[Federal Register Volume 77, Number 249 (Friday, December 28, 2012)]
[Notices]
[Pages 76522-76535]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2012-31229]


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

MILLENNIUM CHALLENGE CORPORATION

[MCC FR 12-14]


Notice of Quarterly Report (July 1, 2012--September 30, 2012)

AGENCY: Millennium Challenge Corporation.
SUMMARY: The Millennium Challenge Corporation (MCC) is reporting for 
the quarter July 1, 2012, through September 30, 2012, 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: December 21, 2012.
T. Charles Cooper,
Vice President, Congressional and Public Affairs, Millennium Challenge 
Corporation.

----------------------------------------------------------------------------------------------------------------
                                                                          Cumulative
            Projects                 Obligated          Objective        disbursements         Measures \2\
----------------------------------------------------------------------------------------------------------------
                       Country: Benin Year: 2012 Quarter 4 Total Obligation: $301,810,356
        Entity to which the assistance is provided: MCA Benin Total Quarterly Disbursements \1\: $81,539
----------------------------------------------------------------------------------------------------------------
Access to Financial Services          $15,495,910  Expand access to         $15,495,910  Value of credits
 Project.                                           financial                             granted by micro-
                                                    services.                             finance institutions
                                                                                          (MFIs) (at the
                                                                                          national level).
                                                                                         Value of savings
                                                                                          collected by MFIs (at
                                                                                          the national level).
                                                                                         Average share of all
                                                                                          outstanding loans with
                                                                                          one or more
                                                                                          installments 90 days
                                                                                          overdue, among MFIs
                                                                                          participating in the
                                                                                          Challenge Facility.
                                                                                         Operational self-
                                                                                          sufficiency of MFIs at
                                                                                          the national level.
                                                                                         Institutions receiving
                                                                                          grants through the
                                                                                          established grant
                                                                                          facility.
                                                                                         MFIs inspected by
                                                                                          Cellule Supervision
                                                                                          Microfinance.
Access to Justice Project......       $19,383,915  Improved ability         $19,383,915  Average time to enforce
                                                    of justice system                     a contract.
                                                    to enforce                           Percent of firms
                                                    contracts and                         reporting confidence
                                                    reconcile claims.                     in the judicial
                                                                                          system.
                                                                                         Passage of new legal
                                                                                          codes.

[[Page 76523]]

 
                                                                                         Average time required
                                                                                          for Tribunaux de
                                                                                          premiere instance
                                                                                          (TPI) arbitration
                                                                                          centers and courts of
                                                                                          first instance 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.
                                                                                         Courthouses completed.
                                                                                         Average time required
                                                                                          to register a business
                                                                                          (soci[eacute]t[eacute]
                                                                                          ).
                                                                                         Average time required
                                                                                          to register a business
                                                                                          (sole proprietorship).
Access to Land Project.........       $30,978,490  Strengthen               $30,978,490  Share of respondents
                                                    property rights                       perceiving land
                                                    and increase                          security in the
                                                    investment in                         Conversions from
                                                    rural and urban                       Occupancy permit to
                                                    land.                                 land title or Rural
                                                                                          Land Plan (PFR) areas.
                                                                                         Preparatory studies
                                                                                          completed.
                                                                                         Legal and Regulatory
                                                                                          Reforms Adopted.
                                                                                         Percent of households
                                                                                          investing in targeted
                                                                                          urban land parcels.
                                                                                         Percent of households
                                                                                          investing in targeted
                                                                                          rural land parcels.
                                                                                         Average cost required
                                                                                          to convert occupancy
                                                                                          permit to land title
                                                                                          through systematic
                                                                                          process.
                                                                                         Amount of Equipment
                                                                                          Purchased.
                                                                                         New land titles
                                                                                          obtained by
                                                                                          transformation of
                                                                                          occupancy permit.
                                                                                         Land certificates
                                                                                          issued within MCA
                                                                                          Benin implementation.
                                                                                         PFRs established with
                                                                                          MCA Benin
                                                                                          implementation.
                                                                                         Permanent stations
                                                                                          installed.
                                                                                         Stakeholders trained.
                                                                                         Communes with new
                                                                                          cadastres.
                                                                                         Operational land market
                                                                                          information systems.
Access to Markets Project......      $188,683,879  Improve access to       $188,683,879  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 theft cases.
                                                                                         Average time to clear
                                                                                          customs.
                                                                                         Port meets
                                                                                          international port
                                                                                          security standards
                                                                                          (International Ship
                                                                                          and Port Facility
                                                                                          Security Code).
Program Administration \3\, Due       $47,268,162                           $47,268,162
 Diligence, Monitoring and
 Evaluation.
Pending subsequent reports \4\
----------------------------------------------------------------------------------------------------------------
The negative disbursement relates to a return of funds to MCC upon MCA Benin's closing.
----------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------


 
                                                                          Cumulative
            Projects                 Obligated          Objective        Disbursements         Measures \2\
----------------------------------------------------------------------------------------------------------------
                    Country: Burkina Faso Year: 2012 Quarter 4 Total Obligation: $478,585,879
   Entity to which the assistance is provided: MCA Burkina Faso Total Quarterly Disbursements \1\: $17,042,472
----------------------------------------------------------------------------------------------------------------
Roads Project..................      $194,020,302  Enhance access to        $17,841,872  Annual average daily
                                                    markets through                       traffic: Dedougou-
                                                    investments in                        Nouna.
                                                    the 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.

[[Page 76524]]

