulture
                                                    farmers who                          crops.
                                                    operate small and                   Number of hectares
                                                    medium-size farms                    harvesting high-value
                                                    and their                            horticulture crops.
                                                    employees.                          Number of business plans
                                                                                         prepared by program
                                                                                         farmers with assistance
                                                                                         from the implementing
                                                                                         entity.
                                                                                        Total value of net
                                                                                         sales.
                                                                                        Total number of
                                                                                         recruited farmers
                                                                                         receiving technical
                                                                                         assistance.
                                                                                        Value of loans disbursed
                                                                                         to farmers,
                                                                                         agribusiness, and other
                                                                                         producers and vendors
                                                                                         in the horticulture
                                                                                         industry, including
                                                                                         Program Farmers,
                                                                                         cumulative to date,
                                                                                         Trust Fund Resources.
                                                                                        Number of loans
                                                                                         disbursed
                                                                                         (disaggregated by trust
                                                                                         fund, leveraged from
                                                                                         trust fund, and
                                                                                         institutions receiving
                                                                                         technical assistance
                                                                                         from ACDI-VOCA).
                                                                                        Number of hectares under
                                                                                         irrigation.
                                                                                        Number of farmers
                                                                                         connected to the
                                                                                         community irrigation
                                                                                         system
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.
                                                                                        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.

[[Page 13639]]

 
Pending subsequent reports.\3\     ..............  ...................              $0  ........................
----------------------------------------------------------------------------------------------------------------
The compact indicated is closed and therefore will not have any quarterly expenditure amount.
----------------------------------------------------------------------------------------------------------------


 
                                                                          Cumulative
             Projects                 Obligated         Objectives       expenditures           Measures
----------------------------------------------------------------------------------------------------------------
                     Country: Cape Verde Year: 2012 Quarter 1 Total Obligation: $110,078,488
           Entity to which the assistance is provided: Cape Verde Total Quarterly Expenditures\1\: $0
----------------------------------------------------------------------------------------------------------------
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 minutes
                                                    transportation                       from nearest market.
                                                    costs.                              Kilometers of roads/
                                                                                         bridges completed.
                                                                                        Percent of contracted
                                                                                         road works disbursed
                                                                                         (cumulative).
                                                                                        Port of Praia: percent
                                                                                         of contracted port
                                                                                         works disbursed
                                                                                         (cumulative).
Private Sector Development             $1,920,018  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  ........................
----------------------------------------------------------------------------------------------------------------
The compact indicated is closed and therefore will not have any quarterly expenditure amount.
----------------------------------------------------------------------------------------------------------------


 
                                                                          Cumulative
             Projects                 Obligated         Objectives       expenditures           Measures
----------------------------------------------------------------------------------------------------------------
                     Country: Nicaragua Year: 2012 Quarter 1 Total Obligation: $112,099,390
        Entity to which the assistance is provided: MCA Nicaragua Total Quarterly Expenditures: $-44,742
----------------------------------------------------------------------------------------------------------------
Property Regularization Project..      $7,180,454  Increase Investment      $6,713,554  Automated database of
                                                    by strengthening                     registry and cadastre
                                                    property rights.                     installed in the 10
                                                                                         municipalities of Leon.
                                                                                        Value of land, urban.
                                                                                        Value of land, rural.
                                                                                        Time to conduct a land
                                                                                         transaction.
                                                                                        Number of additional
                                                                                         parcels with a
                                                                                         registered title,
                                                                                         urban.
                                                                                        Number of additional
                                                                                         parcels with a
                                                                                         registered title,
                                                                                         rural.
                                                                                        Area covered by
                                                                                         cadastral mapping.
                                                                                        Cost to conduct a land
                                                                                         transaction.

[[Page 13640]]

 
Transportation Project...........     $57,735,608  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........     $31,530,722  Increase the value      $31,291,352  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        $15,562,106  ...................     $15,300,819  ........................
 Diligence, Monitoring and
 Evaluation.
Pending subsequent reports.\3\     ..............  ...................      $2,685,101  ........................
----------------------------------------------------------------------------------------------------------------
The negative quarterly expenditure for Nicaragua is due to a return of funds to the permitted account for
 compact closure.
----------------------------------------------------------------------------------------------------------------


 
                                                                          Cumulative
             Projects                 Obligated         Objectives       expenditures           Measures
----------------------------------------------------------------------------------------------------------------
                      Country: Georgia Year: 2012 Quarter 1 Total Obligation: $395,300,000
            Entity to which the assistance is provided: Georgia Total Quarterly Expenditures \1\: $0
----------------------------------------------------------------------------------------------------------------
Regional Infrastructure              $314,240,000  Key Regional           $314,240,000  Household savings from
 Rehabilitation Project.                            Infrastructure                       Infrastructure
                                                    Rehabilitated.                       Rehabilitation
                                                                                         Activities.
                                                                                        Savings in vehicle
                                                                                         operating costs (VOC).
                                                                                        International roughness
                                                                                         index (IRI).
                                                                                        Annual average daily
                                                                                         traffic (AADT).
                                                                                        Travel Time.
                                                                                        Kilometers of road
                                                                                         completed.
                                                                                        Signed contracts for
                                                                                         feasibility and/or
                                                                                         design studies.
                                                                                        Percent of contracted
                                                                                         studies disbursed.
                                                                                        Kilometers of roads
                                                                                         under design.
                                                                                        Signed contracts for
                                                                                         road works.
                                                                                        Kilometers of roads
                                                                                         under works contracts.
                                                                                        Sites rehabilitated
                                                                                         (phases I, II, III)--
                                                                                         pipeline.
                                                                                        Construction works
                                                                                         completed (phase II)--
                                                                                         pipeline.
                                                                                        Savings in household
                                                                                         expenditures for all
                                                                                         RID subprojects.
                                                                                        Population Served by all
                                                                                         RID subprojects.
                                                                                        RID Subprojects
                                                                                         completed.
                                                                                        Value of Grant
                                                                                         Agreements signed.
                                                                                        Value of project works
                                                                                         and goods contracts
                                                                                         Signed.
                                                                                        Subprojects with works
                                                                                         initiated.

[[Page 13641]]

 
Regional Enterprise Development       $52,040,800  Enterprises in          $48,899,625  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  ...................     $24,038,894  ........................
 Diligence, Monitoring and
 Evaluation.
Pending subsequent reports.\3\     ..............  ...................              $1  ........................
----------------------------------------------------------------------------------------------------------------
In November 2008, MCC and the Georgian government signed a Compact amendment making up to $100 million of
 additional funds available under the Compact 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.
The compact indicated is closed and therefore will not have any quarterly expenditure amount.
----------------------------------------------------------------------------------------------------------------


 
                                                                          Cumulative
             Projects                 Obligated         Objectives       expenditures           Measures
----------------------------------------------------------------------------------------------------------------
                       Country: Vanuatu Year: 2012 Quarter 1 Total Obligation: $65,690,000
           Entity to which the assistance is provided: Vanuatu Total Quarterly Expenditures: $-119,936
----------------------------------------------------------------------------------------------------------------
Transportation Infrastructure         $60,096,085  Facilitate              $60,078,180  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  ...................      $5,319,220  ........................
 Diligence, Monitoring and
 Evaluation.
Pending subsequent reports.\3\     ..............  ...................          $6,117  ........................
----------------------------------------------------------------------------------------------------------------
The negative quarterly expenditure for Vanuatu is due to a return of funds to the permitted account for compact
 closure.
----------------------------------------------------------------------------------------------------------------


[[Page 13642]]


 
                                                                          Cumulative
             Projects                 Obligated         Objectives       expenditures           Measures
----------------------------------------------------------------------------------------------------------------
                      Country: Armenia Year: 2012 Quarter 1 Total Obligation: $177,650,000
       Entity to which the assistance is provided: MCA Armenia Total Quarterly Expenditures \1\: $430,535
----------------------------------------------------------------------------------------------------------------
Irrigated Agriculture Project        $153,892,467  Increase               $138,270,503  Training/technical
 (Agriculture and Water).                           agricultural                         assistance provided for
                                                    productivity                         On-Farm Water
                                                    Improve and                          Management.
                                                    Quality of                          Training/technical
                                                    Irrigation.                          assistance provided for
                                                                                         Post-Harvest
                                                                                         Processing.
                                                                                        Loans Provided.
                                                                                        Value of irrigation
                                                                                         feasibility and/or
                                                                                         detailed design
                                                                                         contracts signed.
                                                                                        Value of irrigation
                                                                                         feasibility and/or
                                                                                         detailed design
                                                                                         contracts disbursed.
                                                                                        Number of farmers using
                                                                                         better on-farm water
                                                                                         management.
                                                                                        Number of enterprises
                                                                                         using improved
                                                                                         techniques.
                                                                                        Value of irrigation
                                                                                         feasibility and/or
                                                                                         detailed design
                                                                                         contracts signed.
                                                                                        Additional Land
                                                                                         irrigated under
                                                                                         project.
                                                                                        Value of irrigation
                                                                                         feasibility and/or
                                                                                         detailed design
                                                                                         contracts signed.
                                                                                        Value of irrigation
                                                                                         feasibility and/or
                                                                                         detailed design
                                                                                         contracts disbursed.
Rural Road Rehabilitation Project      $9,100,000  Better access to         $8,441,028  Average annual daily
                                                    economic and                         traffic on Pilot Roads.
                                                    social                              International roughness
                                                    infrastructure.                      index for Pilot Roads.
                                                                                        Road Sections
                                                                                         Rehabilitated--Pilot
                                                                                         Roads.
                                                                                        Pilot Roads: Percent of
                                                                                         Contracted Roads Works
                                                                                         Disbursed of Works
                                                                                         Completed.
Program Administration,\2\ Due        $14,657,533  ...................     $12,655,852  ........................
 Diligence, Monitoring and
 Evaluation.
Pending subsequent reports.\3\     ..............  ...................     $17,268,594  ........................
----------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------


 
                                                                          Cumulative
             Projects                 Obligated         Objectives       expenditures           Measures
----------------------------------------------------------------------------------------------------------------
                       Country: Benin Year: 2012 Quarter 1 Total Obligation: $307,298,039
       Entity to which the assistance is provided: MCA Benin Total Quarterly Expenditures \1\: $12,613,044
----------------------------------------------------------------------------------------------------------------
Access to Financial Services          $17,688,674  Expand Access to        $15,677,863  Value of credits granted
 Project.                                           Financial Services.                  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........     $20,075,580  Improved Ability of     $18,906,218  Average time to enforce
                                                    Justice System to                    a contract.
                                                    Enforce Contracts                   Percent of firms
                                                    and Reconcile                        reporting confidence in
                                                    Claims.                              the judicial system.
                                                                                        Passage of new legal
                                                                                         codes.
                                                                                        Average time required
                                                                                         for Tribunaux de
                                                                                         premiere instance-
                                                                                         arbitration centers and
                                                                                         courts of first
                                                                                         instance (TPI) to reach
                                                                                         a final decision on a
                                                                                         case.
                                                                                        Average time required
                                                                                         for Court of Appeals to
                                                                                         reach a final decision
                                                                                         on a case.
                                                                                        Percent of cases
                                                                                         resolved in TPI per
                                                                                         year.
                                                                                        Percent of cases
                                                                                         resolved in Court of
                                                                                         Appeals per year.
                                                                                        Number of Courthouses
                                                                                         completed.
                                                                                        Average time required to
                                                                                         register a business
                                                                                         (soci[eacute]t[eacute])
                                                                                         .
                                                                                        Average time required to
                                                                                         register a business
                                                                                         (sole proprietorship).

[[Page 13643]]

 
Access to Land Project...........     $32,182,938  Strengthen property     $31,431,243  Percentage of households
                                                    rights and                           investing in targeted
                                                    increase                             urban land parcels.
                                                    investment in                       Percentage of households
                                                    rural and urban                      investing in targeted
                                                    land.                                rural land parcels
                                                                                        Average cost required to
                                                                                         convert occupancy
                                                                                         permit to land title
                                                                                         through systematic
                                                                                         process.
                                                                                        Share of respondents
                                                                                         perceiving land
                                                                                         security in the
                                                                                         Conversions from
                                                                                         Occupancy permit to
                                                                                         land title (PH-TF) or
                                                                                         Rural Land Plan (PFR)
                                                                                         areas.
                                                                                        Number of preparatory
                                                                                         studies completed.
                                                                                        Number of Legal and
                                                                                         Regulatory Reforms
                                                                                         Adopted.
                                                                                        Amount of Equipment
                                                                                         Purchased.
                                                                                        Number of new land
                                                                                         titles obtained by
                                                                                         transformation of
                                                                                         occupancy permit.
                                                                                        Number of land
                                                                                         certificates issued
                                                                                         within MCA- Benin
                                                                                         implementation.
                                                                                        Number of PFRs
                                                                                         established with MCA
                                                                                         Benin implementation.
                                                                                        Number of permanent
                                                                                         stations installed.
                                                                                        Number of stakeholders
                                                                                         Trained.
                                                                                        Number of communes with
                                                                                         new cadastres.
                                                                                        Number of operational
                                                                                         land market information
                                                                                         systems.
Access to Markets Project........    $188,866,208  Improve Access to      $186,267,744  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        $48,484,639  ...................     $45,094,520  ........................
 Diligence, Monitoring and
 Evaluation.
Pending subsequent reports.\3\     ..............  ...................         $26,162  ........................
----------------------------------------------------------------------------------------------------------------