 
                                                                                         Kilometers of road
                                                                                          under design/
                                                                                          feasibility contract.
                                                                                         Personnel trained in
                                                                                          procurement, contract
                                                                                          management and
                                                                                          financial systems.
                                                                                         Periodic road
                                                                                          maintenance coverage
                                                                                          rate (for all funds)
                                                                                          (percent).
Rural Land Governance Project..       $59,934,615  Increase                 $16,591,981  Trend in incidence of
                                                    investment in                         conflict over land
                                                    land and rural                        rights reported in the
                                                    productivity                          17 pilot communes
                                                    through improved                      (annual percent rate
                                                    land tenure                           of change in the
                                                    security and land                     occurrence of
                                                    management.                           conflicts over land
                                                                                          rights).
                                                                                         Legal and regulatory
                                                                                          reforms adopted.
                                                                                         Stakeholders reached by
                                                                                          public outreach
                                                                                          efforts.
                                                                                         Personnel trained.
                                                                                         Rural land service
                                                                                          offices installed and
                                                                                          functioning.
                                                                                         Rural hectares
                                                                                          formalized.
                                                                                         Extent of confidence in
                                                                                          land tenure security.
                                                                                         Parcels registered in
                                                                                          Ganzourou project
                                                                                          area.
Agriculture Development Project      $141,910,059  Expand the               $45,263,307  New irrigated
                                                    productive use of                     perimeters developed
                                                    land in order to                      in Di (hectares).
                                                    increase the                         Value of signed
                                                    volume and value                      contracts for
                                                    of agricultural                       irrigation systems
                                                    production in                         works.
                                                    project zones.                       Water Users'
                                                                                          Associations in the
                                                                                          existing and new
                                                                                          perimeters in the
                                                                                          Sourou Valley.
                                                                                         Farmers trained.
                                                                                         Agro-sylvo-pastoral
                                                                                          groups that receive
                                                                                          technical assistance.
                                                                                         Loans provided by the
                                                                                          rural finance
                                                                                          facility.
                                                                                         Volume of loans made to
                                                                                          end borrowers by
                                                                                          aprticipating
                                                                                          financial institutions
                                                                                          using Rural Finance
                                                                                          Facility funds ($
                                                                                          million).
Bright II Schools Project......       $26,840,570  Increase primary         $26,840,570  Girls and boys
                                                    school completion                     graduating from BRIGHT
                                                    rates.                                II primary schools.
                                                                                         Percent of girls
                                                                                          regularly attending
                                                                                          (90 percent
                                                                                          attendance) BRIGHT II
                                                                                          schools.
                                                                                         Girls enrolled in the
                                                                                          MCC/USAID-supported
                                                                                          BRIGHT II schools.
                                                                                         Boys enrolled in the
                                                                                          MCC/USAID-supported
                                                                                          BRIGHT II schools.
                                                                                         Additional classrooms
                                                                                          constructed.
                                                                                         Teachers trained
                                                                                          through 10 provincial
                                                                                          workshops.
Program Administration \3\ and        $56,138,545                           $30,440,150
 Control, Monitoring and
 Evaluation.
Pending Subsequent Report \4\..         $-258,211                                     -
----------------------------------------------------------------------------------------------------------------


 
                                                                          Cumulative
            Projects                 Obligated          Objective        Disbursements         Measures \2\
----------------------------------------------------------------------------------------------------------------
                    Country: El Salvador Year: 2012 Quarter 4 Total Obligation: $460,940,000
   Entity to which the assistance is provided: MCA El Salvador Total Quarterly Disbursements \1\: $31,539,283
----------------------------------------------------------------------------------------------------------------
Human Development Project......       $89,146,523  Increase human and       $81,984,218  Non-formal trained
                                                    physical capital                      students that complete
                                                    of residents of                       the training.
                                                    the Northern Zone                    Students participating
                                                    to take advantage                     in MCC-supported
                                                    of employment and                     education activities.
                                                    business                             Additional school
                                                    opportunities..                       female students
                                                                                          enrolled in MCC-
                                                                                          supported activities.
                                                                                         Instructors trained or
                                                                                          certified through MCC-
                                                                                          supported activities.
                                                                                         Educational facilities
                                                                                          constructed/
                                                                                          rehabilitated and/or
                                                                                          equipped through MCC-
                                                                                          supported activities.
                                                                                         Households with access
                                                                                          to improved water
                                                                                          supply.
                                                                                         Households with access
                                                                                          to improved
                                                                                          sanitation.
                                                                                         Persons trained in
                                                                                          hygiene and sanitary
                                                                                          best practices.

[[Page 76525]]

 
                                                                                         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.
Connectivity Project...........      $269,212,588  Reduce travel cost      $254,561,921  Average annual daily
                                                    and time within                       traffic on the
                                                    the Northern                          Northern Transnational
                                                    Zone, with the                        Highway.
                                                    rest of the                          Travel time from
                                                    country, and                          Guatemala to Honduras
                                                    within the                            through the Northern
                                                    region..                              Zone (hours and
                                                                                          minutes).
                                                                                         Kilometers of roads
                                                                                          completed.
Productive Development Project.       $68,215,522  Increase                 $66,766,533  Employment created.
                                                    production and                       Investment in
                                                    employment in the                     productive chains by
                                                    Northern Zone..                       selected
                                                                                          beneficiaries.
                                                                                         Hectares under
                                                                                          production with MCC
                                                                                          support.
                                                                                         Beneficiaries of
                                                                                          technical assistance
                                                                                          and training--
                                                                                          agriculture.
                                                                                         Beneficiaries of
                                                                                          technical assistance
                                                                                          and training--
                                                                                          agribusiness.
                                                                                         Amount of Investment
                                                                                          Support Fund
                                                                                          (FIDENORTE) approved.
                                                                                         Value of agricultural
                                                                                          loans to farmers/
                                                                                          agribusiness.
                                                                                         Value of loans
                                                                                          guaranteed.
                                                                                         Guarantees granted.
Program Administration \3\ and        $34,365,368                           $28,958,299
 Control, Monitoring and
 Evaluation.
Pending Subsequent Report \4\
----------------------------------------------------------------------------------------------------------------


 
                                                                          Cumulative
            Projects                 Obligated          Objective        Disbursements         Measures \2\
----------------------------------------------------------------------------------------------------------------
                       Country: Ghana Year: 2012 Quarter 4 Total Obligation: $547,009,000
      Entity to which the assistance is provided: MCA Ghana Total Quarterly Disbursements \1\: $-3,478,296
----------------------------------------------------------------------------------------------------------------
Agriculture Project............      $195,650,409  Enhance                 $195,650,409  Farmers trained in
                                                    profitability of                      commercial
                                                    cultivation,                          agriculture.
                                                    services to                          Additional hectares
                                                    agriculture and                       irrigated.
                                                    product handling                     Hectares under
                                                    in support of the                     production.
                                                    expansion of                         Kilometers of feeder
                                                    commercial                            road completed.
                                                    agriculture among
                                                    groups of
                                                    smallholder farms.
                                                                                         Percent of contracted
                                                                                          feeder road works
                                                                                          disbursed.
                                                                                         Value of loans
                                                                                          disbursed to clients
                                                                                          from agriculture loan
                                                                                          fund.
                                                                                         Portfolio-at-risk of
                                                                                          Agriculture Loan Fund
                                                                                          (percent).
                                                                                         Cooling facilities
                                                                                          installed.
                                                                                         Percent of contracted
                                                                                          irrigation works
                                                                                          disbursed.
                                                                                         Total parcels
                                                                                          registered in the
                                                                                          Pilot Land
                                                                                          Registration Areas.
                                                                                         Volume of products
                                                                                          passing through post-
                                                                                          harvest treatment.
Rural Development Project......       $76,030,565  Strengthen the           $76,031,698  Students enrolled in
                                                    rural                                 schools affected by
                                                    institutions that                     Education Facilities
                                                    provide services                      Sub-Activity.
                                                    complementary to,                    Additional female
                                                    and supportive                        students enrolled in
                                                    of, agricultural                      schools affected by
                                                    and agriculture                       Education Facilities
                                                    business                              Sub-Activity.
                                                    development.
                                                                                         Individuals completing
                                                                                          internships at
                                                                                          Ministries,
                                                                                          Departments and
                                                                                          Agencies and
                                                                                          Metropolitan,
                                                                                          Municipal and District
                                                                                          Assemblies.
                                                                                         Schools rehabilitated.
                                                                                         School blocks
                                                                                          constructed.
                                                                                         Distance to collect
                                                                                          water.