[[Page 13644]]


 
                                                                          Cumulative
             Projects                 Obligated         Objectives       expenditures           Measures
----------------------------------------------------------------------------------------------------------------
                       Country: Ghana Year: 2012 Quarter 1 Total Obligation: $547,009,000
       Entity to which the assistance is provided: MCA Ghana Total Quarterly Expenditures \1\: $44,927,875
----------------------------------------------------------------------------------------------------------------
Agriculture Project..............    $208,764,152  Enhance                $200,146,626  Number of farmers
                                                    Profitability of                     trained in commercial
                                                    cultivation,                         agriculture.
                                                    services to                         Number of agribusinesses
                                                    agriculture and                      assisted.
                                                    product handling                    Number of preparatory
                                                    in support of the                    land studies completed.
                                                    expansion of                        Legal and regulatory
                                                    commercial                           land reforms adopted.
                                                    agriculture among                   Number of landholders
                                                    groups of                            reached by public
                                                    smallholder farms.                   outreach efforts.
                                                                                        Number of hectares under
                                                                                         production.
                                                                                        Number of personnel
                                                                                         trained.
                                                                                        Number of buildings
                                                                                         rehabilitated/
                                                                                         constructed.
                                                                                        Value of equipment
                                                                                         purchased.
                                                                                        Feeder roads
                                                                                         international roughness
                                                                                         index.
                                                                                        Feeder roads annualized
                                                                                         average daily traffic.
                                                                                        Value of signed
                                                                                         contracts for
                                                                                         feasibility and/or
                                                                                         design studies of
                                                                                         feeder roads.
                                                                                        Percent of contracted
                                                                                         design/feasibility
                                                                                         studies completed for
                                                                                         feeder roads.
                                                                                        Value of signed works
                                                                                         contracts for feeder
                                                                                         roads.
                                                                                        Percent of contracted
                                                                                         feeder road works
                                                                                         disbursed.
                                                                                        Value of loans disbursed
                                                                                         to clients from
                                                                                         agriculture loan fund.
                                                                                        Value of signed
                                                                                         contracts for
                                                                                         feasibility and/or
                                                                                         design studies
                                                                                         (irrigation).
                                                                                        Percent of contracted
                                                                                         (design/feasibility)
                                                                                         studies complete
                                                                                         (irrigation).
                                                                                        Value of signed
                                                                                         contracts for
                                                                                         irrigation works
                                                                                         (irrigation).
                                                                                        Rural hectares mapped.
                                                                                        Percent of contracted
                                                                                         irrigation works
                                                                                         disbursed.
                                                                                        Percent of people aware
                                                                                         of their land rights in
                                                                                         Pilot Land Registration
                                                                                         Areas.
                                                                                        Total number of parcels
                                                                                         surveyed in the Pilot
                                                                                         Land Registration Areas
                                                                                         (PLRAs).
                                                                                        Volume of products
                                                                                         passing through post-
                                                                                         harvest treatment.
Rural Development Project........     $74,662,857  Strengthen the          $69,078,664  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.

[[Page 13645]]

 
Transportation Project...........    $218,367,447  Reduce the             $199,628,657  Trunk roads
                                                    transportation                       international roughness
                                                    costs affecting                      index.
                                                    agriculture                         N1 International
                                                    commerce at sub-                     roughness index.
                                                    regional levels.                    N1 Annualized average
                                                                                         daily traffic.
                                                                                        N1 Kilometers of road
                                                                                         upgraded.
                                                                                        Value of signed
                                                                                         contracts for
                                                                                         feasibility and/or
                                                                                         design studies of the
                                                                                         N1.
                                                                                        Percent of contracted
                                                                                         design/feasibility
                                                                                         studies completed of
                                                                                         the N1.
                                                                                        Value of signed
                                                                                         contracts for road
                                                                                         works N1, Lot 1.
                                                                                        Value of signed
                                                                                         contracts for road
                                                                                         works N1, Lot 2.
                                                                                        Trunk roads annualized
                                                                                         average daily traffic.
                                                                                        Trunk roads kilometers
                                                                                         of roads completed.
                                                                                        Percent of contracted
                                                                                         design/feasibility
                                                                                         studies completed of
                                                                                         trunk roads.
                                                                                        Percent of contracted
                                                                                         trunk road works
                                                                                         disbursed.
                                                                                        Ferry Activity:
                                                                                         annualized average
                                                                                         daily traffic vehicles.
                                                                                        Ferry Activity: annual
                                                                                         average daily traffic
                                                                                         (passengers).
                                                                                        Landing stages
                                                                                         rehabilitated.
                                                                                        Ferry terminal upgraded.
                                                                                        Rehabilitation of
                                                                                         Akosombo Floating Dock
                                                                                         completed.
                                                                                        Rehabilitation of
                                                                                         landing stages
                                                                                         completed.
                                                                                        Percent of contracted
                                                                                         road works disbursed:
                                                                                         N1, Lot 2.
                                                                                        Percent of contracted
                                                                                         road works disbursed:
                                                                                         N1, Lot 2.
                                                                                        Percent of contracted
                                                                                         work disbursed: ferry
                                                                                         and floating dock.
                                                                                        Percent of contracted
                                                                                         work disbursed:
                                                                                         landings and terminals.
                                                                                        Value of signed
                                                                                         contracts for
                                                                                         feasibility and/or
                                                                                         design studies of Trunk
                                                                                         Roads.
                                                                                        Value of signed
                                                                                         contracts for trunk
                                                                                         roads.
Program Administration,\2\ Due        $45,214,544  ...................     $36,056,644  ........................
 Diligence, Monitoring and
 Evaluation.
Pending subsequent reports.\3\...  ..............  ...................         $70,168  ........................
----------------------------------------------------------------------------------------------------------------