[[Page 76526]]

 
                                                                                         Households with access
                                                                                          to improved water
                                                                                          supply.
                                                                                         Water points
                                                                                          constructed.
                                                                                         Kilometers of
                                                                                          electricity lines
                                                                                          identified and
                                                                                          diligence.
                                                                                         Inter-bank
                                                                                          transactions.
                                                                                         Rural banks automated
                                                                                          under the Automation/
                                                                                          Computerization and
                                                                                          Interconnectivity of
                                                                                          Rural Banks activity.
                                                                                         Rural banks connected
                                                                                          to the wide area
                                                                                          network.
Transportation Project.........      $227,748,133  Reduce the              $224,510,512  Agricultural processing
                                                    transportation                        plants in target
                                                    costs affecting                       districts with
                                                    agriculture                           electricity due to
                                                    commerce at sub-                      Rural Electrification
                                                    regional levels.                      Sub-Activity.
                                                                                         N1 Highway: annualized
                                                                                          average daily traffic.
                                                                                         N1 Highway: kilometers
                                                                                          of road upgraded.
                                                                                         Trunk roads kilometers
                                                                                          of roads completed.
                                                                                         Percent of contracted
                                                                                          trunk road works
                                                                                          disbursed.
                                                                                         Ferry Activity:
                                                                                          annualized average
                                                                                          daily traffic
                                                                                          vehicles.
                                                                                         Ferry Activity: annual
                                                                                          average daily traffic
                                                                                          (passengers).
                                                                                         Percent of contracted
                                                                                          road works disbursed:
                                                                                          N1 Highway, Lot 2.
                                                                                         Percent of contracted
                                                                                          road works disbursed:
                                                                                          N1 Highway, Lot 2.
                                                                                         Percent of contracted
                                                                                          work disbursed: ferry
                                                                                          and floating dock.
                                                                                         Percent of contracted
                                                                                          work disbursed:
                                                                                          landings and
                                                                                          terminals.
Program Administration \3\, Due       $47,579,904                           $43,848,676
 Diligence, Monitoring and
 Evaluation.
Pending subsequent reports \4\
----------------------------------------------------------------------------------------------------------------
The negative disbursement relates to a return of funds to MCC upon MCA Ghana's closing.
----------------------------------------------------------------------------------------------------------------


 
                                                                          Cumulative
            Projects                 Obligated          Objective        Disbursements         Measures \2\
----------------------------------------------------------------------------------------------------------------
                       Country: Jordan Year: 2012 Quarter 4 Total Obligation: $275,100,000
      Entity to which the assistance is provided: MCA Jordan Total Quarterly Disbursements \1\: $15,309,949
----------------------------------------------------------------------------------------------------------------
Water Network Project..........      $102,570,034  Improve the                 $532,173  Network water
                                                    overall drinking                      consumption per capita
                                                    water system                          (residential and non-
                                                    efficiency in                         residential); liters/
                                                    Jordan's Zarqa                        capita/day.
                                                    Governorate.                         Operating cost
                                                                                          coverage--Water
                                                                                          Authority Jordan
                                                                                          Zarqa.
                                                                                         Non-revenue water.
                                                                                         Continuity of supply
                                                                                          time; hours per week.
                                                                                         Restructure and
                                                                                          rehabilitate primary
                                                                                          and secondary
                                                                                          pipelines
                                                                                          (kilometers).
                                                                                         Restructure and
                                                                                          rehabilitate tertiary
                                                                                          pipelines
                                                                                          (kilometers).
                                                                                         Value disbursed of
                                                                                          water construction
                                                                                          contracts--Infrastruct
                                                                                          ure Activity and Water
                                                                                          Smart Homes Activity.
                                                                                         Number of National Aid
                                                                                          Fund households with
                                                                                          improved water and
                                                                                          wastewater network.
Wastewater Network Project.....       $54,274,261  Improve the                 $532,173  Sewer blockage events
                                                    overall waste                         (annual).
                                                    water system                         Volume of wastewater
                                                    efficiency in                         collected; cubic
                                                    Jordan's Zarqa                        meters/year/million.
                                                    Governorate.
                                                                                         Residential population
                                                                                          connected to the sewer
                                                                                          system.
                                                                                         Expand Network
                                                                                          (kilometers).
                                                                                         Value disbursed of
                                                                                          sanitation
                                                                                          construction
                                                                                          contracts.
As Samra Wastewater Treatment         $97,521,000  Increase the             $14,165,754  Treated wastewater used
 Plant Expansion Project.                           volume of treated                     in agriculture (as a
                                                    waste water                           percent of all water
                                                    available as a                        used for irrigation in
                                                    substitute for                        Northern and Middle
                                                    fresh water in                        Jordan Valley).
                                                    agriculture use.                     Value disbursed of
                                                                                          construction
                                                                                          contracts.

[[Page 76527]]

 
                                                                                         Total engineering,
                                                                                          procurement and
                                                                                          construction cost of
                                                                                          As-Samra Expansion.
Program Administration \3\ and        $20,734,705                              $182,110
 Control, Monitoring and
 Evaluation.
Pending subsequent reports \4\.
----------------------------------------------------------------------------------------------------------------


 
                                                                          Cumulative
            Projects                 Obligated          Objective        Disbursements         Measures \2\
----------------------------------------------------------------------------------------------------------------
                      Country: Lesotho Year: 2012 Quarter 4 Total Obligation: $362,551,000
     Entity to which the assistance is provided: MCA Lesotho Total Quarterly Disbursements \1\: $21,746,729
----------------------------------------------------------------------------------------------------------------
Water Project..................      $164,027,999  Improve the water        $74,627,691  Physical completion of
                                                    supply for                            Metolong water
                                                    industrial and                        treatment works
                                                    domestic needs,                       contract.
                                                    and enhance rural                    Physical completion of
                                                    livelihoods                           Urban Water supply
                                                    through improved                      works contracts
                                                    watershed                             (percent).
                                                    management..                         People with access to
                                                                                          rural water supply.
                                                                                         Ventilated improved pit
                                                                                          latrines built.
                                                                                         Households with
                                                                                          provisions to connect
                                                                                          to water networks.
                                                                                         Non-revenue water
                                                                                          (percent).
                                                                                         Knowledge of good
                                                                                          hygiene practices.
                                                                                         Water points
                                                                                          constructed.
Health Project.................      $121,377,822  Increase access to       $74,988,196  People with HIV still
                                                    life-extending                        alive 12 months after
                                                    antiretroviral                        initiation of
                                                    therapy (ART) and                     treatment.
                                                    essential health                     Tuberculosis
                                                    services by                           notification (per
                                                    providing a                           100,000 people).
                                                    sustainable                          People living with HIV/
                                                    delivery                              AIDS receiving
                                                    platform..                            antiretroviral
                                                                                          treatment.
                                                                                         Deliveries conducted in
                                                                                          the health facilities.
                                                                                         Physical completion of
                                                                                          health center
                                                                                          facilities (percent).
                                                                                         Physical completion of
                                                                                          outpatient departments
                                                                                          (percent).
                                                                                         Physical completion of
                                                                                          the Botsabelo
                                                                                          facilities (percent)
Private Sector Development            $36,470,318  Stimulate                $16,053,149  Time required to
 Project.                                           investment by                         resolve commercial
                                                    improving access                      disputes.
                                                    to credit,                           Cases filed at the
                                                    reducing                              commercial court.
                                                    transaction costs                    Debit/smart cards
                                                    and increasing                        issued.
                                                    the participation                    Value of registered
                                                    of women in the                       bonds.
                                                    economy..
                                                                                         Urban land parcels
                                                                                          regularized and
                                                                                          registered.
                                                                                         People trained on
                                                                                          gender equality and
                                                                                          economic rights.
                                                                                         Stakeholders trained.
                                                                                         Change in time for
                                                                                          property transactions.
                                                                                         Women holding titles to
                                                                                          land.
Program Administration \3\ and        $40,674,860                           $27,839,822
 Control, Monitoring and
 Evaluation.
Pending Subsequent Report \4\..                                              $2,212,836
----------------------------------------------------------------------------------------------------------------