 
                                                                          Cumulative
             Projects                 Obligated         Objectives       expenditures           Measures
----------------------------------------------------------------------------------------------------------------
                    Country: El Salvador Year: 2012 Quarter 1 Total Obligation: $460,939,000
    Entity to which the assistance is provided: MCA El Salvador Total Quarterly Expenditures \1\: $33,535,619
----------------------------------------------------------------------------------------------------------------
Human Development Project........     $89,146,523  Increase human and      $68,037,654  Employment rate of
                                                    physical capital                     graduates of middle
                                                    of residents of                      technical schools.
                                                    the Northern Zone                   Graduation rates of
                                                    to take advantage                    middle technical
                                                    of employment and                    schools.
                                                    business                            Middle technical schools
                                                    opportunities.                       remodeled and equipped.
                                                                                        New Scholarships granted
                                                                                         to students of middle
                                                                                         technical education.
                                                                                        Students of non-formal
                                                                                         training.
                                                                                        Cost of water.
                                                                                        Time collecting water.
                                                                                        Number of households
                                                                                         with access to improved
                                                                                         water supply.
                                                                                        Value of contracted
                                                                                         water and sanitation
                                                                                         works disbursed.
                                                                                        Cost of electricity.
                                                                                        Households benefiting
                                                                                         with a connection to
                                                                                         the electricity
                                                                                         network.
                                                                                        Household benefiting
                                                                                         with the installation
                                                                                         of isolated solar
                                                                                         systems.
                                                                                        Kilometers of new
                                                                                         electrical lines with
                                                                                         construction contracts
                                                                                         signed.
                                                                                        Population benefiting
                                                                                         from strategic
                                                                                         infrastructure.

[[Page 13646]]

 
Productive Development Project...     $71,824,000  Increase production     $26,483,228  Number of hectares under
                                                    and employment in                    production with MCC
                                                    the Northern Zone..                  support.
                                                                                        Number of beneficiaries
                                                                                         of technical assistance
                                                                                         and training--
                                                                                         Agriculture.
                                                                                        Number of beneficiaries
                                                                                         of technical assistance
                                                                                         and training--
                                                                                         Agribusiness.
                                                                                        Value of agricultural
                                                                                         loans to farmers/
                                                                                         agribusiness.
Connectivity Project.............    $268,891,273  Reduce travel cost     $188,845,875  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...     $68,536,736  ...................     $57,013,980  ........................
Program Administration \2\ and        $34,365,368  ...................     $23,022,526  ........................
 Control, Monitoring and
 Evaluation.
Pending Subsequent Report.\3\....  ..............  ...................              $0  ........................
----------------------------------------------------------------------------------------------------------------


 
                                                                          Cumulative
             Projects                 Obligated         Objectives       expenditures           Measures
----------------------------------------------------------------------------------------------------------------
                        Country: Mali Year: 2012 Quarter 1 Total Obligation: $460,811,163
       Entity to which the assistance is provided: MCA Mali Total Quarterly Expenditures \1\: $37,913,577
----------------------------------------------------------------------------------------------------------------
Bamako-Senou Airport Improvement     $176,252,117  ...................     $91,093,202  Number of full time jobs
 Project.                                                                                at the ADM and firms
                                                                                         supporting the airport.
                                                                                        Average number of weekly
                                                                                         flights(arrivals).
                                                                                        Passenger traffic
                                                                                         (annual average).
                                                                                        Percent works complete.
                                                                                        Time required for
                                                                                         passenger processing at
                                                                                         departures and
                                                                                         arrivals.
                                                                                        Percent works complete.
                                                                                        Security and safety
                                                                                         deficiencies corrected
                                                                                         at the airport.
Alatona Irrigation Project.......    $239,884,675  Increase the           $223,821,509  Main season rice yields.
                                                    agricultural                        International roughness
                                                    production and                       index (IRI) on the
                                                    productivity in                      Niono-Goma Coura Route.
                                                    the Alatona zone                    Traffic on the Niono-
                                                    of the ON.                           Diabaly road segment.
                                                                                        Traffic on the Diabaly-
                                                                                         Goma Coura road
                                                                                         segment.
                                                                                        Percentage works
                                                                                         completed on Niono-Goma
                                                                                         Coura road.
                                                                                        Hectares under improved
                                                                                         irrigation.
                                                                                        Irrigation system
                                                                                         efficiency on Alatona
                                                                                         Canal.
                                                                                        Percentage of contracted
                                                                                         irrigation construction
                                                                                         works disbursed.
                                                                                        Number market gardens
                                                                                         allocated in Alatona
                                                                                         zones to PAPs or New
                                                                                         Settler women.
                                                                                        Net primary school
                                                                                         enrollment rate (in
                                                                                         Alatona zone).
                                                                                        Percent of Alatona
                                                                                         population with
                                                                                         improved access to
                                                                                         drinking water.
                                                                                        Number of schools
                                                                                         available in Alatona.
                                                                                        Number of health centers
                                                                                         available in the
                                                                                         Alatona.
                                                                                        Number of affected
                                                                                         people who have been
                                                                                         compensate.
                                                                                        Number of farmers that
                                                                                         have applied improved
                                                                                         techniques.
                                                                                        Hectares under
                                                                                         production (rainy
                                                                                         season).
                                                                                        Hectares under
                                                                                         production (dry
                                                                                         season).
                                                                                        Number of farmers
                                                                                         trained.
                                                                                        Value of agricultural
                                                                                         and rural loans.
                                                                                        Number of active MFI
                                                                                         clients.
                                                                                        Loan recovery rate among
                                                                                         Alatona farmers.
Industrial Park Project..........      $2,637,472  Terminated.........      $2,637,472  ........................
Program Administration \2\ and        $42,036,899  ...................     $31,097,194  ........................
 Control, Monitoring and
 Evaluation.
Pending Subsequent Report.\3\....  ..............  ...................        $778,555  ........................
----------------------------------------------------------------------------------------------------------------


[[Page 13647]]