 
                                                                          Cumulative
            Projects                 Obligated          Objective        Disbursements         Measures \2\
----------------------------------------------------------------------------------------------------------------
                        Country: Mali Year: 2012 Quarter 4 Total Obligation: $460,811,163
       Entity to which the assistance is provided: MCA Mali Total Quarterly Disbursements \1\: $33,985,622
----------------------------------------------------------------------------------------------------------------
Bamako-Senou Airport                 $161,544,326                          $138,631,184  Annual foreign
 Improvement Project.                                                                     visitors, non-
                                                                                          residents.
                                                                                         Percent of work
                                                                                          completed on the
                                                                                          airside
                                                                                          infrastructure.
                                                                                         Percent of work
                                                                                          completed on the
                                                                                          landside
                                                                                          infrastructure.
                                                                                         Security and safety
                                                                                          deficiencies corrected
                                                                                          at the airport.

[[Page 76528]]

 
Alatona Irrigation Project.....      $254,592,466  Increase the            $251,978,874  Cultivation intensity
                                                    agricultural                          during the dry season
                                                    production and                        (percent).
                                                    productivity in                      Value of agricultural
                                                    the Alatona zone                      products sold by
                                                    of the Office du                      farmers (millions of
                                                    Niger.                                francs CFA).
                                                                                         Percent of works
                                                                                          completed on Niono-
                                                                                          Goma Coura road.
                                                                                         Hectares under new
                                                                                          irrigation.
                                                                                         Percent of contracted
                                                                                          irrigation
                                                                                          construction works
                                                                                          disbursed.
                                                                                         Market gardens
                                                                                          allocated in Alatona
                                                                                          zones to populations
                                                                                          affected by the
                                                                                          project or New Settler
                                                                                          women.
                                                                                         Five-hectare farms
                                                                                          distributed to new
                                                                                          settlers.
                                                                                         Rural hectares
                                                                                          formalized.
                                                                                         Net primary school
                                                                                          enrollment rate (in
                                                                                          Alatona zone).
                                                                                         Functional producer
                                                                                          organization.
                                                                                         Hectares under
                                                                                          production (rainy
                                                                                          season).
                                                                                         Hectares under
                                                                                          production (dry
                                                                                          season).
                                                                                         Organisation
                                                                                          d'exploitation des
                                                                                          reseaux secondaires or
                                                                                          water user
                                                                                          associations
                                                                                          established.
                                                                                         Active MFI clients.
Industrial Park Project........        $2,637,472  Terminated........        $2,637,472
Program Administration \3\ and        $42,036,899                           $34,087,114
 Control, Monitoring and
 Evaluation.
Pending Subsequent Report \4\..                                              $1,411,156
----------------------------------------------------------------------------------------------------------------
On May 4, 2012, the MCC Board of Directors concurred with the recommendation of MCC to terminate the Mali
 Compact following the undemocratic change of government in the country.
----------------------------------------------------------------------------------------------------------------


 
                                                                          Cumulative
            Projects                 Obligated          Objective        Disbursements         Measures \2\
----------------------------------------------------------------------------------------------------------------
                      Country: Moldova Year: 2012 Quarter 4 Total Obligation: $262,000,000
      Entity to which the assistance is provided: MCA Moldova Total Quarterly Disbursements \1\: $9,517,447
----------------------------------------------------------------------------------------------------------------
Road Rehabilitation Project....      $132,840,000  Enhance                   $8,130,953  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 implemented.
                                                                                         Final design.
                                                                                         Trafficking in persons
                                                                                          training participants.
Transition to High Value             $101,773,402  Increase incomes         $11,838,346  Hectares under improved
 Agriculture Project.                               in the                                or new irrigation.
                                                    agricultural                         Centralized irrigation
                                                    sector; create                        systems rehabilitated.
                                                    models for                           Percent of contracted
                                                    transition to                         irrigation feasibility
                                                    high value                            and/or design studies
                                                    agriculture in                        disbursed.
                                                    centralized
                                                    irrigation system
                                                    areas and an
                                                    enabling
                                                    environment
                                                    (legal, financial
                                                    and market) for
                                                    replication.
                                                                                         Value of irrigation
                                                                                          feasibility and/or
                                                                                          detailed design
                                                                                          contracts signed.
                                                                                         Water user associations
                                                                                          achieving financial
                                                                                          sustainability.
                                                                                         Water user associations
                                                                                          established under new
                                                                                          law.
                                                                                         Revised water
                                                                                          management policy
                                                                                          framework--with long-
                                                                                          term water rights
                                                                                          defined--established.
                                                                                         Contracts of
                                                                                          association signed.
                                                                                         Additionality factor of
                                                                                          access to agricultural
                                                                                          finance investments.
                                                                                         Value of agricultural
                                                                                          and rural loans.
                                                                                         All loans.