 
                                                                          Cumulative
             Projects                 Obligated         Objectives       expenditures           Measures
----------------------------------------------------------------------------------------------------------------
                      Country: Mongolia Year: 2012 Quarter 1 Total Obligation: $284,911,363
     Entity to which the assistance is provided: MCA Mongolia Total Quarterly Expenditures \1\: $27,952,192
----------------------------------------------------------------------------------------------------------------
Property Rights Project..........     $27,202,619  Increase security       $13,027,788  Number of legal and
                                                    and capitalization                   regulatory framework or
                                                    of land assets                       preparatory studies
                                                    held by lower-                       completed (Peri-Urban
                                                    income Mongolians,                   and Land Plots).
                                                    and increased peri-                 Number of Legal and
                                                    urban herder                         regulatory reforms
                                                    productivity and                     adopted.
                                                    incomes.                            Number of stakeholders
                                                                                         (Peri-Urban and Land
                                                                                         Plots).
                                                                                        Stakeholders Trained
                                                                                         (Peri-Urban and Land
                                                                                         Plots).
                                                                                        Number of Buildings
                                                                                         Built/Rehabilitated.
                                                                                        Equipment purchased.
                                                                                        Rural hectares Mapped.
                                                                                        Urban Parcels Mapped.
                                                                                        Leaseholds Awarded.
Vocational Education Project.....     $47,355,638  Increase employment     $21,999,427  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...................     $38,973,259  Increase the            $20,348,858  Treatment of diabetes.
                                                    adoption of                         Treatment of
                                                    behaviors that                       hypertension.
                                                    reduce non-                         Early detection of
                                                    communicable                         cervical cancer.
                                                    diseases (NCDIs)                    Recommendations on road
                                                    among target                         safety interventions
                                                    populations and                      available.
                                                    improved medical
                                                    treatment and
                                                    control of NCDIs.
Roads Project....................     $86,740,123  More efficient           $9,753,408  Kilometers of roads
                                                    transport for                        completed.
                                                    trade and access                    Annual average daily
                                                    to services.                         traffic.
                                                                                        Travel time.
                                                                                        International Roughness
                                                                                         Index.
                                                                                        Kilometers of roads
                                                                                         under design.
                                                                                        Percent of contracted
                                                                                         roads works disbursed.
Energy and Environmental Project.     $46,966,205  Increased wealth        $14,445,869  Household savings from
                                                    and productivity                     decreased fuel costs.
                                                    through greater                     Product testing and
                                                    fuel use                             subsidy setting process
                                                    efficiency and                       adopted.
                                                    decreasing health                   Health costs from air
                                                    costs from air.                      pollution in
                                                                                         Ulaanbaatar.
                                                                                        Reduced particulate
                                                                                         matter concentration.
                                                                                        Capacity of wind power
                                                                                         generation.
Rail Project.....................        $369,560  Terminated.........        $369,560  Terminated.
Program Administration \2\ and        $37,303,959  ...................     $18,673,828  ........................
 Control, Monitoring and
 Evaluation.
Pending subsequent reports.\3\...  ..............  ...................        $451,192  ........................
----------------------------------------------------------------------------------------------------------------
     In late 2009, the MCC's Board of Directors approved the allocation of a portion of the funds originally
designated for the rail project to the expansion of the health, vocational education and property right projects
               from the rail project, and the remaining portion to the addition of a road project.
----------------------------------------------------------------------------------------------------------------


 
                                                                          Cumulative
             Projects                 Obligated         Objectives       expenditures           Measures
----------------------------------------------------------------------------------------------------------------
                     Country: Mozambique Year: 2012 Quarter 1 Total Obligation: $506,924,053
     Entity to which the assistance is provided: MCA Mongolia Total Quarterly Expenditures \1\: $15,103,561
----------------------------------------------------------------------------------------------------------------
Water Supply and Sanitation          $207,385,393  Increase access to      $41,450,732  Percent of urban
 Project.                                           reliable and                         population with
                                                    quality water and                    improved water sources.
                                                    sanitation                          Time to get to non-
                                                    facilities.                          private water source.
                                                                                        Percent of urban
                                                                                         population with
                                                                                         improved sanitation
                                                                                         facilities.
                                                                                        Percent of rural
                                                                                         population with access
                                                                                         to improved water
                                                                                         sources.
                                                                                        Number of private
                                                                                         household water
                                                                                         connections in urban
                                                                                         areas.
                                                                                        Number of rural water
                                                                                         points constructed.
                                                                                        Number of standpipes in
                                                                                         urban areas.
                                                                                        Five cities: Final
                                                                                         detailed design
                                                                                         submitted.
                                                                                        Three cities: Final
                                                                                         detailed design
                                                                                         submitted.

[[Page 13648]]

 
Road Rehabilitation Project......    $176,307,480  Increase access to      $31,325,587  Kilometers of road
                                                    productive                           rehabilitated.
                                                    resources and                       Namialo--Rio
                                                    markets.                             L[uacute]rio Road--
                                                                                         Metoro: Percent of
                                                                                         feasibility, design,
                                                                                         and supervision
                                                                                         contract disbursed.
                                                                                        Rio Ligonha-Nampula:
                                                                                         Percent of feasibility,
                                                                                         design, and supervision
                                                                                         contract disbursed.
                                                                                        Chimuara-Nicoadala:
                                                                                         Percent of feasibility,
                                                                                         design, and supervision
                                                                                         contract disbursed.
                                                                                        Namialo--Rio
                                                                                         L[uacute]rio: Percent
                                                                                         of road construction
                                                                                         contract disbursed.
                                                                                        Rio L[uacute]rio--
                                                                                         Metoro: Percent of road
                                                                                         construction contract
                                                                                         disbursed.
                                                                                        Rio Ligonha--Nampula:
                                                                                         Percent of road
                                                                                         construction contract
                                                                                         disbursed.
                                                                                        Chimuara-Nicoadala:
                                                                                         Percent of road
                                                                                         construction contract
                                                                                         disbursed.
                                                                                        Namialo-Rio L[uacute]rio
                                                                                         Road: Average annual
                                                                                         daily traffic volume.
                                                                                        Rio L[uacute]rio-Metoro
                                                                                         Road: Average annual
                                                                                         daily traffic volume.
                                                                                        Rio-Ligonha-Nampula
                                                                                         Road: Average annual
                                                                                         daily traffic volume.
                                                                                        Chimuara-Nicoadala Road:
                                                                                         Average annual daily
                                                                                         traffic volume.
                                                                                        Namialo-Rio L[uacute]rio
                                                                                         Road: Change in
                                                                                         International Roughness
                                                                                         Index (IRI).
                                                                                        Rio L[uacute]rio-Metoro
                                                                                         Road: Change in
                                                                                         International Roughness
                                                                                         Index (IRI).
                                                                                        Rio-Ligonha-Nampula
                                                                                         Road: Change in
                                                                                         International Roughness
                                                                                         Index (IRI).
                                                                                        Chimuara-Nicoadala Road:
                                                                                         Change in International
                                                                                         Roughness Index (IRI).
Land Tenure Project..............     $39,068,307  Establish               $15,251,547  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          $9,675,288  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  ...................     $25,227,193  ........................
 Control, Monitoring and
 Evaluation.
Pending Subsequent Report.\3\      ..............  ...................      $1,499,712  ........................
----------------------------------------------------------------------------------------------------------------


[[Page 13649]]


 
                                                                          Cumulative
             Projects                 Obligated         Objectives       expenditures           Measures
----------------------------------------------------------------------------------------------------------------
                      Country: Lesotho Year: 2012 Quarter 1 Total Obligation: $362,551,000
      Entity to which the assistance is provided: MCA Lesotho Total Quarterly Expenditures \1\: $17,780,409
----------------------------------------------------------------------------------------------------------------
Water Project....................    $164,027,999  Improve the water       $45,320,536  School days lost due to
                                                    supply for                           water borne diseases.
                                                    industrial and                      Diarrhea notification at
                                                    domestic needs,                      health centers.
                                                    and enhance rural                   Households with access
                                                    livelihoods                          to improved water
                                                    through improved                     supply.
                                                    watershed                           Households with access
                                                    management.                          to improved Latrines.
                                                                                        Knowledge of good
                                                                                         hygiene practices.
                                                                                        Households with reliable
                                                                                         water services.
                                                                                        Enterprises with
                                                                                         reliable water
                                                                                         services.
                                                                                        Households with reliable
                                                                                         water services.
                                                                                        Volume of treated water.
                                                                                        Area re-vegetation.
Health Project...................    $122,398,000  Increase access to      $60,811,339  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               $11,680,282  Time required to enforce
 Project.                                           investment by                        a contract.
                                                    improving access                    Value of commercial
                                                    to credit,                           cases.
                                                    reducing                            Cases referred to
                                                    transaction costs                    Alternative Dispute
                                                    and increasing the                   Resolution (ADR) that
                                                    participation of                     are successfully
                                                    women in the                         completed.
                                                    economy.                            Portfolio of loans.
                                                                                        Loan application
                                                                                         processing time.
                                                                                        Performing loans.
                                                                                        Electronic payments--
                                                                                         salaries.
                                                                                        Electronic payments--
                                                                                         pensions.
                                                                                        Debit/smart cards
                                                                                         issued.
                                                                                        Mortgage bonds
                                                                                         registered.
                                                                                        Value of registered
                                                                                         mortgage bonds.
                                                                                        Clearing time--Country.
                                                                                        Clearing time--Maseru.
                                                                                        Land transactions
                                                                                         recorded.
                                                                                        Land parcels regularized
                                                                                         and registered.
                                                                                        People trained on gender
                                                                                         equality and economic
                                                                                         rights.
                                                                                        Eligible population with
                                                                                         ID cards.
                                                                                        Monetary cost to process
                                                                                         a lease application.
Program Administration \2\ and        $39,654,682  ...................     $24,106,022  ........................
 Control, Monitoring and
 Evaluation.
Pending Subsequent Report.\3\      ..............  ...................      $1,775,545  ........................
----------------------------------------------------------------------------------------------------------------


 
                                                                          Cumulative
             Projects                 Obligated         Objectives       expenditures           Measures
----------------------------------------------------------------------------------------------------------------
                      Country: Morocco Year: 2012 Quarter 1 Total Obligation: $697,500,000
     Entity to which the assistance is provided: MCA Mongolia Total Quarterly Expenditures \1\: $49,280,154
----------------------------------------------------------------------------------------------------------------
Fruit Tree Productivity Project..    $326,096,445  Reduce volatility      $149,295,576  Number of farmers
                                                    of agricultural                      trained.
                                                    production and                      Number of agribusinesses
                                                    increase volume of                   assisted.
                                                    fruit agricultural                  Number of hectares under
                                                    production.                          production.
                                                                                        Value of agricultural
                                                                                         production.
Small Scale Fisheries Project....    $120,668,028  Improve quality of      $14,878,156  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...     $93,523,859  Increase value          $15,965,339  Average revenue of Small
                                                    added to tourism                     and Micro Enterprise
                                                    and artisan                          (SME) pottery
                                                    sectors.                             workshops.
                                                                                        Construction and
                                                                                         rehabilitation of Fez
                                                                                         Medina Sites.
                                                                                        Tourist receipts in Fez.
                                                                                        Training of potters.

[[Page 13650]]

 
Enterprise Support Project.......     $31,000,000  Improved survival       $12,150,300  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.......     $43,700,000  To be determined        $25,981,614  Portfolio at risk at 30
                                                    (``TBD'').                           days.
                                                                                        Portfolio rate of
                                                                                         return.
                                                                                        Number of clients of
                                                                                         Microcredit
                                                                                         Associations (AMCs)
                                                                                         reached through mobile
                                                                                         branches.
Program Administration \2\ and        $82,511,669  ...................     $43,417,661  ........................
 Control, Monitoring and
 Evaluation.
Pending Subsequent Report.\3\      ..............  ...................      $6,883,623  ........................
----------------------------------------------------------------------------------------------------------------


 
                                                                          Cumulative
             Projects                 Obligated         Objectives       expenditures           Measures
----------------------------------------------------------------------------------------------------------------
                      Country: Tanzania Year: 2012 Quarter 1 Total Obligation: $692,135,920
     Entity to which the assistance is provided: MCA Tanzania Total Quarterly Expenditures \1\: $93,678,206
----------------------------------------------------------------------------------------------------------------
Energy Sector Project............    $203,516,606  Increase value         $124,634,658  Current power customers:
                                                    added to                             Morogoro D1, Morogoro
                                                    businesses.                          T1, Morogoro T2 & T3,
                                                                                         Tanga D1, Tanga T1,
                                                                                         Tanga T2 & T3, Mbeya
                                                                                         D1, Mbeya T1, Mbeya T2
                                                                                         & T3, Iringa D1, Iringa
                                                                                         T1, Iringa T2 & T3,
                                                                                         Dodoma D1, Dodoma T1,
                                                                                         Dodoma T2 & T3, Mwanza
                                                                                         D1, Mwanza T1 and
                                                                                         Mwanza T2 & T3.
                                                                                        Transmission and
                                                                                         distribution sub-
                                                                                         station capacity:
                                                                                         Morogoro, Tanga, Mbeya,
                                                                                         Iringa, Dodoma and
                                                                                         Mwanza.
                                                                                        Collection efficiency
                                                                                         (Morogoro).
                                                                                        Collection efficiency
                                                                                         (Tanga).
                                                                                        Collection 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).