[[Page 76529]]

 
                                                                                         All loans (female).
                                                                                         High value agriculture
                                                                                          (HVA) Post-Harvest
                                                                                          Credit Facility
                                                                                          launched.
                                                                                         HVA Post-Harvest Credit
                                                                                          Facility policies and
                                                                                          procedures manual
                                                                                          finalized.
                                                                                         Farmers that have
                                                                                          applied improved
                                                                                          techniques (Growing
                                                                                          High Value Agriculture
                                                                                          Sales [GHS]).
                                                                                         Farmers that have
                                                                                          applied improved
                                                                                          techniques (GHS)
                                                                                          (female).
                                                                                         Farmers trained.
                                                                                         Farmers trained
                                                                                          (female).
                                                                                         Enterprises assisted.
                                                                                         Enterprises assisted
                                                                                          (female).
Program Administration \3\ and        $27,386,598                            $4,668,514
 Monitoring and Evaluation.
Pending Subsequent Report \4\..                                                 $85,000
----------------------------------------------------------------------------------------------------------------


 
                                                                          Cumulative
            Projects                 Obligated          Objective        Disbursements         Measures \2\
----------------------------------------------------------------------------------------------------------------
                      Country: Mongolia Year: 2012 Quarter 4 Total Obligation: $284,911,363
     Entity to which the assistance is provided: MCA Mongolia Total Quarterly Disbursements \1\: $26,445,570
----------------------------------------------------------------------------------------------------------------
Property Rights Project........       $27,802,619  Increase security        $17,875,637  Wells completed.
                                                    and                                  Legal and regulatory
                                                    capitalization of                     reforms adopted.
                                                    land assets held                     Stakeholders trained
                                                    by lower-income                       (Peri-Urban and Land
                                                    Mongolians, and                       Plots).
                                                    increased peri-                      Herder groups limiting
                                                    urban herder                          their livestock
                                                    productivity and                      population to the
                                                    incomes.                              carrying capacity of
                                                                                          their leases on semi-
                                                                                          intensive farms.
                                                                                         Monetary cost to
                                                                                          register land
                                                                                          (dollars).
                                                                                         Urban parcels
                                                                                          formalized.
                                                                                         Stakeholders trained
                                                                                          (Ger Area Land Plots).
                                                                                         Leaseholds Awarded.
----------------------------------------------------------------------------------------------------------------
Vocational Education Project...       $47,255,638  Increase                 $36,910,154  Students participating
                                                    employment and                        in MCC-supported
                                                    income among                          educational
                                                    unemployed and                        facilities.
                                                    underemployed                        Nongovernmental funding
                                                    Mongolians.                           of vocational
                                                                                          education (percent).
                                                                                         Legal, financial and/or
                                                                                          policy reforms
                                                                                          adopted.
                                                                                         Instructors trained or
                                                                                          certified through MCC-
                                                                                          supported activities.
                                                                                         Labor market assessment
                                                                                          completed.
                                                                                         Educational facilities
                                                                                          constructed/
                                                                                          rehabilitated or
                                                                                          equipped through MCC-
                                                                                          supported activities.
                                                                                         Amount of contracted
                                                                                          construction/
                                                                                          rehabilitation/
                                                                                          equipping works
                                                                                          disbursed.
Health Project.................       $38,973,259  Increase the             $26,185,704  Amount of budget
                                                    adoption of                           allocated by health
                                                    behaviors that                        center.
                                                    reduce                               Civil society
                                                    noncommunicable                       mobilization.
                                                    diseases and                         Training of health
                                                    injuries (NCDIs)                      staff by MCA Mongolia.
                                                    among target                         Improved services in
                                                    populations and                       noncommunicable
                                                    improved medical                      diseases-primary
                                                    treatment and                         health care facilities
                                                    control of NCDIs.                     (percent).
                                                                                         Screening for
                                                                                          hypertension
                                                                                          (percent).
                                                                                         Awareness of working
                                                                                          population related to
                                                                                          noncommunicable
                                                                                          disease prevention
                                                                                          (percent).
                                                                                         Early detections of
                                                                                          cervical cancer--early
                                                                                          diagnosis.
----------------------------------------------------------------------------------------------------------------
Roads Project..................       $88,440,123  More efficient           $26,998,728  Kilometers of roads
                                                    transport for                         completed.
                                                    trade and access                     Kilometers of roads
                                                    to services.                          under design.
                                                                                         Percent of contracted
                                                                                          roads works disbursed.
----------------------------------------------------------------------------------------------------------------

[[Page 76530]]

 
Energy and Environmental              $45,266,205  Increased wealth         $29,332,670  Amount of household
 Project.                                           and productivity                      savings from decreased
                                                    through greater                       fuel costs.
                                                    fuel use                             Stoves distributed by
                                                    efficiency and                        MCA Mongolia.
                                                    decreasing health                    Wind power dispatched
                                                    costs from air.                       from substation
                                                                                          (million kilowatt
                                                                                          hours).
                                                                                         Reduced particulate
                                                                                          matter concentration.
----------------------------------------------------------------------------------------------------------------
Rail Project...................          $369,560  Terminated........          $369,560  Terminated.
----------------------------------------------------------------------------------------------------------------
Program Administration \3\ and        $36,303,960                           $23,019,110
 Control, Monitoring and
 Evaluation.
Pending subsequent reports \4\.                                              $2,549,310
----------------------------------------------------------------------------------------------------------------
In late 2009, the MCC 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, and the
 remaining portion to the addition of a road project.
----------------------------------------------------------------------------------------------------------------


 
                                                                          Cumulative
            Projects                 Obligated          Objective        Disbursements         Measures \2\
----------------------------------------------------------------------------------------------------------------
                      Country: Morocco Year: 2012 Quarter 4 Total Obligation: $697,500,000
     Entity to which the assistance is provided: MCA Morocco Total Quarterly Disbursements \1\: $34,226,177
----------------------------------------------------------------------------------------------------------------
Fruit Tree Productivity Project      $328,718,069  Reduce volatility       $194,005,962  Farmers trained.
                                                    of agricultural                      Olive and date
                                                    production and                        producers assisted.
                                                    increase volume                      Hectares under
                                                    of fruit                              production.
                                                    agricultural                         Average agricultural
                                                    production.                           revenue per farm in
                                                                                          rehabilitation rain-
                                                                                          fed areas.
                                                                                         Area in extension
                                                                                          perimeters for which
                                                                                          water and soil
                                                                                          conservation measures
                                                                                          have been implemented
                                                                                          (hectares).
                                                                                         Average agricultural
                                                                                          revenue per farm in
                                                                                          Petites et Moyennes
                                                                                          Hydrauliques (small
                                                                                          and medium-scale
                                                                                          irrigation
                                                                                          hydraulics)(PMH).
                                                                                         Cumulative area of
                                                                                          irrigated perimeters
                                                                                          rehabilitated
                                                                                          (hectares).
                                                                                         Hectares under improved
                                                                                          PMH irrigation).
                                                                                         Average agricultural
                                                                                          revenue per farm in
                                                                                          oasis areas.
                                                                                         Hectares under improved
                                                                                          irrigation.
                                                                                         Number of Catalyst Fund
                                                                                          proposals approved.
                                                                                         Disbursements under the
                                                                                          Catalyst Fund.
----------------------------------------------------------------------------------------------------------------
Small Scale Fisheries Project..      $125,196,350  Improve quality of       $33,591,363  Boats benefitting from
                                                    fish moving                           landing sites and
                                                    through domestic                      ports.
                                                    channels and                         Number of artisan
                                                    assure the                            fishers who received a
                                                    sustainable use                       training certificate.
                                                    of fishing                           Active mobile fish
                                                    resources.                            vendors trained and
                                                                                          equipped by the
                                                                                          project.
                                                                                         Average price of fish
                                                                                          at auction markets.
----------------------------------------------------------------------------------------------------------------
Artisan and Fez Medina Project.       $95,511,144  Increase value           $35,461,545  Total receiving
                                                    added to tourism                      literacy training.
                                                    and artisan                          Females receiving
                                                    sectors.                              literacy training.
                                                                                         Total receiving
                                                                                          professional training.
                                                                                         Females receiving
                                                                                          professional training.
                                                                                         Gas kilns bought for
                                                                                          artisans.
                                                                                         Tourist circuits
                                                                                          improved or created.
                                                                                         Sites rehabilitated.
                                                                                         Training of potters.
----------------------------------------------------------------------------------------------------------------
Enterprise Support Project.....       $25,968,579  Improved survival        $14,362,804  Survival rate after two
                                                    rate of new small                     years.
                                                    and medium                           Days of individual
                                                    enterprises                           coaching.
                                                    (SMEs) and                           Beneficiaries trained.
                                                    National
                                                    Initiative for
                                                    Human Development
                                                    (INDH)-funded
                                                    income generating
                                                    activities;
                                                    increased revenue
                                                    for new SMEs and
                                                    INDH-funded
                                                    income generating
                                                    activities.
----------------------------------------------------------------------------------------------------------------