[[Page 13651]]

 
Transport Sector Project.........    $368,826,391  Increase cash crop     $194,470,026  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.............     $64,043,701  Increase investment     $23,940,404  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        $55,749,222  ...................     $22,171,696  ........................
 Control, Monitoring and
 Evaluation.
Pending Subsequent Report.\3\      ..............  ...................         $99,857  ........................
----------------------------------------------------------------------------------------------------------------


[[Page 13652]]


 
                                                                          Cumulative
             Projects                 Obligated         Objectives       expenditures           Measures
----------------------------------------------------------------------------------------------------------------
                    Country: Burkina Faso Year: 2012 Quarter 1 Total Obligation: $480,943,569
   Entity to which the assistance is provided: MCA Burkina Faso Total Quarterly Expenditures \1\: $15,135,359
----------------------------------------------------------------------------------------------------------------
Roads Project....................    $194,130,681  Enhance access to        $6,386,017  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     $14,435,605  Trend in incidence of
                                                    in land and rural                    conflict over land
                                                    productivity                         rights reported in the
                                                    through improved                     17 pilot communes
                                                    land tenure                          (Annual percentage rate
                                                    security and land                    of change in the
                                                    management.                          occurrence of conflicts
                                                                                         over land rights).
                                                                                        Number of legal and
                                                                                         regulatory reforms
                                                                                         adopted.
                                                                                        Number of stakeholders
                                                                                         reached by public
                                                                                         outreach efforts.
                                                                                        Personnel trained.
                                                                                        Number of Services
                                                                                         Fonciers Ruraux (rural
                                                                                         land service offices)
                                                                                         installed and
                                                                                         functioning.
                                                                                        Rural hectares
                                                                                         formalized.
                                                                                        Number of parcels
                                                                                         registered in Ganzourou
                                                                                         project area.
Agriculture Development Project..    $141,910,059  Expand the              $22,139,683  New irrigated perimeters
                                                    productive use of                    developed in Di
                                                    land in order to                     (Hectares).
                                                    increase the                        Technical water
                                                    volume and value                     management core teams
                                                    of agricultural                      (noyaux techniques)
                                                    production in                        installed and
                                                    project zones.                       operational in the two
                                                                                         basins (Sourou and
                                                                                         Comoe).
                                                                                        Number of farmers
                                                                                         trained.
                                                                                        Number of agro-sylvo-
                                                                                         pastoral groups which
                                                                                         receive technical
                                                                                         assistance.
                                                                                        Number of loans provided
                                                                                         by the rural finance
                                                                                         facility.
                                                                                        Volume of loans intended
                                                                                         for agro-sylvo-pastoral
                                                                                         borrowers (million
                                                                                         CFA).
Bright II Schools Project........     $28,829,669  Increase primary        $28,537,947  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  ...................     $24,328,478  ........................
 Control, Monitoring and
 Evaluation.
Pending Subsequent Report.\3\      ..............  ...................              $0  ........................
----------------------------------------------------------------------------------------------------------------


[[Page 13653]]


 
                                                                          Cumulative
             Projects                 Obligated         Objectives       expenditures           Measures
----------------------------------------------------------------------------------------------------------------
                      Country: Namibia Year: 2012 Quarter 1 Total Obligation: $304,376,121
      Entity to which the assistance is provided: MCA Namibia Total Quarterly Expenditures \1\: $15,866,924
----------------------------------------------------------------------------------------------------------------
Education Project................    $144,976,555  Improve the quality     $29,695,174  Percentage of students
                                                    of the workforce                     who are new entrants in
                                                    in Namibia by                        grade 5 for 47 schools.
                                                    enhancing the                       Percent of contracted
                                                    equity and                           construction works
                                                    effectiveness of                     disbursed for 47
                                                    basic.                               schools.
                                                                                        Percent disbursed
                                                                                         against design/
                                                                                         supervisory contracts
                                                                                         for 47 schools.
                                                                                        Percentage of schools
                                                                                         with a learner-textbook
                                                                                         ration of 1 to 1 in
                                                                                         science, math, and
                                                                                         English.
                                                                                        Number of textbooks
                                                                                         delivered.
                                                                                        Number of teachers and
                                                                                         managers trained in
                                                                                         textbook management,
                                                                                         utilization, and
                                                                                         storage.
                                                                                        Percent disbursed
                                                                                         against works contracts
                                                                                         for 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..................     $66,994,938  Grow the Namibian       $10,757,023  Percent of condition
                                                    tourism industry                     precedents and
                                                    with a focus on                      performance targets met
                                                    increasing income                    for Etosha National
                                                    to households in                     Park (ENP) activity.
                                                    communal.                           Number of game
                                                                                         translocated with MCA-N
                                                                                         support.
                                                                                        Number of unique visits
                                                                                         on Namibia Tourism
                                                                                         Board (NTB) website.
                                                                                        Number of North American
                                                                                         tourism businesses
                                                                                         (travel agencies and
                                                                                         tour operators) that
                                                                                         offer Namibian tours or
                                                                                         tour packages.
                                                                                        Value of grants issued
                                                                                         by the conservancy
                                                                                         grant fund (Namibian
                                                                                         dollars).
                                                                                        Amount of private sector
                                                                                         investment secured by
                                                                                         MCA-N assisted
                                                                                         conservancies (Namibian
                                                                                         dollars).
                                                                                        Number of annual general
                                                                                         meetings with financial
                                                                                         reports submitted and
                                                                                         benefit distribution
                                                                                         plans discussed.
Agriculture Project..............     $47,550,008  Enhance the health      $14,812,385  Number of participating
                                                    and marketing                        households registered
                                                    efficiency of                        in the Community-based
                                                    livestock in the                     Rangeland and Livestock
                                                    NCAs of Namibia                      Management (CBRLM) sub-
                                                    and to increase                      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        $44,904,620  ...................     $14,832,891  ........................
 Control, Monitoring and
 Evaluation.
Pending Subsequent Report.\3\      ..............  ...................      $5,836,568  ........................
----------------------------------------------------------------------------------------------------------------


[[Page 13654]]


 
                                                                          Cumulative
             Projects                 Obligated         Objectives       expenditures           Measures
----------------------------------------------------------------------------------------------------------------
                      Country: Moldova Year: 2012 Quarter 1 Total Obligation: $262,000,000
      Entity to which the assistance is provided: MCA Moldova Total Quarterly Expenditures \1\: $1,099,282
----------------------------------------------------------------------------------------------------------------
Road Rehabilitation Project......    $132,840,000  Enhance                    $463,562  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      $6,252,810  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  ...................      $2,564,135  ........................
 Monitoring and Evaluation.
Pending Subsequent Report.\3\      ..............  ...................          $6,506  ........................
----------------------------------------------------------------------------------------------------------------


 
                                                                          Cumulative
             Projects                 Obligated         Objectives       expenditures           Measures
----------------------------------------------------------------------------------------------------------------
                    Country: Philippines Year: 2012 Quarter 1 Total Obligation: $432,829,526
    Entity to which the assistance is provided: MCA Philippines Total Quarterly Expenditures \1\: $2,372,537
----------------------------------------------------------------------------------------------------------------
Kalahi-CIDSS Project.............    $120,000,000  Improve the              $4,530,766  Percentage of Municipal
                                                    responsiveness of                    Local Government Units
                                                    local governments                    (MLGUs) that provide
                                                    to community                         funding support for KC
                                                    needs, encourage                     subproject operations
                                                    communities to                       and maintenance.
                                                    engage in                           Number of completed KC
                                                    development                          sub-projects
                                                    activities.                          implemented in
                                                                                         compliance with
                                                                                         technical plans and
                                                                                         within schedule and
                                                                                         budget.
                                                                                        Percentage of
                                                                                         communities with KC sub-
                                                                                         projects that have
                                                                                         sustainability
                                                                                         evaluation rating of
                                                                                         satisfactory or better.
Secondary National Roads             $213,412,526  Reduce                   $5,023,893  Motorized traffic time
 Development Project.                               transportation                       cost.
                                                    costs and improve                   Kilometers of road
                                                    access to markets                    sections completed.
                                                    and social                          Value of road
                                                    services.                            construction contracts
                                                                                         disbursed.
                                                                                        Value of signed road
                                                                                         feasibility and design
                                                                                         contracts.
                                                                                        Value of road
                                                                                         feasibility and design
                                                                                         contracts disbursed.

[[Page 13655]]

 
Revenue Administration Reform         $54,300,000  Increase tax               $228,038  Number of audits
 Project.                                           revenues over time                   performed.
                                                    and support the                     Number of Revenue
                                                    Department of                        District Offices using
                                                    Finance's                            the electronic tax
                                                    initiatives to                       information system
                                                    detect and deter                     (eTIS).
                                                    corruption within                   Number of successful
                                                    its revenue                          case resolutions.
                                                    agencies.
Program Administration \2\ and        $45,117,000  ...................      $1,468,884  ........................
 Control, Monitoring and
 Evaluation.
Pending Subsequent Reports.\3\     ..............  ...................      $3,140,918  ........................
----------------------------------------------------------------------------------------------------------------


 
                                                                          Cumulative
             Projects                 Obligated         Objectives       expenditures           Measures
----------------------------------------------------------------------------------------------------------------
                      Country: Senegal Year: 2012 Quarter 1 Total Obligation: $540,000,000
      Entity to which the assistance is provided: MCA Senegal Total Quarterly Expenditures \1\: $1,229,343
----------------------------------------------------------------------------------------------------------------
Road Rehabilitation Project......    $324,712,499  Expand Access to         $2,079,096  Tons of irrigated rice
                                                    Markets and                          production.
                                                    Services.                           Kilometers of roads
                                                                                         rehabilitated on the
                                                                                         RN2.
                                                                                        Annual average daily
                                                                                         traffic Richard-Toll--
                                                                                         Ndioum.
                                                                                        Percentage change in
                                                                                         travel time on the RN
                                                                                          2.
                                                                                        International Roughness
                                                                                         Index on the RN2 (Lower number =
                                                                                         smoother road).
                                                                                        Kilometers (km) of roads
                                                                                         covered by the contract
                                                                                         for the studies, the
                                                                                         supervision and
                                                                                         management of the
                                                                                         RN2.
                                                                                        Kilometers of roads
                                                                                         rehabilitated on the
                                                                                         RN6.
                                                                                        Annual average daily
                                                                                         traffic Ziguinchor--
                                                                                         Tanaff.
                                                                                        Annual average daily
                                                                                         traffic Tanaff--Kolda.
                                                                                        Annual average daily
                                                                                         traffic Kolda--
                                                                                         Kounkan[eacute].
                                                                                        Percentage change in
                                                                                         travel time on the RN
                                                                                          6.
                                                                                        International Roughness
                                                                                         Index on the RN6 (Lower number =
                                                                                         smoother road).
                                                                                        Kilometers (km) of roads
                                                                                         covered by the contract
                                                                                         for the studies, the
                                                                                         supervision and
                                                                                         management of the
                                                                                         RN6.
Irrigation and Water Resources       $170,008,860  Improve                    $287,228  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  ...................      $5,505,351  ........................
 Monitoring and Evaluation.
Pending Subsequent Report.\3\      ..............  ...................        $430,785  ........................
----------------------------------------------------------------------------------------------------------------


 
                                                                          Cumulative
             Projects                 Obligated         Objectives       expenditures           Measures
----------------------------------------------------------------------------------------------------------------
                       Country: Jordan Year: 2012 Quarter 1 Total Obligation: $275,100,000
        Entity to which the assistance is provided: MCA Senegal Total Quarterly Expenditures: $-1,316,454
----------------------------------------------------------------------------------------------------------------
Water Network Restructuring and      $102,570,034  TBD................  ..............  TBD
 Rehabilitation.
Wastewater Collection............     $58,224,386  TBD................  ..............  TBD
Expansion of Wastewater Treatment     $93,025,488  TBD................  ..............  TBD
 Capacity.
Program Administration \2\ and        $21,280,092  ...................         $43,116  ........................
 Monitoring and Evaluation.
Pending Subsequent Report.\3\
----------------------------------------------------------------------------------------------------------------
The negative expense relates to expense accruals and disbursements for the quarter.
\1\ Expenditures are the sum of cash outlays and quarterly accruals for work in process and invoices received
  but not yet paid.

[[Page 13656]]

 
\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
----------------------------------------------------------------------------------------------------------------
None..............................................         None                                            None
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[FR Doc. 2012-5450 Filed 3-6-12; 8:45 am]
BILLING CODE 9211-03-P