[[Page 76531]]

 
Financial Services Project.....       $42,633,565  To be determined..       $27,363,732  Portfolio at risk at 30
                                                                                          days.
                                                                                         Clients of microcredit
                                                                                          associations reached
                                                                                          through mobile
                                                                                          branches.
                                                                                         Active clients.
                                                                                         Value of loan
                                                                                          disbursements to
                                                                                          Jaida.
----------------------------------------------------------------------------------------------------------------
Program Administration \3\ and        $79,472,293                           $52,442,854
 Control, Monitoring and
 Evaluation.
----------------------------------------------------------------------------------------------------------------
Pending Subsequent Report \4\..                                              $2,819,730
----------------------------------------------------------------------------------------------------------------


 
                                                                          Cumulative
            Projects                 Obligated          Objective        Disbursements         Measures \2\
----------------------------------------------------------------------------------------------------------------
                     Country: Mozambique Year: 2012 Quarter 4 Total Obligation: $506,924,053
    Entity to which the assistance is provided: MCA Mozambique Total Quarterly Disbursements \1\: $32,495,423
----------------------------------------------------------------------------------------------------------------
Water Supply and Sanitation          $207,385,393  Increase access to       $78,272,807  Percent of urban
 Project.                                           reliable and                          population with
                                                    quality water and                     improved water
                                                    sanitation                            sources.
                                                    facilities..                         Value of municipal
                                                                                          sanitation and
                                                                                          drainage systems
                                                                                          construction contracts
                                                                                          signed.
                                                                                         Amount disbursed for
                                                                                          municipal sanitation
                                                                                          and drainage
                                                                                          construction
                                                                                          contracts.
                                                                                         Value of contracts
                                                                                          signed for
                                                                                          construction of water
                                                                                          systems.
                                                                                         Percent of construction
                                                                                          contract disbursed for
                                                                                          water systems.
                                                                                         Percent of urban
                                                                                          population with
                                                                                          improved sanitation
                                                                                          facilities.
                                                                                         Percent of rural
                                                                                          population with access
                                                                                          to improved water
                                                                                          sources.
                                                                                         Rural water points
                                                                                          constructed.
                                                                                         Amount disbursed for
                                                                                          rural water points
                                                                                          construction
                                                                                          contracts.
                                                                                         Persons trained in
                                                                                          hygiene and sanitary
                                                                                          best practices.
----------------------------------------------------------------------------------------------------------------
Road Rehabilitation Project....      $176,307,480  Increase access to       $53,519,614  Percent of roads works
                                                    productive                            contracts disbursed.
                                                    resources and                        Kilometers of roads
                                                    markets..                             issued ``Take-over
                                                                                          Certificates''.
----------------------------------------------------------------------------------------------------------------
Land Tenure Project............       $40,068,307  Establish                $23,590,719  Proposals for
                                                    efficient, secure                     improvement to land
                                                    land access for                       legislation submitted
                                                    households and                        (land policy reform).
                                                    investors..                          People trained
                                                                                          (paralegal courses at
                                                                                          Centre for Juridical
                                                                                          and Judicial Training,
                                                                                          general training at
                                                                                          National Directorate
                                                                                          of Land and Forest,
                                                                                          etc.).
                                                                                         Rural hectares mapped
                                                                                          in site specific
                                                                                          activity.
                                                                                         Urban parcels mapped.
                                                                                         Rural hectares
                                                                                          formalized through
                                                                                          site specific
                                                                                          activity.
                                                                                         Urban parcels
                                                                                          formalized.
                                                                                         Communities delimited.
Farmer Income Support Project..       $18,500,117  Improve coconut          $13,503,374  Coconut seedlings
                                                    productivity and                      planted.
                                                    diversification                      Survival rate of
                                                    into cash crop..                      coconut seedlings.
                                                                                         Hectares of alternate
                                                                                          crops under
                                                                                          production.
                                                                                         Farmers trained in
                                                                                          surveillance and pest
                                                                                          and disease control
                                                                                          for coconuts.
                                                                                         Farmers trained in
                                                                                          alternative crop
                                                                                          production and
                                                                                          productivity enhancing
                                                                                          strategies.
                                                                                         Farmers trained in
                                                                                          planting and post-
                                                                                          planting management of
                                                                                          coconuts.
                                                                                         Farmers using
                                                                                          alternative crop
                                                                                          production and
                                                                                          productivity enhancing
                                                                                          strategies.
                                                                                         Businesses receiving
                                                                                          Business Development
                                                                                          Fund grants.
----------------------------------------------------------------------------------------------------------------
Program Administration \3\ and        $64,712,756                           $33,099,507
 Control, Monitoring and
 Evaluation.
----------------------------------------------------------------------------------------------------------------

[[Page 76532]]

 
Pending Subsequent Report \4\.
----------------------------------------------------------------------------------------------------------------


 
                                                                          Cumulative
            Projects                 Obligated          Objective        Disbursements         Measures \2\
----------------------------------------------------------------------------------------------------------------
                      Country: Namibia Year: 2012 Quarter 4 Total Obligation: $304,478,171
     Entity to which the assistance is provided: MCA Namibia Total Quarterly Disbursements \1\: $16,379,967
----------------------------------------------------------------------------------------------------------------
Education Project..............      $143,376,347  Improve the              $52,830,107  Students (any level)
                                                    quality of the                        participating in the
                                                    workforce in                          47 schools sub-
                                                    Namibia by                            activity.
                                                    enhancing the                        Percent of contracted
                                                    equity and                            construction works
                                                    effectiveness of                      disbursed for 47
                                                    basic.                                schools.
                                                                                         Textbooks delivered.
                                                                                         Educators trained to be
                                                                                          textbook management
                                                                                          trainers.
                                                                                         Educators trained to be
                                                                                          textbook utilization
                                                                                          trainers.
                                                                                         Percent disbursed
                                                                                          against works
                                                                                          contracts for Regional
                                                                                          Study Resource Centers
                                                                                          Activity.
                                                                                         Vocational Training
                                                                                          Grant
                                                                                          Fund[hyphen]supported
                                                                                          individuals who have
                                                                                          completed training.
                                                                                         Percent disbursed
                                                                                          against construction,
                                                                                          rehabilitation, and
                                                                                          equipment contracts
                                                                                          for Community Skills
                                                                                          and Development
                                                                                          Centres.
----------------------------------------------------------------------------------------------------------------
Tourism Project................       $67,631,170  Grow the Namibian        $13,526,262  Percent of condition
                                                    tourism industry                      precedents and
                                                    with a focus on                       performance targets
                                                    increasing income                     met for Etosha
                                                    to households in                      National Park
                                                    communal.                             activity.
                                                                                         Game translocated with
                                                                                          MCA Namibia support.
                                                                                         Unique visits on
                                                                                          Namibia Tourism Board
                                                                                          website.
                                                                                         Leisure tourist
                                                                                          arrivals.
                                                                                         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 Namibia
                                                                                          assisted conservancies
                                                                                          (Namibian dollars).
                                                                                         Annual gross revenue to
                                                                                          conservancies
                                                                                          receiving MCA Namibia
                                                                                          assistance.
----------------------------------------------------------------------------------------------------------------
Agriculture Project............       $49,565,957  Enhance the health       $18,407,065  Participating
                                                    and marketing                         households registered
                                                    efficiency of                         in the Community-Based
                                                    livestock in the                      Rangeland and
                                                    NCAs of Namibia                       Livestock Management
                                                    and to increase                       sub-activity.
                                                    income.                              Parcels corrected or
                                                                                          incorporated in land
                                                                                          system.
                                                                                         Stakeholders trained.
                                                                                         Cattle tagged with
                                                                                          radio frequency
                                                                                          identification tags.
                                                                                         Percent disbursed
                                                                                          against works
                                                                                          contracts for State
                                                                                          Veterinary Offices.
                                                                                         Value of grant
                                                                                          agreements signed
                                                                                          under Livestock Market
                                                                                          Efficiency Fund.
                                                                                         Indigenous natural
                                                                                          product producers
                                                                                          mobilized and trained.
                                                                                         Value of grant
                                                                                          agreements signed
                                                                                          under Indigenous
                                                                                          Natural Product
                                                                                          Innovation Fund.
----------------------------------------------------------------------------------------------------------------
Program Administration \3\ and        $43,904,696                           $20,091,996
 Control, Monitoring and
 Evaluation.
Pending Subsequent Report \4\
----------------------------------------------------------------------------------------------------------------


[[Page 76533]]


 
                                                                          Cumulative
            Projects                 Obligated          Objective        Disbursements         Measures \2\
----------------------------------------------------------------------------------------------------------------
                    Country: Philippines Year: 2012 Quarter 4 Total Obligation: $432,829,526
   Entity to which the assistance is provided: MCA Philippines Total Quarterly Disbursements \1\: $19,642,789
----------------------------------------------------------------------------------------------------------------
Kalahi-CIDSS Project...........      $120,000,000  Improve the              $17,908,980  Percent of Municipal
                                                    responsiveness of                     Local Government Units
                                                    local governments                     that provide funding
                                                    to community                          support for Kalahi-
                                                    needs, encourage                      CIDSS (KC) subproject
                                                    communities to                        operations and
                                                    engage in                             maintenance.
                                                    development                          Completed KC
                                                    activities..                          subprojects
                                                                                          implemented in
                                                                                          compliance with
                                                                                          technical plans and
                                                                                          within schedule and
                                                                                          budget.
                                                                                         Percent of communities
                                                                                          with KC subprojects
                                                                                          that have
                                                                                          sustainability
                                                                                          evaluation rating of
                                                                                          satisfactory or
                                                                                          better.
----------------------------------------------------------------------------------------------------------------
Secondary National Roads             $213,412,526  Reduce                   $15,863,247  Motorized traffic time
 Development Project.                               transportation                        cost.
                                                    costs and improve                    Maintenance savings.
                                                    access to markets                    Kilometers of road
                                                    and social                            sections completed.
                                                    services..                           Value of road
                                                                                          construction contracts
                                                                                          disbursed.
                                                                                         Value of signed road
                                                                                          feasibility and design
                                                                                          contracts.
                                                                                         Value of road
                                                                                          feasibility and design
                                                                                          contracts disbursed.
----------------------------------------------------------------------------------------------------------------
Revenue Administration Reform         $54,300,000  Increase tax              $4,447,486  Audits performed.
 Project.                                           revenues over                        Revenue District
                                                    time and support                      Offices using the
                                                    the Department of                     electronic tax
                                                    Finance's                             information system.
                                                    initiatives to                       Percent of audit
                                                    detect and deter                      completed in
                                                    corruption within                     compliance with
                                                    its revenue                           prescribed period of
                                                    agencies..                            120 days.
                                                                                         Percent of audit cases
                                                                                          performed using
                                                                                          automated audit tool.
                                                                                         Successful case
                                                                                          resolutions.
                                                                                         Personnel charged with
                                                                                          graft, corruption,
                                                                                          lifestyle and/or
                                                                                          criminal cases.
                                                                                         Time taken to complete
                                                                                          investigation
                                                                                          (average).
----------------------------------------------------------------------------------------------------------------
Program Administration \3\ and        $45,117,000                            $4,899,688
 Control, Monitoring and
 Evaluation.
----------------------------------------------------------------------------------------------------------------
Pending Subsequent Reports \4\.                                                $975,665
----------------------------------------------------------------------------------------------------------------


 
                                                                          Cumulative
            Projects                 Obligated          Objective        Disbursements         Measures \2\
----------------------------------------------------------------------------------------------------------------
                      Country: Senegal Year: 2012 Quarter 4 Total Obligation: $540,000,000
      Entity to which the assistance is provided: MCA Senegal Total Quarterly Disbursements \1\: $2,006,322
----------------------------------------------------------------------------------------------------------------
Road Rehabilitation Project....      $324,712,499  Expand access to          $2,645,441  Value of contracts
                                                    markets and                           signed for the
                                                    services.                             feasibility, design,
                                                                                          supervision and
                                                                                          program management of
                                                                                          the RN2 and RN6
                                                                                          National Roads.
                                                                                         Value of contracts
                                                                                          signed for
                                                                                          construction of the
                                                                                          RN2 and RN6 National
                                                                                          Roads.
                                                                                         Kilometers of roads
                                                                                          rehabilitated on the
                                                                                          RN2 National Road.
                                                                                         Annual average daily
                                                                                          traffic Richard-Toll--
                                                                                          Ndioum.
                                                                                         Percent change in
                                                                                          travel time on the
                                                                                          RN2.
                                                                                         International roughness
                                                                                          index on the RN2
                                                                                          (lower number =
                                                                                          smoother road).
                                                                                         Kilometers of roads
                                                                                          covered by the
                                                                                          contract for the
                                                                                          studies, the
                                                                                          supervision and
                                                                                          management of the RN2
                                                                                          National Road.
                                                                                         Kilometers of roads
                                                                                          rehabilitated on the
                                                                                          RN6 National Road.
                                                                                         Annual average daily
                                                                                          traffic Ziguinchor--
                                                                                          Tanaff.
                                                                                         Annual average daily
                                                                                          traffic Tanaff--Kolda.
                                                                                         Annual average daily
                                                                                          traffic Kolda--
                                                                                          Kounkan[eacute].
                                                                                         Percent change in
                                                                                          travel time on the RN6
                                                                                          National Road.
                                                                                         International roughness
                                                                                          index on the RN6
                                                                                          National Road (lower
                                                                                          number = smoother
                                                                                          road).

[[Page 76534]]

 
                                                                                         Kilometers of roads
                                                                                          covered by the
                                                                                          contract for the
                                                                                          studies, the
                                                                                          supervision and
                                                                                          management of the RN6
                                                                                          National Road.
----------------------------------------------------------------------------------------------------------------
Irrigation and Water Resources       $170,008,860  Improve                     $783,383  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
                                                                                          resettlement action
                                                                                          plans).
                                                                                         Cropping intensity
                                                                                          (hectares under
                                                                                          production per year/
                                                                                          cultivable hectares)
                                                                                          (Delta and Ngallenka).
                                                                                         Hectares mapped.
                                                                                         Percent of new
                                                                                          conflicts resolved.
                                                                                         People trained on land
                                                                                          security tools.
                                                                                         Women trained on land
                                                                                          security tools.
----------------------------------------------------------------------------------------------------------------
Program Administration \3\ and        $45,278,641                            $9,181,362
 Monitoring and Evaluation.
Pending Subsequent Report \4\..                                                $232,597
----------------------------------------------------------------------------------------------------------------


 
                                                                          Cumulative
            Projects                 Obligated          Objective        Disbursements         Measures \2\
----------------------------------------------------------------------------------------------------------------
                      Country: Tanzania Year: 2012 Quarter 4 Total Obligation: $697,780,137
     Entity to which the assistance is provided: MCA Tanzania Total Quarterly Disbursements \1\: $24,177,220
----------------------------------------------------------------------------------------------------------------
Energy Sector Project..........      $207,456,542  Increase value          $113,775,543  Transmission and
                                                    added to                              distribution
                                                    businesses.                           substations capacity
                                                                                          (megawatt-peak).
                                                                                         Technical and non-
                                                                                          technical losses
                                                                                          (Zanzibar) (percent).
                                                                                         Percent disbursed on
                                                                                          overhead lines
                                                                                          contract
                                                                                         Number of Current power
                                                                                          customers.
                                                                                         Capacity of systems
                                                                                          installed (kilowatt-
                                                                                          peak).
                                                                                         Current power customers
                                                                                          (all six project
                                                                                          regions).
                                                                                         Kilometers of 33/11
                                                                                          kilovolt (KV) lines
                                                                                          constructed.
                                                                                         Transmission and
                                                                                          distribution
                                                                                          substations capacity
                                                                                          (Megavolt Ampere) (all
                                                                                          six project regions).
                                                                                         Technical and
                                                                                          nontechnical losses
                                                                                          (Mainland) (percent).
                                                                                         Cost recovery ratio.
----------------------------------------------------------------------------------------------------------------
Transport Sector Project.......      $369,579,428  Increase cash crop      $171,989,737  Percent disbursed on
                                                    revenue and                           construction
                                                    aggregate visitor                     contracts.
                                                    spending.                            Surfacing complete:
                                                                                          Tunduma--Sumbawanga
                                                                                          (percent).
                                                                                         Surfacing complete:
                                                                                          Tanga--Horohoro
                                                                                          (percent).
                                                                                         Surfacing complete:
                                                                                          Namtumba--Songea
                                                                                          (percent).
                                                                                         Surfacing complete:
                                                                                          Permiho--Mbinga
                                                                                          (percent).
                                                                                         Kilometers of roads
                                                                                          completed (taken
                                                                                          over).
                                                                                         Pemba: Percent
                                                                                          disbursed on
                                                                                          construction contract.
                                                                                         Surfacing complete:
                                                                                          Pemba.
                                                                                         Kilometers of roads
                                                                                          completed (taken
                                                                                          over): Pemba.
                                                                                         Road maintenance
                                                                                          expenditures: Mainland
                                                                                          trunk roads (percent).
                                                                                         Road maintenance
                                                                                          expenditures: Zanzibar
                                                                                          rural roads (percent).
                                                                                         Runway surfacing
                                                                                          complete (percent).

[[Page 76535]]

 
Water Sector Project...........       $65,692,145  Increase                 $33,602,370  Volume of water
                                                    investment in                         produced--Lower Ruvu
                                                    human and                             (millions of liters
                                                    physical capital                      per day).
                                                    and to reduce the                    Operations and
                                                    prevalence of                         maintenance cost
                                                    water-related                         recovery--Lower Ruvu.
                                                    disease.                             Volume of water
                                                                                          produced--Morogoro
                                                                                          (millions of liters
                                                                                          per day).
                                                                                         Operations and
                                                                                          maintenance cost
                                                                                          recovery--Morogoro.
----------------------------------------------------------------------------------------------------------------
Program Administration \3\ and        $55,043,022                           $25,560,428
 Control, Monitoring and
 Evaluation.
Pending Subsequent Report \4\
----------------------------------------------------------------------------------------------------------------
\1\ Disbursements are cash outlays rather than expenditures.
\2\ These measures are the same Key Performance Indicators that MCC reports each quarter. The Key Performance
  Indicators may change over time to more accurately reflect compact implementation progress. The unit for these
  measures is ``number of'' unless otherwise specified.
\3\ Program administration funds are used to pay items such as salaries, rent, and the cost of office equipment.
\4\ 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).
The following MCC compacts are closed and, therefore, do not have any quarterly disbursements: Armenia, Cape
  Verde, Georgia, Honduras, Madagascar, Nicaragua and Vanuatu.


                 619(b) Transfer or Allocation of Funds
------------------------------------------------------------------------
  United States, Agency to which
     funds were transferred or          Amount         Description of
             allocated                               program or project
------------------------------------------------------------------------
None..............................  None.........  None
------------------------------------------------------------------------

[FR Doc. 2012-31229 Filed 12-27-12; 8:45 am]
BILLING CODE 9211-03-P